- Collection:
- Georgia Government Publications
- Title:
- Acts and resolutions of the General Assembly of the State of Georgia 2008 [2008]
- Creator:
- Georgia. General Assembly
- Contributor to Resource:
- Georgia. General Assembly
- Publisher:
- Atlanta, Ga. : Georgia. General Assembly
- Date of Original:
- 2008
- Subject:
- Georgia
- Location:
- United States, Georgia, 32.75042, -83.50018
- Medium:
- publications (documents)
- Type:
- Text
- Format:
- application/pdf
- Description:
- Laws from 1799-1999 are located here: http://www.galileo.usg.edu/express?link=zlgl>http://www.galileo.usg.edu/express?link=zlgl
- External Identifiers:
- Call Number GA L407 2008 v.1 bk.2
- Metadata URL:
- https://dlg.galileo.usg.edu/id:dlg_ggpd_y-ga-bl407-b2008-bv-p1-bbk-p2
- Digital Object URL:
- https://dlg.galileo.usg.edu/do:dlg_ggpd_y-ga-bl407-b2008-bv-p1-bbk-p2
- Language:
- eng
- Holding Institution:
- University of Georgia. Map and Government Information Library
- Rights:
-
ACTS AND RESOLUTIONS OF THE
GENERAL ASSEMBLY
OF THE STATE OF GEORGIA
2008
COMPILED AND PUBLISHED BY AUTHORITY OF THE STATE
Volume One Book Two Appendix
COMPILER'S NOTE
General and Local Acts and Resolutions of the 2007 Regular Session of the General Assembly of Georgia the vetoes of which were overridden at the 2008 Regular Session of the Genera Assembly of Georgia will be found in Volume I, Book I beginning on page VOl.
General Acts and Resolutions of the 2008 Regular Session of the General Assembly of Georgia will be found in Volume One, Book One beginning at page I. The Supplementary Appropriations Act for FY 07-08 and the Appropriations Act for FY 08-09 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 I, 2007 and April 30, 2008 are printed in Volume Two beginning at pages 44 71 and 4507, respectively.
There are no numbered pages between page 1213, the last page ofVolume 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 are printed in Volume Three. Indexes cover material in both Volumes One and Two. The tabular indexes list matter by broad categories. The general index is a detailed alphabetical index by subject matter. When possible, general Acts have been indexed by reference to the titles of the Official Code of Georgia Annotated which they amend and the tabular index contains a list of Code sections which have been amended, enacted, or repealed.
Each Act and Resolution is preceded by a caption written by the compilers of the Georgia Laws solely to assist the reader in quickly determining the subject matter of the Act or Resolution. This caption includes the Act number assigned by the Governor and the House or Senate Bill or Resolution number which it was given when it was introduced in the General Assembly. These captions are not part of the Act or Resolution when they are enacted or adopted by the General Assembly. Each Act or Resolution which was signed by the Governor is followed by the approval date on which it was signed by the Governor.
Act No. 384 (House Bill No. 989) Approved March 21, 2008.
CONFERENCE COMMITTEE SUBSTITUTE TO H.B.989 A BILL TO BE ENTITLED AN ACT
To amend an Act making and providing appropriations for the State Fiscal Year beginning July 1, 2007, and ending June 30, 2008, known as the general appropriations Act, approved May 30, 2007, as House Bill 95, Act No. 377, Ga. Laws 2007, Volume One, Book Two Appendix, commencing at Page 1 of277, 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 1, 2007, and ending June 30, 2008, known as the general appropriations Act, approved May 30,2007, as House Bi119S, Act No. 377, Ga. Laws 2007, Volume One, Book Two Appendix, commencing at Page 1 of 277, is amended by striking everything following the enacting clause and substituting in lieu thereof the following: That the sums of money hereinafter provided are appropriated for the State Fiscal Year beginning July I, 2007, and ending June 30, 2008:
HB9!W
Governor
House
Senate
cc
Revenue Sources Available for Appropriation
TOTAL STATE FUNDS State General Fundr, Revenue Shortfall Reserve for K-12 Needs State Motor Fuel Funds Lottery Proceeds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund
TOTAL FEDERAL FUNDS
$20,545,196,148 $18,377,013,830
$188,404,416 $987.910,062 $841.554.506 $148,344.341
$1,968,993 $10,516,215,467
$332,601.591 $20,545.196.148
$76.808,514 $18.377,013.830
$188,404,416 $188,404.416
$68,482,862 $987,910.062
$84 1,554,506
$148,344,341
($1.094,201)
$1,968,993
$264.699,099 $10,562,778,467
$332,601.591 $20,545,196.148
$76,808.514 $18.377,013,830
$188,404,416 $188,404,416
$68,482,862 $987,910,062
$841.554,506
$148.344,341
($1.094,201)
$1.968,993
$311,262,099 $10,631,709,473
$332,601,591 $20,545,196,148
$76,808,514 $18,377.013,830
$188.404,416 $188.404.416
$68,482,862 $987,91 0,062
$841,554,506
$148,344.341
($1,094,201)
$1,968,993
$339,146,810 $10,643,770,791
$332,601,591 $76,808,514
$188,404,416 $68,482,862
($1.094.201) $351,208,128
6/11/2008
Page I of 170
Drafted by Senate Budget and Evaluation Office
HU9ll9
Governor
House
Senate
cc
-fi'IHUiiit-~~ -~~-~-~_.~-:~~~
CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 Community Mental Health Services Block Grant CFDA93.958 Community Services Block Grant CFDA93.569 Federal Funds Not Itemized Federal Highway Admin.-Pianning & Construction CFDA20.205 Foster Care Title IV-E CFDA93.658 Low-Income Home Energy Assistance CFDA93.568 Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Grant CFDA93.959 Preventive Health & Health Services Block Grant CFDA93.991 Social Services Block Grant CFDA93.667 State Children's Insurance Program CFDA93.767 Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558 T ANF Transfers to Social Services Block Grant per 42 USC 604 T ANF Transfers to Child Care Development Fund per 42 USC 604 TANF Unobligated Balance per 42 USC 604 TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures T ANF Maintenance-of-Effort from External Sources Contributions, Donations, and Forfeitures Not Itemized Reserved Fund Balances Reserved Fund Balances Not Itemized Interest and Investtnent Income Interest and Investment Income Not Itemized Intergovernmental Transfers Hospital Authorities Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Record Center Storage Fees Sales and Services Not Itemized Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$92,815,579 $78, I 80,727 $13,191,463 $17,193,252 $2,460,858,421 $1,310,432,809 $60,094,656 $24,627,737 $20,172,177 $5,627,778,134 $60,663,494
$6,289,202 $55,015,615 $247,589,080 $368,024,967 $338,324,967
$29,700,000 $73,288,154 $4,166,243,846
$9,231,707
$9,231,707 $492,2 14,683 $492,214,683
$2,891,431 $2,891,431 $1,926,451,740 $233,208,626 $1 ,693,243, I I 4 $69,871,793 $69,871,793 $6,040,682 $6,040,682 $1,659,051,760
$435,771 $1,658,615,989
$490,050 $490,050 $3,272,913,260
$1,203,019 $7,000,000
$245,361 ,765
($2,889,978) $14,024,293 $14,024,293
$92,815,579 $78,180,727 $13,191,463 $17,193,252 $2,460,858,421 $1,310,432,809 $60,094,656 $24,627,737 $20,172,177 $5,627,910,045 $60,663,494
$6,289,202 $55,015,615 $294,020, 169 $368,024,967 $338,324,967
$29,700,000
$73,288,154
$84,576,516 $4,166,605,466
($46,000,000)
$9,231,707
($46,000,000)
$9,231,707
$130,576,516 $492,576,303
$235,609,660 $492,576,303
$2,89!,431
$2.891,431
$1,926,451,740
$233,208,626
$1,693,243,114
$69,871,793
$69,871,793
$6,040,682
$6,040,682
$1 ,659,05! ,760
$435,771
$1,658,615,989
$490,050
$490,050
$1,564,586 $3,272,913,260
$1,203.019 $7,000,000
$245,493,676
$43,541,111 $14,024,293 $14,024,293
$92,815,579 $78, I 80,727 $13,191,463 $17,193,252 $2,460,858,421 $1,310,432,809 $60,094,656 $24,627,737 $20, I 72,177 $5,616,857,572 $60,663,494
$6,289,202 $55,015,615 $294,020,169 $368,024,967 $346,024,967 $22,000,000
$153,271,633
$84,938,136 $4,2 17,026,I40
($46,000,000)
$55,231,707
($46,000,000) $46,000,000
$9,231,707
$130,938,136 $492,594,803
$235,971,280 $492,594,803
$5,020,567
$5,020,567
$1,926,451,740
$233,208,626
$1,693,243,114
$70,696,793
$70,696,793
$6,040,682
$6,040,682
$1,660,499,798
$435,771
$1,660,064,027
$490,050
$490,050
$1,564,586 $3,272,913,260
$92,815,579
$78,180,727
$13,191,463
$17,193,252
$1,203,019 $2,460,858.421
$1,310,432,809
$7,000,000
$60,094,656
$24,627,737
$20,172, I 77
$234,441,203 $5,628,918,890
$60,663,494
$6,289,202
$55,015,615
$43,541,111 $294,020,169
($27,022,002) $368,024,967
($19,322,002) $346,024,967
$22,000,000
$22,000,000
($29,700,000)
$79,983,479 $153,271,633
$135,358,8 JO $4,217,058,367
$55,231,707
$46,000,000
$9,231,707
$I 30,956,636 $492,594,803
$235,989,780 $492,594,803
$2,129,136
$5,020,567
$2,129,136
$5,020,567
$1,926,451,740
$233,208,626
$1,693,243,114
$825,000
$70,729,020
$825,000
$70,729,020
$6,040,682
$6,040,682
$1,448,038 $1,660,499,798
$435,771
$1,448,038 $1,660,064,027
$490,050
$490,050
$1,564,586 $3,303,258,730
$1,203,019 $7,000,000
$246,502,521
$43,541,111 ($27,022,002) ($19,322,002)
$22,000,000 ($29,700,000) $79,983,479 $135,391,037
$ 130,956,636 $235,989,780
$2,129,136 $2,129,136
$857,227 $857,227
$1,448,038 $1.448,038
$31,9J0,056
6/11/2008
Page 2 of 170
Drafted by Senate Budget and Evaluation Office
Hll9119
State Funds Transfers Accounting System Assessments Administrative Hearing Payments per OCGA50-13-44 Agency to Agency Contracts Air Transportation Charges Health Insurance Payments Legal Services -Client Reimbursable per OCGA45-15-4 Liability Fund~ Mail and Courier Services Merit System Assessments Merit System Training and Compensation Fees Motor Vehicle Rental Payments Optional Medicaid Services Payments Propeny Insurance Funds Rental Payments Retirement Payments Risk Management Assessments Unemployment Compensation Funds Workers Compensation Funds
Federal Funds Transfers FF Child Support Enforcement Title IV-D CFDA93.563 FF Foster Care Title IV-E CFDA93.658 FF Highway Safety Improvement Grants CFDA20.603 FF Medical Assistance Program CFDA93.778 FF National School Lunch Program CFDA10.555 FF State and Community Highway Safety CFDA20.600 FF Temporary Assistance for Needy Families CFDA93.558 FF Water Quality Management Planning CFDA66.454
TOTAL PUBLIC FUNDS
Governor
House
Senate
cc
11111111~ ~1111111!!! 11!11111111~ 111111!!! 11111111!!! 1111111!!! .!11111111!!! =111111!!!!
$3,249,048,704 $9.258,772 $608,684 $7,209,732 $657,795
$2,709,509,743 $36,80I ,423 $51,804,479 $1,649,701 $12,030,767 $333,430 $1,494,118
$287,421,849 $20,678,179 $999,895 $43,863,126 $759.169 $8,046,494 $55,921,348 $23,864,556 $1,767,046 $946,237 $14,372 $8,355,309 $4,210,790 $744,181 $7,000,000 $826,621
$35,227,655,461
$6,564,586 $3,249,048,704
$9,258,772
$608,684
$7,209,732
$657,795
$2,709,509,743
$36,80 I ,423
$51,804,479
$1,649,701
$12,030,767
$333,430
$1,494,118
$6,564,586 $287,421,849
$20,678,179
$999,895
$43,863, 126
$759,169
$8,046,494
$55,921,348
($5,000,000)
$23,864,556
$1,767,046
$946,237
$14,372
($5,000,000)
$8,355,309
$4,210,790
$744,181
$7,000,000
$826,621
$683,441,792 $35,274,580,081
$6,564.586 $3,249,048,704
$9,258,772
$608,684
$7,209,732
$657,795
$2,709,509,743
$36,801,423
$51,804,479
$1,649,701
$12,030,767
$333,430
$1,494,118
$6,564,586 $287,421,849
$20,678,179
$999,895
$43,863,126
$759,169
$8,046,494
$55,921,348
($5,000,000)
$23,864,556
$1,767,046
$946,237
$14,372
($5,000,000)
$8,355,309
$4,210,790
$744,181
$7,000,000
$826,621
$730,366.412 $35,393,931.761
$6,564,586 $3,279,394,174
$9,258,772
$608,684
$7,209,732
$657,795
$2,739,855,213
$36,801,423
$51,804,479
$1,649,701
$12,030,767
$333,430
$1,494,118
$6.564,586 $287,421,849
$20,678,179
$999,895
$43,863,126
$759,169
$8,046,494
$55,921,348
($5,000,000)
$23,864,556
$1,767,046
$946,237
$14,372
($5,000,000)
$8,355.309
$4,210,790
$744,181
$7,000,000
$826,621
$808,671,797 $35,406,025,306
$36,910,056 $30,345,470
$6,564.586
($5,000,000) ($5,000,000) $851,110,812
6/11/2008
Page 3 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Mi!Biiili!* Miii!MW AlMA-
Reconciliation of Fund Availability to Fund Application
TOTALFEDERAU1JNDS
($41,046,295)
Temporary Asslstaoce lor Needy Families
($41,046,295)
Temporary Assistance lor Needy FamUles Grant CFDA93.558 ($41 ,046,295)
($41,046,295) ($41,046,295) ($41 ,046,295)
Section I: Georgia Senate
TOTAL STATE fUNDS State General Funds
TOTAL PUBUC fUNDS
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
Section Total Continuation
$10,942,603 $10,942,603 $10,942,603
$10,942,603 $10,942,603 $10,942,603
$10,942,603 $10,942,603 $10,942,603
$10,942,603 $10,942,603 $10,942,603
Section Total Final
$10,942,603 $10,942,603 $10,942,603 $10,942,603 $10,942,603 $10,942,603 $10,942,603 $10,942,603 $10,942,603
$10,942,603 $10,942,603 $10,942,603
Lieutenant Governor's Otlice
TOTAL STATE fUNDS State General Funds
TOTAL PUBUC fUNDS
1.100~~01b
TOTALSTATEFUNDS State General Funds
TOTAL PUBUC FUNDS
Continuation Budget
$1,326,662 $1,326,662 $1,326,662
$1,326,662 $1,326,662 $1,326,662
$1,326,662 $1,326,662 $1,326,662
.JPApriatiml (IB ,.,)
$1,326,662 $1,326,662 $1,326,662
$1,326,662 $1,326,662
$1,326,662 $1,326,662
$1,326,662 $1,326,662
$1,326,662 $1,326,662 $1,326,662
$1,326,662 $1,326,662 $1,326,662
Secretary of tbe Senate's Otlice
TOTAL STATE fUNDS State General Funds
TOTAL PUBUC fUNDS
z.ttt~oldle~Ofttee
TOTAL STATE FUNDS State General Fuuds
TOTAL PUBUC FUNDS
Continuation Budget
$1,307,366 $1,307,366 $1,307,366
$1,307,366 $1,307,366 $1,307,366
$1,307,366 $1,307,366 $1,307,366
. ApprQpriatioa(IB ,.,)
$1,307,366 $1,307,366 $1,307,366 $1,307,366 $1.307,366 $1,307,366 $1,307,366 $1,307,366 $1,307,366
$1,307,366 $1,307,366 $1,307,366
$1,307,366 $1,307,366 $1,307,366
Senate
TOTAL STATE fUNDS State General Funds
TOTAL PUBLIC fUNDS
lltlt. . .
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
Continuation Budget
$7,260,970 $7,260,970 $7,260,970
$7,260,970 $7,260,970 $7,260,970
$7,260,970 $7,260,970 $7,260,970
~(BB93t)
$7,260,970 $7,260,970 $7,260,970 $7,260,970 $7,260,970 $7,260,970 $7,260,970 $7,260,970 $7,260,970
$7,260,970 $7,260,970 $7,260,970
$7,260,970 $7,260,970 $7.260,970
Senate Budget and Evaluation Otlice
TOTAL STATE fUNDS
State General Funds
TOTAL PUBUC fUNDS
.._,Budget 4.100
and Evaluation ()like
TOTALSTATEFUNDS State General Fuuds
TOTAL PUBUC FUNDS
Continuation Budget
$1,047,605 $1,047,605 $1,047,605
$1,047,605 $1,047,605 $1,047,605
$1,047,605 $1,047,605 $1,047,605
Approprlalion (BB 93t)
$1,047,605 $1,047,605 $1,047,605
$1,047,605 $1,047,605 $1,047,605
$1,047,605 $1,047,605 $1,047,605
$1.047,605 $1.047,605 $1,047,605
$1,047,605 $1,047,605 $1.047,605
6/1112008
Page 4 of 170
Drafted by Senate Budget and Evaluation Office
HB989
MG!3ili!i4 Mlili!ijW WQM
Section 2: Georgia House ofRepresentatives
Section Total Continuation
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$18,995,716 $18,995,716 $18,995,716
$18,995,716 $18,995,716 $18,995,716
$18,995,716 $18,995,716 $18,995,716
$18,995,716 $18,995,716 $18,995,716
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
Section Total Final
$18,995,716 $18,995,716 $18,995,716 $18,995,716 $18,995,716 $18,995,716 $18,995,716 $18,995,716 $18,995,716
$18,995,716 $18,995,716 $18,995,716
House of Representatives
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
5.100 BoU5eotttepfesentalv~
TOTALSTATEFUNDS State General Funds
TOTAL PUBUC FUNDS
Continuation Budget
$18,995,716 $18,995,716 $18,995,716
$18,995,716 $18,995,716 $18,995,716
$18,995,716 $18,995,716 $18,995,716
$18,995,716 $18,995,716 $18,995,716
Approprialioa (B898t).
$18,995,716 $18,995,716 $18,995,716
$18,995,716 $18,995,716 $18,995,716
$18,995,716 $18,995,716 $18,995,716
$18,995,716 $18,995,716 $18,995,716
Section 3: Georgia General Assembly Joint Offices
Section Total Continuation
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$9,925,594 $9,925,594 $9,925,594
$9,925,594 $9,925,594 $9,925,594
$9,925,594 $9,925,594 $9,925,594
$9,925,594 $9,925,594 $9.925,594
TOTALSTATEFUNDS State General Funds
TOTAL PUBUC FUNDS
Section Total Final
$9,925,594 $9,925,594 $9,925,594 $9,925,594 $9,925,594 $9,925,594 $9,925,594 $9,925,594 $9,925,594
$9,925,594 $9,925,594 $9,925,594
AnciUary Activities
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$4,234,402 $4,234,402 $4,234,402
$4,234,402 $4,234,402 $4,234,402
$4,234,402 $4,234,402 $4,234,402
$4,234,402 $4,234,402 $4,234,402
TOTALSTATEFUNDS State General Funds
TOTAL PUBUC FUNDS
Legislative Fiscal Office
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$4,234,402 $4,234,402 $4,234,402
$4,234,402 $4,234,402 $4,234,402
$4,234,402 $4,234,402 $4,234,402
$4,234,402 $4,234,402 $4,234,402
Continuation Budget
$2,687,623 $2,687,623 $2,687,623
$2,687,623 $2,687,623 $2,687,623
$2,687,623 $2,687,623 $2,687,623
$2,687,623 $2,687,623 $2,687,623
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
6111/2008
$2,687,623 $2,687,623 $2,687,623
$2,687,623 $2,687,623 $2.687,623
$2,687,623 $2,687,623 $2,687,623
$2.687,623 $2,687,623 $2,687,623
Page 5 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Office of Legislative Counsel
i\
TOTAL STATE RINDS State General Funds
TOTAL PUBLIC RINDS
titloawv~.
1\
TOTAL STATE FUNDS State GeDeral Funds
TOTAL PUBUC FUNDS
w;;;;;;lll!wMIIIJMA c;;,;;w
Continuation Budget
$3,003,569 $3,003,569 $3,003,569
$3,003,569 $3,003,569 $3,003,569
$3,003.569 $3,003.569 $3,003,569
$3,003,569 $3,003,569 $3,003,569
~--.,, ..
$3,003,569 $3,003,569 $3,003,569
$3,003,569 $3,003,569 $3,003,569
$3,003.569 $3,003,569 $3,003,569
$3,003.569 $3,003,569 $3,003.569
Section 4: Audits and Accounts, Department of
Section Total Continuation
TOTAL STATE RINDS Slate General Funds
TOTAL PUBLIC RINDS
$34,642,067 $34,642,067 $34.642.067
$34,642,067 $34,642,067 $34.642.067
$34,642,067 $34,642.067 $34,642.067
$34,642,067 $34,642,067 $34,642,067
TOTALSTATEFUNDS State General Funds
TOTALPUBUC FUNDS
Section Total Final
$34,642,067 $34,642,067 $34,359.044 $34,642,067 $34,642,067 $34.359.044 $34,642,067 $34,642,067 $34,359,044
$34.429,800 $34,429,800 $34.429,800
Audit and Assurance Services
T11r
Continuation Budget
ti(
TOTAL STATE RINDS State General Funds
TOTAL PUBLIC RINDS
$30,554,156 $30,554,156 $30,554,156
$30,554,156 $30,554,156 $30,554,156
$30,554,156 $30,554,156 $30,554,156
$30,554,156 $30,554,156 $30.554,156
9.1 Reduce funds receiml for five positions due to the Governor's teto ofHB9I (2007 Se>>ion). (CC:One quarter funding for five positions)
StateGeneraiFunds
($283,023) ($212,267)
A~{.IIW)
h
TOTAL STATE FUNDS State General Funds
TOTALPUBUCFUNDS
$30,554,156 $30,554,156 $30,554,156
$30,554,156 $30,554,156 $30,554,156
$30,271,133 $30,271,133 $30,271.133
$30.341.889 $30,341,889 $30,341,889
Departmental Administration
TOTAL STATE RINDS State General Funds
TOTAL PUBLIC FUNDS
ll.l~~.
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
Continuation Budget
$1,697,528 $1,697,528 $1,697,528
$1,697,528 $1,697,528 $1,697,528
$1,697,528 $1.697.528 $1,697,528
~--) !lr;'<~ r:r.:,cJ pr~-xnuJ,,
$1,697,528 $1,697,528 $1,697,528 $1,697,528 $1,697,528 $1,697,528 $1,697,528 $1,697,528 $1,697,528
$1,697.528 $1,697,528 $1,697,528
$1,697,528 $1,697,528 $1,697,528
Legislative Services
TOTAL STATE RINDS Slate General Funds
TOTAL PUBLIC RINDS
6/11/2008
Continuation Budget
$121,985 $121,985 $121,985
$121,985 $121,985 $121,985
$121,985 $121,985 $121,985
$121,985 $121,985 $121,985
Page6ofl70
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
MHhiiilli!A Miiii!UA WMM Mi
Appropriation (HB :919)
$121,985 $121,985 $121,985
$121,985 $121,985 $121,985
$121,985 $121,985 $121,985
$121,985 $121,985 $121,985
Statewide Equalized Adjusted Property Tax Digest Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$2,268,398 $2,268,398 $2,268,398
$2,268,398 $2,268,398 $2,268,398
$2,268,398 $2,268,398 $2,268,398
t1tto Statewide Equalbed Adjusted Property Tax Digest Appropriation (HB:919)
$2,268,398 $2,268,398 $2,268,398
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$2,268,398 $2,268,398 $2,268,398
$2,268,398 $2,268,398 $2,268,398
$2,268,398 $2,268,398 $2,268,398
$2,268,398 $2,268,398 $2,268,398
Section 5: Appeals, Court of
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS
Section Total- Continuation
$13,808,ll1 $13,808,111
$150,000 $150,000 $13,958,1ll
$13,808,1ll $13,808,1ll
$150,000 $150,000 $13,958,1ll
$13,808,1ll $l3,808,ll1
$150,000 $150,000 $13,958,ll1
$l3,808,ll1 $13,808,Ill
$150,000 $150,000 $13,958,1ll
Section Total- Final
$14,216,369 $14,216,369 $14,143,127
$14,216,369 $14,216,369 $14,143,127
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$14,366,369 $14,366,369 $14,293,127
$14,143,127 $14,143,127
$150,000 $150,000 $14,293,127
Court of Appeals
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$13,808,ll1 $13,808,1ll
$150,000 $150,000 $150,000 $13,958,1ll
$13,808,1ll $13,808,1ll
$150,000 $150,000 $150,000 $13,958,1ll
$13,808,ll1 $13,808,ll1
$150,000 $150,000 $150,000 $13,958,1ll
$13,808,ll1 $13,808,1ll
$150,000 $150,000 $150,000 $13,958,ll1
13.1 Increase funds for operations,
State General Funds
$73,242
$73,242
$0
$0
13.2 Increase junds to cOFer real esrate costs a.1~ociated with additional space acquired and an increase in squan footage costs,
Sitfs: Health BuildinR, Judicial Buj/Jin~
State General Funds
$258,530
$258,530
$258,530
$258,530
13.3 lncrease fwulsfvr rite West/ow contraa
State General Funds
$20,445
$20,445
$20,445
$20,445
lJA Increase funds for mileage reimbursemenTs in accordance with FIB /20 (201!7 Session),
State General Funds
$56,041
$56,041
$56,041
$56,041
13.100 COurt of Appeals
6/11/2008
Page 7 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
Mijl&lilli!M MiiillijW AWW-
$14,216,369 $14,216,369
$150,000 $150,000 $150,000 $14,366,369
$14,216,369 $14,216,369
$150,000 $150,000 $150,000 $14,366,369
$14,143,127 $14,143,127
$150,000 $150,000 $150,000 $14,293,127
$14,143,127 $14,143,127
$150,000 $150,000 $150,000 $14,293,127
Section 6: Judicial Coullcil
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Fonds Not ltemired Foster Care Title IV -E CFDA93.658 Prevention & Treatment of Substance Abuse Grant CFDA93.959
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBUC FUNDS
Section Total - Continuation
$16,198,503 $16,198,503 $2,227,953 $1,553,371
$521,571 $153,011 $621,594 $621,594 $19,048,050
$16,198,503 $16,198,503 $2,227,953 $1,553,371
$521,571 $153,011 $621,594 $621,594 $19,048,050
$16,198,503 $16,198,503 $2,227,953 $1,553,371
$521,571 $153,011 $621,594 $621,594 $19,048,050
$16, 198,503 $16,198,503 $2,227,953 $1,553,371
$521,571 $153,011 $621,594 $621,594 $19,048,050
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Foster Care Title IV-E CFDA93,658 Prevention & Treatment of Substance Abuse Grant CFDA93,959
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBUC FUNDS
Section Total - Final
$16,198,503 $16,198,503 $16,198,503
$16,198,503 $16,198,503 $16,198,503
$2,227,953 $2,227,953 $2,227,953
$1,553,371 $1,553,371 $1,553,371
$521,571
$521,571
$521,571
$153,011
$153,011
$153,011
$621,594
$621,594
$621,594
$621,594
$621,594
$621,594
$19,048,050 $19,048,050 $19,048,050
$16,198,503 $16,198,503 $2,227,953 $1,553,371
$521,571 $153,011 $621,594 $621,594 $19,048,050
Georgia Office of Dispute Resolution
TOTAL STATE FUNDS
State General Funds
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
of_. TOTAL PUBUC FUNDS
14.14111 Georgia Ol'b
Resolution
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
Continuation Budget
$144,643 $144,643 $185,679 $185,679 $185,679 $330,322
$144,643 $144,643 $185,679 $185,679 $185,679 $330,322
$144,643 $144,643 $185,679 $185,679 $185,679 $330,322
AJIPI'OIIl'ialio(HB989)
''': (:':),,:.,.,., .. -.lfiiJ --/.;;i
$144,643
$144,643
$144,643
$144,643
$144,643
$144,643
$185,679
$185,679
$185,679
$185,679
$185,679
$185,679
$185,679
$185,679
$185,679
$330,322
$330,322
$330,322
$144,643 $144,643 $185,679 $185,679 $185,679 $330,322
$144,643 $144,643 $185,679 $185,679 $185,679 $330,322
Institute of Continuing Judicial Education
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
l5.l41111nstimte orContin1dllg .Judkiall!:dtleatlon
$1,109,297 $1,109,297
$202,530 $202,530 $202,530 $1,311,827
$1,109,297 $1,109,297
$202,530 $202,530 $202,530 $1,311,827
$1,109,297 $1,109,297
$202,530 $202,530 $202,530 $1,311,827
~(HB989)
$1,109,297 $1,109,297
$202,530 $202,530 $202,530 $1,311,827
TOTAL STATE FUNDS State General Funds
TOTALAGENCYt~NDS
Sales and Services
6/11/2008
$1,109,297 $1,109,297
$202,530 $202,530
$1,109,297 $1,109,297
$202,530 $202,530
$1,109,297 $1,109,297
$202,530 $202,530
$1,109,297 $1,109,297
$202,530 $202,530
Page 8 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Sales and Services Not Itemized TOTAL PUBLIC FUNDS
MBIIIJIUIIA Miii!lijA WWM Mi
$202,530 $1,311,827
$202,530 $1,3ll,827
$202,530 $1,311,827
$202,530 $1,311,827
Judicial Council
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Foster Care Title IV-E CFDA93.658 Prevention & Treatment of Substance Abuse Grant CFDA93.959
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$l3,84l,964 $13,841,964 $2,227,953 $1,553,371
$521,571 $153,0ll $233,385 $233,385 $233,385 $16,303,302
$13,841,964 $13,841,964 $2,227,953 $1,553,371
$521,571 $153,011 $233,385 $233,385 $233,385 $16,303,302
$13,841,964 $13,841,964 $2,227,953 $1,553,371
$521,571 $153,0ll $233,385 $233,385 $233,385 $16,303,302
~100 Judicial COuncil
~(l1Bii89J
;f,_rK,.' . >[:<-i,}d!,"'l!;i<,"
,,-;r:,
,.,,,"" >f ;u !J,;;(
TOTAL STATE FUNDS
$13,841,964 $13,841,964 $13,841,964
State General Funds
$13,841,964 $13,841,964 $13,841,964
TOTAL FEDERAL FUNDS
$2,227,953 $2,227,953 $2,227,953
Federal Funds Not Itemized
$1,553,371 $1,553,371 $1,553,371
Foster Care Title IV-E CFDA93,658
or Prevention & Treatment Substance Abuse Grant CFDA93.959
$521,571 $153,0ll
$521,571 $153,0ll
$521,571 $153,0ll
TOTAL AGENCY FUNDS
$233,385
$233,385
$233,385
Sales and Services
$233,385
$233,385
$233,385
Sales and Services Not Itemized
$233,385
$233,385
$233,385
TOTAL PUBLIC FUNDS
$16,303,302 $16,303,302 $16,303,302
$13,841,964 $13,841,964 $2,227,953 $1,553,371
$521,571 $153,011 $233,385 $233,385 $233,385 $16,303,302
$13,841,964 $13,841,964 $2,227,953 $1,553,371
$521,571 $153,0ll $233,385 $233,385 $233,385 $16,303,302
Judicial Qualifications Commission
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$302,599 $302,599 $302,599
$302,599 $302,599 $302,599
$302,599 $302,599 $302,599
$302,599 $302,599 $302,599
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
Resource Center
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$302,599 $302,599 $302,599
$302,599 $302,599 $302,599
$302,599 $302,599 $302,599
$302,599 $302,599 $302,599
Continuation Budget
$800,000 $800,000 $800,000
$800,000 $800,000 $800,000
$800,000 $800,000 $800,000
Appropriation (RB ii89J
i11 il,.;,t'~'~ {'lOt ,-.:..iut..:J
$800,000
$800,000
$800,000
$800,000
$800,000
$800,000
$800,000
$800,000
$800,000
$800,000 $800,000 $800,000
$800,000 $800,000 $800,000
Section 7: Juvenile Courts
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
Section Total Continuation
$6,703,551 $6,703,551
$447,456 $447,456 $7,151,007
$6,703,551 $6,703,551
$447,456 $447,456 $7,151,007
$6,703,551 $6,703,551
$447,456 $447,456 $7,151,007
$6,703,551 $6,703,551
$447,456 $447,456 $7,151,007
6/ll/2008
Page 9 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTALSTATEFUNDS Stale G-.-.1 Funds
TOTAL FEDERAL FUNDS Federal Funds Not itemized
TOTAL PUBUC FUNDS
au w;;a;;;;;;wwnmqw
Section Total . Final
$6,703~51 $6,703,551 $6,703,551
$6,703,551 $6,703,551 $6,703,551
$447,456
$447,456
$447,456
$447,456
$447,456
$447,456
$7,151,007 $7,151,007 $7,151,007
$6,703~51
$6,703,551 $447,456 $447,456
$7,151,007
Council of Juvenile Court Judges
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBUC FUNDS
19Jtt~.-. . .luclles
TOTAL STATE FUNDS Stale General Funds
TOTAL FEDERAL FUNDS Federal Funds Not itemized
TOTALPUBUCFUNDS
Continuation Budget
d' ,f,i!rifl'
$1,701,125 $1,701,125
$447,456 $447,456 $2,148,581
$1,701,125 $1,701,125
$447,456 $447,456 $2,148,581
$1,701,125 $1,701,125
$447,456 $447,456 $2,148,581
$1,701,125 $1,701,125
$447,456 $447,456 $2,148,581
~-- fi,r,. ;,-;;,:r i:), ,r;~, ;_,, o! .m~ <hifJ!"~n i11 iu:/,-1
$1,70!,125 $1,701,125
$447,456 $447,456 $2,148,581
$1,701,125 $1,701,125
$447,456 $447,456 $2,148,581
$1,701,125 $1,701,125
$447,456 $447,456 $2,148,581
$1,701,125 $1,701,125
$447,456 $447,456 $2,148,581
Grants to Counties for Juvenile Court Judges
f:'
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
Continuation Budget
$5,002,426 $5,002,426 $5,002,426
$5,002,426 $5,002,426 $5,002,426
$5,002,426 $5,002,426 $5,002,426
2t.RtGnmwtQ:~feli~COurtJ8daes ~--)
TOTALSTATEFUNDS State General Funds
TOTALPUBUCFUNDS
$5,002,426 $5,002,426 $5,002,426
$5,002,426 $5,002,426 $5,002,426
$5,002,426 $5,002,426 $5,002,426
$5,002,426 $5,002,426 $5,002,426
$5,002,426 $5,002,426 $5,002,426
Section 8: Prosecuting Attomeys
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfelli
TOTAL PUBUC FUNDS
TOTAL STATE FUNDS State G-.-.1 Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Translen
TOTALPUBUCFUNDS
Section Total Continuation
$57,401,675 $57,401,675 $1,767,046 $1,767,046 $59,168,721
$57,401,675 $57,401,675 $1,767,046 $1,767,046 $59,168,721
$57,401,675 $57,401,675 $1,767,046 $1,767,046 $59,168,721
$57,401,675 $57,401,675 $1,767,046 $1,767,046 $59,168,721
Section Total Final
$57,757,713 $57,5ll,675 $57,617,713 $57,757,713 $57,5ll,675 $57,617,713 $1,767,046 $1,767,046 $1,767,046 $1,767,046 $1,767,046 $1,767,046 $59,524,759 $59,278,721 $59,384,759
$57,617,713 $57,617,713 $1,767,046 $1,767,046 $59,384,759
District Attorneys
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds TransfO!li FF Child Support Enforcement Title IV -D CFDA93.563
TOTAL PUBUC FUNDS
Continuation Budget
$51,194,203 $51,194,203 $1,767,046 $1,767,046 $1,767,046 $52,961,249
$51,194,203 $51,194,203 $1,767,046 $1,767,046 $1,767,046 $52,961,249
$51,194,203 $51,194,203 $1,767,046 $1,767,046 $1,767,046 $52,961,249
$51,194,203 $51,194,203 $1,767,046 $1,767,046 $1,767,046 $52,961,249
6/unoo8
Page 10 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Mil&ijijliiJW Miiih$4 AlA WI
21.l lnaease funds to cover a projected operating shortfall. !Hand S:lncmm' funds to rover a shortfall in tmve/)
StateGenera!Funds
$250,000
$110,000
$110,000
$110,000
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Cbild Support Enforcement Title IVD CFDA93563
TOTAL PUBUC FUNDS
$51,444,203 $51,444,203 $1,767,046 $1,767,046 $1,767,046 $53,211,249
$51,304,203 $51,304,203 $1,767,046 $1,767,046 $1,767,046 $53,071,249
$51,304,203 $51,304,203 $1,767,046 $1,767,046 $1,767,046 $53,071,249
$51,304,203 $51,304,203 $1,767,046 $1,767,046 $1,767,046 $53,071,249
Prosecuting Attorney's Council
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$6,207,472 $6,207,472 $6,207,472
$6,207,472 $6,207,472 $6,207,472
$6,207,472 $6,207,472 $6,207,472
$6,207,472 $6,207,472 $6,207,472
22.1 Increase funds jar the conrract with the Deparrmelll <!/'Administrative Services (DOAS)jor a payroll clerk.
State General Funds
$17,038
50
$17,038
$17,038
22.2 Increase funds to complete a contract initiated in FY07 for the judicial circuit integrated communications project.
State General Funds
$89,000
50
$89,000
$89,000
Wfl8 ProsecutingAttm.'neJ'$ :ould
?!1 ';:r(:;r:;Jli ;, , 'h>\t' , ''!;
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Appropriation (liB 989)
\',,
.1-o:
$6,313,510 $6,207,472 $6,313,510
$6,313,510 $6,207,472 $6,313,510
$6,313,510 $6,207,472 $6,313,510
$6,313,510 $6,313,510 $6,313,510
Section 9: Superior Courts
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
TOTALSTATEFUNDS State General Fonds
TOTAL PUBLIC FUNDS
Council of Superior Court Clerks
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Wto Council ofSuperior Court Clerks
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Council of Superior Court Judges
Section Total Continuation
$60,845,688 $60,845,688 $60,845,688
$60,845,688 $60,845,688 $60,845,688
$60,845,688 $60,845,688 $60,845,688
$60,845,688 $60,845,688 $60,845,688
Section Total Final
$61,286,679 $~1.286,679 $60,845,688 $61,286,679 $61,286,679 $60,845,688 $61,286,679 $61,286,679 $60,845,688
$61,232,688 $61,232,688 $61,232,688
Continuation Budget
'l'!ft<'!Y
$258,000 $258,000 $258,000
$258,000 $258,000 $258,000
$258,000 $258,000 $258,000
Appropriation (118989)
;,,,.,,.,,,
J'i"
$258,000 $258,000 $258,000
$258,000 $258,000 $258,000
$258,000 $258,000 $258,000
$258,000 $258,000 $258,000
$258,000 $258,000 $258,000
Continuation Budget
6/11/2008
Page II of 170
Drafted by Senate Budget and Evaluation Office
HB989
Tar AL STATE FUNDS
State General Funds
TarAL PUBLIC FUNDS
*'""'* Miii!IUA c;;,;;w
$1,079,165 $1,079,165 $1,079,165
$1,079,165 $1,079,165 $1,079,165
$1,079,165 $1,079,165 $1,079,165
$1,079,165 $1,079,165 $1,079,165
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
Judicial Administrative Districts
TarALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
1:1.1oo Jndidal Allmmistralw Districts
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Superior Court Judges
$1,079,165 $1,079,165 $1,079,165
$1,079,165 $1,079,165 $1,079,165
$1,079,165 $1,079,165 $1,079,165
$1,079,165 $1,079,165 $1,079,165
Continuation Budget
$2,378,508 $2,378,508 $2,378,508
$2,378,508 $2,378,508 $2,378,508
$2,378,508 $2,378,508 $2,378,508
.........rilltion )
$2,378,508 $2,378,508 $2,378,508
$2,378,508 $2,378,508 $2,378,508
$2,378,508 $2,378,508 $2,378,508
$2,378,508 $2,378,508 $2,378,508
$2,378,508 $2,378,508 $2,378,508
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$57,130,015 $57,130,015 $57,130,015
$57,130,015 $57,130,015 $57,130,015
$57,130,015 $57,130,015 $57,130,015
$57,130,015 $57,130,015 $57,130,015
28,1 lncreuse funds for employer contributions to the county courts' retirementfund.for Stille court judges, juvenile court judges. and county solicirors getWral.
StateGenera!Funds
$440,991
$440,991
$0
$387,000
28.110 ~Cturt.JUfJges
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$57,571,006 $57,571,006 $57,571,006
$57,571,006 $57,571,006 $57,571,006
$57,130,015 $57,130,015 $57,130,015
$57,517,015 $57,517,015 $57,517,015
Section 10: Supreme Court
TOTAL STATE FUNDS State General Funds
Tar AL PUBLIC FUNDS
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
Supreme Court of Georgia
Section Total - Continuation
$8,700,335 $8,700,335 $8,700,335
$8,700,335 $8,700,335 $8,700,335
$8,700,335 $8,700,335 $8,700,335
$8,700,335 $8,700,335 $8,700,335
Section Total - Final
$8,862,383 $8,734,309 $8,826,193 $8,862,383 $8,734,309 $8,826,193 $8,862,383 $8,734,309 $8,826,193
$8,734,309 $8,734,309 $8,734,309
Continuation Budget
6/11/2008
Page 12 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Miji&ii@A Mhi!iijW AN$M Mi
$8,700,335 $8,700,335 $8,700,335
$8,700,335 $8,700,335 $8,700,335
$8,700,335 $8,700,335 $8,700,335
$8,700,335 $8,700,335 $8,700,335
29.1 lncrease,(imds for nnnual !eave payouts for four rt'lirin:< employees.
Slate General Funds
$104,074
$0
$79,884
$0
29.2 Inaease fwulsfor mileage reimbursemems in accordJt!Ce with JJB/20 (2(X)7 Sessioni.
State General Funds
$10,000
$10,000
$10,000
$10,000
29.3 Inaea.~e funds to cover the FY08 Georgia lluikliug Autlwritr (GB;\J red estme rental mte Jdjustment.
State General Funds
$11,349
$11,349
$11,349
$11,349
29.4 Increase funds for an adjusmu:nt in rent for the Georgialmtmat;onal Convention Center to administtr the Georgia Bar tam
StateGeneralFunds
$24,000
$0
$12,000
$0
29.5 Increase funds fNfies paid to monirors atulprofessimwl consultants for the GeorgiJ Bar Exam.
State General Funds
$12,625
$12,625
$12,625
$12,625
Appropriation (HB 989)
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
$8,862,383 $8,862,383 $8,862,383
$8,734,309 $8,734,309 $8,734,309
$8,826,193 $8,826,193 $8,826,193
$8,734,309 $8,734,309 $8,734,309
Section 11: Accounting Office, State
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
$7,205,916 $7,205,916 $9,258,772 $9,258,772 $16,464,688
$7,205,916 $7,205,916 $9,258,772 $9,258,772 $16,464,688
$7,205,916 $7,205,916 $9,258,772 $9,258,772 $16,464,688
$7,205,916 $7,205,916 $9,258,772 $9,258,772 $16,464,688
TOTALSTATEFUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
Section Total - Final
$7.205,916 $7,205,916 $7,205,916 $7,205,916 $7,205,916 $7,205,916 $9,258,772 $9,258,772 $9,258,772 $9,258,772 $9,258,772 $9,258,772 $16,464,688 $16,464,688 $16,464,688
$7,205,916 $7,205,916 $9,258,772 $9,258,772 $16,464,688
State Accounting Office
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Accounting System Assessments
TOTAL PUBLIC FUNDS
3Uet State Acieounting Office
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Accounting System Assessments
TOTAL PUBLIC FUNDS
Continuation Budget
$7,205,916 $7,205,916 $9,258,772 $9,258,772 $9,258,772 $16,464,688
$7,205,916 $7,205,916 $9,258,772 $9,258,772 $9,258,772 $16,464,688
$7,205,916 $7,205,916 $9,258,772 $9,258,772 $9,258,772 $16,464,688
$7,205,916 $7,205,916 $9,258,772 $9,258,772 $9,258,772 $16,464,688
$7,205,916 $7,205,916 $9,258,772 $9,258,772 $9,258,772 $16,464,688
$7,205,916 $7,205,916 $9,258,772 $9,258,772 $9,258,772 $16,464,688
$7,205,916 $7,205,916 $9,258,772 $9,258,772 $9,258,772 $16,464,688
$7,205,916 $7,205,916 $9,258,772 $9,258,772 $9,258,772 $16,464,688
Section 12: Administrative Services, Department of
6/llnoD8
Page 13 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Rebates, Refunds, and Reimbursements Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBUC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Rebates, RefUnds, and Reimbursements Royalties and Rents Sales and Services
TOTAL INTRA.STA TE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBUC FUNDS
1111.- 1111111111111111!111"~
Section Total Continuation
$16,118,189 $16,118,189 $7,523,494
$262,121 $1,483,725
$214,726 $5,562,922 $142,287,597 $142,287,597 $165,929,280
$16,118,189 $16,118,189 $7,523,494
$262,121 $1,483,725
$214,726 $5,562,922 $142.287,597 $142,287,597 $165,929,280
$16,118,189 $16,118,189 $7,523,494
$262,121 $1,483,725
$214,726 $5,562,922 $142,287,597 $142,287,597 $165,929,280
$16,118,189 $16,118,189 $7,523,494
$262,121 $1,483,725
$214,726 $5,562,922 $142,287,597 $142,287,597 $165,929,280
Section Total Final
$15,818,189 $16,318,189 $15,918,189
$15,818,189 $16,318,189 $15,918,189
$7,523,494 $7,523,494 $8,348,494
$262,121
$262,121
$262,121
$1,483,725 $1,483,725 $2,308,725
$214,726
$214,726
$214,726
$5,562,922 $5,562,922 $5,562,922
$142,287,597 $142,287,597 $142,287,597
$142,287,597 $142.287,597 $142,287,597
$165,629,280 $166,129,280 $166,554,280
$15,918,189 $15,918,189 $8,380,721
$262,121 $2,340,952
$214,726 $5,562,922 $142,287,597 $142,287,597 $166,586,507
Departmental Administration
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sa1es and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Mail and Courier Services Motor Vehicle Rental Payment~> Risk Management Assessments
TOTAL PUBUC FUNDS
$2,349,936 $2,349,936
$762,350 $62,121 $62,121 $59,151 $59,151 $641,078 $641,078 $1.235,392 $1,235,392 $21,818 $250,719 $203,686 $759,169 $4,347,678
$2,349,936 $2,349,936
$762,350 $62,121 $62,121 $59,151 $59,151 $641,078 $641,078 $1,235,392 $1,235,392 $21,818 $250,719 $203,686 $759,169 $4,347,678
$2,349,936 $2,349,936
$762,350 $62,121 $62,121 $59,151 $59,151 $641,078 $641,078 $1,235,392 $1,235,392 $21,818 $250,719 $203,686 $759,169 $4,347,678
$2,349,936 $2,349,936
$762,350 $62,121 $62,121 $59,151 $59,I51 $641,078 $641,078 $1,235,392 $1,235,392 $21,818 $250,719 $203,686 $759,169 $4,347,678
Jl.l fncreasejundsfor per!:lonnd (S:Usc purcha~ing card rebatts and commissions to corer tht'
shortfulli(CC:Tran4erfrowth< Slate Purchasing program)
State General Funds Rebates, Refunds, and Reimbunement<Not Itemized TOTAL PUBUC FUNDS
$400,000
$0 $825,000 $825,000
31.100 Depamueutal Admluistration
"";J\r '/'
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Mail and Courier Services Motor Vehicle Rental Payments Risk Management Assessments
TOTAL PUBLIC FUNDS
Appropriation (HB 98!1)
$2,349,936 $2,349,936
$762,350 $62,121 $62,121
$59,151 $59,151 $641,078 $641,078 $1.235,392 $1,235,392 $21,818 $250,719 $203,686 $759,169 $4,347,678
$2,749,936 $2,749,936
$762,350 $62,121 $62,121
$59,151 $59,151 $641,078 $641,078 $1,235.392 $1,235,392 $21,818 $250,719 $203,686 $759,169 $4,747,678
$2,349,936 $2,349,936 $1,587,350
$62,121 $62,121 $825,000 $825,000 $59,151 $59,151 $641,078 $641,078 $1,235,392 $1,235,392 $21,818 $250,719 $203,686 $759,169 $5,172,678
$857,227 $0
$857,227
$3,207,163 $3,207,163
$762,350 $62,121 $62,121
$59,151 $59,151 $641,078 $641,078 $1,235,392 $1,235,392 $21,818 $250,719 $203,686 $759,169 $5,204,905
6/11/2008
Page 14of 170
Drafted by Senate Budget and Evaluation Office
HB989
Fiscal Services
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Tnmsfers Ageocy to Ageocy Contracts
TOTAL PUBLIC FUNDS
aa;;;;;,;;;w Miiii!UW Ai@W MY
Continuation Budget
$0 $0 $325,184 $325,184 $325,184 $325,184
$0 $0 $325,184 $325,184 $325,184 $325,184
$0 $0 $325,184 $325,184 $325,184 $325,184
Appropriation (BB M)
$0 $0 $325,184 $325,184 $325,184 $325,184
$325,184 $325,184 $325,184 $325,184
$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
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Motor Vehicle Rental Payments
TOTAL PUBLIC FUNDS
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Tnmsfers Motor Veblde Rental Payments
TOTAL PUBLIC FUNDS
Continuation Budget
$0 $0 $863,905 $863,905 $863,905 $1,290,432 $1,290,432 $1.290,432 $2,154,337
$0 $0 $863,905 $863,905 $863,905 $1,290,432 $1,290,432 $1,290,432 $2,154,337
$0 $0 $863,905 $863,905 $863,905 $1,290,432 $1.290,432 $1,290,432 $2,154,337
Appropriation (BB989)
>;'
$863,905 $863,905 $863,905 $1,290,432 $1,290,432 $1,290,432 $2,154,337
$863,905 $863,905 $863,905 $1,290,432 $1,290,432 $1,290,432 $2,154,337
$863,905 $863,905 $863,905 $1,290,432 $1,290,432 $1,290,432 $2,154,337
$0 $0 $863,905 $86).905 $863,905 $1,290,432 $1.290,432 $1,290,432 $2,154,337
$863,905 )863,905 $863,905 $1,290,432 $1,290,432 $1,290,432 $2,154,337
Mail and Courier
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Mail and Courier Services
TOTAL PUBLIC FUNDS
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Tnmsfers Mail and Courter Servkes
TOTAL PUBLIC FUNDS
Continuation Budget
$0
$0 $1,398,982 $1,398,982 $1,398,982 $1,398,982
$0 $0 $1,398,982 $1,398,982 $1,398,982 $1,398,982
$0 $0 $1,398,982 $1,398,982 $1,398,982 $1,398,982
Appropriation (BB M)
"''lh''
$1,398,982 $1,398,982 $1,398,982 $1,398,982
$1,398,982 $1,398,982 $1,398,982 $1,398,982
$1,398,982 $1,398,982 $1,398,982 $1,398,982
$0 $0 $1.398,982 $1,398,982 $1,398,982 $1.398,982
$1,398,982 $1,398,982 $1,398,982 $1,398,982
Risk Management
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
$0 $0 $137,428,923 $137,428,923 $978,423
$0 $0 $137,428,923 $137,428,923 $978,423
$0 $0 $137,428,923 $137,428,923 $978,423
$0 $0 $137,428,923 $137,428.923 $978,423
6/11/2008
Page 15 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Liability Funds Property Insurance Funds Unemployment Compensation Funds Workers Compensation Funds TOTAL PUBLIC FUNDS
35.100 Risk Management
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts LiabUlty Funds Property Insurance Funds Unemployment Compensation Funds Workers Compensation Fund'i
TOTAL PUBLIC FUNDS
.111111111111!1"~ 11111!111-
$51,804,479 $20,678,179 $8,046,494 $55,921,348 $137,428,923
$51,804,479 $20,678,179 $8,046,494 $55,921,348 $137,428,923
$51,804,479 $20,678,179 $8,046,494 $55.921,348 $137,428,923
$51,804,479 $20,678,179 $8,046,494 $55,921,348 $137,428,923
.,, ("(
Appropriation (BB 989)
$137,428,923 $137,428,923 $137,428,923
$137,428,923 $137,428,923 $137,428,923
$978,423
$978,423
$978,423
$51,804,479 $51,804,479 $51,804,479
$20,678,179 $20,678,179 $20,678,179
$8,046,494 $8,046,494 $8,046,494
$55,921,348 $55,921,348 $55,921,348
$137,428.923 $137,428,923 $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
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$7,336,529 $7,336,529
$286,093 $185,003 $185,003 $101,090 $101,090 $7,622,622
$7,336,529 $7,336,529
$286,093 $185,003 $185,003 $101,090 $101,090 $7,622,622
$7,336,529 $7,336,529
$286,093 $185,003 $185,003 $101,090 $101,090 $7,622,622
$7,336,529 $7,336,529
$286,093 $185,003 $185,003 $101,090 $101,090 $7,622,622
.16.1 Frunsfer to Deparrmemai Adminisrratiuil and replace fund;.
State General Funds Rebates, Refunds, and Reimbursements Not Itemized TOTAL PUBLIC FUNDS
36.100 State Purchasing
Appropriation (BB989)
($857,227) $857,227
$0
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
$7,336,529 $7,336,529
$286,093 $185,003 $185,003 $101,090 $101,090 $7,622,622
$7,336,529 $7,336,529
$286,093 $185,003 $185,003 $101,090 $101,090 $7,622,622
$7,336,529 $7,336,529
$286,093 $185,003 $185,003 $101,090 $101,090 $7,622,622
$6,479,302 $6,479,302 $1,143,320 $1,042,230 $1,042,230
$101,090 $101,090 $7,622,622
Surplus Property
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
37.100 Surplus Property
TOTAt AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$0 $0 $2,332,891 $2,332,891 $2,332,891 $2,332,891
$0 $0 $2,332,891 $2,332,891 $2,332,891 $2,332,891
$0 $0 $2,332,891 $2,332,891 $2,332,891 $2,332,891
Appropriation (BB 989)
$0 $0 $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
$2,332,891 $2,332,891 $2,332,891 $2,332,891
U.S. Post Office
Continuation Budget
6/11/2008
Page 16 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized
TOTAL PUBUC FUNDS
38.100 u.s. Post omee
''p".,IJ")i'
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized
TOTAL PUBLIC FUNDS
IIIIIIII~IIIIIIIIIIIIIH!!! IIIII!. 1
$21,415 $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
$21,415 $21,415 $155,575 $155,575 $155,575 $176,990
Appropriatloo (HB 989)
$21,415 $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
$21,415 $21,415 $155,575 $155,575 $155,575 $176,990
Administrative Hearings, Office of State
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Administrative Hearing Payments per OCGA50-13-44
TOTAL PUBUC FUNDS
39.1 Reduce Jimds for personnel.
State General Funds
39.100 Administrative HeariiJIS, Ol'iee of State
r ' ~~~. :: TOTAL STATE FUNDS
State General Funds TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Administrative Hearing Payments per OCGAS0-13-44
TOTAL PUBLIC FUNDS
Continuation Budget
$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
$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
($300,000) ($300,000) ($300,000)
Appropriation .(. Hlt989)
$3,742,713 $3,742,713
$608,684 $608,684 $608,684 $4,351,397
$3,742,713 $3,742,713
$608,684 $608,684 $608,684 $4,351,397
$J,742,713 $3,742,713
$608,684 $608,684 $608,684 $4,351,397
($300,000)
i';(''''
$3,742,713 $3,742,713
$608,684 $608,684 $608,684 $4,351,397
Hazardous Materials, Agency for the Removal of
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC 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
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$85,354 $85,354 $85,354
$85,354 $85,354 l' $85,354
$85,354 $85,354 $85,354
$85,354 $85,354 $85,354
Health Planning Review Board
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$60,473 $60,473 $60,473
$60,473 $60,473 $60,473
$60,473 $60,473 $60,473
Appropriatloo (111989)
$60,473 $60,473 $60,473
$60,473 $60,473 $60,473
$60,473 $60,473 $60,473
$60,473 $60,473 $60,473
$60,473 $60,473 $60,473
Payments to Georgia Technology Authority
6111/2008
Page 17 of 170
Continuation Budget
Drafted by Senate Budget and Evaluation Office
HB989
Wij!GiiHIIA Miiil!ijW M$MW-
TOTAL STATE FUNDS State Genera] Funds
TOTAL PUBLIC FUNDS
$1,3%,769 $1,3%,769 $1,3%,769
$1,3%,769 $1,3%,769 $1,396,769
$1,3%,769 $1,3%,769 $1,396,769
42.100 Payments to Georgia Technology Authority
Appi'Opliatlon (liB989)
i>e:'"",' )!' 'i, 1.','_''(!,U;.fic.f'
TOTAL STATE FUNDS
$1,3%,769
v\.
$1,3%,769
$1,396,769
State General Funds
$1,3%,769 $1,3%,769 $1,396,769
TOTAL PUBLIC FUNDS
$1,3%,769 $1,3%,769 $1,3%,769
$1,3%,769 $1,3%,769 $1,3%,769
$1,3%,769 $1,3%,769 $1,3%,769
Treasury and Fiscal Services, Office of
;,,
\'!.'
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursement~ Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
43.100 Treasury and Fiscal Servkt!s, Offic:e of
,;,: .. ,j,
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized Rebales, Refunds, and Reimbursements Rebales, Rernnds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$0 $0 $3,122,680 $200,000 $200,000 $434,817 $434,817 $2,487,863 $2,487,863 $3,122,680
$0 $0 $3,122,680 $200,000 $200,000 $434,817 $434,817 $2,487,863 $2,487,863 $3,122,680
$0 $0 $3,122,680 $200,000 $200,000 $434,817 $434,817 $2,487,863 $2,487,863 $3,122,680
Appropriation (liB 939)
$0 $0 $3,122,680 $200,000 $200,000 $434,817 $434,817 $2,487,863 $2,487,863 $3,122,680
$3,122,680 $200,000 $200,000 $434,817 $434,817
$2,487,863 $2,487,863 $3,122,680
$3,112,680 $200,000 $200,000 $434,817 $434,817
$2,487,863 $2,487,863 $3,122,680
$3,122,680 $200,000 $200,000 $434,817 $434,817
$2,487,863 $2,487,863 $3,122,680
$3,122,680 $200,000 $200,000 $434,817 $434,817
$2,487,863 $2,487,863 $3,122,680
Compensation Per General Assembly Resolutions
) , , , ; ..
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$825,000 $825,000 $825,000
$825,000 $825,000 $825,000
$825,000 $825,000 $825,000
3'19.1 Increase j//11(/sjor the annuity as required by HR/02!2007 Session). State General Funds
$100,000
$100,000
399.100 Compensation Per General Assembly Resolutiou Appropriatiou (liB 939)
TOTALSTATEruNDS State General Funds
TOTAL PUBLIC FUNDS
$825,000 $825,000 $825,000
$925,000 $925.000 $925,000
$925,000 $925,000 $925,000
$825,000 $825,000 $825,000
$100,000
$925,000 $925,000 $925,000
Section 13: Agriculture, Department of
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services
TOTAL PUBLIC FUNDS
$46,192,622 $46,192,622 $6,849,321 $6,849,321 $1,884,689
$663,868 $100,000 $1,120,821 $54,926,632
$46,192,622 $46,192,622 $6,849,321 $6,849,321 $1,884,689
$663,868 $100,000 $1,120,821 $54,926,632
$46,192,622 $46,192,622 $6.849,321 $6,849,321 $1,884,689
$663,868 $100,000 $1,120,821 $54,926,632
$46,192,622 $46,192,622 $6,849,321 $6,849,321 $1,884,689
$663,868 $100,000 $1,120,821 $54,926,632
611112008
-Page 18 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS Slate General Fuads
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services
TOTAL PUBLIC FUNDS
MB!diJiii!M MiliiiQA Ai.fuiA WI
Section Total . Final
$46,192,622 $46,226.622 $46,192,622
$46,192,622 $46,226,622 $46,192,622
$6,849,321 $6,849,321 $6,849,321
$6,849,321 $6,849,321 $6,849,321
$1,884,689 $1,884,689 $1,884,689
$663,868
$663,868
$663,868
$100,000
$100,000
$100,000
$1,120,821 $1,120,821 $1,120,821
$54,926,632 $54,960,632 $54,926,632
$46,226,622 $46,226,622 $6,849,321 $6,849,321 $1,884,689
$663,868 $100,000 $1,120,821 $54,960,632
Athens and Tifton Veterinary Laboratories
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
TOTAL STATE FUNDS Slate General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$3,651,229 $3,651,229 $3,651,229
$3,651,229 $3,651,229 $3,651,229
$3,651,229 $3,651,229 $3,651,229
A.ppropriatioa(liB 989)
)'''''"''''
$3,651,229 $3,651,229 $3,651,229
$3,651,229 $3,651,229 $3,651,229
$3,651,229 $3,651,229 $3,651,229
$3,651,229 $3.651.229 $3.651.229
$3,651,229 $3,651,229 $3,651,229
Consumer Protection
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Fonds Not Itemized
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTALPUBUC FUNDS
$24,000,5 I 1 $24,000,511 $6,749,221 $6,749,221
$935,000 $100,000 $100,000 $835,000 $835,000 $31,684,732
$24,000,511 $24,000,511 $6,749,221 $6,749,221
$935,000 $100,000 $100,000 $835,000 $835,000 $31,684,732
$24,000,511 $24,000,511 $6,749,221 $6,749,221
$935,000 $100,000 $100,000 $835,000 $835,000 $31,684,732
$24,000,511 $24,000,511 $6,749,221 $6,749,221
$935,000 $100,000 $100,000 $835,000 $835,000 $31,684,732
45.1 lntreme jimds.fi!r jour homelmul security tmdfood d!!{eme position~ added in 1/895 (FY081 to jwul thejinul quwta tif'FY08.
Stare General Funds
$34,000
$0
$34,000
45.2 Utilize existin1fwuls ro provide vehiclesforfortv-six conswner protecrion investi~ators driving mw /4,000
miles per year. (H atui CC:YESi
Stare General Funds
$0
$0
TOTAL STATE FUNDS Slate General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Rebutes, Refunds, and Reimbursements Rebutes, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$24,000,511 $24,000,511 $6,749,221 $6,749,221
$935,000 $100,000 $100,000 $835,000 $835,000 $31,684,732
$24,034,511 $24,034,511 $6,749,221 $6,749,221
$935,000 $100,000 $100,000 $835,000 $835,000 $31,718,732
$24,000,511 $24,000,511 $6,749,221 $6,749,221
$935,000 $100,000 $100,000 $835,000 $835,000 $31,684,732
$24,034,511 $24,034,511 $6,749,221 $6,749,221
$935,000 $100,000 $100,000 $835,000 $835,000 $31.718,732
Departmental Administration
TOTAL STATE FUNDS Stare General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
6111/2008
Continuation Budget
$6,782,863 $6,782,863
$69,500 $69,500
$6,782,863 $6,782,863
$69,500 $69,500
$6,782,863 $6,782,863
$69,500 $69,500
$6.782,863 $6,782,863
$69,500 $69.500
Page 19 of 170
Drafted by Senate Budget and Evaluation Oftice
Hll989
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
46.100 Departmental Administration
) '' ",, ': ,~'". :!
: '. . ; ; >" . "
TOTALSTATEFUNDS
State General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
111111111111111111111"!!! 111111111-
$258,721 $258,721 $258,721 $7,!11,084
$258,721 $258,721 $258,721 $7,111,084
$258,721 $258,721 $258,721 $7,111,084
$258,721 $258,721 $258,721 $7,111,084
Approprlatloo (JIB8)
'>-, 1::!cf::'fr;;
$6,782,863 $6,782,863 $6,782.863
$6,782,863 $6,782,863 $6,782,863
$69,500
$69,500
$69,500
$69,500
$69,500
$69,500
$258,721
$258,721
$258,721
$258,721
$258,721
$258,721
$258,721
$258,721
$258,721
$7,111,084 $7,111,084 $7,111,084
$6,782,863 $6,782,863
$69,500 $69,500 $258,721 $258,721 $258,721 $7,111,084
Marketing and Promotion
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovemmemal Transfers Intergovernmental Transfers Not Itemized Sa1es and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
47.100 Marketing and Promotion
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Servkes Not Itemized
TOTAL PUBLIC uNDS
Continuation Budget
$8,269,475 $8,269,475
$30,600 $30,600 $690,%8 $663,868 $663,868 $27,100 $27,100 $8,991,043
$8,269,475 $8,269,475
$30,600 $30,600 $690,%8 $663,868 $663,868 $27,100 $27,100 $8,991,043
$8,269,475 $8,269,475
$30,600 $30,600 $690,968 $663,868 $663,868 $27,100 $27,100 $8,991,043
Approp!iatioo (JIB 8)
<;
$8,269,475 $8,269,475
$30.600 $30,600 $690.968 $663,868 $663,868 $27,100 $27,100 $8,991,043
$8,269,475 $8,269,475
$30,600 $30.600 $690,%8 $663,868 $663,868 $27,100 $27,100 $8,991,043
$8,269,475 $8,269,475
$30,600 $30,600 $690,968 $663,868 $663,868 $27,100 $27,100 $8,991,043
$8,269,475 $8,269,475
$30,600 $30,600 $690,968 $663,868 $663,868 $27,100 $27,100 $8,991,043
$8,269,475 $8,269,475
$30,600 $30,600 $690,968 $663,868 $663,868 $27,100 $27,100 $8,991,043
Poultry Veterinary Diagnostic Labs
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
48.100 Poultry Veterinary Diagnostic Labs
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$3,488,544 $3,488,544 $3,488,544
$3,488,544 $3,488,544 $3,488,544
$3,488,544 $3,488,544 $3,488,544
Approp!iatioll (JIB 8)
$3,488,544 $3,488.544 $3,488,544
$3,488,544 $3,488,544 $3,488,544
',r:'i.)t:,''
$3,488,544 $3,488,544 $3,488,544
$3,488,544 $3,488,544 $3,488,544
$3,488,544 $3,488,544 $3,488,544
Section 14: Banking and Finance, Department of
Section Total Continuation
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$12,218,642 $12,218,642 $12,218,642
$12,218,642 $12,218,642 $12,218,642
$12,218,642 $12,218,642 $12,218,642
$12,218,642 $12,218,642 $12,218,642
Section Total - Final
6/11/2008
~~~QW--~~eP~~mM~~~~~~~~~
Page 20 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTALSTATEFUNDS State General Fund<!
TOTAL PUBLIC FUNDS
W&diJiriUA Miii141W WMW WI
$12,399,667 $12,399,667 $12,399,667
$12,399,667 $12,399,667 $12,399,667
$12,399,667 $12,399,667 $12,399,667
$12,399,667 $12,399,667 $12,399,667
Chartering, Licensing and Applications/Non-Mortgage Entities
Continuation Budget
TOTAL STATE RJNDS State General Funds
TOTAL PUBLIC FUNDS
$1,250,&14 $1,250,814 $1,250,814
$1,250,&14 $1,250,&14 $1,250,814
$1,250,&14 $1,250,&14 $1,250,814
$1,250,&14 $1,250,&14 $1,250,814
49.1 TrmHfcrfunds to the Cunsumer Protection and Assisrance, Depanmt'mal A.Jministruriun, and Financial ln>tilutlon Supervision 111ui Mortga~t Supe11'ision prr>gram> re!'eiw1d for the FYV8 State Health Bme{l1 Plun
rSifllP) ad}ustme/l/ in employer C<llllributions mui salary adjustmenr
State General Funds
($712,157) ($712,157) ($712,157) ($712,157)
49.100 Charterillf, Licensing and Applications/NonMortgage Ealhies
Appropriation (liB 989)
TOTALSTATEFUNDS State Geueral Fund<!
TOTAL PUBLIC FUNDS
$53&,657 $538,657 $53&,657
$53&,657 $538,657 $538,657
$538,657 $538,657 $538,657
$53&,657 $538,657 $53&,657
Consumer Protection and Assistance
Continuation Budget
TOTAL STATE RJNDS State General Funds
TOTAL PUBLIC FUNDS
$564,842 $564,842 $564,842
$564,842 $564,842 $564,842
$564,842 $564,842 $564,842
$564,842 $564,842 $564,842
50.1 1'ran<fer fUiuls from the Chartering. Licensing and Applications/Non-Mortgage Entitles pmgrams receival/or the FH!8 State Health Benefit Plan rSHBP) a~iu.,tmmt in cmpiDI'er comrilmtimts wui salnry n<!illilcu.
State General Funds
$84,377
$84,377
$84,377
$84,377
st.i410 Consamer Protecticlataud Assistance
Appropriation (HB 989)
TOTAL STATE l1JNDS State General Funds
TOTAL PUBLIC FUNDS
$649,219 $649.219 $649,219
$649,219 $649,219 $649,219
$649,219 $649,219 $649,219
$649,219 $649,219 $649.219
Departmental Administration
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$1,876.614 $1,876,614 $1,&76,614
$1,876,614 $1,876,614 $1,876.614
$1,&76,614 $1,876,614 $1,876,614
$1,876,614 $1,876,614 $1.&76,614
51.1 Tran~f(!rfundsfrom the Cltarlering. Litensing and Applicathm.v/Non~Afortgagt' Entities and M{irfgage
Supmisionprograms recciredj(n the FYOS State Health Benej]t Pian iSHBPi adiu,lmmr in emplover contributir>IL"> and mlw)' adjustment.
StateGenera!Funds
$173,210
$173,210
$173,210
$173,210
Sl.tte Departmental Adminlstratioa
Appropriation (HB 989)
TOTAL STATE FUNDS State General Fund<!
TOTAL PUBLIC FUNDS
$2,049,824 $2,049.&24 $2,049,824
$2,049,824 $2.049,824 $2,049,824
$2,049,824 $2,049,824 $2,049.&24
$2,049.824 $2,049,824 $2.049,824
Financial Institution Supervision
Continuation Budget
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
WIBIIIIIAMiiii@W M!MM-
$6,734,312 $6,734,312 $6,734,312
$6,734,312 $6,734,312 $6,734,312
$6,734,312 $6,734,312 $6,734,312
$6,734,312 $6,734,312 $6,734,312
52.1 Tmmfer jimdsfrum th, Chartering, Licensing anJ App/icatiom!Non-Mongage Entities progrmns receiveJfor :he FYI!/! State /lealth Benefit Plan !SHBP) uJjusrmenl in employer contributions and salary adjustment.
State General Funds
$442,254
$442,254
$442,254
$442,254
52.2 !tu rease funJ., ji1r opermional funding jiw Voict' Over Internet Prowcol (VOIP) phone system j{Jrjleld offices.
State General Funds
$181,025
$181,025
$181,025
$181,025
5U88 FiDIIIICiaUJSdtution Supervisioo
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
~--
$7,357,591 $7,357,591 $7,357,591
$7,357,591 $7,357,591 $7,357,591
$7,357,591 $7,357,591 $7,357,591
$7,357,591 $7,357,591 $7,357,591
Mortgage Supervision
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$1,792,060 $1,792,060 $1,792,060
$1,792,060 $1,792,060 $1,792,060
$1,792,060 $1,792,060 $1,792,060
$1,792,060 $1,792,060 $1,792,060
53.1 Trunsfer funds from the Chartering. Licensing and Applications/Non-Mortgage Entitie.1 programs rtceived for
the FY08 State Health B..nefit Plan !SHBPJ adjustment in employer untribution.;, and .wlary adiustment.
StateGeneruFunds
$12,316
$12,316
$12.316
$12,316
53.100 MortpaeS~
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
$1,804,376 $1,804,376 $1,804,376
$1,804,376 $1,804,376 $1,804,376
$1.804,376 $!,804,376 $1,804,376
$1,804,376 $1,804,376 $1,804,376
Section 15: Community Affairs, Department of
Section Total Continuation
TOTAL STATE FUNDS State Generu Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL !NTRA-ST ATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBUC FUNDS
$140,821,229 $93,697,896 $47,123,333 $130,537,107 $130,537,107 $15,166,118
$585,798 $9,792,761 $4,787,559
$100,000 $100,000 $286,624,454
$140,821,229 $93,697,896 $47,123,333 $130,537,107 $130,537,107 $15,166,118
$585,798 $9,792,761 $4,787,559
$100,000 $100,000 $286,624,454
$140,821,229 $93,697,8% $47,123,333 $130,537,107 $130,537,107 $15,166,118
$585,798 $9,792,761 $4,787,559
$100,000 $100,000 $286,624,454
$140,821,229 $93,697,8% $47,123,333 $130,537,107 $130,537,107 $15,166,118
$585,798 $9,792,761 $4,787,559
$100,000 $100,000 $286,624,454
TOTAL STATE FUNDS State General Funds Tobacto Setdement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FUNDS
Section Total Final
$180,821,229 $179,821,229 $181 ,332,313
$133,697,8% $132,697,8% $134,208,980
$47,123,333 $47,123,333 $47,123,333
$130,537,107 $130,537,107 $130,537,107
$130,537,107 $130,537,107 $130,537,107
$15,166,118 $15,166,118 $15,166,118
$585,798
$585,798
$585,798
$9,792,761 $9,792,761 $9,792,761
$4,787,559 $4,787,559 $4,787,559
$100,000
$100,000
$100,000
$100,000
$!00,000
$100,000
$326,624,454 $325,624,454 $327,135,538
$181,321,229 $134,197,8% $47,123,333 $130,537,107 $130,537,107 $15,166,118
$585,798 $9,792,761 $4,787,559
$100,000 $100,000 $327,124,454
6111/2008
Page 22 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Building Construction
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
54.100 BuildiDg Construction
TOTALSTATEFUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
Coordinated Planning
WHittijii!iiA Miiil@W AWW WI
Continuation Budget
$310,002 $310,002 $238,704 $238,704 $238,704 $548,706
$310,002 $310,002 $238,704 $238,704 $238,704 $548,706
$310,002 $310,002 $238,704 $238,704 $238,704 $548,706
Appropriation (HB 989)
$310,002 $310,002 $238,704 $238,704 $238,704 $548,706
$310,002 $310,002 $238,704 $238,704 $238,704 $548,706
$310,002 $310,002 $238,704 $238.704 $238,704 $548,706
$310,002 $310,002 $238,704 $238,704 $238,704 $548,706
$310,002 $310,002 $238,704 $238,704 $238,704 $548,706
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
55.100 Coordillated Planning
$5,233,811 $5,233,811
$50,918 $50,918 $50,918 $5,284,729
$5,233,811 $5,233,811
$50,918 $50,918 $50,918 $5,284,729
$5,233,81! $5,233,811
$50,918 $50,918 $50,918 $5,284,729
Appropriation (DB 989)
$5,233,811 $5,233,811
$50,918 $50,918 $50,918 $5,284,729
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Serviees Not Itemized
TOTAL PUBLIC FUNDS
$5,233,811 $5,233,811
$50,918 $50,918 $50,918 $5,284,729
$5,233,811 $5,233,811
$50,918 $50,918 $50,918 $5,284,729
$5,233,811 $5,233,811
$50,918 $50,918 $50,918 $5,284,729
$5,233,811 $5,233,811
$50,918 $50,918 $50,918 $5,284,729
Departmental Administration
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
SfiJOO Departmental Administration
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balanees Reserved Fund Balanees Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services
Continuation Budget
$2,205,751 $2,205,751 $1,320,986 $1,320,986 $2,017,417
$83,091 $83,091 $1,662,089 $1,662,089 $272,237 $272,237 $5,544,154
$2,205,751 $2,205,751 $1,320,986 $1,320,986 $2,017,417
$83,091 $83,091 $1,662,089 $1,662,089 $272,237 $272,237 $5,544,154
$2,205,751 $2,205,751 $1,320,986 $1,320,986 $2,017,417
$83,091 $83,091 $1,662,089 $1,662,089 $272,237 $272,237 $5,544,154
Appropriation (HB 989) .. \';,,,,
$2,205,751 $2,205,751
$2,205,751 $2,205,751
$2,205,751 $2,205,751
$1,320,986 $1,320,986 $1,320,986
$1,320,986 $1,320,986 $1,320,986
$2,017,417 $2,017,417 $2,017,417
$83,091
$83,091
$83,091
$83,091
$83,091
$83,091
$1,662,089 $1,662,089 $1,662,089
$1,662,089 $1,662,089 $1,662,089
$272.237
$272,237
$272,237
$2,205,751 $2,205,751 $1,320,986 $1,320,986 $2,017,417
$83,091 $83,091 $1,662,089 $1,662,089 $272,237 $272,237 $5,544,154
$2,205,751 $2,205,751 $1,320,986 $1,320,986 $2,017,417
$83,091 $83,091 $1,662,089 $1,662,089 $272,237
611112008
Page 23 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Sales and Servit:es Not Itemized TOTAL PUBLIC FUNDS
WB!Biim!A MiiiiiijW M B A -
$272,237 $5,544,154
$272,237 $5,544,154
$272,237 $5,544,154
$272,237 $5,544,154
Environmental Education and Assistance
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS
57J8 Envitomnelltal Education and Assistance
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS
$1,047,840 $1,047,840
$481,480 $481,480 $481,480 $1,529,320
$1,047,840 $1,047,840
$481,480 $481,480 $481,480 $1,529,320
$1,047,840 $1,047,840
$481,480 $481,480 $481,480 $1,529,320
Apprepriation (liB 989)
$1,047,840 $1,047,840
$481,480 $481,480 $481,480 $1,529,320
$1,047,840 $1,047,840
$481,480 $481,480 $481,480 $1,529,320
$1,047,840 $1,047,840
$481,480 $481,480 $481,480 $1,529,320
$1,047,840 $1,047,840
$481,480 $481,480 $481,480 $1,529,320
$1,047,840 $1,047,840
$481,480 $481,480 $481,480 $1,529,320
Federal Community and Economic Development Programs
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$2,040,932 $2,040,932 $36,004,364 $36,004,364
$329,587 $263,318 $263,318 $66,269 $66,269 $38,374,883
$2,040,932 $2,040,932 $36,004,364 $36,004,364
$329,587 $263,318 $263,318 $66,269 $66,269 $38,374,883
$2,040,932 $2,040,932
$36,004~64
$36,004,364 $329,587 $263,318 $263,318 $66,269 $66,269
$38,374,883
$2,040,932 $2,040,932 $36,004,364 $36,004,364
$329,587 $263,318 $263,318 $66,269 $66,269 $38,374,883
58.18 Federal Community and Economic Development
l'rograllls
Appropriadon (liB t89)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Servit:es Sales and Servit:es Not Itemized
TOTAL PUBLIC FUNDS
$2,040,932 $2,040,932 $36,004,364 $36,004,364
$329,587 $263,318 $263,318 $66,269 $66,269 $38,374,883
$2,040,932 $2,040,932 $36,004,364 $36,004,364
$329,587 $263,318 $263,318 $66,269 $66,269 $38,374,883
$2,040,932 $2,040,932 $36,004,364 $36,004,364
$329,587 $263,318 $263,318 $66,269 $66,269 $38,374,883
$2,040,932 $2,040,932 $36,004,364 $36,004,364
$329,587 $263,318 $263,318 $66,269 $66,269 $38,374,883
Homeownership Programs
TOTAL STATE FUNDS TOTAL AGENCY FUNDS
Intergovernmental Transfers Intergovernmental Transfers Not Itemized
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
SUttllomeowaership Programs
TOTAL AGENCY FUNDS Intergovernmental Transfers
6/11/2008
Continuation Budget
$0 $4,631,991 $4,614,860 $4,614,860
$17,131 $17,131 $4,631,991
$0 $4,631,991 $4,614,860 $4,614,860
$17,131 $17,131 $4,631,991
$0 $4,631,991 $4,614,860 $4,614,860
$17,131 $17,131 $4,631,991
Apprepriation (liB 939)
$0 $4,631,991 $4,614,860 $4,614,860
$17,131 $17,131 $4,631,991
$4,631,991 $4,614,860
$4,631,991 $4,614,860
$4,631,991 $4,614,860
$4,631,991 $4,614,860
Page 24 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Intergovernmental Transfers Not Itemized Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC FUNDS
Local Assistance Grants
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
60.100 Local Assistaoce Grants
TOTAL STATE FUNDS State General Fonds
TOTAL PUBLIC FUNDS
Regional Services
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
61.100 Regional Services
hi';}"
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Rental HoDSing Programs
TOTAL STATE FUNDS State General Funds
TOTAL fEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized JntergovemmentaJ Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
62.1 Rental Housing Programs
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
IIIIIII~IIIIIIIIII!IU!! 1111 1
$4,614,860 $17,131 $17,131
$4,631.991
$4,614,860 $17,131 $17,131
$4,631,991
$4,614,860 $17,131 $17,131
$4,631,991
$4,614,860 $17,131 $17,131
$4,631,991
Continuation Budget -,,,_,,
$6,529,284 $6,529,284 $6,529,284
$6,529.284 $6,529,284 $6,529,284
$6,529,284 $6,529,284 $6,529,284
Appropriation (HB 989)
$6,529,284 $6,529,284 $6,529,284
$6,529,284 $6,529,284 $6,529,284
$6,529,284 $6,529,284 $6,529,284
$6,529.284 $6,529,284 $6,529,284
$6,529,284 $6,529,284 $6,529,284
Continuation Budget
$2,304,905 $2,304,905 $2,304,905
$2.304,905 $2,304,905 $2,304,905
$2.304,905 $2,304,905 $2,304,905
Appropriation (HB 989)
$2,304,905 $2,304,905 $2,304,905
$2.304,905 $2,304,905 $2,304,905
$2,304,905 $2,304,905 $2,304,905
$2,304,905 $2,304,905 $2,304,905
$2,304,905 $2,304,905 $2,304,905
Continuation Budget
$3,287,829 $3,287,829 $93,198,170 $93,198,170 $4,962,278
$9,715 $9,715 $2,986,864 $2,986,864 $1,%5,699 $1,965,699 $101,448,277
$3,287,829 $3,287,829 $93,198,170 $93,198,170 $4.962,278
$9,715 $9,715 $2,986,864 $2,986,864 $1,965,699 $1,965,699 $101,448,277
$3,287,829 $3,287,829 $93,198,170 $93,198.170 $4,962,278
$9,715 $9,715 $2,986,864 $2,986,864 $1,965,699 $1,%5,699 $101,448,277
$3,287,829 $3,287,829 $93,198.170 $93,198,170 $4,962,278
$9,715 $9,715 $2,986,864 $2,986,864 $1,965,699 $1,965,699 $101,448,277
Appropriation (HB 989)
$3,287,829 $3,287,829 $93,198,170 $93,198,170 $4,962,278
$9,715 $9,715 $2,986,864 $2,986,864 $1,%5,699 $1,%5,699 $101,448,277
$3,287,829 $3,287,829 $93,198,170 $93,198,170 $4,962,278
$9,715 $9,715 $2,986,864 $2,986,864 $1,%5,699 $1,965,699 $101,448,277
$3,287,829 $3,287,829 $93,198,170 $93,198,170 $4,962,278
$9,715 $9,715 $2,986,864 $2,986,864 $1,965.699 $1,965,699 $101,448,277
$3,287,829 $3,287,829 $93,198,170 $93,198,170 $4,962,278
$9,715 $9,715 $2.986,864 $2,986,864 $1,965.699 $1,965.699 $101.448,277
6111/2008
Page 25 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Research and Surveys
TOTAL STATE RiNDS State General Funds
TOTAL PUBUC RiNDS
63.lll0 Researdl auil Surveys
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
MiiiJiiiii!A MliiliijW A!MIA-
Continuation Budget
$620,782 $620,782 $620,782
$620,782 $620,782 $620,782
$620,782 $620,782 $620,782
~--)
$620,782 $620,782 $620,782
$620,782 $620,782 $620,782
$620,782 $620,782 $620,782
$620,782 $620,782 $620,782
$620,782 $620,782 $620,782
Special Housing Initiatives
',.;,-
TOTAL STATE RiNDS State General Funds
TOTAL AGENCY RiNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Temporary Assistance for Needy Families CFDA93.558
TOTAL PUBUC FUNDS
64.lll0 Spedal Houslag lnidalifeS
'';','!!''()"<
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Trans!en Not itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Trans!en FF Temporary Assistance for Needy Families CFDA93.558
TOTAL PUBLIC FUNDS
Continuation Budget
$3,332,892 $3,332,892 $2,299,062
$11,512 $11,512 $110,949 $110,949 $2,176,601 $2,176,601 $100,000 $100,000 $100,000 $5,731,954
$3,332,892 $3,332,892 $2,299,062
$11,512 $11,512 $110,949 $110,949 $2,176,601 $2,176,601 $100,000 $100,000 $100,000 $5,731,954
$3,332,892 $3,332,892 $2,299,062
$11,512 $11,512 $110,949 $110,949 $2,176,601 $2,176,601 $100,000 $100,000 $100,000 $5,731,954
~-~
$3,332,892 $3,332,892 $2,299,062
$11,512 $11,512 $110,949 $110,949 $2,176,601 $2,176,601 $100,000 $100,000 $100,000 $5,731,954
$3,332,892 $3,332,892 $2,299,062
$11,512 $11,512 $110,949 $110,949 $2,176,601 $2,176,601 $100,000 $100,000 $100,000 $5,731,954
$3,332,892 $3,332,892 $2,299,062
$11,512 $11,512 $110,949 $110,949 $2,176,601 $2,176,601 $100,000 $100,000 $100,000 $5,731,954
$3,332,892 $3,332,892 $2,299,062
$11,512 $11,512 $110,949 $110,949 $2,176,601 $2,176,601 $100,000 $100,000 $100,000 $5,731,954
$3,332,892 $3,332,892 $2,299,062
$11,512 $11,512 $110,949 $110,949 $2,176,601 $2,176,601 $100,000 $100,000 $100,000 $5,731,954
State Community Development Programs
Continuation Budget
TOTAL STATE RiNDS State General Funds
TOTAL PUBUC FUNDS
$1,377,599 $1,377,599 $1,377,599
$1,377,599 $1,377,599 $1,377,599
$1,377,599 $1,377,599 $1,377,599
6S.lll0 State Gmuwmity Development Programs
~--}
(.,
'>'; .,_,,f,t,i'
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$1,377,599 $1,377,599 $1,377,599
$1,377,599 $1,377,599 $1,377,599
$1,377,599 $1,377,599 $1,377,599
$1,377,599 $1,377,599 $1,377,599
$1,377,599 $1,377,599 $1,377,599
State Economic Development Program
Continuation Budget
TOTAL STATE RiNDS State General Funds
TOTAL FEDERAL RiNDS Federal Funds Not Itemized
6/11/2008
$10,714,727 $10,714,727
$13,587 $13,587
$10,714,727 $10,714,727
$13,587 $13,587
$10,714,727 $10,714,727
$13,587 $13,587
$10,714,727 $10,714,727
$13,587 $13,587
Page 26 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
&iilhH!IW MliillfA CUM-
$154,681 $154,681 $154,681 $10,882,995
$154,681 $154,681 $154,681 $10,882,995
$154,681 $154,681 $154,681 $10,882,995
~154,681
$154,681 $154,681 $10,882,995
66.1 Reduce funds receivedfor the Regionul Economic Bu.,iness Assistwu:e (REBA) program.
Stale General Funds
($1,000,000)
$0
$0
Appropriation (HB 939)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
$10,714,727 $10.714,727
$13,587 $13,587 $154,681 $154,681 $154,681 $10,882,995
$9,714,727 $9,714,727
$13,587 $13,587 $154,681 $154,681 $154,681 $9,882,995
$10,714,727 $10,714,727
$13,587 $13,587 $154,681 $154,681 $154,681 $10,882,995
$10,714,727 $10,714,727
$13,587 $13,587 $154,681 $154,681 $154,681 $10,882,995
Payments to Georgia Environmental Facilities A, uthority Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$49,823,726 $49,823,726 $49,823,726
$49,823,726 $49,823,726 $49,823,726
$49,823,726 $49,823,726 $49,823,726
$49,823,726 $49,823,726 $49,823,726
67.1 Incn:>as<'jlmd.\j(Jr reservoirs and lt'Uter system improvenumts.
State General Funds
$40,000,000 $40,000,000 $40,000,000 $40,000,000
67.2 Increase funds for the Infrastructure Grant Progrum.
State General Funds
$511,084
$500,000
67.99 CC: The pwpose of'this appropriation(, to [>ml'idtfimdsfor water, wmrewater, solid waste, entrRY- and land
(onsenarion pro)ctts.
Senate: lhe purpose of rhis appropriation is to provide funds for woter. wastewater, solid waste. moxy. and
land cunserwtion projects.
House: The purpose ofthis appropriation is to prOl'idc fiuuls jf1r wata, wastewater, solid waste, energy. and
land consamtitm pn~jects.
Governor: The pwpose ofthis appropriation is to provide fimds for water. lvrt<tewater, solid waste. energr, 1mJ
land con.\eJl!ation projects.
State Geneml Funds
$0
$0
$0
$0
67.1110 Paymenls to Georgia Emro~ Fad6tiC!S Authority
Appropriation (HI 939)
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
$89,823,726 $89,823,726 $89,823,726
$89,823,726 $89,823,726 $89,823,726
$90,334,810 $90,334,810 $90,334,810
$90,323,726 $90,323,726 $90,323,726
Payments to OneGeorgia Authority
TOTAL STATE FUNDS Tobacco Settlement Funds
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS Tobaa:o Settlement Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$47,123,333 $47,123,333 $47,123,333
$47,123,333 $47,123,333 $47,123,333
$47,123,333 $47,123,333 $47,123,333
$47,123,333 $47.123,333 $47.123,333
Appropriation (HB 939)
$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
6/11/2008
Page 27 of 170
Drafted by Senate Budget and Evaluation Office
HB989
MM!&IIU!IA Miiii:UA W B M -
TOTAL STATE RJNDS State General Funds
TOTAL PUBUC 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
69.1410 r.t~.toGeorgie Regional Tl'lliJSPOl1aion Aaihority
Approprialon(lm ~
TOTAL 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
$4,867,816 $4,867,816 $4,867,816
If a1ocal assistance grant in<orrecdy identifies the local government recipient for the stated purpose, then the intended recipient is the local government entity with respuosibDity for the purpose. Ifa local assistance grant states an ineligible purpose, the intended purpose is eligible activity of the stated recipient with substantially similar ebaraeter. Where a local assistance grant states that it is for the operation of a private program or a private entity, the intent is that the local government recipient contract for servk<s of such a nature from the private entity.lf a local assistance grant states that it is for the purchase of property for a private entity or for the improvement of property of a private entity, the intent is that recipient contract for services of the private entity nsing the property.
The following appropriations specifiCally allocate the total appropriation under Program 60 above, "60 Local Assistance Grants.... Appropriation HB(989):"
LAG #4 Appling County: Hire an ISO consultant to assist nine volunteer fire departments. $5,000 LAG #5 Appling County: Assist with Senior Center/Head start infrastructure improvements. $4,000 LAG #6 City of Baxley: Assist with a Boys and Girls Club renovation. $15,000 LAG #7 City of Graham: Purebase fire Ughting equipment for the Graham Fire Department $5,000 LAG #8 City of Surrency: Assist with emergency servk<s improvements. $5,000 LAG #'J Appling County Board of Education: Assist with community services. $4,000 LAG #10 Atkinson Coonty: Help fund the Atkinson County Emergency Servk<s Improvement Proj<ct. $10,000 LAG #II Augosta-Richmond County: Install an elevator in the Supreme Court Justice Joseph Lamar boyhood home. $20,000 LAG #12 AugostaRichmond County: Provide a grant for operations at the Lucy Craft Laney Museum of Black History. $20,000 LAG #13 Augosta-Richmond County: Provide Youth Leadership Training by E3 Foundation. $20,000 LAG #14 Augosta-Rlchmond County: Assist with commuuity development and park improvement $7,500 LAG #15 Angosta-Ricbmoud County: Fund an after school education and recreation program at MACH Academy. $10,000 LAG #16 City of Augosta: Assist the American Red Cross in providing food, clothing, shelter, and lost medication to families affected by single family fires. $10,000 LAG #17 Richmond County Board of Education: Assist with technology upgrades at Goshen Elementary Sebool. $10,000 LAG #18 Bacon County: Assist with the reoovatiou of the Senior Center. $4,000 LAG #19 City of Alma: Assist with accessibUity improvements to the Veteran's Memorial and additional park infrastructure improvements. $4,000 LAG #20 Baldwin County: Purebase camcorders and computers for the Baldwin County Domestic Violence Program. $15,000 LAG #21 Baldwin Coonty: Assist with public safety eohaocements !or the Baldwin County Fire Department $25,000 LAG #22 Baldwin Coonty: Replace obsolete self contained breathing apparatus at the Baldwin County Fire Department $20,000 LAG #23 Barrow County: Assist with infrastructure improvements at Osborne Park In Winder. $20,000 LAG #24 Bartow County: Assist with program development to public service program at Women's Resource Center. $50,000 LAG #25 Bartow County: Support the Advocates lor Bartow's Children. $25,000 LAG #26 Ben HW County: Assist with tecboology and commuoicatiou improvements at the Senior Citizens Center. $10,000
m LAG Ben HW County: Assist with community and environmental development $10,000
LAG #28 Ben HW County: Assist with environmental and commuuity service improvements. $10,000 LAG #29 City of Fitzgerald: Coostruct an additional boiiding lor the Fitzgerald Fire Department $15,000 LAG #30 City of Alapaha: Repair the city ball roo!. $13,000 LAG 131 City of NasbvWe: Assist the City o!NasbvWe with public safety traosporiation improvements. $15,000 LAG #32 Bibb Coonty: Assist New Town Macon with infrastructure and accessibHity improvements. $25,000 LAG #33 Bibb County: Assist Bibb County with traosportatiou improvements lor the Mentor's Project $15,000 LAG #34 City of Macon: Support youth programs at the Booker T. Washington Center. $10,000 LAG #35 City of Maron: Revitalize of the Bartlett Crossing Neighborhood. $15,000 LAG #36A City of Macon: StabUize the Douglass Theater. $35,000 LAG 136B WUkinson Coonty: Assist with the aequisition of a facility to provide ambulance services. $15,000 LAG 137 Blecldey County: Purebase two new computer work statioos lor the Blecldey County Health Department $5,000 LAG #38 Blecldey County: Purebase 15 lasers and laser accessories lor the Blecldey Coonty Sherlll's OffiCe. $14,000 LAG #39 City of Cochran: Purebase an ATV pollee vehicle with truiler. $10,000 LAG #40 Blecldey Coonty Board of Education: Pave a road lor "car riders" students dropped off at school. $7,000 LAG #41 Brantley County: Purchase fire radio systems for the EMS and Sherlll's Departments. $15,000 LAG #42 City of Hoboken: Assist with emergency infrastructure improvements. $5,000 LAG #43 Bryan County: Assist with community service improvements at the Bryan County Conference and Aquatic Center. $30,000 LAG #44 City of Pembroke: Assist with infrastructure improvements for the Fatal Vision Program. $10,000 LAG #45 Bullocb County: Assist with infrastructure improvements for the Bulloch County EMS to ensure oontiouous emergency proteetion services. $10,000 LAG #46 Bulloch County: Assist the Duck Conservation Society with wildlife preservation. $10,000 LAG #47 Bulloch Coonty: Coostroct a boat ramp at the Ogechee River. $20,000 LAG #48 Bulloch County Board of Education: Redesign and renovate an existing building at Southeast Bulloch Middle Sebool. $15,000 LAG #49 Burke County: Assist with conservation improvements at the Di-Laoe WHdli!e Management Plantation. $20,000 LAG #SO City of Kingsland: Assist with economic development and tourism activities. $1,200
6/1112008
Page 28 of 170
Drafted by Senate Budget and Evaluation Office
HB989
MB!iihHIIA Miiii!MW MMM Mi
LAG #51 City of Kingsland: Assist with infrastructure improvements for tbe Kingsland Boxing Club youth program. $15,000 LAG #52 City of Metter: Assist with infrastructure improvements to preserve historical integrity. $12,000 LAG #53 City of Metter: Remove existing asphalt and repave the Industrial Park Pond Trail. $25,000 LAG #54 Pulaski County: Fund 200 year celebration. $10,000 LAG #55 Carroll County: Pnrchase books for the Ferst Foundution for Childhood Literacy. $20,000 LAG #56 City of Carrollton: Build a wheelchair accessible playground for tbe Carrollton City Lion's Club. $20,000 LAG #57 City of Carrollton: Assist the City of Carrollton with infrastructure improvements. $18,000 LAG #58 City of Carrollton: Assist with the renovation of the 415 Hope Center Men's Sbelter. $8,000 LAG #59 Carroll County Board of Education: Assist with infrastructure renovations at Glanton Hindeman Elementary School.
$20,000 LAG #60 City of Fort Oglethorpe: Assist the City of Oglethorpe with tourism and economic development improvements. $15,000 LAG #61 City of Ringgold: Fund the General Clayborne Statue and Roadside Park. $10,000 LAG #62 City of Ringgold: Fund for tourism and a railroad platform. $10,000 LAG #63 Charlton County: Pnrcbase a vehicle for the Charlton County Volunteer Fire Department $20,000 LAG #64 City of Homeland: Assist the City of Homeland with public safety improvements. $10,000 LAG #65 Chatham County: Restore and preserve the Houston Baptist Church through tbe North Port Wentworth Citizens Council Inc. $20,000 LAG #66 Chatham County: Fund a parents nurturing program for Lutheran Services of Georgia. $20,000 LAG #67 City of Bloomingdale: Assist the City of Bloomingdale with community development. $15,000 LAG #68 City of Bloomingdale: Construct a covered sbed for a community building. $35,000 LAG #69 City of Garden City: Assist the Rossignoll Hill community with park improvements. $3,000 LAG #70 City of Savannah: Assist with community service improvements. $15,000 LAG #71 City of Thunderbolt: Fund improvements for water system due to damages caused by salt intrusion. $20,000 LAG #72 Chattooga County: Fund Subligna Community Center Doors. $5,000 LAG #73 City of Lyerly: Assist the City of Lyerly with public safety improvements. $5,000 LAG #74 City of SummervHie: Renovate courthouse. $10,000 LAG #75 Cherokee County: Assist the Cherokee Day Training Center witb inrrastructure improvemenls. $20,000 LAG #76 City of Ball Ground: Assist the City of Ball Ground with improvements to domestic water service delivery. $17,500 LAG #77 City of Ball Ground: Assist the City of Ball Ground with infrastructure improvements. $17,500 LAG #78 City of Holly Springs: Assist the City of Holly Springs with emergency operations equipment $20,000 LAG #79 Clarke County Board of Education: Assist with infrastructure improvements at the Athens Tutorial Program. $7,500 LAG #80 Clay County: Provide funding for a security monitoring system for the Clay County Courthouse and Courthouse Annex to meet state mandated courthouse security requiremenls. $10,000 LAG #81 Clayton County: Assist Choice Matters, Inc. with a technology upgrade for public service center. $10,000 LAG #82 Clayton County: Operate Youth Under Construction program for bigb school students. $8,200 LAG #83 Clayton County: Operate the Krystal WDiiams Foundution. $5,000 LAG #84 Clayton County: Fund the Family Connection Unlimited program for highway safety. $8,675 LAG #85 Clayton County Board or Education: Create a community learning center. $2,000 LAG #86 Clayton County Board of Education: Fund and purchase equipment for a duta room and resource center. $9,550 LAG #87 Clayton County Board of Education: Implement a reading first model in the 4th and 5th grades for West Clayton Elementary School. $5,000 LAG #88 Cobb County: Pnn:base and maintain a 14 passenger wheelchair Jift.equipped minibus for BlazeSports. $40,000 LAG #89 Cobb County: Assist the Vinings Historical Society with repairs and structure renovations. $5,000 LAG #90 Cobb County: Assist Cobb County Community Service Board with public access improvements. $40,000 LAG #91 City of Acworth: Construct special needs baseball field. $95,000 LAG #92 City of Kennesaw: Assist with regional park improvements. $10,000 LAG #93 City of Marietta: Repair and upgrade the Marietta Historic Confederate Cemetery. $75,000 LAG #94 City or Smyrna: Assist witb inrrastructure restorations and renovations. $25,000 LAG #95 Cobb County Board of Education: Assist the Millgrove High School athletic program. $20,000 LAG #96 Cobb County Board of Education: Assist with infrastructure improvements at Pope High School $20,000 LAG #97 Cobb County Board of Education: Provide funds to Harrison High School to establish a wireless infrastructure. $20,000 LAG #98 Cobb County Board of Education: Provide funds to West Cobb School PTAs for technology infrastructure grants. $20,000 LAG #99 Cobb County Board of Education: Upgrade a sound/video upgrading theater system in Walton High School. $11,274 LAG #100 Cobb County Board of Education: Pnn:base a sound system, sport court defense system, and four laptops for the Murdock Elementary School. $32,600 LAG #101 Cobb County Board of Education: Provide funds for classroom technology at Campbell High School. $5,500 LAG #102 Cobb County Board of Education: Renovate roof and sealant for an outdoor classroom at Blackwell Elementary School $5,000 LAG #103 Cobb County Board of Education: Assist with renovations and infrastructure improvements at Sprayberry High School. $4(),000 LAG #104 Cobb County Board of Education: Provide funds for classroom technology at Campbell Middle School. $5,500 LAG #105 Coffee County: Provide funds for construction and equipment ror a new volunteer fire department. $10,000 LAG #106 Coffee County: Pnrcbase a transportation bus for 4H club. $10,000 LAG #107 City of Nicholls: Pnrcbase recreation equipment $5,000 LAG #108 City o!Douglas: Improve the Historic Ashley Slater House and Douglas Regional Welcome Center. $12,000 LAG #109 Colquitt County: Assist with public safety infrastructure improvements at the Bay Volunteer Fire Department. $4,000 LAG #I 10 City of Fnnxton: Assist with community development $4,000 LAG #Ill Colquitt County Board of Education: Assist with outdoor shelter improvements at Hamilton Elementary School. $2,000 LAG #112 City of Harlem: Assist with infrastructure improvements for public and community service program. $7,500 LAG #113 City of Harlem: Expand a city park. $12,000 LAG #114 Columbia County Board of Education: Assist with equipment for handicapped children at Blue Ridge Elementary School. $15,000 LAG #115 Cook County: Assist the Cook County Historical Society with the renovation of the old Adel Post Ofl'lce. $30,000 LAG #116 City of Moreland: Assist the Town of Moreland with infrastructure improvements to the historic Moreland Mill/ City Hall. $10,000 LAG #117 City of Newnan: Assist with community services. $30,000 LAG #118 City of Senoia: Assist the City of Senoia with infrastructure improvements. $9,000
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LAG #119 Crawford County: Purchase an emergen<:y water system generator. $1S,OOO LAG #120 Crawford County: Purchase a fire command vehicle for the Crawford Coonty Fire Department. $10,000 LAG #121 Crisp County: Assist with infrastructure improvements and operations of the Arts Alliance in CordeUe. $5,000 LAG #122 Crisp County: Conduct a solid waste coUection feasibility study. $1S,OOO LAG #123 City of Cordele: Purchase an eight foot high perimeter security fen<:e for the Cordele Fire Department Training Area. $22,900 LAG #124 Dnde Connty: Operate Animal Shelter. $10,000 LAG #125 City of Trenton: Enhance transportation planning. $22,500 LAG #126 City of Dawsonville: Fund the Georgia Racing HaD of Fame. $30,000 LAG #127 Decatur County: Establish a water source for Kendrick Volunteer Fire Department. $5,000 LAG #128 City of Bninbridge: Provide a security system and landscaping for the "Firehouse GaBery" and make entran<:e handicap accessible. $17,500 LAG #129 City of Clarkston: Replace sanitation vehicle and hopper assembly. $40,000 LAG #130 City of Doraville: Assist with the purchase often (10) containers ("totes'') of !ire foam for the DeKalb County Fire Department $8,000 LAG #131 City of Lithonia: Fund emergen<:y crisis and relocation assistan<:e. $27,000 LAG #132 City of Pine Lake: Purchase a tractor and additiomd eqnipment to work on wet lands. $19,000 LAG #133 City of Stone Mountain: Assist with infrastructure improvements and repairs at the City of Stone Moontain City Hall. $18,000 LAG #134 City of Decatur: Assist with environmental improvements and community development. $10,000 LAG #13S DeKalb County Hospital Authority: Constrw:t a storage and suppHes buDding at the Moontain View Nursing Home. $8,000 LAG #136 Development Authority of DeKalb County: Operate a recycled eqnipment program through the Friends of Disabled Adults and ChHdren to operate a recycled equipment program. $1S,OOO LAG #137 DeKalb County Board of Education: Assist with technology improvements at Smoke Rise Elementary. $10,000 LAG #138 DeKalb County Board of Education: Assist with technology improvements at Briartalre Elementary School. $10,000 LAG #139 DeKalb County Board of Education: Purchase compaters and equipment to media educatiomd programs at the Midvale Elementary School. $1S,OOO LAG #140 DeKalb County Board of Education: Purchase computers and supplies for Lakeside High School. $30,000 LAG #141 DeKalb Connty Board of Education: Send the Stephenson High School marching band to Washington DC for the 2007 Natiomd Memorial Day Parade. $5,000 LAG #142 DeKalb County Board of Education: Assist with the porchase of new media materials and educatiomd tools. $17,000 LAG #143 DeKalb County Board of Education: Purchase computers for Chamblee High SchooL $30,000 LAG #144 DeKalb Conoly Board of Education: Repair the roof of the greenhonse throngh the Dekalb Conoly Exte.Won Service. $10,000 LAG #14S City of Channcey: Assist the City of Channcey with public service infrastructure improvements. $7,000 LAG #146 City of Chester: Assist the City of Chester with community center improvements. $3,000 LAG #147 City of Rhine: Repair leaks in the water system. $5,000 LAG #148 City of Rhine: Repair old school buDding. $5,000 LAG #149 City of Rhine: Repair Rhine Community House. $4,000 LAG #ISO City of Rhine: Repair nsed ford tractor backhoe. $S,OOO LAG #lSI City of Vienna: Purchase rescue equipment. jacks and special equipment nsed in wrecks along. I7S $10,000 LAG #IS2 Dougherty County: Assist Southeast Dongberty Park with lighting and in!r!Wructure improvements. $10,000 LAG #IS3 Dougherty County: Fund the Peanut Institute. $23,000 LAG #IS4 Chehaw Park Authority: Plan an amphitheater. $25,000 LAG #ISS Douglas County: Replace outdated and purchase additional Automatic Extermd DefihriHntors at the Douglas County Fire Department. $8,500 LAG #156 Douglas Conoly: Train resource offiCers on gang awareness at the Douglas Conoly Sheriffs OffiCe. $20,000 LAG #IS7 City of Douglasville: Assist with technology and pubtic safety improvements. $8,500 LAG #IS8 Douglas County Board of Education: Assist with environmental education opportunities at Winston Elementary School. $10,000
LAG #IS9 Douglas County Board of Education: Assist with infrastructure improvements at Arbor Station Elementary School. $10,000 LAG #160 Early Conoly: Provide fonds to the Early Conoly Health Department for the "Arrive Safe in Early" task force. $5,000 LAG #161 Early Connty: Purchase equipment for the Early County Recreation Department. $1S,OOO LAG #162 City of Blakely: Assist Early Conoly with regiomd mnseum renovations and historical improvements. $S,OOO LAG #163 Echols Conoly: Purchase Jaws of Life rescue equipment for the Volnnteer Fire Department. $10,000 LAG #164 Effingham Conoly: Operate the Ferst Foundation for ChHdbood Uteracy Program. $10,000 LAG #16S Effingham Conoly: Move a historieal structure to hixtoric district. $1S,OOO LAG #166 Effingham County: Assist Effingham County with waterfront environmental improvements. $5,000 LAG #167 Elbert County: Assist Elbert Conoly with renovations to the Veteran's Admiulstrution Office. $3,500 LAG #168 City of Elberton: Assist the City of Elberton with water system improvements. $40,000 LAG #169 City of Swainsboro: Assist with community development and environmental improvements. $12,000 LAG #170 City of Swninsboro: Assist with handicap accessihDity at the City of Swninsboro City HaD. $12,000 LAG #171 City of Swninsboro: Purchase computer equipment. telephone system, and furuishings at the Swainsboro Police Department. $25,000 LAG #172 Evans County: For repairs and renovations to the drog task force buDding. $25,000 LAG #173 City of Rome: Assist the City of Rome with riverfront and river access. $20,000 LAG #174 City of Rome: Support the FamHy Resource Center. $25,000 LAG #17S Floyd County Board of Education: Assist with infrastructure improvements at Model High School. $1S,OOO LAG #176 Forsyth County: Assist with infrastructure improvements at the Sawnee Monntain Foundation. $10,000 LAG #177 Franktin Conoly Board of Education: Pur<:hase equipment for the Technology Education Lab at the Franklin County Middle and High Schools. $20,000 LAG #178 City of East Point: Provide funds for a senior citizen home rehabHitation program. $20,000 LAG #179 City of Fairburn: Provide scholarships to the Cochran Mill Nature Center. $30,000 LAG #180 City of RosweU: Assist in the implementation of energy effiCiency renovations. $25,000 LAG #181 City of RosweU: Assist in the operatiomd development of the public service center. $2S,OOO LAG #182 City of Roswell: Assist with infrastructure repairs to the public service program. $25,000 LAG #183 City of RosweU: Construct a new sectioo of the Roswell Riverwalk. $50,000
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LAG #184 City of Sandy Springs: Purchase equipment for tbe Recreation and Parks Department $25,000 LAG #185 City of Sandy Springs: Purchase tum-oot gear and a quick response vebicle for the Sandy Springs Fire Department $25,000 LAG #186 City of MOton: Purchase eighteen (18) Automated External DefibrUiator Units $45,000 LAG #187 City of MOton: Plan safety improvements for the Crabapple State Road intersection $15,000 LAG #188 City of Jobns Creek: Assist tbe Autrey MDI Natore Center with environmental renovations and improvements $50,000 LAG #189 Fuiton County Board of Education: Fund the Arts Now Levell to train 10 interested school teams assist students in meeting or exceeding Georgia Performance Standards. $25,000 LAG #190 Tbe Housing Autbority of the City of Atlanta, Georgia: Provide comprehensive Quality Living Services to senior citizeos. $10,000 LAG #191 Tbe Housing Authority of tbe City of Atlanta, Georgia: Expand educational programs statewide through tbe Natioual Black Arts Festival. $15,000 LAG #192 The Housing Authority of the City of Atlanta, Georgia: Assist with infrastructure repairs to the Project lnterconnectioos public service center $15,000 LAG #193 Tbe Hoosing Autbority of the City of Atlanta, Georgia: Assist with operational services. $50,000 LAG #194 Atlanta Development Authority: Fund the New Beginnings Job Training Program. $10,000 LAG #195 Atlanta Development Authority: Fund the David T. Howard Natioual Alumni Association Inc. to implement an abuse project in the Old Fourth Ward for youth and adults focusing on parents. $25,000 LAG #196 Atlanta Development Authority: Support the Natioual Black Arts Festival. $75,000 LAG #197 Atlanta Development Authority: Assist the Friends of Peoplestown Purks with community development $6,000 LAG #198 Atlanta Development Authority: Fund the Historic District Development Corporation to expand participation of needy families ill the IDA program of the United Way. $25,000 LAG #199 GOmer County: Assist Gilmer County with public service improvements. $50,000 LAG #200 Glascock County: Support the Glascock Actions Partner for a literacy program. $10,000 LAG #201 City of MitcheU: Revitalize the downtown area. $7,000 LAG #202 Glynn County: Purchase one wheelchair accessible van and one 15 passenger van for Gateway Bebavioral Health Services. $50,000 LAG #203 Gordon County: Renovate the plaza/conrtbouse area. $40,000 LAG #204 City of Ranger: Assist with the cost of a town master plan. $15,000 LAG 1205 Grady County: Provide funds ($1,000/each) to the 10 Volunteer Fire Departments in Grady County for equipment $10,000 LAG #206 Greene County: Assist the Green County Agricultore Center with infrastructore and handicap accessibUity improvements. $20,000 LAG #207 Gwinnett County: Landscape the Beaver Rnin Rood median. $25,000 LAG #208 Gwinnett County: Assist with access and tran<portation improvements. $20,000 LAG #209 Gwinnett Coonty: Assist with employment of the bandicap program. $25,000 LAG #210 City of Bnford: Assist with accessibUity improvements. $30,000 LAG #211 City of Duluth: Assist the City of Duluth with a regioual "Living Memorial" honoring aU veterans and public safety personneL $20,000 LAG #212 City of LawrencevUie: Assist the City of LawrencevUie with tralfiC and community development Improvements. $50,000 LAG #213 City of LUburn: Assist the City of LUburn Police Department with new communications system. $20,000 LAG #214 City of Norcross: Assist the Gwinnett VUiage Quality of Life Division Office with infrastructore improvements. $5,000 LAG #215 City of SnellvUie: Assist in funding two mobUe speed detection message signs ($12,500); a Grapple Bucket Tractor for the recycling center ($20,000); a Park Bnnker Rake ($5,000); and police car laptops ($12,500). $20,000 LAG #216 Gwinnett County Board of Education: Support reading mentoring programs offered by Everybody Wins Atlanta. $30,000 LAG #217 Gwinnett County Board of Education: Food tbe Arts Now Levell to train 10 interested school teams assist stodents in meeting or exceeding Georgia Performance Standards. $3o,OOO LAG #218 Gwinnett County Board of Education: Assist with community service and education enbancements at the Gwinnett VUiage Community AUiance. $20,000 LAG #219 Gwinnett County Board of Education: Assist with infrastructure improvements at Norcross High School. $20,000 LAG #220 Gwinnett County Board of Education: Assist with infrastructure improvements at Peachtree Ridge High Seboul. $20,000 LAG #221 Gwiunett County Board of Education: Assist with infrastructure improvements at CoUins HOI High Seboul. $35,000 LAG #222 Gwinnett County Board of Education: Assist with communky service and education enbancements at Grayson High SchooL $30,000 LAG #223 City of Demorest: Assist with a comprehensive study of a downtown renovation projecL $25,000 LAG #224 City of Demorest: Improve mualcipal park at Piedmont CoUege. $5,000 LAG #225 HaD County: Food the lnteraclive Neighborhood for Kids. $10,000 LAG #226 Hall County: Renovate HVAC and repair ductwork for the East Hall and MurrayvUie Ubrary Branches. $20,000 LAG #227 Hall County: BuDd a baUfield at the Hall County Recreation Department for tbe bandicapped/disabled. $30,000 LAG #228 HaD County: Fund Industrial Park Development $75,000 LAG #229 City of Flowery Braneb: Assist in establishing a geographic information system mapping of sewer and stormwater facilities. $20,000 LAG #230 City of GainesvUie: Assist the Centennial Arts Academy with technology improvements. $25,000 LAG #231 City of Oakwood: Expand and upgrade outdoor recreation !acUities. $8,000 LAG #232 HaD Coonty Board of Education: A.,ist in the development of an English Language Literacy Lab. $30,000 LAG #233 Hancock County: Assist the SpartaHancock County Fire Department with communications Improvements. $7,000 LAG #234 Haneock County: Assist the SpartaHancock County Library with infrastrncture improvements. $7,000 LAG #235 City of Sparta: Assist with an upgrade of the City of Sparta Police Deportment commnnication system. $7,000 LAG #236 City of TaUapoosa: Construct an addition to the West Georgia Museum of TaUapoosa. $20,000 LAG #237 City of Tallapoosa: Assist with the renovation of the Old City High School into a Civic Center for community development. $4o,OOO LAG #238 Haralson County: Construct a shotgun shooting !acUity for the West Georgia Youth Range Assneiation. $20,000 LAG #239 Harris County: Fund planning and development for two new businesses. $40,000 LAG #240 Harris County: Assist Harris County with infrastructure and economic development improvements to the EUerslie Historic Train Depot (community center). $10,000 LAG #241 City of HamUton: Assist with infrastructure improvements. $50,000 LAG #242 Hart County: BuDd an animal shelter for animal control. $20,000 LAG #243 Hart County: Support the Hart County Library. $10,000
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LAG #244 Henry County: Renovate the Veterans Wall of Honor McDonongb. $25,000 LAG #245 Henry County: Purchase veblde cameras and detection devkes for pollee cars for the Henry County Pollee Department $20,000 LAG #246 Henry County: Build restroom facilities at the Nash BaWerJeld Fann. $10,000 LAG 11247 City of Hampton: Purchase digital video camera equlpmeat for the Hampton Pollee Department $25,000 LAG #248 Houston County: Assist Kids Joorney with educational materials. $10,000 LAG 11249 Houston County: Assist the Houston County Library with media/education materials. $5,000 LAG #250 City of Centerville: Purebase a thermal imaging eamera. $10,000 LAG #251 City of Perry: Assist the City of Perry with publlc service Improvements. $5,000 LAG #252 City of Perry: A&<ist the City of Perry with public service Improvements. $10,000 LAG #253 City of Perry: Assist with communications enbaneements for City of Perry law enfortement $20,000 LAG #254 City of Waroer Robins: Assist with community service and transportation improvements. $15,000 LAG #255 City of Warner Robins: Assist the Cherished Children Child Care Center with community service and transportation improvements. $15,000 LAG #256 Irwin County: Purebase equlpment for the Irwin County Sheriffs Oflice. $15,000 LAG #257 Irwin County: Assist the Irwin County Yooth League with community improvements. $10,000 LAG #258 Irwin County Board of Edueation: A&<ist with environmental improvements at Irwin County High Scbool. $5,000 LAG #259 Jackson County: Assist in the purchase of new personal protective gear for the South Jackson Volunteer Fire Department $5,000 LAG 112M City of Commem: Assist in purchasing an IS.G. Elite Thermal Imaging Camera for the Commerce Fire Department $10,000 LAG #261 City of Monllcetio: Assist City of Monticello with handicap ac<esslbUity improvements. $25,000 lAG #262 Jeff Davis County: A&<ist with Heritage Center learning aids. $4,000 LAG #263 City of Hazlehurst: Assist with health and community services. $5,000 LAG #264 Jenkins County: Assist the Jenkins County Extension oflice with infrastructure improvements. $8,000 LAG #265 City of Kite: Assist with community development $4,000 LAG 11266 City of WrightsvUie: Purebase fiJ'e department equlpment $10,000 LAG #267 Jones County: Purchase Rescue Truck for Emergency Management Rescue Services. $20,000 LAG #268 Jones County Board of Education: Provide a slartup grant!or a Technology Center at the Ninth Grade Aeademy. $7,000 LAG #269 Lamar County: Fund the slartup cost of Lamar County Elections Board. $20,000 LAG #270 Lamar County: Assist with tbe restoration of community center. $10,000 LAG #271 City of MUner: Purchase equlpment for the MDner Pollee Department $18,890 LAG #272 City of Lakeland: Assist the W.L Miller Library with teebnology improvements. $12,000 LAG #273 Laurem County: Purebase Jaws of llie rescue equlpment for the Cedar Grove Volunteer Fire Department $5,000 LAG #274 City of Dexter: Assist with infrastructure improvements for publlc service program. $15,000 LAG #275 City of Leesburg: Assist the Lee County Library with teebnology improvements. $10,000 LAG #276 City of Sndthville: Assist the Sndthville Pollee Department with technology and communications Improvements. $5,000 LAG #277 Liberty County: Assist with publlc safety Improvements. $20,000 LAG #278 City of Hinesville: Provide a Veterans Center Planning Grant for the planning offacility construction of a dinic. $10,000 LAG #279 City of Midway: Complete the original design of the Cay Creek Interruptive Center. $30,000 LAG #280 Lincoln County: Implement a literacy program for the Uncoln County FamUy Connection. $10,000 LAG #281 City of Lincolnton: Assist the City of Uncolnton with community center infrastructure improvements. $10,000 LAG #282 Long County: Purchase patrol vebicle for the Long County Sberllf's Off'JCe. $15,000 LAG #283 City of Ludowici: Purebase four computers for the Ludowici Police Department $10,000 LAG #284 Lowndes County Board of Education: Implement a Parent Education Workshop in all elementary schools. $10,000 LAG #285 City of Valdosta Board of Education: Provide funds for the SMILE mentoring program to match private funds. $5,000 LAG #286 Lumpkin County: Assist Lumpldn County with an engineering study for water meters. $10,000 LAG #287 City of Dahlonega: Assist with infrastrudure improvements and historic preservation adjacent to the Gold Museum. $10,000 LAG #288 Madison County: Fund site preparation for a sOt fence and clearing and grading debris at the Madison County Ag. Ed. Center. $40,000 LAG #289 Madison County: Replace an ambulance. $40,000 LAG #290 Madison County: Assist Madison County with voter access Improvements. $5,000 LAG #291 McDall'oe County: Support the Boys and Girls Club. $7,000 LAG #292 City o!Thomson: Support the Thomas/McDollle County Ubrary. $12,000 LAG #293 City of Darien: A&<ist with the completion of a Regional Arts Center. $30,000 LAG #294 City of Greenville: Purebase a portable building for senior citizeos. $4,695 LAG #295 City of Manchester: Fund a parttal conversion of Historic Manchester Mill BuDding. $35,000 LAG #296 Miller County: Purebase fallout gear for the Miller County Fire Department $10,000 LAG #297 Mltcbell County: Provide funding to the seven Mitchell County Volunteer Fire Departments to parebase equipment $10,000 LAG #298 City of CamBia: Assist with community development $10,000 LAG #299 City of Pelham: Assist with teebnology improvenoents. $10,000 LAG #300 City of Pelham: Assist with infrastructure improvements and renovations. $10,000 LAG #301 Monroe County: Engineer and construd a buDding at the Whisllc Stop Cafe'. $20,000 LAG #302 City of Culloden: Inspect, clean, and paint elevated city water tank. $15,000 LAG #304 City of Eton: Assist tbe City of Eton with community development $15,000 LAG #305 Muscogee County: Operate the Two Thousand Opportunities, Inc. $5,000 LAG #306 Muscogee County: Fund an econondc literacy program at the Girls Incorporated of Columbus. $5,000 LAG #307 City of Columbus: Operate a student athlete program at the Sports Counseling and Edueational Services, Inc. $20,000 LAG #308 City of Columbus: Fund an income tax credit initiative at the United Way of the Cbattaboocbee VaHey. $10,000 LAG #309 City of Columbus: Fund an after school reading tutorial program at the Building Toward WeUness Inc. $10,000 LAG #310 City of Columbus: Fund a charity project at the Controller's Civic and Social Club. $5,000 LAG #311 City of Columbus: Fuad Project Rebound Inc. for an after school enrichment program for foster children. $5,000 LAG #312 City of Columbus: Fund Columbus South, Inc. for revitalization efforts. $5,000 LAG #313 City of Columbus: Assist the United Way of the Cbattaboocbee with infrastrueture improvements to help reduce regional poverty. $20,000
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LAG #314 Muscogee County Boord of Education: Fund the Marshall Middle School Year Round Program. $10,000 LAG #315 City of Porterdale: Restore Porter Memorial Gym. $20,000 LAG #316 Paulding County: Assist Paulding County with children's public safety. $3,000 LAG #317 Paulding Couoty: Improve the Ridge Road Community Park. $20,000 LAG #318 City ofDallas: Assist with technology improvements. $2,000 LAG #319 Paulding County Board of Education: Assist with security enhancements to ensure safe school~ $16,000 LAG #320 Paulding County Board of Education: Purchase a field house/locker room for East Paulding High School. $10,000 LAG #321 Peach County: Purchase two warning sirens. $20,000 LAG #322 Pickens County: Assist Pickens County with technology improvements. $15,000 LAG #323 Pickens County: Purchase an Urban Response Type-6 fire engine. $40,000 LAG #324 Pierce County: Purchase equipment for the Pierce County Recreation Department $15,000 LAG #325 City ofOf!erman: Build a bathroom for the city park. $5,000 LAG #326 City of Eatonton: Assist the City of Eatonton witb community center improvements - historic log cabin structure. $35,000 LAG #327 Rabun County: Promote academic strength and success through the Rabun Youth Inc. $5,000 LAG #328 City of Sky Valley: Construct a meeting room for government meetings. $20,000 LAG #329 Randolph County: Assist Randolph County with technology and communications improvements. $10,000 LAG #330 City of Cuthbert: Assist the City of Cuthbert with technology improvements. $3,000 LAG #331 City of Shellman: Purchase an AED defibulator. $3,000 LAG #332 Rockdale County: Assist the Conyers-Rockdale Library System with transportation improvements. $20,000 LAG #333 City of Conyers: Fund park improvements. $25,000 LAG #334 DeKalb County Board of Education: Assist Lithonia Middle School in meeting media material requirements. $5,000 LAG #335 Screven County: Assist the Screven County Chamber of Commerce with a museum renovation. $12,000 LAG #336 City ofDonalsonville: Replace the radio system at the Donalsonville Fire Department $10,000 LAG #337 Seminole County Board of Education: Purchase a boiler for Seminole High School. $15,000 LAG #338 Stephens County: Provide funding for the Stephens County Recovery Academy. $5,000 LAG #339 Stephens County Board of Education: Assist the special education program at Eastanollee Elementary School. $5,000 LAG #340 Stephens Couoty Board of Education: Assist the special education program at Stephens County Middle School. $15,000 LAG #341 City of Richland: Clean-up from tornado damage. $25,000 LAG #342 Sumter County: Assist with airport facility repairs. $18,000 LAG #343 City of Americus: Clean up from tornado damage. $40,000 LAG #344 Tattnall County: Provide funds for additions to a jail. $25,000 LAG #345 City of Glennville: Purchase a John Deere 1200A for the Glennville Recreation Department $10,000 LAG #346 City of Glennville: Assist in the development of a low income residential center. $45,000 LAG #347 City of Reidsville: Purchase a truck, truck bay, office, and enlarge a meeting room. $15,000 LAG #348 City of Reidsville: Purchase equipment for the Reidsville Fire Department $10,000 LAG #349 City of Reidsville: Complete improvement projects at the Reidsville Municipal Airport $25,000 LAG #350 Thomas Connty: Purchase equipment and furnishings for a new building at the Thomas County Boys and Girls Club. $20,000 LAG #351 Tbomns County: Provide funds ($1,153/each) to the 13 Volunteer Fire Departments in Thomas Couoty for equipment $15,000 LAG #352 City of Boston: Improve streetscape and gateway on HWY 84. $15,000 LAG #353 City of Meigs: Replace roof and make repairs to the city hall. $20,000 LAG #354 Tift Connty: Assist the Tift County Sheriff's Office with connnunications and technology improvements. $12,000 LAG #355 City ofTyTy: Assist with recreational improvements. $10,000 LAG #356 Toombs Couoty: Refurbish training center and purchase equipment for the Toombs County Rural Fire Department. $30,000 LAG #357 City of Lyons: Upgrade parks omintained by the Recreational Department. $20,000 LAG #358 City ofLyons: Establish the Altamaba Heritage Center Museum. $10,000 LAG #359 City of Vidalia: Develop a pistol range for law enforcement. $25,000 LAG #360 Treutlen County: Fund grant writing to the Heart of Georgia Altamaha Regional Development Center. $20,000 LAG #361 City of Soperton: Assist the City of Soperton with community development. $7,500 LAG #362 City of Soperton: Fund repairs and purchase equipment at the city recreation park. $15,000 LAG #363 City of LaGrange: Assist the City of LaGrange with community development $20,000 LAG #364 City of LaGrange: Assist with environmental improvements at Granger Park Lake. $15,000 LAG #365 Turner County: Assist with emergency services improvements. $12,000 LAG#366 City of Sycamore: Assist with public safety equipment $7,000 LAG #367 Union County Board of Education: Create a drug prevention program. $50,000 LAG #368 Walker County: Fund transportation planning. $22,500 LAG #369 City of LaFayette: Assist the Chattooga Academy with infrastructure renovations and repairs. $15,000 LAG #370 City of Good Hope: Assist the City of Good Hope with commuuily development $5,000 LAG #371 City of Social Circle: Assist the City of Social Circle with commuuity development. $25,000 LAG #372 Walton Couoty Board of Education: Assist with a health education facility at Loganville High School. $15,000 LAG #373 Ware Couoty: Purchase Type 5 Fire Engine Truck. $40,000 LAG #374 City of Waycross: Assist the City of Waycross with community development improvements. $10,000 LAG #375 Warren County: Purchase a transport vehicle for coroner. $5,000 LAG #376 Warren Couoty: Purchase a storage cooler for coroner. $3,000 LAG #377 Wayne County: Assist Webster Conoly Volunteer Fire Departments with public safety and transportation improvement $5,000 LAG #378 City of Jesup: Assist with technology improvements. $5,000 LAG #379 City of Screven: Assist with emergency (tornado damage) repairs. $5,000 LAG #380 Webster Couoty: Assist Webster County with public safety and transportation improvements. $10,000 LAG #381 City of Alamo: Assist the Alamo Police Department with public safety improvements. $3,000 LAG #382 City of Alamo: Purchase Body Armor lor the Alamo Police Department $1,800 LAG #383 Whitfield Couoty: Hire a consultant to develop a master plan for tbe development of heritage interpretation of Prater's Mill.$25,000 LAG #384 City of Cohutta: Assist the City of Cohutta with public safety equipment $17,000 LAG #385 City ofDalton: Assist the Creative Arts Guild with environmental improvements. $15,000
6/11/2008
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HB989
Wiliiliii!A Mlii!IUA MMM-
LAG #386 City of Abbeville: Purchase two (2) Automatic External Defibrillators lor police cars. $2,000 LAG #387 City of Pineview: Purchase police cars. $15,000 LAG #388 City of Rochelle: Assist tbe City of Rochelle with water system in!rastruetore improvements. $7,000 LAG #389 City of Washington: Support overnight !acUities lor tourism and eeonomic developmenL $20,000 LAG #390 City of Washington: Assist tbe Pope Center in the City of Washington with teehnology upgrades. $35,000 LAG #391 City of lvey: Assist In the upgrade of city water lines. $22,000 LAG #392 City of Poulan: Assist with community developmenL $5,000 LAG #393 City of Sylvester: Purchase turnout gear lor eleven (II) firerq:bters. $10,000 LAG #394 City of Sylvester: Purchase computers lor city ball. $4,500 LAG #395 City of Warwick: Assist the City of Warwick with emergency services enhancements. $24,000 LAG #396 Central Savannab River Area Regional Development Center: Assist Walton Options lor Independent Living with handicapped accessibDity. $10,000 LAG #397 Northeast Georgis Regional Development Center: Assist tbe Arts Development CouncU with ln!rastruetore and operatiooal improvements. $5,000 LAG #398 Northwest Georgis Trade and Convention Center Authority: Assist with accesslbility and informational improvements at the Georgis Atbletic Coaches Association. $25,000
Section 16: Community Health, Department of
Section Total - Continuation
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Medical A"istance Program CFDA93.778 State Children's Insurance Program CFDA93. 767
TOTAL AGE!IlCY FUNDS Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
$2,482,108,214 $2,482.108.214 $2,482.108,214 $2.482,108,214 $2,428,284,558 $2,428,284,558 $2,428,284,558 $2,428.284,558
$53,823,656 $53,823,656 $53,823,656 $53,823,656 $5,509,482,136 $5,509,482,136 $5,509,482,136 $5,509,482,136 $5,259,003,078 $5,259,003,078 $5,259,003,078 $5,259,003,078
$250,479,058 $250.479,058 $250,479,058 $250,479,058 $475,338,868 $475,338,868 $475,338,868 $475,338,868 $239,598,082 $239,598,082 $239,598,082 $239,598,082 $233,208,626 $233,208,626 $233,208,626 $233,208,626
$2,532,160 $2,532,160 $2,532,160 $2,532,160 $2,990,367,005 $2,990,367,005 $2,990,367,005 $2,990,367,005 $2,990,367,005 $2.990,367,005 $2,990,367,005 $2,990,367,005 $11 ,457,296,223 $11,457,296,223 $11 ,457,296,223 $11 ,457,296,223
TOTAL STATE FUNDS State General Funds Tobacco SetUement Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778 State ChUdren's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
Section Total - Final
$2,401,048,908 $2,401,048,908 $2,394,285,576 $2,401,338,867 $2,347,225,252 $2,347,225,252 $2,340,461,920 $2,347,515,211
$53,823,656 $53,823,656 $53,823,656 $53,823,656 $5,753,753,923 $5,800,3I6,923 $5,789,264,450 $5,801,325,768 $5,506,164,843 $5,506,296,754 $5,495,244,281 $5,507,305,599
$247,589,080 $294,020,169 $294,020,169 $294,020,169 $710,948,528 $711,310,148 $711,310,148 $711,310,148 $475,207,742 $475,569,362 $475,569,362 $475,569,362 $233,208,626 $233,208,626 $233,208,626 $233,208,626
$2,532,160 $2,532,160 $2,532,!60 $2,532,160 $2,996,931,591 $2,996,931,591 $2,996,931,591 $3,027,277.061 $2,996,931,591 $2,996,931,591 $2,996,931,591 $3,027,277,061 $11,862,682,950$11,909,607,570$11,891,791,765 $11,94I,251,844
Departmental Administration and Program Support Continuation Budget
TOTAL STATE FUNDS State General Fund~
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778 State Children's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Service!\ Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Health Insurance Payments
TOTAL PUBLIC FUNDS
$94,102,323 $94,102,323 $300,332,028 $282,177,993 $18,154,035 $14,362,160 $14,130,000 $14,130,000
$232,160 $232,160 $22,134,312 $22,!34,312 $22,134,312 $430,930,823
$94,102,323 $94,102,323 $300,332,028 $282,177,993 $18,154,035 $14,362,160 $14,130,000 $14,130,000
$232,160 $232,160 $22,134,312 $22,134,312 $22,134,312 $430,930,823
$94,102,323 $94,!02323 $300,332,028 $282,177,993 $18,I54,035 $14,362,160 $14,130,000 $14,130,000
$232,160 $232,160 $22,134,312 $22,134,312 $22,134,312 $430,930,823
$94,102.323 $94,102,323 $300,332.028 $282,177.993 $18,154,035 $14,362,160 $14,130,000 $14,130,000
$232,160 $232,160 $22,134,312 $22,134,312 $22,!34,312 $430,930,823
70.1 Reduce jimds received m rile llealth Care Access and Improvemenr program for the Regional Health
lnfiormmion Technology pilot partnership with the Medical College '!f Georgia.
State General Funds
($300,000)
7o.t00 Departmental Administration and Program Support:Appropriatioll (HB 989)
!'<
6/11/2008
Page 34 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778 State Children's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS Reserved Fund Balanc<S Reserved Fund Balan<es Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRASTATE GOVERNMENT TRANSFERS State Funds Transfers Health Insuran<e Payments
TOTAL PUBUC FUNDS
11111111~11111111111119. ~- 1
$94,102,323 $94,102,323 $300,332,028 $282,177,993 $18,154,035 $14,362.160 $14,130,000 $14,130,000
$232,160 $232,160 $22,134,312 $22,134,312 $22,134,312 $430,930,823
$94,102,323 $94,102,323 $300,332,028 $282,177,993 $18,154,035 $I4,362. I60 $I4, 130,000 $14,130,000
$232,160 $232,160 $22,134,312 $22,134,312 $22,134,312 $430,930,823
$94,102,323 $94,102,323 $300,332,028 $282,177,993 $18,154,035 $14,362,160 $14,130,000 $14,130,000
$232,160 $232,160 $22,134,312 $22,134,312 $22,134,312 $430,930,823
$93,802,323 $93,802,323 $300,332,028 $282,177,993 $18,154,035 $14,362,160 $14,130,000 $14,130,000
$232,160 $232.160 $22,134,312 $22,134,312 $22,134,312 $430,630,823
Health Care Access and Improvement
Continuation Budget
TOTAL STATE FUNDS Stare General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not lremized
TOTAL PUBLIC FUNDS
$17,299,088 $14,449,088 $2,850,000
$588,838 $588,838 $100,000 $100,000 $100,000 $17,987,926
$17,299,088 $14,449,088 $2,850,000
$588,838 $588,838 $100,000 $100,000 $100,000 $17,987,926
$17,299.088 $14,449,088 $2,850,000
$588,838 $588,838 $100,000 $100,000 $100,000 $17,987,926
$17,299,088 $14,449,088 $2,850,000
$588,838 $588,838 $100,000 $100,000 $100,000 $17,987,926
71.1 Reduceftmds rcceired for the Regional Health bifonuation Technology pilot partnerc<hip with the Medical
College of Georgia. (CC:Ref/tct red11ction in the Depamnemal Administration program)
Slate General Fonds
($300,000)
$0
'11.100 Health Care Access and Improvement
. . . !flr::'od.lu\'
. '"'.\'(",)!)} "
TOTAL STATE FUNDS
State General Funds
Tobacco Settlement Funds
TOTAL FEDERAL FUNDS
Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized
TOTAL PUBUC FUNDS
Appropriation (liB 989)
."r-fy ,;,;.;:r;:;,v;
$17,299,088 $17,299,088 $16,999,088
$14,449,088 $14,449,088 $14,149,088
$2,850,000 $2,850,000 $2,850,000
$588,838
$588,838
$588,838
$588,838
$588,838
$588,838
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$17,987,926 $17,987,926 $17,687,926
$17,299,088 $14,449,088 $2,850,000
$588,838 $588,838 $100,000 $100,000 $100,000 $17,987,926
Indigent Care Trust Fund
Continuation Budget
TOTAL STATE FUNDS Stare General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Intergovernmental Transfers Hospital Authorities Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$500,000 $500,000 $271,584,678 $271,584,678 $160,737.322 $158,537,322 $158,537,322 $2,200,000 $2,200,000 $432,822,000
$500,000 $500,000 $271,584,678 $271.584,678 $160,737.322 $158,537,322 $158,537,322 $2,200,000 $2,200,000 $432,822,000
$500,000 $500,000 $271,584,678 $271,584,678 $160,737,322 $158,537,322 $158,537,322 $2,200,000 $2,200,000 $432,822,000
$500,000 $500,000 $271,584,678 $271,584,678 $160,737,322 $158,537,322 $158,537,322 $2,200,000 $2,200,000 $432,822,000
72.1 increase ftrnd.' to proride the state mutch.f<>r private hospitals thut are ,onsulaed "deemed" by federal standards forth<' Disproportiorwte Share Ho.,pita/ !DSH) program. (H:Provide the stale nu.uchfurfederal DL~proporrionale Share Hospital iDSHifuruis.tor private hospitaL< provuling acces.1 to Georgia's uninsured citi~ms)(CC:Add Archbold Memorial Hospiwli
Slate Geaeral Funds Medieal Assistan<e Program CFDA93. 778 TOTALPUBUC FUNDS
$6,660,093 $!1,388,940 $18,049,033
$13,123,425 $22,441,413 $35,564,838
$6,660,093 $1l,388,940 $18,049,033
$13,713,384 $23,450,258 $37,163,642
6/ll/2008
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HB989
TOTAL STATE FUNDS State General Funcb
TOTAL FEDERAL FUNDS Medlcal Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Intergovernmental Transfers Hospital Authorities Snles and Services Snles and Services Not Itemized
TOTAL PUBLIC FUNDS
IIIIIIIIIIIIIIIIIIIIIH!! -~-
$7,160,093 $7,160,093 $282,973,618 $282,973,618 $160,737,322 $158,537,322 $158,537,322 $2,200,000 $2,200,000 $450,871,033
$13,623,425 $13,623,425 $294,026,091 $294,026,091 $160,737,322 $158,537,322 $158,537,322 $2,200,000 $2,200,000 $468,386,838
$7,160,093 $7,160,093 $282,973,618 $282,973,618 $160,737,322 $158,537,322 $158,537,322 $2,200,000 $2,200,000 $450,871,033
$14,213,384 $14,213,384 $295,034,936 $295,034,936 $160,737,322 $158,537,322 $158,537,322 $2,200,000 $2,200,000 $469,985,642
Medicaid: Aged, Blind, and Disabled
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Hospital Authorities
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Optional Medicaid Services Payments
TOTAL PUBUC FUNDS
$1,135,312,137 $1,135,312,137 $1,135,312,137 $1,135,312,137 $1,135,312,137 $1,135,312,137 $1,135,312,137 $1,135,312,137 $2,663,301,386 $2,663,301,386 $2,663,301.386 $2,663,301,386 $2,663,301,386 $2,663,301,386 $2,663,301,386 $2,663,301,386
$207,984,792 $207,984,792 $207,984,792 $207,984,792 $145,641,804 $145,641,804 $145,641,804 $145,641,804 $145,641,804 $145,641,804 $145,641,804 $145,641,804 $62,342,988 $62,342,988 $62,342,988 $62,342,988 $62,342,988 $62,342,988 $62,342,988 $62,342,988 $267,288,632 $267,288,632 $267,288,632 $267,288,632 $267,288,632 $267,288,632 $267,288,632 $267,288,632 $267,288,632 $267,288,632 $267,288,632 $267,288,632 $4,273,886,947 $4,273,886,947 $4,273,886,947 $4,273,886,947
7.1.1 Transfer funds to align budget with expenditures.
Medical As~stance Program CFDA93.778 Optional Medi<:aid Services Payments TOTAL PUBUC FUNDS
($60,415,946) ($60,415,946) ($60,415,946) ($60,415,946) ($35,757,161) ($35,757,161) ($35,757,161) ($35,757.161) ($96,173,107) ($96.173,107) ($96,173,107) ($96,173,107)
73.2 Utilize FY07 reserves.for FY07Jncurred But Not Reported (/BNR) expensts.
Medical Assistance Program CFDA93. 778 Reserved Fund Balances Not Itemized TOTAL PUBUC FUNDS
$278,543,880 $278,543,880 $278,543,880 $278,543,880 $164,856,120 $164,856,120 $164,856,120 $164,856,120 $443,400,000 $443,400,000 $443,400.000 $443,400,000
73.3 Rnlu,e funds to r~tlect bmefit proiections.
State General Funds Medical Assistance Program CFDA93. 778 TOTAL PUBUC FUNDS
($70,443,008) ($76,906,340) ($76,906,340) ($76,906,340) ($119,021,780) ($129,942,342) ($129,942,342) ($129,942,342) ($189,464,788) ($206,848,682) ($206,848,682) ($206,848,682)
'13.1110 Medfeald: Aged, Blind, and Disabled
f ~ ';n '"
f''' )'!
;C ,.
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
Medlcal Assistance Program CFDA93.778
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Intergovernmental Transfers
Hospital Authorities
TOTAL INTRA.STATE GOVERNMENT TRANSFERS
State Funds Transfers
Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS
Appropriation (BB 989)
-n!'
"---'. ,,Ji,i,
$1,064,869,129 $1,058,405,797 $1,058,405.797 $I ,058,405, 797
$1,064,869,129 $1,058,405,797 $1,058,405,797 $I ,058,405, 797
$2,762,407,540 $2,751,486,978 $2,751,486,978 $2,751,486,978
$2,762,407,540 $2,751,486,978 $2,751,486,978 $2,751,486,978
$372,840,912 $372,840,912 $372,840,912 $372,840,912
$310,497,924 $310,497,924 $310,497,924 $310,497,924
$310,497,924 $310,497,924 $310,497,924 $310,497,924
$62,342,988 $62,342,988 $62,342,988 $62,342,988
$62,342,988 $62,342,988 $62,342,988 $62,342,988
$231,531,471 $231,531,471 $231,531,471 $231,531,471
$231,531,471 $231,531,471 $231,531,471 $231,531,471
$231,531,471 $231,531,471 $231,531,471 $231,531,471
$4,431,649,052 $4,414,265,158 $4,414,265,158 $4,414,265,158
Medicaid: Low-Income Medicaid
Continuation Budget
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93. 778
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers HospitaJ Authorities
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
$981,795,155 $981,795,155 $981,795,155 $981,795,155 $930,821,499 $930,821,499 $930,821,499 $930,821,499 $50,973,656 $50,973,656 $50,973,656 $50,973,656 $1,837,234,253 $1,837,234,253 $1,837,234,253 $1,837,234,253 $1,837,234,253 $1,837,234,253 $1,837,234,253 $1,837,234,253 $92,154,594 $92,154,594 $92,154,594 $92,154,594 $79,826,278 $79,826,278 $79,826,278 $79.826,278 $79,826,278 $79,826,278 $79,826,278 $79,826,278 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $13,416,847
6/1112008
Page 36 of I70
Drafted by Senate Budget and Evaluation Office
Hll989
State Funds Transfers Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS
Wijldiiii!JA Mili!IMW WiffiiA
$13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $2,924,600,849 $2,924,600,849 $2,924,600,849 $2,924,600,849
74.1 Tran~ferfimds to align budget nith expen<litures and increase ftmds to rtjlect benefit projections.
Medical Assistance Program CFDA93.778 Optional Medicaid Services Payments TOTALPVBLIC FUNDS
$71,507,589 $71,507,589 $71,507,589 $42,321,747 $42,321,747 $42,321,747 $11J,829,336 $113,829,336 $113,829,336
74.2 Utilize funds for FY07 rtserresfor FY07 incurred But Not Reported (JBNR) expenses.
Medical Assistance Program CFDA93.778 Reserved Fund Balances Not Itemized TOTAL PVBLIC FUNDS
$119,546,4IJO $119,546,4IJO $119,546,4IJO $70,753,540 $70,753,540 $70,753,540 $I90,300,000 $190,300,000 $I90,300,000
74.1 Redua Care Management Organization (CMO)fees due to lower program mrol/ment.
State General Funds Medical Assistance Program CFDA93.778 TOTALPVBLICFUNDS
($32,I89,155) ($32,189,155) ($32,189,I55) ($54,387,378) ($54,387,378) ($54,387,378) ($86,576,533) ($86,576,533) ($86,576,533)
$71,507,589 $42,321,747 $113,829,336
$119,546,4IJO $70,753,540 $I90,300,000
($32,189,155) ($54,387 ,378) ($86,576,533)
14.ltlll Medicaid: Lowlucome Medicaid
fl'J.;"., ..;,fo:,:;r. "rv:- TOTAL STATE FUNDS
State General Funds Tobacco Settlement Funds TOTAL FEDERAL FUNDS Mecllcal AsslslaDce Program CFDA93.778 TOTAL AGENCY FUNDS Reserved Fund Balances
Reserved Fund Balan<eS Not itemized Intergovernmental Transfers
Hospital Autboritles TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Optkmal Medicaid Services Payments
TOTAL PVBLIC FUNDS
AppropriatioB (liB 989)
$949,606,000 $949,606,000 $949,606,000 $949,606,000 $898,632,344 $898,632,344 $898,632,344 $898,632,344 $50,973,656 $50,973,656 $50,973.656 $50,973,656 $1,973,900,924 $1,973,900,924 $1,973,900,924 $1,973,900,924 $1,973,900,924 $1,973,900,924 $1,973,900,924 $1,973.900,924 $162,908,134 $162,908,134 $162,908,134 $162,908,134 $150,579,818 $150,579,818 $150,579,8I8 $150,579,818 $150,579,818 $150,579,818 $150,579,818 $150,579,818 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $55,738,594 $55,738,594 $55,738,594 $55,738,594 $55,738,594 $55,738,594 $55,738,594 $55,738,594 $55,738,594 $55,738,594 $55,738,594 $55,738,594 $3,142,153,652 $3,142,153,652 $3,142,153,652 $3,142,153,652
Nursing Home Provider Fees
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS
'$Jot~rsD~gBome Provider Fees
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Mecllcal Asslslan<e Program CFDA93,778
TOTAL PUBLIC FUNDS
PeachCa,r,,e
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS State Children's Insurance Program CFDA93. 767
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS
$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 $I20,805,958 $204,115,930 $204,115,930 $324,921,888
$120,805,958 $120,805,958 $204,115,930 $204,115,930 $324,921,888
Appropriatioll (liB 989)
$120,805,958 $120,805,958 $204,115,930 $204,115,930 $324,921,888
$120,805,958 $120,805,958 $204,I 15,930 $204,115,930 $324,921,888
$120,805,958 $120,805,958 $204,115,930 $204,1 I5,930 $324,921,888
$120,805,958 $120,805,958 $204,115,930 $204,115,930 $324,921,888
Continuation Budget
$81,348,701 $81,348,701 $232,325,023 $232,325,023
$151,783 $151,783 $151,783 $313.825,507
$81,348,701 $81,348,701 $232,325,023 $232,325,023
$151,783 $151,783 $151,783 $313,825,507
$81,348,701 $81,348,701 $232,325,023 $232,325,023
$151,783 $I5I,783 $151,783 $313,825,507
$81,348,701 $81,348,701 $232,325,023 $232,325,023
$151,783 $15I,783 $151,783 $313,825,507
6111/2008
Page 37 of 170
Drafted by Senate Budget and Evaluation Office
HB989
w;;;;,;nwwiB@W waw
76.1 lncrt'll.\C jimd1 10 rover projected benefit etpenditures.
Slate General Funds State Children's Insurance Program CFDA93 .767 TOTAL PUBUC FUNDS
$15,926,579
$15,926,579 $45,400,256 $61,326,835
$15,926,579 $45,400,256 $61,326,835
$15,926,579 $45,400,256 $61,326,835
76.2 Reduce Care Management Organization (CHO)fees.
State General Funds Slate Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS
($1,013,815) ($2,889,978) ($3,903,793)
($1,013,815) ($2,889,978) ($3,903,793)
($1,013,815) ($2,889,978) ($3,903,793)
($1,013,815) ($2,889,978) ($3,903,793)
76.3 Utilize l-T07 reserves for !T07 Incurred BU! Nor Reporlt'd (IBN/!) expenses.
State Children's Insurance Program CFDA93. 767 Reserved Fund Balances Not Itemized TOTALPUBLICFUNDS
$1,030,833 $361,620
$1,392,453
$1,030,833 $361,620
$1,392,453
$1,030,833 $361,620
$1,392,453
76.99 CC: The purpose ofthis opprnpriation is to improve access to healtlrrarefor quoli{ied /ow-income Geor~io children. House: The purpose '!!'this appropriation is to improve occess to hea/throrejor qualified !ow-income Geor8ia children.
Slate General Funds
'iUto Peac.bCare .
1;,,, ,'l'' ,
. a ,, "!," , -,~,,
.,,~~
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS
State Children's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Optional Medlcaid Services Payments
TOTAL PUBLIC FUNDS
$0
$0
Appropriation (liB 989)
$96,261,465 $96,261,465 $229,435,045 $229,435,045
$151,783 $151,783 $151,783 $325,848,293
(i;','
$96,261,465 $96,261,465 $275,866,134 $275,866,134
$361,620 $361,620 $361,620 $151,783 $151,783 $151,783 $372,641,002
$96,261,465 $96,261,465 $275,866,134 $275,866,134
$361,620 $361,620 $361,620 $151,783 $151,783 $151.783 $372,641.002
$96,261,465 $96,261,465 $275,866,134 $275,866,134
$361,620 $361,620 $361,620 $151,783 $151,783 $151,783 $372,641,002
State Health Benefit Plan
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Health Insurance Payments
TOTAL PUBLIC FUNDS
$0
$0
$0
$0
$0
$0
$0
$0
$2,687,375,431 $2,687,375,431 $2,687,375.431 $2,687,375,431
$2,687,375,431 $2,687,375,431 $2,687,375,431 $2,687,375,431
$2,687,375,431 $2,687,375,431 $2,687,375.431 $2,687,375,431
$2,687,375,431 $2,687,375,431 $2,687,375,431 $2,687.375,431
77.1 lm:reasefunds toi~flecr prefimded health imuranc ;<n non-certified personnel and retired teachers.
Health Insurance Payments
$30,345,470
77.99 CC: 17re purpose t?(this appropriation is to proride 11 hwlthmre btn<fit that is cmnpi'titire wiilt other commacial benefit pluns r'n quality ofcare, access to providers und <~fficient HUtntJ~<'IW:nt ofprovider fet:s and utilization. Sennte: The purpose ofthis appropriation is to provide a healthcare henejit that is competitive with other commacial bmefit phms in quality t~{care, access to providers and efficient management ofproviderfec:i mul urilizalion. House: The purpose of this approprimion is to provide a healthcure ben~fit that is competitive Hith other commercial henejlz plans in quality !?{rare, acus~ !1) proridas and t'fjicient munagemefll n.fprot'iJcrfee'\ and utilizatitm. Gorernor: The pwpost~ <~{this appropriation is t<~ providt' a h('a/rhcan' bcnt1it that i:~ competitire with otller commercial benefit plan; in qua/in ofmre. access to prmidas and efficient matwgemeffli!fprovider fees and utilization
Health Insurance Payments
'17.180 State Health Benelit Plan
$0
$0
$0
$0
Appropriation (HB 989)
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Fnnds Transfers
$2,687,375,431 $2.687,375,431 $2,687,375,431 $2,717,720,901 $2,687,375,431 $2,687,375,431 $2,687,375,431 $2,717,720,901
6111/2008
Page 38 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Health Insurance Payments TOTAL PUBLIC FUNDS
M&idJiili!A Mii!MiA MMM MR
$2,687,375,431 $2,687,375,431 $2,687,375,431 $2,717,720,901 $2,687,375,431 $2,687,375,431 $2,687,375,431 $2,717,720,901
Composite Board of Medical Examiners
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
7$.lli&Composlte Board ofMedi111 Examiners
:-.\ I'"',v.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$2,366,731 $2,366,731 $2,366,731
$2,366,731 $2,366,731 $2,366,731
$2,366,731 $2,366,731 $2,366,731
Appropriation (liB 989)
ri'"
$2,366,731 $2,366,731 $2,366,731
$2,366,731 $2,366,731 $2,366,731
$2,366,731 $2,366,731 $2,366,731
$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
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$591,850 $591,850 $591,850
$591,850 $591,850 $591,850
$591,850 $591,850 $591,850
79.100 Physician Workforte, Georgia Board of: Board Admlbistration
Appropriation (HB 989)
;
;}'I;J
ri!>pro;' ~~ ! J{ ,f~ ; ;
TOTAL STATE FUNDS
J(:.;e:,,.,,
$591,850
$591,850
$591,850
State General Funds
$591,850
$591,850
$591,850
TOTAL PUBLIC FUNDS
$591,850
$591,850
$591,850
$591,850 $591,850 $591,850
$591,850 $591,850 $591,850
Physician Workforce, Georgia Board of: Graduate Medical Education
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$7,212,223 $7,212,223 $7,212,223
$7,212,223 $7,212,223 $7,212,223
$7,212,223 $7,212,223 $7,212,223
8t.lll&MPheydsieicailaEndWncoartkiofolltee, Georgia Board of: Graduate
Appropnation
(HB
n
7
em
07]
"'''''"'' l'',{JfJ,':
'''fl;fl'
,,,,:._,[ ('(!,. .. '~. :i.'. if;';
TOTAL STATE FUNDS
State General Fonds
TOTAL PUBLIC FUNDS
$7,212,223 $7,212,223 $7,212,223
-:,,
$7,212,223 $7,212,223 $7,212,223
$7,212,223 $7,212,223 $7,212.223
$7,212,223 $7,212,223 $7,212,223
$7,212,223 $7,212,223 $7,212,223
Physician Workforce, Georgia Board of: Mercer School
of Medicine Grant
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$24,560,862 $24,560.862 $24,560,862
$24,560,862 $24,560,862 $24,560,862
$24,560,862 $24,560,862 $24,560,862
$24,560,862 $24,560,862 $24,560,862
8UOOPhysidan Workforce, Georgia Board of: Mercer Sdtool of Medicine Grant
Appropriation (HB 989)
TOTAL STATE FUNDS State General Fonds
TOTAL PUBLIC FUNDS
611112008
$24,560,862 $24,560,862 $24,560,862
$24,560,862 $24,560,862 $24,560,862
$24,560,862 $24.560,862 $24.560,862
$24,560,862 $24,560,862 $24,560,862
Page 39 of 170
Drafted by Senate Budget and Evaluation Office
HB 989
MB!iiJIHIIA MiiliiijW MMW-
Physician Workforce, Georgia Board of: Morehouse School of Medicine Grant
Continuation Budget
;!:
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
$11,247,293 $11,247,293 $11,247,293
$11,247,293 $11,247,293 $11,247,293
$11,247,293 $11,247,293 $11,247,293
$11,247,293 $11,247,293 $11,247,293
82.100 Phy.sician Workforce, Georgia Board of: MorehouseAppropriation (liB 939) School of Medicine Grant
;j-
TOTAL STATE FUNDS State General.'unds
TOTAL PUBUC FUNDS
$11,247,293 $11,247,293 $11,247,293
$11,247,293 $11,247,293 $11,247,293
$11,247,293 $11,247,293 $11,247,293
$11,247,293 $11,247,293 $11,247,293
Physician Workforce, Georgia Board of: Undergraduate Continuation Budget Medical Education
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
83.100 Phy.sician Workferce, Georgia Board of: Undergraduate Medical Education
$3,538,484 $3,538,484 $3,538,484
$3,538,484 $3,538,484 $3,538,484
$3,538,484 $3,538,484 $3,538,484
Appropriation (HB 939)
$3,538,484 $3,538,484 $3,538,484
TOTALSTATEFUNDS State General Funds
TOTAL PUBUC FUNDS
$3,538,484 $3,538,484 $3,538,484
$3,538.484 $3,538,484 $3,538,484
$3,538,484 $3,538,484 $3,538,484
$3,538,484 $3,538,484 $3,538,484
Medical Education Board, State
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
84.100 Medical Edncation Board, State
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
Continuation Budget
$1,427,409 $1,427,409 $1,427,409
$1,427,409 $1,427,409 $1,427,409
$1,427,409 $1,427,409 $1,427,409
Appropriation (HB 939)
$1,427,409 $1,427,409 $1,427,409
$1,427,409 $1,427,409 $1,427,409
$1,427,409 $1,427,409 $1,427,409
$1,427,409 $1,427,409 $1,427,409
$1,427,409 $1,427,409 $1,427,409
Section 17: Corrections, Department of
Section Total Continuation
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Royalties and Rents Sales and Services
TOTAL PUBUC FUNDS
$1,100,549,710 $1,100,549,710 $1,100,549,710 $1,100,549,710
$1,100,549,710 $1,100,549,710 $1,100,549,710 $1,100,549,710
$3,111,139 $3,111,139 $3,111,139 $3,111,139
$3,111,139 $3,111,139 $3,111,139 $3,111,139
$20,%5,509 $20,%5,509 $20,%5,509 $20,%5,509
$53,716
$53,716
$53,716
$53,716
$3,406,391 $3,406,391 $3,406,391 $3,406,391
$17,505,402 $17,505,402 $17,505,402 $17,505,402
$1' 124,626,358 $1 '124,626,358 $1,124,626,358 $1,124,626,358
Section Total Final
6111/2008
Page 40 of 170
Drafted by Senate Budget and Evaluation Office
Hll989
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS
Milifi.UUA Miiii:UA MMMW WI
$1,100,549.710 $1,100,549,710 $1,100,270,926 $1,100,270,926
$1,100,549,710 $1,100,549,710 $1,100,270,926 $1, I00,270,926
$3,111,139 $3,111,139 $3,111,139 $3,111,139
$3,111,139 $3,111,139 $3,111,139 $3,111,139
$20,965,509 $20,965,509 $20,965,509 $20,965,509
$53,716
$53,716
$53,716
$53,716
$3,406,391 $3,406,391 $3,406,391 $3,406,391
$17,505,402 $17,505,402 $17,505,402 $17,505,402
$1' 124,626,358 $1,124,626,358 $1,124,347,574 $1,124,347,574
Bainbridge Probation Substance Abuse Treatment Center
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sa1es and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$6,235,613 $6,235,613
$20,743 $20,743 $7,046 $7,046 $7,046 $6,263.402
$6,235,613 $6,235,613
$20,743 $20,743 $7,046 $7,046 $7,046 $6,263,402
$6,235,613 $6,235,613
$20,743 $20,743 $7,046 $7,046 $7,046 $6,263,402
$6,235,613 $6,235,613
$20,743 $20,743 $7,046 $7,046 $7,046 $6,263,402
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTALPUBUCFUNDS
$6,235,613 $6,235,613
$20,743 $20,743 $7,046 $7,046 $7,046 $6,263,402
$6,235,613 $6,235,613
$20,743 $20,743 $7,046 $7,046 $7,046 $6,263,402
$6,235,613 $6,235,613
$20,743 $20,743 $7,046 $7,046 $7,046 $6,263,402
$6,235,613 $6,235,613
$20,743 $20,743 $7,046 $7,046 $7,046 $6,263,402
County Jail Subsidy
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
86-l&t County Jail Subsidy
l't!rp,i\( /!hi\ ;I,'lprr:;:lr~i'i:,!l ;I
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$6,196,724 $6,196,724 $6,196,724
$6,196,724 $6,196,724 $6,196,724
$6,196,724 $6,196,724 $6,196,724
Appropriation (liB 989)
$6,196,724 $6,196,724 $6,196,724
<'if~<j'(]l i_,;'!'i(:''
$6,196,724 $6,196,724 $6,196,724 $6,196,724 $6,196,724 $6,196,724
$6,196,724 $6,196,724 $6,196,724
$6,196,724 $6,196,724 $6,196,724
Departmental Administration
Continuation Budget
,'/1 ,-;." ''-'":dref\,:--:
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$55,204,846 $55,204,846 $1,836,000 $1,836,000 $57,040,846
$55,204,846 $55,204,846 $1,836,000 $1,836,000 $57,040,846
$55,204,846 $55,204,846 $1,836,000 $1,836,000 $57,040,846
$55,204,846 $55,204,846 $1,836,000 $1,836,000 $57,040,846
87.1 Tran>jer savings gmeratal tluvugh a temporary reduction in bed space from the Primte Prisons program to cover opaming costs associated with rhe ninety-six bed expansion at the Emanuel Probation Detention Center.
State General Funds
$629
$629
$629
$629
87.l Transfer funds generated bv the delay lj'/,2/6fast track bed expansions arjire slate primm to the Health
program to cover rite pr<(iettcd health services deficit.
Site,,: Dooly Swre Prison, Mucon \wtc Prisnn, Smith S;are Pnsou, Vafdc)sw State Pris1m
State General Funds
($7,761)
($7,761)
($7,761)
($7,761)
6111/2008
Page 41 of 170
Drafted by Senate Budget and Evaluation Office
HB989
87.1.. DepartlfteDtal Atlmillistration
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBUC FUNDS
MRiiiilili!AMhii!QA W11A-
Appropriation (liB 989)
$55,197,714 $55,197,714 $1,836,000 $1,836,000 $57,033,714
$55,197,714 $55,197,714 $1,836,000 $1,836,000 $57,033,714
$55,197,714 $55,197,714 $1,836,000 $1,836,000 $57,033,714
$55,197,714 $55,197,714 $1,836,000 $1,836,000 $57,033,714
Detention Centers
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund BaJances Reserved Fund Balances Not Itemized Sa1es and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
"
$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,ll5 $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,ll5 $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
88.1 TraJISjer savings generated through a temporary reduction in bed space from the Private Prisons program to
,:over operating cmts associated with the uinef},six heJ expansion at the Emanuel Probation Detmtion Center.
StateGeoeraiFunds
$641,190
$641,190
$641.190
$641,190
83.100 betentinlt Centers
Appropriation (liB 989)
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
$46,721,962 $46,721,962
$127,140 $127,140 $1,190,115 $53,716 $53,716 $1,136,399 $1,136,399 $48,039,217
$46,721,%2 $46,721,%2
$127,140 $127,140 $1,190,115 $53,716 $53,716 $1,136,399 $1,136,399 $48,039,217
$46,721,962 $46,721,962
$127,140 $127,140 $1,190,115 $53,716 $53,716 $1,136,399 $1,136,399 $48,039,217
$46,721,%2 $46,721,%2
$127,140 $127,140 $1,190,115 $53,716 $53,716 $1,136,399 $1,136,399 $48,039,217
Food and Farm Operations
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services SaJes and Services Not Itemized
TOTAL PUBLIC FUNDS
,,,,!.-,,,., 'il
Continuation Budget
$13,288,692 $13,288,692
$22,000 $22,000 $45,000 $45,000 $45,000 $13,355,692
$13,288,692 $13,288,692
$22,000 $22,000 $45,000 $45,000 $45,000 $13,355,692
$13,288,692 $13,288,692
$22,000 $22,000 $45,000 $45,000 $45,000 $13,355,692
$13,288,692 $13,288,692
$22,000 $22,000 $45,000 $45,000 $45,000 $13,355,692
89.1 Tramfer savings generated through a temporarv reduction in hed space from the Private Prisom program to cover opera!in[! costs aS,\'OtiflleJ wirh the ninety~six btd expansion ar tht' EmanueL Probation Detention Cenrer.
State General Funds
$9,530
$9,530
$9,530
$9,530
89.2 Tran4'er funds generated by the delay of 1,216}itsf trad bed expansiom at five swte prisons to the Health
program to cover the projected health
Sites: /)ooh Slate Prison, MrKon State Pnson.
ValdM!a Male Prhmt
State General Funds
($100,913) ($100,913) ($100,9!3) ($100,913)
89.180 Food and Farm Operations
Appropriatinlt (liB989)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services
6/11/2008
$13,197,309 $13,197,309
$22,000 $22,000 $45,000 $45,000
$13,197,309 $13,197,309
$22,000 $22,000 $45,000 $45,000
$13,197,309 $!3,197,309
$22,000 $22,000 $45,000 $45,000
$13,197,309 $13,197,309
$22,000 $22,000 $45,000 $45,000
Page 42 of 170
Drafted by Senate Budget and EvaJuation Office
HB989
Sales and Services Not Itemized TOTAL PUBLIC FUNDS
WB!tjiijllilA Miii!IQA Ai,MW Mi
$45,000
$45,000
$45,000
$45,000
$13,264,309 $13,264,309 $13,264,309 $13,264,309
Health
Continuation Budget
TOTAL STATE FUNDS State General Funds
TafAL AGENCY FUNDS Sa1es and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$195.137,625 $195,137,625
$8,464,209 $8,464,209 $8,464,209 $203,601,834
$195,137,625 $195.137,625
$8,464,209 $8,464,209 $8,464,209 $203,60 I,834
$195,137,625 $195,137,625
$8,464,209 $8,464,209 $8,464,209 $203,601,834
$195,137,625 $195,137,625
$8,464,209 $8,464,209 $8,464,209 $203,601,834
90.1 Tl'lm"fer savings generated through a remporary reduction in bed space from rhe Private Prisons prop'llm ro cover operating cost~ associated ~t'ith the ninety-six hed expansion at the blnanuel Probation Detention Center.
StaleGeneralFunds
$216,651
$216,651
$216,651
$216,651
90.2 Trarufer fiuuls generated by the delay <!f'/,216 fast tmck bed C'J!ansions at/ire state prisrms.fiom the Deparrmenra/ Administration. Food and Farm Operalion.1. and State Prisons programs to cover the projected health serl'ices d~!icir.
Stale General Funds
$4,759,777 $4,759,777 $4,759,777 $4,759,777
911.100 Health
Appropriation (HB 989)
TOTALSTATEFUNDS State General Fonds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$200, ll4,053 $200,114,053
$8,464,209 $8,464,209 $8,464,209 $208,578,262
$200,ll4,053 $200,114,053
$8,464,209 $8,464,209 $8,464,209 $208,578,262
$200,114,053 $200, ll4,053
$8,464,209 $8,464,209 $8,464,209 $208,578,262
$200,114,053 $200,ll4,053
$8,464,209 $8,464,209 $8,464,209 $208,578,262
Offender Management
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$44,724,989 $44,724,989 $44,724,989
$44,724,989 $44,724,989 $44,724,989
$44,724,989 $44,724,989 $44,724,989
$44,724,989 $44,724,989 $44,724,989
91.1 Reducefwuis received to expand County Correctionallnstitutiom {CCI) to hou.~e .1wte inmutes in rural Georgia.
StaleGenera1 Funds
($278,784) ($278,784)
Appropriation (HB 989)
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
$44,724,989 $44,724,989 $44,724,989
$44,724,989 $44,724,989 $44,724,989
$44,446,205 $44,446,205 $44,446,205
$44,446,205 $44,446,205 $44,446,205
Parole Revocation Centers
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
ti!.M~ Revocation Centers rofAL STATE~~~
State General Funds TOTAL FEDERAL FUNDS
Federal Fonds Not Itemized TOTAL AGENCY FUNDS
6/1112008
Continuation Budget
$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
$4,4QI,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
Appropriation (HB 989)
$4,405,937 $4,405,937
$10,510 $10,510 $49,138
$4,405,937 $4,405,937
$10,510 $10,510 $49,138
$4,405,937 $4,405,937
$10,510 $10,510 $49,138
$4,405,937 $4,405,937
$10.510 $10,510 $49,138
Page 43 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
MIUIJUIIA Miii!IUA MMIW-
$49,138 $49,138 $4,465,585
$49,138 $49,138 $4,465,585
$49,138 $49,138 $4,465,585
$49,138 $49,138 $4,465,585
Private Prisons
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$80,709,877 $80,709,877 $80,709,877
$80,709,877 $80,709,877 $80,709,877
$80,709,877 $80,709,877 $80,709,877
$80,709,877 $80,709,877 $80,709,877
93.1 hans{er sal'ings gmerated rhrough a remporarr reducrinn in bed space to the Departmental Adminisrration,
Food tlful Farm Operations, Health wul Detention Centers pro;;rums wcoru operating costJ associated trith
the ninef\-~si.t he'd cxvansion at the Emanuel Probation D~:tention Cei!ler.
State General Fuods
93.100 Private Prisons
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
($868,000) ($868,000) ($868,000) ($868,000)
Appropriation (DB 989)
$79,841,877 $79,841,877 $79,841,877
$79,841,877 $79,841,877 $79,841,877
$79,841,877 $79,841,877 $79,841,877
$79,841,877 $79,841,877 $79,841,877
Probation Diversion Centers
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$13,210,013 $13,210,013 $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
$13,210,013 $13,210,013 $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
94.1 Tran:.,j(:rfunds to thf Prubutitm SupttTi,<.ion proy,rumto t'onrert the Athen~ Divershm Center ro the Athrns Duy Rr:p(nting Center.
State General Fuods
($1,069,332) ($1,069,332) ($1,069,332) ($1,069,332)
94.100 Probation Diversion Centers
Appropriation (HB 989)
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$12,140,681 $12,140,681 $2,812,861 $2,751,287 $2,751,287
$61,574 $61,574 $14,953,542
$12,140,681 $12,140,681 $2,812,861 $2,751,287 $2,751,287
$61,574 $61,574 $14,953,542
$12,140,681 $12,140,681 $2,812,861 $2,751,287 $2,751,287
$61,574 $61,574 $14,953,542
$12,140,681 $12,140,681 $2,812,861 $2,751,287 $2,751,287
$61,574 $61,574 $14,953,542
Probation Supervision
Continuation Budget
TOTAL STATE FUNDS State General Fund11
TOTAL PUBLIC FUNDS
$82,167,745 $82,167,745 $82,167,745
$82,167,745 $82,167,745 $82,167,745
$82,167,745 $82,167,745 $82,167,745
$82,167,745 $82,167,745 $82,167,745
95,1 State General Funds
the Probmion Divasion Centers program to am vat !he Athens DiFer,\iOn Center to the Center. $1,069,332 $1,069,332 $1,069,332 $1,069,332
95.100 Probation Supervision
Appropriation (HB 989)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$83,237,077 $83,237,077 $83,237,077
$83,237,077 $83,237,077 $83,237,077
$83,237,077 $83,237,077 $83,237,077
$83,237,077 $83,237,077 $83,237,077
Page 44 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Milbijj@A Miili@W MUM
State Prisons
Continuation Budget
TOTAL STATE RJNDS State General Funds
TOTAL FEDERAL RJNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC RJNDS
$526,810,477 $526,810,477
$!,094,746 $1,094,746 $8,397,140
$655,104 $655,104 $7,742,036 $7,742,036 $536,302,363
$526,810,477 $526,810,477
$1,094,746 $!,094,746 $8,397,140
$655,104 $655,104 $7,742,036 $7,742,036 $536,302,363
$526,810,477 $526,810,477
$1,094,746 $!,094,746 $8,397,140
$655,104 $655,104 $7,742,036 $7,742,036 $536,302,363
$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
96.1 Tra11,1fer jimds generated by the delay ~~f /,216 Just traiL hed expunsims at five shlte pri,,nns to the flmlrh program ro col'er the projected I~R-alth servites deficit.
State General Funds
96.UIO State Prisons
($4,651,103) ($4,651,103) ($4,651,103) ($4,651,103)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$522,159,374 $522,159,374
$1,094,746 $1,094,746 $8,397,140
$655,104 $655,104 $7,742,036 $7,742,036 $531,651,260
$522,159,374 $522,159,374
$1,094,746 $1,094,746 $8,397,140
$655,104 $655,104 $7,742,036 $7,742,036 $531,651,260
$522,159,374 $522,159,374
$1,094,746 $1,094,746 $8,397,140
$655,104 $655,104 $7,742,036 $7,742,036 $531,651,260
$522,159,374 $522,159,374
$1,094,746 $1,094,746 $8,397,140
$655,104 $655,104 $7,742,036 $7,742,036 $531,651,260
Transitional Centers
TOTAL STATE RJNDS State General Funds
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
;o(
$26,376,400 $26,376,400 $26,376,400
$26,376,400 $26,376,400 $26,376,400
$26,376,400 $26,376,400 $26,376,400
$26,376,400 $26,376,400 $26,376,400
Appropriadoll (liB 919}
!,
!'''"' !;{;;Jffl:,,f.t::, <:'(;l:'\!!i' ,.,,, !F :.
$26,376,400 $26,376,400 $26,376,400
$26,376,400 $26,376,400 $26,376,400
$26,376,400 $26,376,400 $26,376,400
$26,376,400 $26,376,400 $26,376,400
Section 18: Defense, Department of
Section Total Continuation
TOTAL STATE RJNDS State General Funds
TOTAL FEDERAL RJNDS Federal Funds Not Itemized
TOTAL AGENCY RJNDS Reserved Fund Balances Interest and Investment Income Royalties and Rents Sales and Services
TOTAL PUBLIC RJNDS
$11,344,298 $11,344,298 $28,812,701 $28,812,701
$816,341 $2,500 $400
$151,022 $662,419 $40,973,340
$11,344,298 $11,344,298 $28,812,701 $28,812,701
$816,341 $2,500 $400
$151,022 $662,419 $40,973,340
$11,344,298 $11,344,298 $28,812,701 $28,812,701
$816,341 $2,500 $400
$151,022 $662,419 $40,973,340
$11,344,298 $11,344,298 $28,812,701 $28,812,701
$816,341 $2,500 $400
$151,022 $662,419 $40,973,340
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS
Section Total Final
$11,491,013 $11,417,656 $11,491,013 $11,491,013 $11,417,656 $11,491,013 $28,812,701 $28,812,701 $28,812,701
$11,491,013 $11,491,013 $28,812,701
6/1112008
Page 45 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Federal Funds Not Itemized TOTAL AGENCY FUNDS
Reserved Fund Balances Interest and Investment Income Royalties and Rents Sales and Services TOTAL PUBLIC FUNDS
11111111,11111111111111~ - - -
$28,812,701 $816341 $2,500 $400 $151,022 $662,419
$41,120,055
$28,812,701 $816,341 $2,500 $400 $151,022 $662,419
$41,046,698
$28,812,701 $816341 $2,500 $400 $151,022 $662,419
$41,120,055
$28,812,701 $816,341 $2,500 $400 $151,022 $662,419
$41,120,055
Departmental Administration
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
98.100 DepartmentalA~tiou
ii!{<, :I;,,, 1:'' TOTAL STATE FUNDS
State General Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL PUBLIC FUNDS
Continuation Budget
$1,304,048 $1,304,048
$409,445 $409,445 $1,713,493
$1,304,048 $1,304,048
$409,445 $409,445 $1,713,493
$1,304,048 $1,304,048
$409,445 $409,445 $1,713,493
Appropriatiou (liB 9811)
":r'-',.::;; (;((':(_!;
$1,304,048 $1,304,048 $1,304,048
$1,304,048 $1,304,048 $1,304,048
$409,445
$409,445
$409,445
$409,445
$409,445
$409,445
$1,713,493 $1,713,493 $1,713,493
$1,304,048 $1,304,048
$409,445 $409,445 $1,713,493
$1,304,048 $1,304,048
$409,445 $409,445 $1,713,493
Military Readiness
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Uemized Interest and Investment Income Interest and Investment Income Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$5,176,545 $5,176,545 $20,600,133 $20,600,133
$816,341 $2,500 $2,500 $400 $400
$151,022 $151,022 $662,419 $662,419 $26,593,019
$5,176,545 $5,176,545 $20,600,133 $20,600,133
$816,341 $2,500 $2,500 $400 $400
$151,022 $151,022 $662,419 $662,419 $26,593,019
$5,176,545 $5,176,545 $20,600,133 $20,600,133
$816,341 $2,500 $2,500 $400 $400
$151,022 $151,022 $662,419 $662,419 $26,593,019
$5,176,545 $5,176,545 $20,600,133 $20,600,133
$816,341 $2,500 $2,500 $400 $400
$151,022 $151,022 $662,419 $662,419 $26,593,019
99.1 Increase fimJs to convm tht Assistant Adjlltimt General positiansfor tlte Air and Army National Guard ji-om pan-time to full-time status. lfl:lnaeasejimds,l(;r one-quarter o(the ji.;ca/ year)
State General Funds
$146,715
$73,358
$146,715
$146,715
1111.100 Military Readiness
Appropriatiou (liB 939)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Interest and Investment Income Interest and Investment Income Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$5,323,260 $5,323,260 $20,600,133 $20,600,133
$816,341 $2,500 $2,500 $400 $400
$151,022 $151,022 $662,419 $662,419 $26,739,734
$5,249,903 $5,249,903 $20,600,133 $20,600,133
$816,341 $2,500 $2,500 $400 $400
$151,022 $151,022 $662,419 $662,419 $26,666,377
$5,323,260 $5,323,260 $20,600,133 $20,600,133
$816,341 $2,500 $2,500 $400 $400
$151,022 $151,022 $662,419 $662,419 $26,739,734
$5,323,260 $5,323,260 $20,600,133 $20,600,133
$816,341 $2,500 $2,500 $400 $400
$151,022 $151,022 $662.419 $662,419 $26,739,734
Youth Educational Services
Continuation Budget
Page 46 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
100.100 Youtb Educa1ional Servies
!!;';'' '))('',
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
1111111~1111111111111"!! IIIII!. 1
$4,863,705 $4,863,705 $7,803,123 $7,803,123 $12,666,828
$4,863,705 $4,863,705 $7,803,123 $7,803,123 $12,666,828
$4,863,705 $4.863,705 $7,803,123 $7,803,123 $12,666,828
$4,863,705 $4,863,705 $7,803,123 $7,803,123 $12,666,828
Appropriation (HB 989).
$4,863,705 $4,863,705 $7,803,123 $7,803,123 $12,666,828
$4,863,705 $4,863,705 $7,803,123 $7,803.123 $12,666,828
$4,863,705 $4,863,705 $7,803,123 $7,803,123 $12,666,828
$4,863,705 $4,863,705 $7,803,123 $7,803,123 $12,666,828
Section19: Driver Services, Department of
Section Total - Continuation
TDTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS
$61,420,009 $61,420,009
$721,456 $721,456 $62,141,465
$61,420,009 $61,420,009
$721,456 $721,456 $62,141,465
$61,420,009 $61.420,009
$721,456 $721,456 $62,141,465
$61,420,009 $61,420,009
$721,456 $721,456 $62,141,465
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS
Section Total Final
$61,420,009 $61,420,009 $61.420,009
$61,420,009 $61,420,009 $61,420,009
$721,456
$721,456
$721,456
$721,456
$721,456
$721,456
$62,141,465 $62,141,465 $62,141,465
$61,420,009 $61,420.009
$721,456 $721,456 $62,141,465
Customer Service Support
TDTAL STATE FUNDS State General Funds
TDTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TDTAL PUBLIC FUNDS
tttJ:IIt tostonlerService SUppOrt
fi,'P''""" TOTAL STATE FUNDS
State General Funds TOTAL AGENCY FUNDS
Sales and Servkes Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$9,156,848 $9,156,848
$857 $857 $857 $9,157,705
$9,156,848 $9,156,848
$857 $857 $857 $9,157,705
$9,156,848 $9,156,848
$857 $857 $857 $9,157,705
Appropriatiqn (HB 989)
$9,156,848 $9,156,848
$857 $857 $857 $9,157,705
$9,156,848 $9,156,848
$857 $857 $857 $9,157,705
$9,156,848 $9,156,848
$857 $857 $857 $9,157,705
$9,156,848 $9,156,848
$857 $857 $857 $9,157,705
$9,156,848 $9,156,848
$857 $857 $857 $9,157,705
License Issuance
TDTAL STATE FUNDS State General Funds
TDTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TDTAL PUBLIC FUNDS
t. .l.Ueense.~
' ., ,.~, 1'."-r r': TOTAL STATE FUNDS
State General Funds TOTAL AGENCY FUNDS
Sales and Services Sales and Servkes Not Itemized
TOTAL PUBLIC FUNDS
6/11/2008
Continuation Budget
$47,881,921 $47,881,921
$205,251 $205,251 $205,251 $48,087,172
$47,881,921 $47,881,921
$205,251 $205,251 $205,251 $48,087' 172
$47,881,921 $47,881,921
$205,251 $205,251 $205,251 $48,087,172
$47,881,921 $47,881,921
$205,251 $205,251 $205,251 $48,087,172
Approprialioo(HB 989)
. i. (jj !<:' I)~'"
$47,881,921 $47,881,921
$205,251 $205,251 $205,251 $48.087,172
$47,881,921 $47,881,921
$205,251 $205,251 $205,251 $48,087,172
$47,881,921 $47,881,921
$205,251 $205,251 $205,251 $48,087,172
$47,881,921 $47,881,921
$205,251 $205,251 $205,251 $48,087,172
Page 47 of 170
Drafted by Senate Budget and Evaluation Office
HB 989
Regulatory Compliance
r-,_
TOTAL STATE FUNDS State Geneml Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
103.108 legulatory Compliance
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
wat;;;;ww wumuw w;,;w
Continuation Budget
$4,381,240 $4,381,240
$515,348 $515,348 $515,348 $4,896,588
$4,381,240 $4,381,240
$515,348 $515,348 $515,348 $4,896,588
$4,381,240 $4,381,240
$515,348 $515,348 $515,348 $4,896,5&8
Appropriation (liB 989)
!;,;,,;;;,;.,_;,'"'
$4.381,240 $4,381,240
$515,348 $515,348 $515,348 $4,896,588
$4,381,240 $4,381,240
$515,348 $515,348 $515,348 $4,896,588
$4,381,240 $4,381,240
$515,348 $515,348 $515,348 $4,896,588
$4,381,240 $4,381,240
$515,348 $515,34& $515,348 $4,896,588
$4,381,240 $4,381,240
$515,348 $515,348 $515,348 $4,896,588
Section 20: Early Care and Learning, Department of
Section Total - Continuation
TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS
$329,443,829 $4,586,483
$324,857,346 $121,706,679 $23,252,809 $98,453,870
$155,000 $155,000 $451,305,508
$329,443,829 $4,586,483
$324,857,346 $121,706,679 $23,252,809 $98,453,870
$155,000 $155,000 $451,305,508
$329,443,829 $4,586,483
$324,857,346 $121,706,679 $23,252,809 $98,453,870
$155,000 $155,000 $451,305,508
$329,443,829 $4,586,483
$324,857,346 $121,706,679 $23,252,809 $98,453,870
$155,000 $155,000 $451,305,508
TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL FEDERAL FUNDS CbHd Care & Development Block Grant CFDA93.57S Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS
Section Total - Final
$329,443,829 $329,443,829 $329,443,829
$4,586,483 $4,586,483 $4,586,483
$324,857,346 $324,857,346 $324,857,346
$121,706,679 $121,706,679 $121,706,679
$23,252,809 $23,252,809 $23,252,809
$98,453,870 $98,453,870 $98,453,870
$155,000
$155,000
$155,000
$155,000
$155,000
$155,000
$451,305,508 $451,305,508 $451,305,508
$329,443,829 $4,586,483
$324,857,346 $121,706,679 $23,252,809 $98,453,870
$155,000 $155,000 $451,305,508
Child Care Services
Continuation Budget
{,,!,''
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$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
$4,586,483 $4,586,483 $3,668,710 $3,668,710
$155,000 $155,000 $155,000 $8,410,193
104.108 Cbikl Care Services
Appropriation (liB 989)
))' '{-'\['',, '--,;,!:,,,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.57S
TOTAL AGENCY FUNDS Sales aod Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$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
$4,586,483 $4,586,483 $3,668,710 $3,668,710
$155,000 $155,000 $155,000 $8,410,193
Page 48 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Nutrition
TOTAL STATE FUNDS TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL PUBLIC FUNDS
10$.100 Nutrition
Jl:':!''i(,'![l\f ':i{,,l,"''Ji'"i,';->
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
Milifilii!!AMiiii@A WM WI
Continuation Budget
$0 $98,000,000 $98,000,000 $98,000,000
$0 $98,000,000 $98,000,000 $98,000,000
$0 $98,000,000 $98,000,000 $98,000,000
$0 $98,000,000 $98,000,000 $98,000,000
$98,000,000 $98,000,000 $98,000,000
$98,000,000 $98,000,000 $98,000,000
$98,000,000 $98,000,000 $98,000,000
$98,000,000 $98,000,000 $98,000,000
State General Funds Lottery Proceeds TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575 Federal Funds Not Itemized TOTAL PUBLIC FUNDS
$0 $324,857,346
$667,823 $213,953 $453.870 $325,525,169
$0 $324,857,346
$667,823 $213,953 $453,870 $325,525,169
106.99 CC: The pr.<rpose ofthis appropriation is ro pmvh;e.nmpingrp~ng, technical assistance, and oversight of
Prt-K proframs operured by publir and privai<'J/1/jt~s ~r ghoul thr state. 1'1ti. "f'!Jrl'primiofl .;lttt/Jr
provide{w~<lsjmMllmY #Ml-ll;775 slott"~J/ 0
Senate: 7he purpose ofthis appropriafion is to pmvidefun< mg, training, technical assistan.:e, and orersighr of Pre-K programs operated by public and prirare [>roriders throughout the state. provided that lottery revenues are sufficient to cover current year expnulitures. House: The purpose of this appropriation is to proridejimding, traininx. technical assislimce. and oversight 1~(
l're-K programs operated by pul>lic and privute providers throughout the state. Governor: The purpose ofthis a[JpropriatiOII is to providefundin~, tmiuing, rechniml ossistame, and avnsight
ofPre-K programs operated by public und prirate providers throughotlt the stwe.
State General Funds
TOTALSTATEFUNDS Lottery Proceeds
TOTAL FEDERAL FUNDS Cbild Care & Development Block Grant CFDA93.575 Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$0
$0
$0
$0
A~~-~P+&?
$324,857,346 $324,857,346
$667,823 $213,953 $453,870 $325,525,169
$324,857,346 $324,857,346
$667,823 $213,953 $453,870 $325,525,169
$314,857,346 $324,857,346
$667,823 $213,953 $453,870 $325,525,169
$324,857,346 $324,857,346
$667,823 $213,953 $453,870 $325,525,169
Quality Initiatives
TOTAL STATE FUNDS TOTAL FEDERAL FUNDS
Child Care & Development Block Grant CFDA93.575 TOTAL PUBLIC FUNDS
Continuation Budget
$0 $19,370,146 $19,370,146 $19,370,146
$0 $19,370, 146 $19,370,146 $19,370,146
$0 $19,370,146 $19,370,146 $19,370,146
$0 $19,370,146 $19,370,146 $19,370,146
TOTAL FEDERAL FUNDS Cbild Care & Development Block Grant CFUA93.575
TOTAL PUBLIC FUNDS
$19,370,146 $19,370,146 $19,370,146
$19,370,146 $19,370,146 $19,370,146
$19,370,146 $19,370,146 $19,370,146
$19,370,146 $19,370,146 $19,370,146
6/11/2008
Page 49 of 170
Drafted by Senate Budget and Evaluation Office
HB989
WMMIJHIIA Miiil:UA - - - -
Section 21: Economic Development, Department of
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures
TOTAL PUBLIC FUNDS
$49,522,812 $49,522,812
$20,244 $20,244 $49,543,056
$49,522,812 $49,522,812
$20,244 $20,244 $49,543,056
$49,522,812 $49,522,812
$20,244 $20,244 $49,543,056
$49,522,812 $49,522,812
$20,244 $20,244 $49,543,056
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures
TOTAL PUBLIC FUNDS
Section Total - Final
$49,522,812 $44,707,812 $47,022,812
$49,522,812 $44,707,812 $47,022,812
$20,244
$20,244
$20,244
$20,244
$20,244
$20,244
$49,543,056 $44,728,056 $47,043,056
$46,422,812 $46,422,812
$20,244 $20,244 $46,443,056
Business Recruitment and Expansion
Continuation Budget
<rr
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$13,403,644 $13,403,644 $13,403,644
$13,403,644 $13,403,644 $13,403,644
$13,403,644 $13,403,644 $13,403,644
$13,403,644 $13,403,644 $13,403,644
1118.1 Redaa one-time fund> received by the City of Gaine>Villc for the Gtorgia Mountain Center parking deck dt:moiition and renoration
State General Funds
($2,000,000) ($2,000,000) ($2,000,000)
188.1410 Business Recruitment and Expansion
> A))pi'Opl'iation (HB
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$13.403,644 $13,403.644 $13,403,644
$11,403,644 $11,403,644 $11,403,644
$11,403,644 $11,403,644 $11,403,644
$11,403,644 $11,403,644 $11,403,644
Departmental Administration
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
189.180 Departmental Admiuistratlon
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$6,626,634 $6,626,634 $6,626,634
$6,626,634 $6,626,634 $6,626,634
$6,626,634 $6,626,634 $6,626,634
> Appropriation (liB
$6,626,634 $6,626,634 $6,626,634
$6,626,634 $6,626,634 $6,626,634
$6,626,634 $6,626,634 $6,626,634
$6,626,634 $6,626,634 $6,626,634
$6,626,634 $6,626,634 $6,626,634
Film, Video, and Music
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
IID.180 Film, Video, and Music
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$1,209,137 $1,209,137 $1,209,137
$1,209,137 $1,209,137 $1,209,137
$1,209,137 $1,209,137 $1,209,137
Appropriation (liB 989)
$1,209,137 $1,209,137 $1,209,137
$1,209,137 $1,209,137 $1,209,137
$1,209,137 $1,209,137 $1,209,137
$1,209,137 $1,209,137 $1,209,137
$1,209,137 $1,209,137 $1,209,137
Page 50 of 170
Drafted by Senate Budget and Evaluation Office
HB989
International Relations and Trade
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
111.1 /ncreusefundsfor international husine1s mrrreadt State General Funds
$2,358,4!6 $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
$2,000.000
Appropriafitm (HB 989)
$1,400,000
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
$2.358,4!6 $2,358,416 $2,358,416
$2,358,416 $2,358,416 $2,358,416
$4,358,416 $4,358,416 $4,358,416
$3,758,416 $3,758,416 $3,758,416
Innovation and Technology
TOTAL STATE FUNDS State General Funds
TaTAL PUBLIC FUNDS
tf,,,f\11{:"" ii:I-, ''"'"J!i:
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
Continuation Budget
$1,710,270 $1,710,270 $1,710,270
$1,710,270 $1,710,270 $1,710,270
$1,710,270 $1,710,270 $1,710,270
Appropriation (HI 989)
,~ "' $1,710,270 $1,710,270 $1,710,270
$1,710,270 $1,710,270 $1,710,270 $1,710,270 $1,710,270 $1,710,270
$1,710,270 $1,710,270 $1.710,270
$1,710,270 $1,710,270 $1,710,270
Small and Minority Business Development
Continuation Budget
TOTAL STATE FUNDS State General Funds
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
113.180 Small ami Millority Business Development
Appropriation (HB 989)
,-,,,,
TOTAL STATE FUNDS State General Funds
TOTAL AGENCV FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTALPUBUCFUNDS
$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
$942,780 $942,780 $20,244 $20,244 $20.244 $963,024
$942,780 $942,780 $20,244 $20,244 $20,244 $963,024
Tourism
Continuation Budget
TarAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$21,129,409 $21,129,409 $21,129,409
$21,129,409 $21,!29,409 $21,129,409
$21,129,409 $21,129,409 $21,129,409
$21,129,409 $21,129,409 $21,129,409
114.1 Reduce onetime funds recdved for the Ci1bb Energv Performing kts Center.
State General Funds
($2,500,000) ($2,500,000)
114.2 Reduce onetime funds received jar Civil War commemorarion prepamrion arui Rcsuca Battl~ficld development. tCC: rlpprove redirection offunds for Clurttahoochee Nature Cemn)
State General Funds
($315,000)
$0
($2,500,000) $0
6/ll/2008
Page 51 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Wihiii.!i!AMiii@A WWM-
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$21,129,409 $21,129,409 $21,129,409
$18,314,409 $18,314,409 $18,314,409
$18,629,409 $18,629,409 $18,629,409
$18,629,409 $18,629,409 $18,629,409
Payments to Aviation Hall of Fame
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
Continuation Budget
.,,,.;,.
$50,000 $50,000 $50,000
$50,000 $50,000 $50,000
$50,000 $50,000 $50,000
$50.000 $50,000 $50.000
115.99 CC: Th purpose ofthis appropriation i' to provide operating jimdsfor the Aviation Hall of Fame. House: 111e purpose ofthis appropriation is to promote and encourage the growth and public support <?f aviation within rhe state b_v hmwring those, living or dead. lt<ho by extraordinary achievement or servia have made outstanding wul/asting contributions to aviation in Georgia.
State General Funds
ll5.108 Payments tb Aviation Hall ofFIIDle
;,d
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$0
Appropriatioa) (lfB ~
$50,000 $50,000 $50,000
$50,000 $50,000 $50,000
$50,000 $50,000 $50,000
$0
$50,000 $50,000 $50,000
Payments to Georgia Medical Center Authority
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
$408,712 $408,712 $408,712
$408.712 $408,712 $408,712
$408,712 $408,712 $408,712
U7.108 Payments to Georgia Medical Center Aatbority Anropriation $989)
, .. ~;:,,
1,_,- r;, r' '-'i" _tt,
TOTAL STATE FUNDS
$408,712
$408,712
$408,712
State General Funds
$408,712
$408,712
$408,712
TOTAL PUBLIC FUNDS
$408,712
$408,712
$408,712
$408,712 $408,712 $408,712
$408,712 $408,712 $408,712
Payments to Georgia Mosie HaD of Fame Authority Continuation Budget
:/."(g
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
$840,466 $840,466 $840,466
$840,466 $840,466 $840,466
$840,466 $840,466 $840,466
$840,466 $840,466 $840,466
118.99 CC: The purpose u( this appropriation is w provide operaTing funds for The Georgia Music Hall o.f Fame. House: The purpose of/his approprimion is to preserve Georgia's rich musical heritaKe.
State General funds
ll8.108 Payments mGeorgia Musk Hall ofFame
Authority
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$0
Appropriation (lfB 989)
$840,466 $840,466 $840,466
$840,466 $840,466 $840,466
$840,466 $840,466 $840,466
$0
$840,466 $840,466 $840,466
Payments to Georgia Sports Hall of Fame Authority Continuation Budget
TOTAL STATE FUNDS State General Fund~
TOTAL PUBLIC FUNDS
$793,344 $793,344 $793,344
$793,344 $793,344 $793,344
$793,344 $793,344 $793,344
$793,344 $793,344 $793,344
6/11/2008
Page 52 of 170
Drafted by Senate Budget and Evaluation Office
HB989
MBIIIIIHIIA MhiliijW MNMM WI
J19.99 CC: The pwpose ofthL1 approprimion is to pmridt opauringfimd.<Jar the Georgia Sports Hall of Fume. House: The purpose ~~(this appropriation is to collect, preserFe atul interpreT the history of sJ>urts in Georgia.
State General Funds
$0
$0
Appropriation (HB 989}
TOTAL STATE FUNDS Slate General Funds
TOTAL PUBLIC FUNDS
$793,344 $793,344 $793.344
$793.344 $793,344 $793.344
$793,344 $793,344 $793,344
$793,344 $793,344 $793,344
Civil War Commission
Continuation Budget
TOTAL STATE RJNDS State General Funds
TOTAL PUBLIC RJNDS
taliO Civil War Commission
,; ;};-,
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$50,000 $50,000 $50,000
$50,000 $50,000 $50,000
$50,000 $50,000 $50,000
Appropriation. (DB 989}
$50,000 $50,000 $50,000
$50,000 $50,000 $50,000
$50,000 $50,000 $50,000
$50,000 $50,000 $50,000
$50,000 $50,000 $50,000
Section 22: Education, Department of
Section Total Continuation
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL RJNDS Federal Funds Not Itemized
TOTAL AGENCY RJNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL PUBLIC FUNDS
$7,806,980,808 $7,806,980,808 $7,806,980,808 $7,806,980,808
$7,806,980,808 $7,806,980,808 $7,806,980,808 $7,806,980,808
$1,121,650,747 $1.121.650,747 $1,121,650,747 $1,121,650,747
$1,121,650.747 $1,121,650,747 $1,121,650.747 $1,121,650,747
$12,391 ,307 $12.391.307 $12,391.307 $12,391,307
$3.489,938 $3,489,938 $3.489,938 $3,489,938
$2,344,991 $2,344,991 $2,344,991 $2.344,991
$6,299,351 $6,299,351 $6,299,351 $6,299,351
$257,027
$257,027
$257,027
$257.027
$8,941.022,862 $8,941,022,862 $8,941,022,862 $8,941,022,862
TOTAL STATE FUNDS State General Funds Revenue Shortfall Reserve for K-12 Needs
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTALAGENCY.~NDS
Contributions, Dooations, and Forfeitures Reserved Fund Balan<es Intergovernmental Transfers Sales and Services TOTAL PUBLIC FUNDS
Section Total Final
$7,995.385,224 $8,001,197,390 $7,928,080,003 $7,973,900,641
$7,806,980,808 $7,812.792,974 $7,739,675.587 $7,803.450,721
$188,404,416 $188,404.416 $188,404.416 $170,449,920
$1,121,650,747 $1.121,650,747 $1.121.650,747 $1,121,650,747
$1.121,650,747 $1,121.650,747 $1,121,650,747 $1,121,650.747
$12,391,307 $12,391,307 $12,391,307 $12,391,307
$3.489,938 $3.489,938 $3.489,938 $3.489,938
$2,344,991 $2,344,991 $2,344,991 $2.344,991
$6,299,351 $6,299,351 $6,299,351 $6,299.351
$257,027
$257,027
$257,027
$257.027
$9,129.427,278 $9,135,239,444 $9,062,122,057 $9,107,942,695
Academic Coach Program
Continuation Budget
TOTAL STATE RJNDS State General Funds
TOTAL PUBLIC RJNDS
$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
121.1 Reduce funds based on projected e.spetuliturts.far nineteen acudemic coaches.
State General Funds
($1,111,752) ($1.111,752) ($1,111,752)
6/1112008
Page 53 of 170
Drafted by Senate Budget and Evaluation Office
HB989
MR!tidili!A Miii@A MiMM-
121.99 CC: The purpose ofthis appropriation ;_, to prMide cert(ficated public schoolteachers who exhibit excellence in the clac<sroom with salary suppleml'nts or bonuses in exchange for menroring otiiRr public school teachers and rrol'ide mentors to work with teachers o(identified schools who are in need ofimprovement in scienre.
State General Funds
Ul.lOO Academic Coach Program
$0
Approprlaaion (BB 989)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$5,705,944 $5,705,944 $5,705,944
$4,594,192 $4,594,192 $4,594,192
$4,594,192 $4,594,192 $4,594,192
$4,594,192 $4,594,192 $4,594,192
Agricultural Education
:f,;
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
122.1 !ttiTI!ascjluulsj(;r the Yuwh Camp \Ewer pn~je{ t. State General Funds
122.100 AgriCUltural Edocation
.,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergonrnmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$9,568,762 $9,568,762
$126,577 $126,577 $450,000 $450,000 $450,000 $10,145,339
$9,568,762 $9,568,762
$126,577 $126,577 $450,000 $450,000 $450,000 $10,145,339
$9,568,762 $9,568,762
$126,577 $126,577 $450,000 $450,000 $450,000 $10,145,339
$9,568,762 $9,568,762
$126,577 $126,577 $450,000 $450,000 $450,000 $10,145,339
ApproprlaBon (BB 989)
$294,000
$9,568,762 $9,568,762
$126.577 $126,577 $450,000 $450,000 $450,000 $10,145.339
$9,568,762 $9,568,762
$126,577 $126,577 $450,000 $450,000 $450,000 $10,145,339
$9,568,762 $9,568,762
$126,577 $126,577 $450,000 $450,000 $450,000 $10,145,339
$9,862,762 $9,862,762
$126,577 $126,577 $450,000 $450,000 $450,000 $10,439,339
Central Office
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers lntergovemmentaJ Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$41,552,152 $41,552,152 $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 $86,632,010
$41,552,152 $41,552,152 $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 $86,632,010
$41,552,152 $41,552,152 $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 $86,632,010
$41,552,152 $41,552,152 $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 $86,632,010
123.1 Trausj(<r jimdsfmm teacherliahi/itr premiums to the Georgia Virtual School program.
State General Funds
($300,000) ($300,000) ($300,000)
($300,000)
123.101 Central Oftiee
TOTAL STATE FU~<DS State General Funds TOTAL FEDERAL FUNDS Federal Funds Not Itemized TOTAL AGENCY FUNDS
Appropriation (HB 989)
$41,252,152 $41,252,152 $38,180,833 $38,180,833 $6,899,025
$41,252,152 $41,252,152 $38,180,833 $38,180,833 $6,899,025
$41,252,152 $41,252,152 $38,180,833 $38,180,833 $6,899,025
$41,252,152 $41,252,152 $38,180,833 $38,180,833 $6.899,025
6111/2008
Page 54 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Contributions, Donations, and Forfeitures Contribntions, Donations, and Forfeitures Not Itemized
Reserved Fnnd Balances Reserved Fund Balances Not Itemized
Intergovernmental Transfers Intergovernmental Transfers Not Itemized
Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
Mijl&h@A Miiii@A Ai,MtA WI
$3,389,938 $3,389,938 $2,344,991 $2,344,991 $1,011,224 $1,011,224
$152,872 $152,872 $86,332,010
$3,389,938 $3,389,938 $2,344,991 $2,344,991 $1,011,224 $1,011,224
$152,872 $152,872 $86,332,010
$3,389,938 $3,389,938 $2,344,991 $2,344,991 $1,011,224 $1,011,224
$152,872 $152,872 $86,332,010
$3,389,938 $3,389,938 $2,344,991 $2,344,991 $1,011,224 $1,011,224
$152,872 $152,872 $86,332,010
Charter Schools
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBUC FUNDS
$3,220,193 $3,220,193 $6,729,711 $6,729,711 $9,949,904
$3,220,193 $3,220,193 $6,729,711 $6,729,711 $9,949,904
$3,220,193 $3,220,193 $6,729,711 $6,729,711 $9,949,904
$3,220,193 $3,220,193 $6,729,711 $6,729,711 $9,949,904
124.1 fncrt!liS<' furuis for an additional 2,265 students at the stare's vi111wl charter school. (H arui S:Provide full fwulingfor Ihe virtual charter school inihe QB programi
Revenue Shortfall Reserve for K-12 Needs
$6,373,221
$0
$0
$0
124.99 CC: The purpose of this appropriation is to support and encourage dnelopment ami approval of charier public schools, to include state charter schools. as one pari of Georgia's ovt'Tall schMl improvemenT strateg.-. Senme: The purpose ofthis appropriation is to support ami encourage denlopmem and approval ofcharter public schools, 10 include state .:hurter schools, as one part <1'Gemgiu's Ol'eral/ school inq"ovement strategy. House: The pwpose ofthis appropriation is to support arul encourage dtvelopmt'nt arul approval of charter public schools as one purt <!(Georgia's <-vera/1 school improvcmem strategy, provided tlmt at /easr $6W,I)(J() of this appropriation is dt'sigrwred to jimd facilities for Stote Chartered Special Schools and $625,1)1)0 is desigrmted for implememation grams for Charter Systems. Govenwr: The purpose of thi!J appropril.ltion is to support wul encourage development ami appn)val of charter public schools as one part <!{Georgia'.\ overall .srlwol improvement strmegv.
State General Funds
TOTAL STATE FUNDS State General Funds Revenue Shortfall Reserve for K-12 Needs
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBUC FUNDS
$0
Appropriation (1li9S9)
<jl'"' "',',!!' !!},'''''''
$9,593,414 $3,220,193 $6,373,221 $6,729,711 $6,729,711 $16,323,125
$3,220,193 $3,220,193
$6,729,711 $6,729,711 $9,949,904
$3,220,193 $3,220,193
$6,729,711 $6,729,711 $9,949,904
$3,220,193 $3.220,193
$6,729,711 $6,729,711 $9,949,904
Communities in Schools
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
125.111& CollUilonities In Sdlools
TOTALSTATEFUNDS State General Fonds
TOTAL PUBUC FUNDS
Continuation Budget
$2,445,623 $2,445,623 $2,445,623
$2,445,623 $2,445,623 $2,445,623
$2,445.623 $2,445,623 $2,445,623
Appropriation (1li9S9)
$2,445,623 $2,445,623 $2,445,623
$2,445,623 $2,445,623 $2,445,623
$2,445,623 $2,445,623 $2,445,623
$2,445,623 $2,445,623 $2,445,623
$2,445,623 $2,445,623 $2,445,623
Curriculum Development
Continuation Budget
6/1112008
Page 55 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
U6J4IIt Currieulum~t
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
MQhiii.!ilA MiiiliUW WWM-
$2,274,833 $2,274,833 $2,274,833
$2,274,833 $2,274,833 $2,274,833
$2,274,833 $2,274,833 $2,274,833
$2,274,833 $2,274,833 $2,274,833
Appropriation (liB9&9)
$2,274,833 $2,274,833 $2,274,833
$2,274,833 $2,274,833 $2,274,833
$2,274,833 $2,274,833 $2,274,833
$2,274,833 $2,274,833 $2,274,833
Dropout Prevention
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$45,452,845 $45,452,845 $45,452,845
$45,452,845 $45,452,845 $45,452,845
$45,452,845 $45,452,845 $45,452,845
$45,452,845 $45,452,845 $45,452,845
127.1 Reduce fwulsjlom the Jr. Reserve Uj}icer Training Corps grants.
State General Funds
127.1 Redueefunds receivnlfor the online tutorial. State General Funds
($240,000) ($750,000)
127J80 Dropwt PnlVentioa
! ;;' ;:.;rp
i:':l ,;pj'~"uf'!il,,;;,,,,'
TOTALSTATEFUNDS
State General Funds
TOTAL PVBUC FUNDS
Appropriation (HB !>88)
$45,452,845 $45,452,845 $45,452,845
$45,452,845 $45,452,845 $45,452,845
$45,452,845 $45,452,845 $45,452,845
$44,462,845 $44,462,845 $44,462,845
Federal Programs
TOTAL STATE FUNDS TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL PUBLIC FUNDS
128.1fl0: Federal ProgramS
TOTAL F"EDERAL FUNDS
Federal Funds Not Itemized TOTAL PUBUC FUNDS
Continuation Budget
$0 $817,561,039 $817,561,039 $817,561,039
$0 $817,561,039 $817,561,039 $817,561,039
$0 $817,561,039 $817,561,039 $817,561,039
$0 $817,561,039 $817,561,039 $817,561,039
Appropriation (liB !>88)
t<t,,'<
$817,561,039 $817,561,039 $817,561,039 $817,561,039 $817,561,039 $817,561,039 $817,561,039 $817,561,039 $817,561,039
$817,561,039 $817,561,039 $817,561,039
Foreign Language
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$1,590,857 $1,590,857 $1,590,857
$1,590,857 $1,590,857 $1,590,857
$1,590,857 $1,590,857 $1,590,857
$1,590,857 $1,590,857 $1,590,857
129.1 Redufe funds received for ji~rei~n language media mmerialsfM eleuwnrary S<hool.vrudeuts swtewide. Direct
the Department to del'llup a sratewide strategy for achieving ;rudent mastery <>(foreign languages in early
gradts. Such strategy should include an cxaminntion oftht impucr ofmoving ji11'eign language teachersfrom
high schools to elementary schools.
State General Funds
($1,590,857) ($1,590,857)
UUGO: FGreigi.Laaguage
Appropriation (DB !>88)
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
Georgia Learning Resources System
Continuation Budget
6111/2008
Page 56 of 170
Drafted by Senate Budget and Eva1uation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not lremired
TOTAL PUBUC FUNDS
TOTAL FEDERAL FUNDS Federal Funds Not Itemired
TOTAL PUBLIC FUNDS
w;;a;;uuw Mhi@W www w
$0 $0 $7,367,573 $7,367,573 $7,367,573
$0 $0 $7,367,573 $7,367,573 $7,367,573
$0 $0 $7,367,573 $7.367,573 $7,367,573
$0 $0 $7,367,573 $7,367,573 $7,367,573
Appropriation (HB 989)
$7,367,573 $7,367,573 $7,367,573
$7,367,573 $7,367,573 $7,367,573
$7,367,573 $7,367,573 $7,367,573
$7,367,573 $7,367,573 $7,367,573
Georgia Virtual School
Continuation Budget
TOTAL STATE FUNDS Stare General Funds
TOTAL PUBUC FUNDS
$2,198,878 $2,198,878 $2,198,878
$2,198,878 $2,198,878 $2,198,878
$2,198,878 $2,198,878 $2,198,878
$2,198,878 $2,198,878 $2,198,878
132.1 Trwtsferfwulsfrom the Cenlml Office and Non Qualiry Jlasic F,ducation Formula Grants programs, 111ul increasefimds to provide a to/a/ of5,()()(J courses. ill and S:/ncrcasefunds for an additiona//,/65 slors based
on actual enrollment)
Stare General Funds Revenue Shortfall Reserve for K-12 Needs TOTAL PUBUC FUNDS
$630,000 $271,746 $901,746
$630,000 $994,745 $1,624,745
$630,000 $994,745 $1,624,745
$630,000 $994,745 $1,624,745
Appropriation (HB 989)
TOTAL STATE FUNDS State General Funds Revenue Shortfall Reserve for K-12 Needs
TOTAL PUBLIC FUNDS
$3,100,624 $2,828,878
$271,746 $3,100,624
$3,823,623 $2,828,878
$994,745 $3,823,623
$3,823,623 $2,828,878
$994,745 $3,823,623
$3,823,623 $2,828,878
$994,745 $3,82.1,623
Georgia Youth Science and Technology
Continuation Budget
TOTAL STATE FUNDS Stare General Funds
TOTAL PUBUC FUNDS
133.100 Georgia Youth Science and Tedmology
$500,000 $500,000 $500,000
$500,000 $500,000 $500,000
$500,000 $500,000 $500,000
Appropriation (HB 989)
$500,000 $500,000 $500,000
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$500,000 $500,000 $500,000
$500,000 $500,000 $500,000
$500,000 $500,000 $500,000
$500,000 $500,000 $500,000
Governor's Honors Program
TOTAL STATE FUNDS Stare General Funds
TOTAL PUBUC FUNDS
JM.lOOGovernor's Honors PrograJo
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$1,430,824 $1,430,824 $1,430,824
$1,430,824 $1,430,824 $1,430,824
$1,430,824 $1,430,824 $1,430,824
Appropriation (HB 989)
$1,430,824 $1,430,824 $1,430,824
$1,430,824 $1,430,824 $1,430,824
$1,430,824 $1,430,824 $1,430,824
$1,430,824 $1,430,824 $1,430,824
$1,430,824 $1,430,824 $1,430,824
Information Technology Services
6/1112008
Page 57 of 170
Continuation Budget
Drafted by Senate Budget and Evaluation Office
HB989
MBiiJ@i!i!A Mliii!MA WUMW-
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
13MIJIJ lllfonnadon Teelloolqy Servits
-::!,,''
TOTAL STATE FUNDS State General Funds
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
A~(HB989)
$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
$7,417,319 $7,417,319 $7,417,319
National Board Certification
Continuation Budget
r-,',,
,_,,,_
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$12,294,628 $12,294,628 $12,294,628
$12,294,628 $12,294,628 $12,294,628
$12,294,628 $12,294,628 $12,294,628
$12,294,628 $12,294,628 $12,294,628
131i.l increase funds to proride a 10% salary increase j(Jr new teachers achiel'ing Natimutl Board Certification.
Revenue Shortfall Reservefor K-12 Needs
$1,137,180 $1,137,180 $1,137,180 $1,137,180
13MIJIJ Natiollal. Board CertiWOD
AppropriatiOD (JIB !)D)
";J.;n![;.,:,::i(r;:;ne::-!:rr
TOTAL STATE FUNDS State General Funds Revenue ShortfaU Reserve for K-12 Needs
TOTAL PUBLIC FUNDS
$13,431,808 $12,294,628 $1,137,180 $13,431,808
$13,431,808 $12,294,628 $1,137,180 $13,431,808
$13,431,808 $12,294,628 $1,137,180 $13,431,808
$13,431,808 $12,294,628 $1,137,180 $13,431,808
National Science Center and Foundation
Continuation Budget
;i'\'
TOTAL STATE FUNDS 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
137.1IJIJ National Science Center and Foundation
.\"
'
TOTAL STATE FUNDS
State General Funds
TOTAL PUBLIC FUNDS
Approprladon (JIB Nt)
"'! ~" ' '"
$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
$1,416,750 $1,416,750 $1,416,750
Non Quality Basic Education Formula Grants
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$25,638,421 $25,638,421 $25,638,421
$25,638,421 $25,638,421 $25,638,421
$25,638,421 $25,638,421 $25,638,421
$25,638,421 $25,638.421 $25,638,421
l.liU Transfer funds from High PeJfomwnce Principals to the Georgia Virtual School program.
State General Funds
($330,000) ($330,000) ($330,000) ($330,000)
138.2 Increase jwuls w provide an additional $25.11 per full-time equivalent (FTE! for equipment ami whnology infrastmctare upgrades. (S:Move.funds to the Quality Basic hlumtirm (QBEi Prugmm)
Revenue Shortfall Reserve for K-12 Needs
$40,817,363 $40,817,363
$0
$0
138J Reduce funds from chmmom mrds ba.~ed u11 actual expenditures.
State General Funds
($348,747) ($348,747) ($348,747)
138.99 CC: 1he pwpose ofthis appmpriation is to provide grams for purchasing cards j(>r classroom supplies, to fund rhildren in residential educutionfacilities, to compensate high performanre principals, to fund migrant education. sparsitv, arullow intidence special educarion, and to provide gramsfor one-time projccts.fbr local
6111/2008
Page 58 of 170
Drafted by Senate Budget and Evaluation Office
HB989
w;;;;n.mw Mii!IIBW WNMM WI
education boards. Senate: The p1apose <!(this appropriation is to pro rille grams for purchasing cards for classroom supplies, to fund children in residenrinl education facilities, to compensate high puformrmce principals, to fund migram education. sparsitY, all(] low incidence special educution, multo provide gmntsji1r one-time projects for /ocul education boards. House: The purpo;e ofthis appropriation is to provide grants for purchasing cards for classroom supplies, to fwui children in residential educurionfacilities, to compensare> high petfonnance principals, tofwul mig rani educatirm. sparsity, and lm-.. int'idenle special education, and provide grants for one-tifne project:.. for local education boards.
,,f Governor: The purpose this appropriation is to assure tlwf sufjicientfunds are provided in Nderfor tht
state's public school students to receive an effective education.
State General Funds
$0
$0
$0
$0
138.100 Noo. Qwtlity Basic Education Formula Grants Appropriation (HB 989)
TOTALSTATEFUNDS Slate General Funds Revenue ShorlfaU Reserve for K-12 Needs
TOTAL PUBUC FUNDS
$66,125,784 $25,308,421 $40,817,363 $66,125,784
$65,777,037 $24,959,674 $40,817,363 $65,777,037
$24,959,674 $24,959,674
$24,959,674
$24,959,674 $24,959,674
$24,959,674
Nutrition
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Fedeml Funds Not Itemized
TOTAL PUBLIC FUNDS
l3UOD Nutrition
TOTALSTATEFUNDS Slate General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBUC FUNDS
Continuation Budget
$38,744,387 $38,744,387 $188,375,722 $188,375,722 $227,120,109
$38,744,387 $38,744,387 $188,375,722 $188,375,722 $227,120,109
$38,744,387 $38,744,387 $188,375,722 $188,375,722 $227,120,109
$38,744,387 $38,744,387 $188,375,722 $188.375,722 $227,120,109
Appropriatiou (HB"')
$38,744,387 $38,744,387 $188,375,722 $188,375,722 $227,120,109
$38,744,387 $38,744,387 $188,375,722 $188,375,722 $227,120,109
$38,744.387 $38,744,387 $188,375,722 $188,375,722 $227,120,109
$38,744,387 $38,744,387 $188,375,722 $188,375,722 $227,120,109
Preschool Handicapped
TOTAL STATE FUNDS State Geneml Funds
TOTAL PUBLIC FUNDS
14UOD.~I Handicapped
Fi. p:;,;:. TOTALSTATEFUNDS
Slate General Funds TOTAL PUBUC FUNDS
Continuation Budget
$29,135,155 $29,135,155 $29,135,155
$29,135,155 $29,135,155 $29,135,155
$29,135,155 $29,135,155 $29,135,155
$29,135,155 $29,135,155 $29,135,155
Appropri.af,ion (HB 989)
>!,,,
$29,135,155 $29,135,155 $29,135,155 $29,135,155 $29,135,155 $29,135,155 $29,135,155 $29,135,155 $29,135,155
$29,135,155 $29,135,155 $29,135,155
Pupil Transportation
t:,.
Continuation Budget
''I,;
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$168,868,769 $168,868,769 $168,868,769
$168,868,769 $168,868,769 $168,868,769
$168,868,769 $168,868,769 $168,868,769
$168,868,769 $168,868,769 $168,868,769
142.1 Increase jwuls w purchase 557 sclwol buses, (H:Fund 500 bmes at $50,000 per bus in bonds)IS:More.funds ro the Qualitv Basic f.ducation (QBf.) Program)!CC:NO)
Revenue Shortfall Reserve for K-12 Needs
$25,000,000
$0
$0
$0
6/ll/2008
Page 59 of 170
Drafted by Senate Budget and Evaluation Office
HB989
141410Pqpll~
TOTAL STATE FUNDS State General Funds Revenue Sbortfall Reserve lor K-12 Needs
TOTAL PUBUC FUNDS
Aldii.!i!A MiiiiiijW MGW-
Appropriadon (BB 989)
'J:'
$193,868,769 $168,868.769 $25,000,000 $193,868,769
$168,868,769 $168,868,769
$168,868,769
$168,868,769 $168.868,769
$168,868,769
$168,868,769 $168,868,769
$168,868,769
JG,lOt Splidal......_ ;l'llpi.~Pro\'lde~limdil!&ol$zs.rmooo~fiollrlbof IQ.year
~~JiiondSsbm!lllin~.49fllrii!I~JliiiP'!'Oof~SOOli!"J~lmse.willlanalloo1alklnof
lbu&mr.,..ollbo3- ..bo!llslftd tbu&per!CWIIJI!tem< 'fhel'elllllillillgbusesllllall!le~uhm11C11oolsys~~:m
wealth~..ilmutemileswidloolimdil!g~lll~systemswillwul.a(lllpil~~odi'lr!CW
systems \l'ilhm()t-oflbobus lk!elreplaced inFncal Year 21m. (CC;NOl
.
Stale General Funds
$0
$0
Quality Basic Education Equalization
Continuation Budget
...
TOTAL STATE FUNDS Stale General Funds
TOTAL PUBLIC FUNDS
$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 $458,323,816 $458,323,816 $458,323,816
143.1 lncmr>efwulsfor the mid-ttrm adjustment.
Revenue Shortfall Reserve fl'lr K12 Needs
$7,455,432 $7,455.432 $7,455,432 $7,455,432
143.2 fncrea.<e funds for a supplemmtul equalization grant to narrow the gap (per pupil and spendin~1bttween scluiol systems to avoid afundin~ .>hortfa/1 in FY09 and emure complianl'e with O.C.G.A. 20-2-165. (S:Move
$23,4:16.502 to the Quality Basic Education (QBE) Progmm and $7.272,665 to l!tf!et dtbr senice requirements
for the purpose of reducing the QBE austerity reduction in FY09)
Stale General Funds Revenue Shortfall Reserve forK- \2 Needs TOTAL PUBLIC FUNDS
$7,272,665 $23,436,502 $30,709,167
$0 $1,417,269 $0 $18,582,731 $0 $20,000,000
143-lti~Bask~ . . . . . . .
ApopriatioD (BB 989) .
h1! ',, 'f': ,~ r !,,~.",; f, 1 H,;;
TOTAL STATE FUNDS State General Funds Revenue Sbortlall Reserve for K-12 Needs
TOTAL PUBUC FUNDS
$465,779,248 $458,323,816
$7,455,432 $465,779,248
$496,488,415 $465,596,481 $30,891,934 $496,488.415
$465,779,248 $458,323,816
$7,455,432 $465,779.248
$485,779.248 $459,741,085 $26,038,163 $485,779,248
Quality Basic Education Local Five Mill Share
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
($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) ($1.543,476,487) ($1,543,476,487)
\44.1 Increase fwuls }or school sysrems wirh declining rat digests.
Revenne Shortfall Reserve for K-12 Needs
$578,941
$578,941
$578,941
$578,941
144JJt Quality Basic Edueation Local YJVt Mil Share Appropriation (BB 989)
TOTALSTATEFUNDS State General Funds Revenue Sbortlall Reserve lor K-12 Needs
TOTAL PUBUC FUNDS
($1,542,897,546) ($1,542,897,546) ($1,542,897,546) ($1,542,897,546)
($1,543,476,487) ($1,543,476,487) ($1.543,476,487) ($1,543,476,487)
$578,941
$578,941
$578,941
$578,941
($1,542,897,546) ($1,542,897,546) ($1,542,897,546) ($1.542,897,546)
Quality Basic Education Program
]i.f.i''<'i'''''
TOTAL STATE FUNDS Stale General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$8,017,517,757 $8,017,517,757 $8,017,517,757 $8,017,517,757 $8,017,517,757 $8,017.517,757 $8,017,517,757 $8,017,517,757 $8,017,517,757 $8,017,517,757 $8,017,517,757 $8,0\7,517.757
6/11/2008
Page 60 of 170
Drafted by Senate Budget and Evaluation Office
HB989
MH!iiiili!iA MhiiiijW MRW WI
145.1 Increase funds for the mid-term adjustnunt to account for an mrollment growth of' 1.119% (H:Recogni~e 2.265 virtual charter school swdents within the QBE fonnula and increase fiuuls.for the mid-term euljusrmellt ro
account for an enrollment growth of' 1.23o/c)(S:Recognize 2.265 virtual charter school suulenrs within the QBE
fmmulu arul increase jimds for the mid-term culjnstment to account for an enrollment growth <(!' 1.23'lc, and move state general finul.l to offset debt service requirements for the purpose of reducing the QBE austerity
reduction in FHJ9)!CC:Rejlect error in data}
State General Funds Revenue Shortfall Re8erve for K-12 Needs TOTAL PUBUC FUNDS
$104,507,058
$111,720,778
($64,253,865)
$0
$175,974,643 $109,091,946
$111,720,778 $109,091,946
TOTAL STATE FUNDS Stale General Funds Revenue Shortfall Reserve for K-12 Needs
TOTAL PUBUC FUNDS
$8,122,024,815 $8,129,238,535 $8,129,238,535 $8,126,609,703 $8,017,517,757 $8,017,517.757 $7,953,263,892 $8,017,517,757
$104,507,058 $111,720,778 $175,974,643 $109,091,946 $8,122,024,815 $8,129,238,535 $8,129,238,535 $8,126,609,703
Regional Education Service Agencies
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
~~00 legionalldueatfoaSen'ke ~
>',-,,,,_ TOTALSTATEFUNDS
Stale General Funds TOTAL PUBUC FUNDS
Continuation Budget
.)(' >(
$12,458,083 $12,458,083 $12,458,083
$12,458,083 $12,458,083 $12,458,083
$12,458,083 $12,458,083 $12,458,083
$12,458,083 $12,458,083 $12,458,083
Ap~(HB--
"';:''
i(<'i'
$12,458,083 $12,458,083 $12,458,083
$12,458,083 $12,458,083 $12,458,083
$12,458,083 $12,458,083 $12,458,083
$12,458,083 $12,458,083 $12,458,083
School Improvement
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBUC FUNDS
$11,212,332 $11,212,332
$100,000 $100,000 $100,000 $11,312,332
$11,212,332 $11,212,332
$100,000 $100,000 $100,000 $11,312,332
$11,212,332 $11,212,332
$100,000 $100,000 $100,000 $11,312,332
$11,212,332 $11,212,332
$100,000 $100,000 $100,000 $11,312,332
TOTAL STATE FUNDS Stale General Funds
TOTAL AGENCY FUNDS Contnbutions, Donatiom, and Forfeitures Cootributiom, Donatiom, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS
School Nurses
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
$11,212,332 $11,212,332
$100,000 $100,000 $100,000 $11,312,332
$11,212,332 $11,212,332
$100,000 $100,000 $100,000 $11,312,332
$11,212,332 $11,212,332
$100,000 $100,000 $100,000 $11,312,332
$11,212,332 $11,212,332
$100,000 $100,000 $100,000 $11,312,332
Continuation Budget
$30,000,000 $30,000,000 $30,000,000
$30,000,000 $30,000,000 $30,000,000
$30,000,000 $30,000,000 $30,000,000
$30,000,000 $30,000,000 $30,000,000
6/1112008
Page 61 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTALPUBUCFUNDS
w;;t;;;m;w Mii!IIBW MMW-
$30,000,000 $30,000,000 $30,000,000
$30,000,000 $30,000,000 $30,000,000
$30,000,000 $30.000,000 $30,000,000
$30,000,000 $30,000,000 $30,000,000
Severely Emotionally Disturbed
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL RJNDS Federal Funds Not Itemized
TOTAL PUBUC RJNDS
$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
$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
149.1 Increase .funds for statewide budget expenses .for state-funded positions.
Revenue Shortfall Reserve for K-12 Needs
$1,481,581 $1,481,581
$1,481,581
t4J.iDDSeverel)i ~Disturbed~~
'
TOTAL STATE FUNDS Stale General Funds Revenue SbortfaU Reserve lor K-12 Needs
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBUC FUNDS
AJIPl"OPriati9n (BB 989)
>"\.1!_;,_,,:,
$69,316,047 $69,316,047 $69,316,047 $67,834,466 $67,834,466 $67,834,466 $1,481,581 $1,481,581 $1,481,581 $13,359,858 $13,359,858 $13,359,858 $13,359,858 $13,359,858 $13,359,858 $82,675,905 $82,675,905 $82,675,905
$1,481,581
$69,316,047 $67,834,466 $1,481,581 $13,359,858 $13,359,858 $82,675,905
State Interagency Transfers
TOTAL STATE RJNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBUC RJNDS
150,1 Increase .fwuis to pre.fund health insurance. Revenue Sbortfall Reserve for K-12 Needs
tSUIO State~ Transfers
TOTAL STATE FUNDS State General Funds Revenue SbortfaU Reserve lor K-12 Needs
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBUC FUNDS
Continuation Budget
$288,275,151 $288,275,151 $18,888,697 $18,888,697 $307,163,848
$288,275,151 $288,275,151 $18,888,697 $18,888,697 $307,163,848
$288,275,151 $288,275,151 $18,888,697 $18,888,697 $307,163,848
$288,275,151 $288,275,151 $18,888,697 $18,888,697 $307,163,848
$30,345,470
Appropriation (DB 989)
i!,fr.:.";!:'i\C'fi
$288,275,151 $288,275,151
$18,888,697 $18,888,697 $307,163,848
$288,275,151 $288,275,151
$18,888,697 $18,888,697 $307,163,848
$288,275,151 $288,275,151
$18,888,697 $18,888,697 $307,163,848
$318,620,621 $288,275,151 $30,345,470 $18,888,697 $18,888,697 $337,509,318
State Schools
TOTAL STATE RJNDS State General Fonds
TOTAL AGENCY RJNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBUC RJNDS
JSa,IGO Stak$dlools
TOTALSTATEFUNDS State General Funds
TOTALAGENCVFUNDS Intergovernmental Transfers Intergovernmental Translers Not Itemized
Continuation Budget
$22,699,506 $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
$22,699,506 $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
$22,699,506 $22,699,506
$932,715 $828,560 $828,560
$22,699,506 $22,699,506
$932,715 $828,560 $828,560
$22,699,506 $22,699,506
$932,715 $828,560 $828.560
$22,699,506 $22,699,506
$932,715 $828,560 $828,560
Page 62 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Mh!Bj.H!IA Miiili$W Wii!W WI
$104,155 $104,155 $23,632,221
$104,155 $104,155 $23,632,221
$104,155 $104,155 $23,632,221
$104,155 $104,155 $23,632.221
Technology/Career Education
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Foods Not Itemized
TOTAL AGENCY FUNDS lotergovemmeotal Transfers lotergovemmeotal Transfers Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$16,377,965 $16,377,965 $20,606,546 $20,606,546 $4,009,567 $4,009,567 $4,009,567 $40,994.o78
$16,377,965 $16,377,965 $20,606,546 $20,606,546 $4,009,567 $4,009,567 $4,009,567 $40,994,078
$16,377,965 $16,377,965 $20,606,546 $20,606,546 $4,009,567 $4,009,567 $4,009,567 $40,994,078
$16,377,965 $16,377,965 $20,606,546 $20,606,546 $4,009,567 $4,009,567 $4,009,567 $40,994,078
ApproprialioD (1m989)
$16,377,965 $16,377,965 $20,606,546 $20,606,546 $4,009,567 $4,009,567 $4,009,567 $40,994,078
$16,377,965 $16,377,965 $20,606,546 $20,606,546 $4,009,567 $4,009,567 $4,009,567 $40,994,078
$16,377,965 $16,377,965 $20,606,546 $20,606,546 $4,009,567 $4,009,567 $4,009,567 $40,994,078
$16,377,965 $16,377,965 $20,606,546 $20,606,546 $4,009,567 $4,009,567 $4,009,567 $40,994,078
Testing
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$24,643,020 $24,643,020 $10,454,191 $10,454,191 $35,097,211
$24,643,020 $24,643,020 $10,454,191 $10,454,191 $35,097,211
$24,643,020 $24,643,020 $10,454,191 $10,454,191 $35,097,211
$24,643,020 $24,643,020 $10,454,191 $10,454,191 $35,097,211
154.1 Increase jutuls.for the 5/are nuwkrreJ En~/i.1h Langua~e Leamers E.mm.
Reveoue Shortfall Reserve for K-12 Needs
$781,894
$781,894
154.1 Ruluce_{lmdsfor .4CT!.'i.41 Waiver.
State General funds
154.100 Testing
$781,894
$781,894
($1,200,000)
TOTAL STATE FUNDS State Geoeral Funds Reveoue Shortfall Reserve for K-11 Needs
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$25,424,914 $24,643,020
$781,894 $10,454,191 $10,454,191 $35,879,105
$25,424,914 $24.643,020
$781,894 $10,454,191 $10,454,191 $35,879,105
$25,424,914 $24,643,020
$781,894 $10,454,191 $10,454,191 $35,879,105
$24,224,914 $23,443,020
$781,894 $10,454,191 $10,454,191 $34,679,105
Tuition for Multi-Handicapped
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
155.100 Tuition for Multi.Jiaadicapped
$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
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
6111/2008
$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
Page 63 of 170
Drafted by Senate Budget aod Evaluation Office
HB989
Miliiliili!A Miii!MA A d A -
The formula calculation lor Quality Basic Education !Unding assumes a base unit cost of $2,642.32. In addition, all local school system allotments lor Quality Basic Education sbaU be made in aa:onlance with funds appropriated by Ibis AcL
Section23: 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 Transfm
TOTAL PUBLIC FUNDS
$4,674,801 $4,674,801 $2,599,119 $2,599,119 $17,960,i51 $17,960,151 $25,234,011
$4,674,80i $4,674,801 $2,599,119 $2,599,119 $17,960,151 $17,960,151 $25,234,071
$4,674,801 $4,674,801 $2,599.119 $2,599,119 $17,960,151 $17,960,151 $25,234,071
$4,674,801 $4,674,801 $2,599,119 $2,599,119 $17,960,151 $17,960,151 $25,234,071
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL INTRA.STA TE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBUC FIJNDS
Section Total - Final
$4,556,301 $4,556,301 $4,556,301 $4,556,301 $4,556,301 $4,556,301 $2,599,119 $2,599,119 $2,599,119 $2,599,119 $2,599,119 $2,599,119 $17,960,151 $17,960,151 $17,960,151 $17,960,151 $17,960,151 $17,960,151 $25,115,571 $25,115,571 $25,115,571
$4,556,301 $4,556,301 $2,599,119 $2,599,119 $17,960,151 $17,960,151 $25,115,571
Deferred Compensation
TOTAL STATE FIJNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FIJNDS
156.UID Deferrecl COlllpeiiS8ticm
TOTAL AGENCY FIJNDS Sales and Services Sales and Services Not itemized
TOTAL PUBUC FIJNDS
Continuation Budget
$0 $0 $2,599,119 $2,599,119 $2,599,119 $2,599.119
$0 $0 $2,599,119 $2,599,119 $2,599,119 $2,599,119
$0 $0 $2,599,119 $2,599,119 $2,599,119 $2,599,119
Appropriation (BB 989)
$0 $0 $2,599,119 $2,599,119 $2,599,119 $2,599,119
$2,599,119 $2,599,119 $2,599,119 $2,599,119
$2,599,119 $2,599,119 $2,599,119 $2,599,119
$2,599,119 $2,599,119 $2,599,119 $2,599,119
$2,599,119 $2,599,119 $2,599,119 $2,599,119
Georgia Military Pension Fund
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FIJNDS
157.101t Georgia Military Pension Fund
TOTAL STATE FIJNDS State General Funds
TOTAL PUBUC FIJNDS
Continuation Budget
$1,103,013 $1,103,013 $1,103,073
$1,103,073 $1,103,013 $1,103,073
$1,103,013 $1,103,013 $1,103,073
Appropriatiotl (BB 989)
$1,103,013 $1,103,073 $1,103,013
$1,103,013 $1,103,013 $1,103,013
$1,103,073 $1,103,073 $1,103,073
$1,103,013 $1,103,013 $1,103,013
$1,103,073 $1,103,013 $1,103,073
System Administration
Continuation Budget
TOTAL STATE FUNDS
State General Fund' TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Retirement Paymenl~
TOTAL PUBLIC FUNDS
$0 $0 $17,960,151 $17,960,151 $17,960,151 $17,960.151
$0 $0 $17,960,151 $17,960,151 $17,960,151 $17,960,151
$0 $0 $17,960,151 $17,960.151 $17,960,151 $17,960,151
$0 $0 $17,960,151 $17,960,151 $17,960,151 $17,960,151
Page 64 of 170
Drafted by Senate Budget and Evaluation Office
HB989
M&llfiiili!A MUiii(!M WIMM Mi
158.99 CC: The purpose of this appropriation is to col/err empl<>yer contributions. invest tht m:cumulated funds. and disbune retirement btne}its to members and beneficiaries. House: The pwpuse ofthis appropriation is to collect employer contributions, in.est the accumulatedfcmds, and disbune retirement benefits to members and beneficiaries.
State General Funds
$0
$0
Appropriation (BB 989)
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Retirement Payments
TOTAL PUBUC FUNDS
$17,960,151 $17,960.151 $17,960.151 $17,960.151
$17.960,151 $17,960,151 $17.960.151 $17,960,151
$17,960,151 $17,960.151 $17,960,151 $17,960,151
$17,960,151 $17,960,151 $17,960,151 $17,960,151
Public School Employees Retirement System
Continuation Budget
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
$3,571,728 $3,571,728 $3,571.728
$3,571.728 $3,571,728 $3.571,728
$3.571.728 $3,571.728 $3,571,728
$3,571,728 $3,571,728 $3,571.728
159.1 Reduce fotuls to the level~rquirtd by the latest acruarial report.
State General Funds
{$118,500) {$118,500) ($1!8,500) ($118.500)
159.99 CC: Tht purpose t!f this appropriation is to account for the receipt of retirement comributions, ensur< sound inwsting ()(system fwuls, and provide for the timelr wui accurate payment ofretirement benefits.
Senate: The purpose ofrhis appropriation is to accountforthe receipt ofretirement t'<mtriburions. enszm sound
investing of system funds. and provide jor tile limely and accurate paymem of retirement benefits.
House: The purpose <!{this appropriation is to account for the receipt <?f retirement contributions, ensure sowui
invrszing ofsystem jimds, andpmvitlt for the timely cwl accurate pa}71Wnt ofretirement benefits. Govenwr: The purpose ofthis appropriation is w account jor the receipt of retirement contributions, msure
sound investing of.<rstemfiouls. and provide for the timely anJ accurate payment ofretirement benefits.
State General Foods
$0
$0
$0
$0
TOTALSTATEFUNDS State General Funds
TOTAL PUBUC FUNDS
$3,453,228 $3.453,228 $3,453,228
$3.453.228 $3,453,228 $3,453,228
$3,453,228 $3,453.228 $3,453.228
$3,453,228 $3,453,228 $3.453,228
Section24: Forestry Commission, State
Section Total Continuation
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS
$37,140,677 $37,140,677 $7,861,835 $7,861,835 $5,668.070
$125,000 $13,000 $5,530.070 $50,670.582
$37,140,677 $37.140,677 $7,861,835 $7,861,835 $5.668,070
$125,000 $13,000 $5,530,070 $50,670,582
$37,140,677 $37,140,677 $7,861.835 $7,861.835 $5,668.070
$125,000 $13,000 $5,530.070 $50,670.582
$37,140.677 $37,140,677 $7,861.835 $7,861.835 $5,668.070
$125.000 $13,000 $5,530.070 $50,670,582
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemiud
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Royalties and Rents
Section Total - Final
$37,140,677 $37,290,677 $37,290.677
$37,140,677 $37,290,677 $37,290,677
$7,861,835 $7,861,835 $7,861,835
$7,861,835 $7,861,835 $7,861.835
$5,668.070 $5,668,070 $5,668.070
$125,000
$125,000
$125,000
$13,000
$13,000
$13.000
$37,290,677 $37,290,677 $7,861,835 $7,861,835 $5,668.070
$125,000 $13,000
6/llt2008
Page 65 of 170
Drafted by Senate Budget and Evaluation Office
1989
.ales and Services TOTAL PUBLIC FUNDS
Commission Administration
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not ltemired
TOTAL PUBLIC FUNDS
16Uilt CODllllissio1l AdmiDistratioD
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not ltemired
TOTAL PUBLIC FUNDS
Forest Management
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not ltemired
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimburrements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not ltemired
TOTAL PUBLIC FUNDS
-.-m!.- 1111~111~ IIIIIIIH~ $5,530,070 $5,530,070 $5,530,070 $5,530,070 $50,670,582 $50,820,582 $50,820,582 $50,820,582
Continuation Budget
$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
$4,540,066 $4,540,066
$4,872 $4,872 $4,872 $4,544,938
Appropriation (liB 989)
r:::';'.J r.,;(P
$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
$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
$4,540,066 $4,540,066
$4,872 $4,872 $4,872 $4,544,938
Continuation Budget
$3,691,168 $3,691,168 $5,977,662 $5,977,662
$677,587 $125,000 $125,000 $552,587 $552,587 $10,346,417
$3,691,168 $3,691,168 $5,977,662 $5,977,662
$677,587 $125,000 $125,000 $552,587 $552,587 $10,346,417
$3,691,168 $3,691,168 $5,977,662 $5,977,662
$677,587 $125,000 $125,000 $552,587 $552,587 $10,346,417
$3,691,168 $3,691,168 $5,977,662 $5,977,662
$677,587 $125,000 $125,000 $552,587 $552,587 $10,346,417
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbunements Rebates, Refunds, and Reimbursements Not ltemired Sales and Services Sales and Services Not ltemired
TOTAL PUBLIC FUNDS
Forest Protection
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not ltemired
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not ltemired Sales and Services Sales and Services Not ltemired
TOTAL PUBLIC FUNDS
$3,691,168 $3,691,168 $5,977,662 $5,977,662
$677,587 $125,000 $125,000 $552,587 $552,587 $10,346,417
$3,691,168 $3,691,168 $5,977,662 $5,977,662
$677,587 $125,000 $125,000 $552,587 $552,587 $10,346,417
$3,691,168 $3,691,168 $5,977,662 $5,977,662
$677,587 $125,000 $125,000 $552,587 $552,587 $10,346,417
$3,691,168 $3,691,168 $5,977,662 $5,977,662
$677,587 $125,000 $125,000 $552,587 $552,587 $10,346,417
Continuation Budget
$28,973,218 $28,973,218 $1,814,173 $1,814,173 $3,484,111
$13,000 $13,000 $3,471,111 $3,471,111 $34,271,502
$28,973,218 $28,973,218 $1,814,173 $1,814,173 $3,484,111
$13,000 $13,000 $3,471,111 $3,471,111 $34,271,502
$28,973,218 $28,973,218 $1,814,173 $1,814,173 $3,484,111
$13,000 $13,000 $3,471,111 $3,471,111 $34,271,502
$28,973,218 $28,973,218 $1,814,173 $1,814,173 $3,484,111
$13,000 $13,000 $3,471,111 $3,471,111 $34,271,502
6/11/2008
Page 66 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Wril&ii.!IIA MiiiiiMA M$MW WI
1611 lncrcasefundsfor a 10% state murch to repair ond rehahilitatc fire breaks and for site preparation in Dixon Memorial State Forest resultingjiYIIn the 21XJ7 South G,orgio wi/Jtires.
Stale General Funds
$150,000
$150,000
$150,000
Appropriatioo (HB 989)
TOTAL STATE FUNDS Stale General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Servkes Sales and Servkes Not Itemized
TOTAL PUBLIC FUNDS
$28,973,218 $28,973,218 $1,814,173 $1,814,!73 $3,484,!!1
$13,000 $!3,000 $3,471,!!1 $3,471,111 $34,271,502
$29,123,218 $29,123,218 $1,814,173 $1,814,173 $3,484,!!1
$13,000 $13,000 $3,471,!!1 $3,47!,!!1 $34,421,502
$29, 123,218 $29,123,218 $!,814,173 $1,814,173 $3,484,!!1
$!3,000 $13,000 $3,47!,!!1 $3,471,1!! $34,421,502
$29,123,218 $29,123,218 $1,814,173 $1,814,173 $3,484,!!1
$13,000 $13,000 $3,47!,!!1 $3,471,!!1 $34,421,502
Tree Improvement
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$121,994 $121,994 $121,994
$121,994 $121,994 $121,994
$121,994 $121,994 $121,994
Appropriation (HB 989)
$121,994 $121,994 $12!,994
$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
TOTAL STATE FUNDS Slllte General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sa1es and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
liUIID TWIDI Nursery
1 ,.
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Servkes Sales and Servkes Not Itemized
TOTAL PUBLIC FUNDS
d-,,,"'
Continuation Budget
'I l"d
-C'I:
($185,769) ($185,769)
$70,000 $70,000 $1,501,500 $1,501,500 $1,501,500 $1,385,731
($185,769) ($185,769)
$70,000 $70,000 $1,501,500 $1,501.500 $!,501,500 $1,385,731
($185,769) ($185,769)
$70,000 $70,000 $1,501,500 $1,501,500 $1,501,500 $1,385,731
($185,769) ($185,769)
$70,000 $70,000 $1,50!,500 $1,501,500 $1,501,500 $1,385,731
Appropriation (HB"')
;,,
($185,769) ($185,769)
$70,000 $70,000 $1,501,500 $1,501,500 $1,501,500 $1,385,73!
($185,769) ($185,769)
$70,000 $70.000 $!.501,500 $1,501,500 $1,501,500 $1,385,731
($185,769) ($185,769)
$70,000 $70,000 $1,501,500 $1,501,500 $1,501,500 $1,385,731
. (<<l!'~L
($185,769) ($185,769)
$70,000 $70,000 $1,501,500 $1,501,500 $1,501,500 $1,385,731
The above appropriatiom refted annual debt service payments from tbe Herty Advanced Materials Development Center in an amount of$168.15Sforyear 17 of20 years, last payment being made June I, 2011.
Section 25: Governor, Office ofthe
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS
Section Total - Continuation
$46,716,383 $46,716,383 $10,950,331 $!0,950,331 $1,439,422
$46,716,383 $46,716,383 $10,950,331 $!0,950,331 $1,439,422
$46,716,383 $46,716,383 $10,950,331 $10,950.331 $1,439,422
$46,716,383 $46.716,383 $10,950,331 $10.950,331 $1.439,422
6/ll/2008
Page 67 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Contributions, Donations, and Forfeitures Reserved Fund Balances IntergovemmentaJ Transfers Rebates, Refunds, and Reimbursements Sales and Services Sanctions, Fines, and Penalties TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers TOTAL PUBLIC FUNDS
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributioos, DouatloDS, and Forfeitures Reserved Fund Balances Intergovei'IIIUental Transfers Rebates, Refunds, and Reimbursements Sales and Services SanctloDS, FiDes, and Penalties
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Tl'llmfers
TOTAL PUBLIC FUNDS
1111111111111111111119!! 111111-
$10,000 $500,000 $100,000 $100,677 $561,056 $167,689 $147,325 $147,325 $59,253,461
$10,000 $500,000 $100,000 $100,677 $561,056 $167,689 $147,325 $147,325 $59,253,461
$10,000 $500,000 $100,000 $100,677 $561.056 $167,689 $147,325 $147,325 $59,253,461
$10,000 $500,000 $100,000 $100,677 $56!,056 $167,689 $147,325 $147,325 $59,253,461
Section Total Final
$50,814,874 $48,014,874 $48,014,874
$50,814,874 $48,014,874 $48,014,874
$10,950,331 $10,950,331 $10,950,331
$10,950,331 $10,950,331 $10,950,331
$1,439,422 $1,439,422 $1,439,422
$10,000
$10,000
$10,000
$500,000
$500,000
$500,000
$100,000
$100,000
$100,000
$100,677
$100,677
$100,677
$561,056
$561,056
$561,056
$167,689
$167,689
$167,689
$147,325
$147,325
$147,325
$147,325
$147,325
$147,325
$63,351,952 $60,551,952 $60,551,952
$48,014,874 $48,014,874 $10,950,331 $10,950,331 $1,439,422
$10,000 $500,000 $100,000 $100,677 $56!,056 $167,689 $147,325 $147,325 $60,55!,952
Governor's Emergency Fund
:if'>l; er{'iiU;;)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
,;,,;,,,}:,< '
$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
165.1 Increase funds to replenish the Govemor's Emerxency Fund fll a level of$7.568,067 due ro draw dunsji>r FY07 disasters related to tomndoes and fires in south Georgiu ($1.298,491 j, and provide emetxmcyfrmdsfor instances t~tfire arui other JUt/ural disasters in FI7!8{$2,81)(),000).1H wtd S:Provide additionalfwulsfor naturr,/ disasters i11 FY08j
State Geneml Funds
165.:uMt Goveroor's Eulergency Funcl
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
$4,098,491 $1,298,491 $1,298,491 $1,298,491
> ApPropriation (HB 'i;,:_:,;,;;,o.;,;
$7,568,067 $4,768.067 $4,768,067 $4,768,067 $7,568,067 $4,768,067 $4,768,067 $4,768,067 $7,568,067 $4,768,067 $4,768,067 $4,768,067
Governor's Office
Continuation Budget
TOTAL STATE FUNDS State Geneml Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
lti6.100 Governor's Office
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBUC FUNDS
6/ll/2008
$7,653,328 $7,653,328 $4,000,000 $4,000,000
$100,000 $100,000 $100,000 $11,753,328
$7,653,328 $7,653,328 $4,000,000 $4,000,000
$100,000 $100,000 $100,000 $11,753,328
$7,653,328 $7,653,328 $4,000,000 $4,000,000
$100,000 $100,000 $100,000 $11,753,328
$7,653,328 $7,653,328 $4,000,000 $4,000,000
$100,000 $100,000 $100,000 $11,753,328
Appropriation (HB 989)
f.i' w:: ,(;)
$7,653,328 $7,653,328 $4,000,000 $4,000,000
$100,000 $100,000 $100,000 $ll,753,328
$7,653,328 $7,653,328 $4,000,000 $4,000,000
$100,000 $100,000 $100,000 $ll,753,328
$7,653,328 $7,653,328 $4,000,000 $4,000,000
$100,000 $100,000 $100,000 $ll,753,328
$7,653,328 $7.653,328 $4,000,000 $4,000,000
$100,000 $100,000 $100,000 $ll,753,328
Page 68 of 170
Drafted by Senate Budget and Evaluation Office
HB989
MGiiiilii!lA Miiii!QA AIMIA WI
Arts, Georgia Council for the
(.J!>,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS
167.1119 Arts. Georgia Council for the
?('i];';,,,. : j:,,,.).i".
TOTAL STATE FUNDS Stale General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$4,188,948 $4,188,948
$650,528 $650,528 $10,000 $10,000 $10,000 $4,849,476
$4,188,948 $4,188,948
$650,528 $650,528 $10,000 $10,000 $10,000 $4.849,476
$4,188,948 $4,188,948
$650,528 $650,528 $10,000 $10,000 $10,000 $4,849,476
Appropriation (liB 989)
,JJ!.',!;!i'
$4,188,948 $4,188,948
$650,528 $650,528 $10,000 $10,000 $10,000 $4,849,476
. 'J!
$4,188,948 $4,188,948
$650,528 $650,528 $10,000 $10,000 $10,000 $4.849,476
$4,188,948 $4,188,948
$650,528 $650,528 $10,000 $10,000 $10,000 $4,849,476
$4,188,948 $4,188,948
$650,528 $650,528 $10,000 $10,000 $10,000 $4,849,476
$4,188,948 $4,188,948
$650,528 $650,528 $10,000 $10,000 $10,000 $4,849,476
Child Advocate, Office of the
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
l(i8.189 Cbild Adweate,Oftice oflhe
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$783,235 $783,235
$8,600 $8,600
$25 $25 $25 $791,860
$783,235 $783,235
$8,600 $8,600
$25 $25 $25 $791,860
$783,235 $783,235
$8,600 $8,600
$25 $25 $25 $791,860
AJIPI'OPl'ildon (BB 989)
$783,235 $783,235
$8,600 $8,600
$25 $25 $25 $791,860
$783,235 $783.235
$8,600 $8,600
$25 $25 $25 $791,860
$783,235 $783,235
$8,600 $8,600
$25 $25 $25 $791,860
$783.235 $783,235
$8,600 $8,600
$25 $25 $25 $791,860
$783,235 $783,235
$8,600 $8,600
$25 $25 $25 $791,860
Consumer Affairs, Governor's Office of
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$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
$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
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Servkes Not Itemized Sanctions, Fines, and Penalties
6111/2008
$8,146,604 $8,146,604
$567,689 $400,000 $400,000 $167,689
$8,146,604 $8,146,604
$567,689 $400,000 $400,000 $167,689
$8,146,604 $8,146,604
$567,689 $400,000 $400,000 $167,689
$8,146,604 $8,146,604
$567,689 $400,000 $400,000 $167,689
Page 69 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Sanctioos, Fines, and Penalties Not Itemized TOTAL PUBLIC FUNDS
11111111,111111111111~~!! 1111!1.-
$167,689 $8,714,293
$167,689 $8,714,293
$167,689 $8,714,293
$167,689 $8,714,293
Emergency Management Agency, Georgia
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Furxls Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS
$2,500,145 $2,500,145 $5,490,056 $5,490,056
$660,531 $500,000 $500,000 $160.531 $160,531 $147,325 $147.325 $147.325 $8,798,057
1'7t.IVIJ Emergency Mamlgement Agmey, Georgia
"'')!<'!'"
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fuud Balanas Reserved Fund Balanas Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Tnmsfen Agency to Agency Contracts
TOTAL PUBLIC FUNDS
$2,500,145 $2.500,145 $5,490,056 $5,490,056
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $8,798,057
$2,500,145 $2,500,145 $5,490,056 $5,490,056
$660,531 $500,000 $500,000 $160.531 $160,531 $147,325 $147,325 $147,325 $8,798,057
$2,500,145 $2,500,145 $5,490,056 $5,490,056
$660,531 $500.000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $8,798,057
$2,500,145 $2,500,145 $5,490,056 $5,490,056
$660,531 $500,000 $500.000 $160.531 $160,531 $147,325 $147,325 $147,325 $8,798,057
$2,500,145 $2,500,145 $5,490,056 $5,490,056
$660.531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $8,798,057
$2,500,145 $2,500,145 $5,490,056 $5,490,056
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $8,798,057
$2,500,145 $2,500,145 $5,490,056 $5,490,056
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $8,798,057
Equal Opportunity, Georgia Commission on
Continuation Budget
,,\''
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$714,349 $714.349 $387,217 $387,217 $1,101,566
$714,349 $714,349 $387,217 $387.217 $1,101,566
$714,349 $714,349 $387,217 $387,217 $1,101.566
$714,349 $714,349 $387,217 $387,217 $1,101,566
1'71.1110 Equal Opportunity, Georgia Commission on Appropriation (HB 989)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$714349 $714,349 $387,217 $387.217 $1.101,566
$714,349 $714,349 $387,217 $387,217 $1,101,566
$714,349 $714,349 $387,217 $387,217 $1,101,566
$714,349 $714,349 $387,217 $387,217 $1,101,566
Office of Homeland Security
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
17.24110 omee.rBomeland Security
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
6/11/2008
$534,850 $534,850 $534,850
$534,850 $534,850 $534,850
$534,850 $534,850 $534,850
$534,850 $534,850 $534,850
Appropriation (HB 989)
';';,
$534.850 $534,850 $534,850
$534,850 $534,850 $534,850
$534,850 $534,850 $534,850
$534,850 $534,850 $534,850
Page 70 of 170
Drafted by Senate Budget and Evaluation Office
HB989
MLhjii@A MiiiiiijW WMMW WI
Office of the State Inspector General
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
173.1110 Office of the State ~General
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$833,534 $833,534 $833,534
$833,534 $833,534 $833,534
$833,534 $833,534 $833,534
$833,534 $833,534 $833,534
$833,534 $833,534 $833,534
$833,534 $833,534 $833,534
$833,534 $833,534 $833,534
$833,534 $833,534 $833,534
Professional Standards Commission, Georgia
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 Itemized
TOTAL PUBLIC FUNDS
$7,142,891 $7,142,891
$411,930 $4ll,930
$500 $500 $500 $7,555,321
$7,142,891 $7,142,891
$4ll,930 $4ll,930
$500 $500 $500 $7,555,321
$7,142,891 $7,142,891
$4ll,930 $411,930
$500 $500 $500 $7,555,321
$7,142,891 $7,142,891
$4ll,930 $4ll,930
$500 $500 $500 $7,555,321
114.1110 Professional Standards Commission, Georgia
'j,"-,'"!'0\({ 'i'<i:i' ,.,!; l; ~~!)
'"'JI"!':'fJ.f,,T{if<,";iU!I' ;-'rr>.'< ' )., r1;:~ ,:ff,<ijlfi!/1'(!/df q;;;'r'r! 1,:1 ,-ju,<il'r'
TOTALSTATEFUNDS
$7,142,891 $7,142,891 $7,142,891
State General Fonds
$7,142,891 $7,142,891 $7,142,891
TOTAL FEDERAL FUNDS
$4ll,930
$4ll,930
$4ll,930
Federal Fonds Not Itemized
$4ll,930
$4ll,930
$4ll,930
TOTAL AGENCY FUNDS Sales and Services
$500
$500
$500
$500
$500
$500
Sales and Services Not Itemized
$500
$500
$500
TOTAL PUBLIC FUNDS
$7,555,321 $7,555,321 $7,555,321
$7,142,891 $7,142,891
$4ll,930 $4ll,930
$500 $500 $500 $7,555,321
Student Achievement, Office of
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Fonds
TOTAL PUBLIC FUNDS
Continuation Budget
$1,274,188 $1,274,188 $1,274,188
$1,274,188 $1,274,188 $1,274,188
$1,274,188 $1,274,188 $1,274,188
$1,274,188 $1,274,188 $1,274,188
~-) ''(;,,
$1,274,188 $1,274,188 $1,274,188 $1,274,188 $1,274,188 $1,274,188 $1,274,188 $1,274,188 $1,274,188
$1,274,188 $1,274,188 $1,274,188
Planning and Budget, Governor's Office of
Continuation Budget
n <.!,.to;r<iii>~~
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS
$9,474,735 $9,474,735
$2,000 $2,000 $100,677 $100,677 $100,677 $9,577,412
$9,474,735 $9,474,735
$2,000 $2,000 $100,677 $100,677 $100,677 $9,577,412
$9,474,735 $9,474,735
$2,000 $2,000 $100,677 $100,677 $100,677 $9,577,412
$9,474,735 $9,474,735
$2,000 $2,000 $100,677 $100,677 $100,677 $9,577,412
176.99 CC: The purpose of this appropriution is to supply budgeting u1ul policy mmwgemmt assistance to the Govemor in detem1ining strategic and tactkal plans jrH state agencies. House: 7lle purpose ofthis appropriation is to improve state govemmcnt opermions and sen'ices by feuding
611112008
Page 71 of 170
Drafted by Senate Budget and Evaluation Office
HB989
w;n;;;,ww MiiiiiijW M&MM
and assisting in rhe evaluation. dcre/opment, and implememation ofbudgets. plan~, pro~rams. and policies.
Slate General Funds
$0
116JIOI'Ialmiat111Blltfget,~'s()ftbof
'
~(BBM)
.
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Rebates, Refunds, and ReimbUI'liements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS
$9,474,735 $9,474,735
$2,000 $2,000 $100,677 $100,677 $100,677 $9,577,412
$9,474,735 $9,474,735
$2,000 $2,000 $100,677 $100,677 $100,677 $9,577,412
$9,474,735 $9,474,735
$2,000 $2,000 $100,677 $100,677 $100,677 $9,577,412
$0
$9,474,735 $9,474,735
$2,000 $2,000 $100,677 $100,677 $100,677 $9,577,412
The.. Is be,.by appropriated to tbe orru:e of tbe Governor the sum of $400,000 of tbe moneys collected in accordance with O.C.G.A.
Tide 10, Cbapter I, Arlide 28. The sum of money is appropriated lor use by tbe Ofllce of Consumer Affairs lor all tbe purposes lor
which such moneys may be appropriated pursnant to Arlide 28.
Section 26: Human Resources, Department of
Section Total Continuation
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund
TOTAL FEDERAL FUNDS CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 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 Eoergy Assistance CFDA93.568 Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Grant CFDA93.959 Preventive Health & Health Services Block Grant CFDA93. 991 Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families TANF Unobligated Balance per 42 USC 604
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Rebates, Refunds, and Reimbursements Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Tran~fers Federal Funds Transfers
TOTAL PUBLIC FUNDS
$1,563,191,298 $1,563,191,298 $1,563,191,298 $1,563,191,298
$1,533,218,551 $1,533,218,551 $1,533,218,551 $1,533,218,551
$26,909,553 $26,909,553 $26,909,553 $26,909,553
$3,063,194 $3,063,194 $3,063,194 $3,063,194
$1,646,607,395 $1,646,607,395 $1,646,607,395 $1,646,607,395
$92,815,579 $92,815,579 $92,815,579 $92,815,579
$54,927,918 $54,927,918 $54,927,918 $54,927,918
$13,191,463 $13,191,463 $13,191,463 $13,191,463
$17,193,252 $17,193,252 $17,193,252 $17,193,252
$657,542,470 $657,542,470 $657,542,470 $657,542,470
$52,573,085 $52,573,085 $52,573,085 $52,573,085
$24,627,737 $24,627,737 $24,627,737 $24,627,737
$20,172,177 $20,172,177 $20,172,177 $20,172,177
$123,413,291 $123,413,291 $123,413,291 $123,413,291
$60,510,483 $60,510,483 $60,510,483 $60,510,483
$6,289,202 $6,289,202 $6,289,202 $6,289,202
$55,015,615 $55,015,615 $55,015,615 $55,015,615
$395,046,969 $395,046,969 $395,046,969 $395,046,969
$73,288,154 $73,288,154 $73,288,154 $73,288,154
$272,626,573 $272,626,573 $272,626,573 $272,626,573
$48,061,898 $48,061,898 $48,061,898 $48,061,898
$11,310,478 $11,310,478 $11,310,478 $11,310,478
$8,256,947 $8,256,947 $8,256,947 $8,256,947
$221,036
$221,036
$221,036
$221,036
$2,240,293 $2,240,293 $2,240,293 $2,240,293
$202,535,921 $202,535,921 $202,535,921 $202,535,921
$6,048,914 $6,048,914 $6,048,914 $6,048,914
$5,290,361 $5,290,361 $5,290,361 $5,290,361
$758,553
$758,553
$758,553
$758,553
$3,488,474,180 $3,488,474,180 $3,488,474,180 $3,488,474,180
Section Total Final
TOTALSTATEFUNDS
$1,645,983,741 $1,646,083,741 $1,652,197,073 $1,650,933,741
State General Funds
$1,617,105,195 $1,617,205,195 $1,623,318,527 $1,622,055,195
Tobacco Setdement Funds
$26,909,553 $26,909,553 $26,909,553 $26,909,553
Brain and Spinal Injury Trost Fand
$1,968,993 $1,968,993 $1,968,993 $1,968,993
TOTAL FEDERAL FUNDS
$1,667,034,707 $1,667,034,707 $1,705,971,891 $1,705,971,891
CCDF Mandatory & Matehing Funds CFDA93.5'16
ChDd ea.. & Development Block Grant CFDA93.575
$92,815,579 $92,815,579 $92,815,579 $92,815,579 $54,927,918 $54,927,918 $54,927,918 $54,927,918
Community Mental Health Services Block Grant CFUA93.958
$13,191,463 $13,191,463 $13,191,463 $13,191,463
Community Services Block Grant CFUA93.569
$17,193~52 $17,193,252 $17,193,252 $17,193,252
Federal Funds Not Itemized
Foster c... Tide IVE CFDA93.658
$658,745,489 $658,745,489 $658,745,489 $658,745,489 $59,573,085 $59,573,085 $59,573,085 $59,573,085
Low-Income Home Energy Assistance CFUA93.568
$24,627,737 $24,627,737 $24,627,737 $24,627,737
Maternal & Chlld Health Services Block Grant CFDA93.994
$20,172,177 $20,172,177 $20,172,177 $20,172,177
Medieal Assistance Program CFDA93.778
$121,613,291 $121,613,291 $121,613,291 $121,613,291
Prevention & T...tment of S11bstaoce Abuse Grant CFDA93.959 $60,510,483 $60,510,483 $60,510,483 $60,510,483
Preventive Health & Health Services Block Grant CFUA93.991
$6,289,202 $6,289,202 $6,289,202 $6,289,202
Social Services Block Grant CFUA93.667
$55,015,615 $55,015,615 $55,015,615 $55,015,615
Temporary Asslstonce lor Needy Families
$409,071,262 $409,071,262 $368,024,967 $368,024,967
6/11/2008
Page 72 ofl70
Drafted by Senate Budget and Evaluation Office
HB989
TANF Uoobligated Balan<e per 42 USC 604 TOTAL AGENCY FUNDS
Contributions, Dooations, and Forfeitures Reserved Fand Balan<es Intergovernmental Transfers Rebates, Refunds, and Reimbursements Royalties and Rents Sales and Services TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Federal Funds Transfers TOTAL PUBLIC FUNDS
1 1111111~11!11111111111!! 1111111
$73,288,154 $73,288,154 $153,271,633 $153,271,633
$226,626,573 $226,626,573 $272,626,573 $272,626,573
$2,061,898 $2,061,898 $48,061,898 $48,061,898
$11,310,478 $11,310,478 $11,310,478 $11,310,478
$8,256,947 $8,256,947 $8,256,947 $8,256,947
$221,036
$221,036
$221,036
$221,036
$2,240,293 $2,240,293 $2,240,293 $2,240,293
$202,535,921 $202,535,921 $202,535,921 $202,535,921
$6,048,914 $6,048,914 $6,048,914 $6,048,914
$5,290,361 $5,290,361 $5,290,361 $5,290,361
$758,553
$758,553
$758,553
$758,553
$3,545,693,935 $3,545,793,935 $3,636,844,451 $3,635,581,119
Adolescent and Adult Health Promotion
Continuation Budget
!(;,., . ,
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS
$20,734,163 $15,859,175 $4,874,988 $36,967,763 $15,008,940 $1,230,972 $1,589,260
$41,694 $19,096,897 $19,096,897
$207,783 $207,783 $207,783 $57,909,709
$20,734,163 $15,859,175 $4,874,988 $36,967,763 $15,008,940 $1,230,972 $1,589,260
$41,694 $19,096,897 $19,096,897
$207,783 $207,783 $207,783 $57,909,709
$20,734,163 $15,859,175 $4,874,988 $36.967,763 $15,008,940 $1,230,972 $1,589,260
$41,694 $19,096,897 $19,096,897
$207,783 $207,783 $207,783 $57,909,709
$20,734,163 $15,859,175 $4,874,988 $36,967,763 $15,008,940 $1,230,972 $1,589,260
$41,694
s19,096,897
$19.096,897 $207,783 $207,783 $207,783
$57,909,709
177.1 Tramfer jimdsfrom the liifam and Child llealth Promotion progmm to accurately reflect sa/an and health benefit increases from FY08.
State General Funds
$165,188
$165,188
$165,188
$165,188
177.2 hnn-!f'er hwa/ grant-in-aidfunds to the ln.,pections cmd Environmcmal fluzard Control program to rejkct expenws.
State General Funds
($1,000,000) ($1,000,000) ($1,000,000) ($1,000,000)
177,3 Transfa jimds to the lnjintious Dixml'e Comrol progmm to align the bUI/get to the program where laboratory activities occur.
State General Funds Medieal Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS
($523,126) ($145,397) ($668,523)
($523,126) ($145,397) ($668,523)
($523,126) ($145,397) ($668,523)
($523,126) ($145,397) ($668,523)
177.4 Trans{erfand.<for one-time performallCe-based salary adjustments added in 11895 (FY08) to be paid ro
employees who meet the requirements ofrhe agen<'y-wide approved plan.
State General Funds
($74,679)
($74,679)
($74,679)
177.5 Reduce funds received for tht' Diuhetes Care Coalition.
State General Funds
($150,000) ($150,000)
177.6 l!nease funds bused on the Department's FY08 T.4NF spending plan.
Temporary Assistsnce for Needy Families Grant CFDA93.558
$4,603,103 $4,603,103
111.1110 Ado~eseent and Adult Bealdl Promotioa
A~(BB989) i:!f!;' < . t,r:.,xi.tth
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Asslstance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991 Temporary Asslstance for Needy FamDles Temporary Assistance for Needy Famllies Grant CFDA93.558
TOTAL AGENCY FUNDS Contributions, Dooalions, and Forfeitures Contributions, Dooations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS
$19,376,225 $14,501,237 $4,874,988 $36,822,366 $15,008,940 $1,230,972 $1,443,863
$41,694 $19,096,897 $19,096,897
$207,783 $207,783 $207,783 $56,406,374
$19,301,546 $14,426,558 $4,874,988 $36,822,366 $15,008,940 $1,230,972 $1,443,863
$41,694 $19,096,897 $19,096,897
$207,783 $207,783 $207,783 $56,331,695
$19,151,546 $14,276,558 $4,874,988 $41,425,469 $15,008,940 $1,230,972 $1,443,863
$41,694 $23,700,000 $23,700,000
$207,783 $207,783 $207,783 $60,784,798
$19,151,546 $14,276,558 $4,874,988 $41,425,469 $15,008,940 $1,230,972 $1,443,863
$41,694 $23,700,000 $23,700,000
$207,783 $207,783 $207,783 $60,784,798
6/11/2008
Page 73 of 170
Drafted by Senate Budget and Evaluation Office
HB989
MiiliJI@A Mliii@M Ai,MA-
Adoption Services
Continuation Budget
;) '
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS
$33,139,326 $33,139,326 $47,932,276 $35,932,276 $12,000,000 $12,000,000
$45,000 $45,000 $45,000 $81,116,602
$33,139,326 $33,139,326 $47,932,276 $35,932,276 $12,000,000 $12,000,000
$45,000 $45,000 $45,000 $81,116,602
$33,139,326 $33,139,326 $47,932,276 $35,932,276 $12,000,000 $12,000,000
$45,000 $45,000 $45,000 $81,116,602
$33,139,326 $33,139,326 $47,932,276 $35,932,276 $12,000,000 $12,000,000
$45,000 $45,000 $45,000 $81,116,602
178,1 Transf"er{lmds from the Out-of-Home Care program to uiignthe budget with projected expenditures.
State General Funds
$2,623,790 $2,623,790 $2,623,790 $2,623,790
178.2 Transfer funds for one-rime pe~fomumce-bused salary ruljustmellls added in HB95 (FY08) 10 IJt f'llid It>
onp!uytcs who mat the requiremt'nts of the ugenc}-widr appro1eJ plan.
State General Funds
($6,640)
($6,640)
($6,640)
178.1110 Adoptitn Serviee&
Appropriation (DB 989)
!]~'
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance lor Needy Famllies Temporary A&.istanee lor Needy Families Grant CFDA93,558
TOTAL AGENCY FUNDS Conlrlbutions, Donations, and Forfeitures Conlrlbutions, Donations, and Forlellures Not Itemized
TOTAL PUBLIC FUNDS
$35,763,116 $35,763.116 $47,932,276 $35,932,276 $12,000,000 $12,000,000
$45,000 $45,000 $45,000 $83,740,392
$35,756,476 $35,756,476 $47,932,276 $35,932,276 $12,000,000 $12,000,000
$45,000 $45,000 $45,000 $83,733,752
$35,756,476 $35,756,476 $47,932.276 $35,932,276 $12,000,000 $12,000,000
$45,000 $45,000 $45,000 $83,733,752
$35,756,476 $35,756,476 $47,932,276 $35,932,276 $12,000,000 $12,000,000
$45,000 $45,000 $45,000 $83,733,752
Adult Addictive Diseases Services
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Prevention & Treatment of Substance Abuse Grant CFDA93.959 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Intergovernmenta1 Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sa1es and Services Not Itemized
TOTAL PUBLIC FUNDS
$48,231,627 $48,231,627 $46,517,224
$1 $26,100,797 $20,416,426 $20,416,426
$824,903 $490,000 $490,000 $218,121 $218,121 $116,782 $116,782 $95,573,754
$48,231,627 $48,231,627 $46,517,224
$1 $26,100,797 $20,416,426 $20,416,426
$824,903 $490,000 $490,000 $218,121 $218,121 $116,782 $116,782 $95,573,754
$48,231,627 $48,231,627 $46,517,224
$1 $26,100,797 $20,416,426 $20,416,426
$824,903 $490,000 $490,000 $218,121 $218,121 $116,782 $116,782 $95,573,754
$48,231,627 $48,231,627 $46,517,224
$1 $26,100,797 $20,416,426 $20,416,426
$824,903 $490,000 $490,000 $218,121 $218,121 $116,782 $116,782 $95,573,754
179.1 Transferfundv /(J the !Jepurtmtnhli AJminisrrari(ln pm;?rrnn tfl dh!!.!t tht' budge! with rm)('Cted expenditurrh.
State General Funds
($1,938,303) ($1,938,303) ($1,938,303) ($1,938,303)
179.2 Transferfwub, 10 tlu: Diren Cau: Suppotl Services pro;: ram to align the budget wilh projected expt'mliturej.
StateGeneraiFunds
($146,613) ($146,613) ($146,613) ($146,613)
179J Tran~ter(imJ., for one-time perjormanc<-based salary adiusrments udded in HBY.< rf'Y08; to be f'uid 10 employet'S wh( meet the rPquiremems ofrhP arzency-wUc approFed p!un.
State General Funds
($149,386) ($149,386) ($149,386)
179.4 increase jimds based on the Department's FY08 T!\NF sperulin~ pion.
Temporary Assistance for Needy Families Grant CFDA93.558
$1,457,257 $1,457,257
179.100 Adult .Addidive Diseases Services
Approprladon (DB 989)
Page 74 of 170
Drafted by Senate Budget and Evaluation Office
HB989
1 IIIIIIIIIIIIIIIIIIIIU!! 11111
TOTAL STATE FUNDS State General Fonds
TOTAL FEDERAL FUNDS Federal Funds Not itemized Prnention & Treatment of Substance Abuse Grant CFDA93.959 Temporary Assistance for Needy Families Temporary A"'lstance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not itemized Rebates, Refnnds, and Reimbursements Rebates, Refunds, and Reimbursements Not itemized Sales and Services Sales and Services Not itemized
TOTAL PUBUC FUNDS
$46,146,711 $46,146,711 $46,517,224
$1 $26,100,797 $20,416,426 $20,416,426
$824,903 $490,000 $490,000 $218,121 $218,121 $116,782 $116,782 $93,488,838
$45,997,325 $45,997,325 $46,5!7 ,224
$1 $26,100,797 $20,416,426 $20,416,426
$824,903 $490,000 $490,000 $218,121 $218,121 $116,782 $116,782 $93,339,452
$45,997,325 $45,997,325 $47,974,481
$1 $26,100,797 $2!,873,683 $21,873,683
$824,903 $490,000 $490,000 $218,121 $218,121 $116,782 $116,782 $94,796,709
$45,997,325 $45,997,325 $47,974,481
$1 $26,100,797 $21,873,683 $21,873,683
$824,903 $490,000 $490,000 $218,121 $218,121 $116,782 $116,782 $94,796,709
Adult Developmental Disabilities Services
Continuation Budget
TOTAL STATE FUNDS State General Funds Tobacco Settlement Fund."
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558 TANF Unobligated Balance per 42 USC 604
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$216,0!3,559 $205,758,421 $10,255,138 $67,376,249
$161,870 $13,561,524 $30,636,459 $23,016,394 $23,016,394
$2 $59,784,552 $59,784,552 $59,784,552 $343,174,360
$216,013,559 $205,758,421 $10,255,138 $67,376,249
$161,870 $13,561,524 $30,636,459 $23,016,394 $23,016,394
$2 $59,784,552 $59,784,552 $59,784,552 $343,174,360
$216,013,559 $205,758,421 $10,255, !38 $67,376,249
$161,870 $!3,561,524 $30,636,459 $23,016,394 $23,016,394
$2 $59,784,552 $59,784,552 $59,784,552 $343,174,360
$216,013,559 $205,758,421 $10,255,138 $67,376,249
$161,870 $13,561,524 $30,636,459 $23,016,394 $23,016,394
$2 $59,784,552 $59,784,552 $59,784,552 $343,174,360
18o.t Traw;fer fwuls to the Adult Foremic Senices pm~ram to align the budget with projected expenditures.
State General Funds
($3,405,931) ($3,405,931) ($3,405,931) ($3,405,931)
180.2 Transfer funds to the i\dult Mental Health Senices program to align the budget with projected e.\pendilUres.
State General Funds
($23,6!3,653) ($23,613,653) ($23,613,653) ($23,6!3,653)
180.3 Tramfer funds for one-rime perfomurnre-based salary adjustments added in HB95 (FYOI!) to be paid to employees who meet !he requirements ofthe agen<y-wide approved plan.
StateGeneralFunds
($190,689) ($190,689) ($190,689)
180.4 Redua funds based on the Department's FYO/i 1i\Nl' spending plan.
Temporary Assistance for Needy Families Grant CFDA93.558 TANF Unobligated Ba!anee per 42 USC 604 TOTAL PUBLIC FUNDS
($22,605,160) ($22,605,160)
($2)
($2)
($22,605,162) ($22,605,162)
fhr n:<r;'t,\(
",'['f"f,]:'!:(fi
;!"!tf:tf,- l'f';i''"t" 'if,;,
TOTALSTATEFUNDS
State General Funds
Tobacco Settlement Funds
TOTAL FEDERAL FUNDS
Federal Fonds Not itemized
Medical Assistance Program CFDA93.778
Social Services Block Grant CFDA93.667
Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558
TANF Uoobllgated Balance per 42 USC 604
TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not itemized
TOTAL PUBUC FUNDS
'n ;:rn!"<JiC !'":: ''''Uf,;q,,, '
$188,993,975 $178,738,837 $10,255,138 $67,376,249
$161,870 $13,561,524 $30,636,459 $23,016,394 $23,016,394
$2 $59,784,552 $59,784,552 $59,784,552 $316,154,776
$188,803,286 $178,548,148 $10,255,138 $67,376,249
$161,870 $13,561,524 $30,636,459 $23,016,394 $23,016,394
$2 $59,784,552 $59,784,552 $59,784,552 $315,964,087
$188,803,286 $178,548,148 $10,255,138 $44,771,087
$161,870 $13,561,524 $30,636,459
$411,234 $411,234
$59,784,552 $59,784,552 $59,784,552 $293,358,925
$188,803,286 $178,548,148 $10,255,138 $44,771,087
$161,870 $13,561,524 $30,636,459
$411,234 $411,234
$59,784,552 $59,784,552 $59,784,552 $293,358,925
Adult Essential Health Treatment Services
Continuation Budget
6/1112008
Page 75 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
w;;;;;;u;;w Miii!IQW WNMA
$10,709,061 $5,709,061 $5,000,000 $3,937,629 $2,651,413
$75,339 $1,210,877 $2,096,772 $2,096,772 $2,096,772 $16,743,462
$10,709,061 $5,709,061 $5,000,000 $3,937,629 $2,651,413
$75,339 $!,210,877 $2,096,772 $2,096,772 $2,096,772 $16,743,462
$10,709,061 $5,709,061 $5,000,000 $3,937,629 $2,651,413
$75,339 $1,210,877 $2,096,772 $2,096,772 $2,096,772 $16,743,462
$10,709,061 $5,709,061 $5,000,000 $3,937,629 $2,651,413
$75,339 $1,210,877 $2,096,772 $2,096,772 $2,096,772 $16,743,462
181.1 Transfer funds for one-time perfnrmance-bosed salary adjustment., uddrd in ll895 (FYO/ii robe paid to employees who meet the requimnents ofthe agency-wide approved plan.
State General Fuods
($9,945)
($9,945)
($9,945)
111.11111 Adult lssentialiUalda TreatllleMServiees
Appropriatioll (liB 989)
TOTAL STATE FUNDS State General Funds Tobao Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$10,709,061 $5,709,061 $5,000,000 $3,937,629 $2,651,413
$75,339 $1,210,877 $2,096,772 $2,096,772 $2,096,772 $16,743,462
$10,699,!16 $5,699,116 $5,000,000 $3,937,629 $2,651,413
$75,339 $1,210,877 $2,096,772 $2,096,772 $2,096,772 $16,733,517
$10,699,116 $5,699,116 $5,000,000 $3,937,629 $2,651,413
$75,339 $1,210,877 $2,096,772 $2,096,772 $2,096,772 $16,733,517
$10,699,116 $5,699,116 $5,000,000 $3,937,629 $2,651,413
$75,339 $1,210,877 $2,096,772 $2,096,772 $2,096,772 $16,733,517
Adult ForellSic Services
Continuation Budget
,:,,(rlrf;,,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Fands Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$38,421,374 $38,421,374 $1,115,408 $1,115,408
$4 $4 $4 $39,536,786
$38,421,374 $38,421,374 $!,115,408 $1,!15,408
$4 $4 $4 $39,536,786
$38,421,374 $38.421,374 $1.115,408 $1,115,408
$4 $4 $4 $39,536,786
$38,421,374 $38,421,374 $1,115,408 $1,115,408
$4 $4 $4 $39,536,786
182.1 Transfer funds from the Adult Devefo[ltnental Disabilities Serdces progrmn to align the budget with projected
experulitures.
State General Fuods
$3,405,931 $3,405,931 $3,405,931 $3,405,931
1812 frurease fund' to improve hospital operations and quality ofcare.
State Gertetal Funds
$2,100,000 $2,100,000 $2,100,000 $2,100,000
182J Transfer fimdsfor one-time pnfonrum,e-based salary adjustments added in HB95 IFY08) to be paid to employees who meet the requirements ofthe agency-wide approved plan.
StateGeneta!Fuods
$178,525
$178,525
$178,525
112.1011 Adu1tf.-ie Sei-vbs
am > Appropriatioll
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
$43,927,305 $43,927305 $1,115,408 $1,115,408
$4 $4 $4 $45,042,717
$44,105,830 $44,105,830 $1,115,408 $1,ll5,408
$4 $4 $4 $45,221,242
$44,105,830 $44,105,830 $1,115,408 $1,ll5,408
$4 $4 $4 $45,221,242
$44,105,830 $44,105,830 $1,115,408 $1,115,408
$4 $4 $4 $45,221,242
Adult Mental Health Services
Continuation Budget
6/ll/2008
Page 76 of 170
Drafted by Senate Bndget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Community Mental Health Services Block Grant CFDA93.958 Federal Funds Not Itemized Prevention & Treatment of Substance Abuse Grant CFDA93.959 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
1 IIIIIIIIIIIIIIIIIIIIU!! IIIIAI~m
$177,314,849 $177,314,849 $18,263,868
$7,757,890 $6,575,206
$330,772 $3,600,000 $3,600,000 $4,102,757
$526,000 $526,000 $3,576,757 $3.576,757 $199,681,474
$177,314,849 $177,314,849 $18,263,868
$7,757,890 $6,575,206
$330,772 $3,600,000 $3,600,000 $4,102,757
$526,000 $526,000 $3.576,757 $3.576,757 $199,681,474
$177,314,849 $177.314,849 $18,263,868
$7,757,890 $6,575,206
$330,772 $3,600,000 $3,600,000 $4,102,757
$526,000 $526,000 $3,576,757 $3,576,757 $199,681,474
$177,314,849 $177,314,849 $18,263,868
$7,757,890 $6,575,206
$330,772 $3,600,000 $3,600,000 $4,102,757
$526,000 $526,000 $3,576,757 $3,576,757 $199,681,474
183.1 Tramferfwuls fr<J!II the Adn!t Derdopmenwl Disubilitics Senices program to uliRn the budget 1rith p!Djeued
expenditure~.
State General Funds
$23,613,653 $23,613,653 $23,613,653 $23,613,653
IS.U
the Child and Adoles,em Mentul Health Senices program to align the budget with
State General Funds
$12,130,955 $12,130,955 $12,130,955 $12,130,955
11!.1.3 Increasefwuls to improve hospiud operatiom and quulity of care.
State General Funds
$5,900,000 $5,900,000 $5,900,000 $5,900,000
183.4 Trlmsfer fimdsfor one-time performance-based salary adjustments added in HB95 (FY08) to be paid to emplovecs who meet the requirements of rhe agencr-wide approved plan
State General Funds
($365,284) ($365,284) ($365,284)
183.5 Reducefunds based on the Department's FY08 TANF 1pending plan.
Temporary Assistance for Needy Families Grant CFDA93.558
($2,380,535) ($2,380,535)
If,,,!''":': '
"' ',,_,, ..;,,
TOTALSTATEFUNDS
State General Funds
TOTAL FEDERAL FUNDS
Community Mental Health Services Block Grant CFDA93.958
Federal Funds Not Itemized
Prevention & Treatment of Substance Abuse Grant CFDA93.959
Temporary Assistance for Needy Families
Temporary As.istan<e for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Cootrlbutions, Donations, and Forfeitures Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBUC FUNDS
AppFopriation (HBM)
.i'it:fc ,),,!i!,;i
$218,959,457 $218,959,457 $18,263,868
$7,757,890 $6,575,206
$218,594,173 $218,594,173 $18,263,868
$7,757,890 $6,575,206
$218,594,173 $218,594,173 $15,883,333
$7,757,890 $6,575,206
$330,772 $3,600,000 $3,600,000
$330,772 $3,600,000 $3,600,000
$330,772 $1,219,465 $1,219,465
$4,102,757 $526,000 $526,000
$4,102,757 $526,000 $526,000
$4,102,757 $526,000 $526,000
$3,576,757 $3,576,757 $3,576,757 $3,576,757 $3,576,757 $3,576,757 $241,326,082 $240,960,798 $238,580,263
$218,594,173 $218,594,173 $15,883,333
$7,757,890 $6,575,206
$330,772 $1,219,465 $1,219,465 $4,102,757
$526,000 $526,000 $3,576,757 $3,576,757 $238,580,263
Adult Nursing Home Services
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$2,383,183 $2,383,183 $1,547,242 $1,547,242 $1,547,242 $3,930,425
$2,383.183 $2,383,183 $1,547,242 $1,547,242 $1,547,242 $3,930,425
$2,383,183 $2,383,183 $1,547,242 $1,547,242 $1,547,242 $3,930,425
$2,383,183 $2,383,183 $1,547,242 $1,547,242 $1,547,242 $3,930,425
184.1 Tmnsferfimdsfor one-time perfomumre-l>ased salary adjustments added in HB95 (FYOR) to be paid to
emplovees who meet the requiremmts ofthe agencv-wide approved plan.
StateGenera!Funds
$139,502
$139,502
$139,502
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
6111/2008
$2,383,183 $2,383,183 $1,547,242 $1,547,242
$2,522,685 $2,522,685 $1,547,242 $1,547,242
$2,522,685 $2,522,685 $1,547,242 $1,547,242
$2,522,685 $2,522,685 $1,547,242 $1,547,242
Page 77 of 170
Drafted by Senate Budget and Evaluation Office
Hll989
Sales and Services Not Itemized TOTAL PUBLIC FUNDS
MHIBI,Hi!W Miii!iijU ANMW-
$1,547,242 $3,930,425
$1.547.242 $4,069,927
$1,547,242 $4,069,927
$1,547,242 $4,069,927
After School Care
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures TANF Maintenance-of-Effort from External Sources
TOTAL PUBLIC FUNDS
$0 $0 $14,000,000 $14,000,000 $14,000,000 $28,000,000 $28,000,000 $28,000,000 $42,000,000
$0 $0 $14,000,000 $14,000,000 $14,000,000 $28,000,000 $28,000,000 $28,000,000 $42,000,000
$0 $0 $14,000,000 $14,000,000 $14,000,000 $28,000,000 $28,000,000 $28,000,000 $42,000,000
$0 $0 $14,000,000 $14,000,000 $14,000,000 $28,000,000 $28,000,000 $28,000,000 $42,000,000
185.1 Redmeji11ulsji-om Maintenance rif'Efjilfl (MOE) calcu/atirms to reflect cash flow to operate the program.
TANF Maintenance-of-Effort from External Sources
($28,000,000) ($28,000,000)
$0
$0
,,f 185.99 CC: '/he purpose of this appropriation is to expmul the provision after school cure setTices ami draw down
TANF Maintenance of'Effortfimds.
Senate: llw purpose ofthis appr.>priotion is to expond the provision ofafter school care services and druw
down TANF Maintenance <11iffortjutuls. H,JUse: 7he purpose ~fthis appropriation is wexpand the provision ofafter school rare senices and draw
down TANF rmtintell(mce of<:f}ortfimds.
Goremor: 77re purpose of rhis appropriathrn is ro expmul the provision of after school care services and draw
down TANF maintenance r1'f:IJort funds.
State General Funds
185.100 Alter School Care
' '~> c ; ,
TOTAL FEDERAL FUNDS Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures TANF Maintenanre-o!-E!fort from External Sources
TOTAL PUBLIC FUNDS
$0
$0
$0
$0
Appropriation (HB 989)
,, ';v~'
$14,000,000 $14,000,000 $14,000,000 $14,000,000 $14,000,000 $14,000,000 $14,000,000 $14,000,000 $14,000,000 $14,000,000 $14,000,000 $14,000,000
$28,000,000 $28,000,000 $28,000,000 $28,000,000 $28,000,000 $28,000,000 $14,000.000 $14,000,000 $42,000,000 $42,000,000
Child and Adolescent Addictive Diseases Services
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Prevention & Treatment of Substance Abuse Grant CFDA93.959
TOTAL PUBLIC FUNDS
$10,864,229 $10,864,229 $17,217,170 $3,116,697 $14,100,473 $28,081,399
$10,864,229 $10,864,229 $17,217,170 $3,116,697 $14,100.473 $28,081,399
$10,864,229 $10,864,229 $17,217,170 $3,116,697 $14,100,473 $28,081,399
$10,864,229 $10,864,229 $17,217,170 $3,116,697 $14,100,473 $28,081,399
186.1 Transjafunds ro Direct Cure Supporr Sen'ices program to reflect u decrease in senice utilizatit)n
State Geneml Funds
($1,868,277) ($1,868,277) ($1,868,277) ($1,868,277)
186.2 Tmns{Njimdsj(JI' one-time petjormance-based ;alarv udjusnnems added in HBY5 (FYIJS) to be paid 10
employees whu met't the requirenlt'ms of the agt'!I(\At:ide approved plan.
State General Funds
($45,193)
($45,193)
($45,193)
186.100 Child and Adolescent Addidive Diseases Services Appropriation (HB 939)
,, <,''
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Prevention & Treatment of Substance Abuse Grant CFDA93.959
TOTAL PUBLIC FUNDS
$8,995,952 $8,995,952 $17,217,170 $3,116,697 $14,100,473 $26,213,122
$8,950,759 $8,950,759 $17,217,170 $3,116,697 $14.100,473 $26,167,929
$8,950,759 $8,950,759 $17,217,170 $3,116,697 $14,100,473 $26,167,929
$8,950,759 $8,950,759 $17,217,170 $3,116,697 $14,100,473 $26,167,929
Page 78 of 170
Drafted by Senate Budget and Evaluation Office
HB989 Child and Adolescent Developmental Disabilities
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBUC FUNDS
$17,589,662 $17.589.662 $6,331,470 $5,843,482
$487,988 $487,988 $23,921,132
$17,589,662 $17,589,662 $6,331,470 $5,843,482
$487,988 $487,988 $23,921, 132
$17.589,662 $17,589,662 $6,33\,470 $5,843,482
$487,988 $487,988 $23,921.132
$17,589,662 $17,589,662 $6,331,470 $5.843.482
$487,988 $487,988 $23,921,\32
187.1 Trans(erftmds jin nnttime pa(ormath:t'hased salarr udjusrmmrs added in HBY5 1fTIJS) li' he paid'') employee; who meet the requirements ofthe agenn'IYide upproved plan.
State General Funds
($38,737)
($38,737)
($38,737)
187.2 Reduce one-time funds received for the Marthew Reardon Cewa and re.flect reduction in the Deparmwmal Administration program. (S a!Ul CC:YES!
State General Funds
$0
$0
187.3 Reduce fwuls based on tht Department's Fl'OS 1ANF spemling plan.
Temporary Assistance for Needy Families Grant CFDA93.558
($487,988) ($487.988)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistam:e Program CFDA93.778 Temporary Assistance for Needy FaiDilies Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBUC FUNDS
$17,589,662 $17,589,662 $6,331,470 $5,843,482
$487,988 $487,988 $23,921,132
$17,550,925 $17,550,925 $6,331,470 $5,843,482
$487,988 $487,988 $23,882,395
$17,550,925 $17,550,925 $5,843,482 $5,843,482
$23,394,407
$17,550,925 $17,550,925 $5,843,482 $5,843,482
$23,394,407
Child and Adolescent Forensic Services
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$3,038,424 $3,038,424 $3,038,424
$3,038,424 $3,038.424 $3,038,424
$3,038,424 $3,038,424 $3.038,424
$3,038.424 $3.038,424 $3,038,424
1~.1 Tramfrrfinu!~ J'vr one~time peiformimccln~r'd \aim:' !J{Uuwmt'!it\ arkf.,d 1!1 l!R9': tFYOS1 to be pnrl u
nnph'}te)
requiremems 1j t!tc ir,~t'n, r r\ ;de dppn~val phm.
State General Funds
($6,456)
($6,456)
($6,456)
18&180 Child and Adoh1seent Forenst Servkes
Appropriation (HB 9119)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$3,038,424 $3,038,424 $3,038,424
$3,031,968 $3,031,968 $3,031,968
$3,031,968 $3,031,968 $3,031,968
$3,031,968 $3,031,968 $3,031,968
Child and Adolescent Mental Health Services
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Community Mental Health Services Block Graot CFDA93.958 Federal Funds Not Itemized Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Traosfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS
Continuation Budget
n"l'v"
$105,062,036 $105,062,036
$5,446,690 $5,433,573
$10,000 $3,117 $51,091,764 $51,093,764 $51,093,764 $82,003 $82,003 $82,003 $161,684,493
$105,062,036 $105,062,036
$5,446,690 $5,433,573
$10,000 $3,117 $51,093,764 $51,093,764 $51,093,764 $82,003 $82,003 $82,003 $161,684,493
$105,062,036 $105,062,036
$5,446,690 $5,433,573
$10,000 $3,117 $51.093,764 $51,093,764 $51,093,764 $82,003 $82,003 $82,003 $161,684,493
$105,062,036 $105,062,036
$5,446,690 $5,433,573
$10.000 $3,117 $51,093,764 $51.093.764 $51,093.764 $82,003 $82,003 $82,003 $161,684,493
611112008
Page 79 of 170
Drafted by Senate Budget and Evaluation Office
HB 989
Mii&iji@AMiiii@A AiiMiA-
189.1 Tramjicrjimd< to the Adult Mental Health Services program to align the budget with projected expenditures.
State Genellll Funds
($12,130,955) ($12,130,955) ($12,130,955) ($12,130,955)
189.2 Tmnsjerjimds to the Dire<.'l (/Jre Support SerFices program 10 align the hudget wilh projected expenditures.
StateGenellll Funds
($766,723) ($766,723) ($766,723) ($766,723)
189.1 Tmnef'er funds from the Departmental Administration programfor mental health support stffrelated to the unbundling ofthe l"'wl ofCare (WC) service.\.
State Genellll Funds
$109,145
$109,145
$109,145
$109,145
189.4 Transferjimds ji'om the Child Welfare Services program for mental health support staff rt'lated to the tmbwullbt7 o(LOC services.
State Genellll Funds
$412,329
$412,329
$412,329
$412,329
189.S Reduce,tiauls ro reflect a pruiected decrease in serrice utiliz.mion.
State Genellll Funds
($8.000.000) ($8,000.000) ($8,000,000) ($8,000,000)
189.6 Tmnsfa jimds.for onetime petfomtwuebased sa/at)' adjustments tulded in HB95 (FY08) robe paid to employees who meet the requirements '!lthe agency-wide approved plan.
State Genellll Funds
($124,819) ($124,819) ($124,819)
189.100 Child and Adolescent MentaiHealtlt Semees
Appropriaeion (liB 989)
~,,,J ,>,;:!'-'' i ,\( )',
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Community Mental Health Services Block Grant CFDA93.958 Federal Fnnds Not Itemized Medical Assistance Program CFDA93.778
TOTALAGENCYFllNDS Sales and Servk:es Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Fnnds Transrers Agency to Agency Contracts
TOTAL PUBUC FUNDS
$84.685,832 $84,685,832 $5,446,690 $5,433,573
$10,000 $3,117 $51,093,764 $51,093,764 $51,093,764 $82,003 $82,003 $82,003 $141.308,289
$84,561,013 $84,561,013 $5,446,690 $5.433,573
$10,000 $3,117 $51.093,764 $51.093,764 $51.093,764 $82,003 $82,003 $82,003 $141.183,470
$84,561.013 $84,561,013 $5.446,690 $5.433,573
$10,000 $3,117 $51,093.764 $51,093,764 $51,093,764 $82,003 $82,003 $82,003 $141,183,470
$84,561,013 $84,561,013 $5,446,690 $5.433,573
$10,000 $3,117 $51,093,764 $51,093,764 $51,093,764 $82,003 $82.003 $82,003 $141,183,470
Child Care Services
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558 TANF Transfers to Child Care Development Fund per 42 USC 604
TOTAL AGENCY FUNDS Sales and Services Sales and Service~ Not Itemized
TOTAl. PUBLIC FUNDS
$58,398,695 $58,398,695 $175,018,410 $90,698,416 $54,619,903
$90 $29,700.001
$1 $29,700,000 $2,500,000 $2,500,000 $2,500,000 $235,917,105
$58.398,695 $58,398,695 $175.018.410 $90,698,416 $54,619,903
$90 $29,700,001
$1 $29,700,000 $2,500,000 $2,500,000 $2.500.000 $235,917,105
$58,398,695 $58,398,695 $175,018.410 $90,698,416 $54,619,903
$90 $29,700.001
$1 $29,700,000 $2,500,000 $2,500,000 $2,500,000 $235,917,105
$58.398,695 $58,398,695 $175,018,410 $90,698,416 $54,619,903
$90 $29,700,001
$1 $29.700,000 $2,500,000 $2,500,000 $2,500,000 $235,917,105
1%.1 Tmns{erjwui.<jor one-time rertormanCI'-bascd sa/my adjustmems added in HB95 (FY08i to be paid to employees H'ho meer tht' requirement'\ i~f the agency~ wide approwd plan.
State Genellll Funds
$32,446
$32.446
$32,446
1'10.2 Reduce fwuls ro rtf/e<'f FY08 rransfers bebtR prepaid using r07 funds.
Temporary Assistance for Needy Families Grant CFDA93.558 TANFTransfers to Cbi1d Care Development Fund per42USC 604 TOTAL PUBLIC FUNDS
($1)
($1)
($29,700,000) ($29,700,000)
($29,700,001) ($29,700,001)
190.100 Child Care Services
Appropriation (H8 989)
TOTAL STATE FUNDS State General Fnnds
TOTAL FEDERAL FUNDS CCDF Mnndatory & Matching Fands CFDA93.596 Child Care & Development Block Grant CFDA93.575 Social Services Block Grant CFDA93.667
$58,398,695 $58,398,695 $175,018.410 $90,698.416 $54,619,903
$90
$58.431,141 $58,431,141 $175,018.410 $90,698,416 $54.619,903
$90
$58,431,141 $58,431,141 $145,318,409 $90,698.416 $54,619,903
$90
$58,431.141 $58,431.141 $145.318.409 $90,698.416 $54,619,903
$90
611112008
Page 80 of 170
Drafted by Senate Budget and Evaluation Office
HB989
WH!dilili!A Mhii!ijA WJMW WI
Temporary Assistance for Needy Families
$29,700,001
Temporary Assistance for Needy Families Grant CFDA93.558
$1
TANF Transfers to CbDd ea,. Development Fund per 42 USC 604 $29,700,000
TOTAL AGENCY FUNDS
$2,500,000
Sales and Services
$2,500,000
Sales and Services Not Itemized
$2,500,000
TOTALPUBLICFUNDS
$235,917,105
$29,700,001 $1
$29,700,000 $2,500,000 $2,500,000 $2,500,000 $235,949,551
$2,500,000 $2,500,000 $2,500,000 $206,249,550
$2,500,000 $2,500,000 $2,500,000 $206,249,550
Child Fatality Review Panel
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$371,297 $371,297 $65,000 $65,000 $436,297
$371,297 $371,297 $65,000 $65,000 $436,297
$371,297 $371,297 $65,000 $65,000 $436,297
$371,297 $371,297 $65,000 $65,000 $436,297
191.1 Tran,!ferfands for one-time performance-based salary udjustmems added in IIBY5 !FYOS! to be paid to
emplovees who meet the requirements of rhe agencv-wide approved plan.
State General Funds
($302)
($302)
($302)
fJtltll Cldld FatalitYlmew PaDel
'!hi
ApproprWoa(DiJS9)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$371,297 $371,297 $65,000 $65,000 $436,297
$370,995 $370,995 $65,000 $65,000 $435,995
$370,995 $370,995 $65,000 $65,000 $435,995
$370,995 $370,995 $65,000 $65,000 $435,995
Child Support Services
r;,,,, .. ,.,,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Social Services Block Grant CFDA93.667
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$21,668,683 $21,668,683 $52,561,532 $52,441,532
$120,000 $2,841,500 $2,841,500 $2,841,500 $77.071,715
$21,668,683 $21,668,683 $52,561,532 $52,441,532
$120,000 $2,841,500 $2,841,500 $2,841,500 $77,071,715
$21,668,683 $21,668,683 $52,561,532 $52,441,532
$120.000 $2,841,500 $2,841,500 $2,841,500 $77,071,715
$21,668,683 $21,668,683 $52,561,532 $52,441,532
$120,000 $2,841,500 $2,841,500 $2,841,500 $77,071,715
192.1 Transjirfwuls{or one-time performance-based salary adjustments added illllli95 (FY08i to be paid to employees who mnt the requirements of the agency-wide approved plan.
StateGeneralFunds
$143,928
$143,928
$143,928
192.2 Increase ftmds based on the Department's FYOR TANF spending plan.
Temporary Assistance for Needy Families Grant CFDA93.558
$2.000,000 $2,000,000
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized 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
$21,668,683 $21,668,683 $52,561,532 $52,441,532
$120,000
$2,841,500 $2,841,500 $2,841,500 $77,071,715
$21,812,611 $21,812,611 $52,561,532 $52,441,532
$120,000
$2,841,500 $2,841,500 $2,841,500 $77,215,643
$21,812,611 $21,812,611 $54,561,532 $52,441,532
$120,000 $2,000,000 $2,000,000 $2,841,500 $2,841,500 $2,841,500 $79,215,643
$21,812,611 $21,812,611 $54,561,532 $52,441,532
$120,000 $2,000,000 $2,000,000 $2,841,500 $2,841,500 $2,841,500 $79,215,643
Child Welfare Services
Continuation Budget
6/11/2008
Page 81 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS CCDF Mandatory & Matching Funds CFDA93.596 Community Services Block Grant CFDA93.569 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 Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
IIIIIIIIIIIIIIIIIIIIH~ - - -
$73,149,559 $73,149,559 $133,294,489
$817,637 $4,000
$17,334,517 $18,278,994 $11,331,449 $8,264,167 $77,263,725 $77,263,725 $24,846326
$16,250 $16,250 $11,162,478 $11,162,478 $13,667,598 $13,667,598 $231,290374
$73,149,559 $73,149,559 $133,294,489
$817,637 $4,000
$17,334,517 $18,278,994 $11,331,449 $8,264,167 $77,263,725 $77,263,725 $24,846326
$16,250 $16,250 $11,162,478 $11,162,478 $13,667,598 $13,667,598 $231290,374
$73,149,559 $73,149,559 $133,294,489
$817,637 $4,000
$17,334,517 $18,278,994 $11,331,449 $8,264,167 $77,263,725 $77,263,725 $24,846,326
$16,250 $16,250 $11,162,478 $11,162,478 $13,667,598 $13,667,598 $231,290,374
$73,149,559 $73,149,559 $133,294,489
$817,637 $4,000
$17,334,517 $18,278,994 $11,331,449 $8,264,167 $77,263,725 $77,263,725 $24,846,326
$16,250 $16,250 $11,162,478 $11,162,478 $13,667,598 $13,667,598 $231,290,374
193.1 Increase funds for the projected deflcir.
State General Funds
$15,883,875 $14,083,875 $14,083,875 $14,083,875
193.2 lncrea.1e jtmds to reflect anticipated meipt oftederal funds.
Federal Funds Notltemized Foster Care Title IV-E CFDA93.658 Tempor.try Assistance for Needy Families Grant CFDA93.558 TANF Transfers to Social Services Block Grant per 42 USC 604 TOTAL PUBUC FUNDS
$1,203,019 $7,000,000 $26,024,293
$34,227,312
$1,203,019 $7,000,000 $26,024,293
$34,227,312
$1,203,019 $7,000,000 $4,024,293 $22,000,000 $34,227,312
$1,203,019 $7,000,000 $4,024,293 $22,000,000 $34,227,312
193.3 Transfafurulsfmm the Out-oj-Home Care pmgrum to align the hudget with projected expenditures.
State General Funds
$13,000,000 $13,000,000 $13,000,000 $13,000,000
193.4 Tmnsferfwuls.fl-om the Departmemul A<hninistrmion progrum w ulign rhe budget with projeered expenditures.
State General Funds
$5,000,000 $5,000,000 $5,000,000 $5,000.000
1935 Tramfer (undsfrom the Support{or Needv Families- Work Anistance program to align 1he budget with projected expcndiiUres.
State General Funds
$6,380,234 $6,380,234 $6,380,234 $6,380,234
19>.6 I ran~ferfunds from the Support fM Needy Fami/ies-Familr Assistana program to aliRn the budget with prt~jectt?d expnublures.
State General Funds
$8,935,293 $8,935,293 $8,935,293 $8,935,293
193.7 Tr.Jnsfer.fimds to rile Child and Adolescent Memal Health program to align the budget with projected expenditures.
State General Funds
($412,329) ($412,329) ($412,329) ($412,329)
193.8 Trans/ilr(und.\ to the Oul-!fHauw Care program ro r.iflect the inilialand annuul clmhing a/lmvance budge! in the correct program,
State General Funds
($1,486,400) ($1,486,400) ($1,486,400) ($1,486,400)
19.l.9 Transfer jiuulsfor one-time per/iJrmwu:e-based sn!<JtT adjustmmls lUlded in 11895 I FYIJ8! to be paid to employees who meer the requirements ofthe agen.-y-wide approved plan.
State General Funds
$775,S34
$775,834
$775,834
193.99 CC: 111e pwposc ofthis appropriation i; ru pmride for the investiKming ~fallegations <!(cltild abuse and m:glect, asst>ssingfami!yfunctianing, providinx i11fwme support. t'ounseling and treatment services, multo providF intervention serrio:',\. Hou;,e: The purpo'le ofrhis appropriation is 10 investigate allegations r~fchild abuse abandomnent and negleu aJU/ ro proride services to protect the child an</ strengtheu the family.
State General Funds
193.1110 Cbild Welfare Services
$0
$0
Appropriation (BB 989)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS CCDF Mandntory & Matching Funds CFDA93596 Cnmmunity Senices Block Grant CFDA93.569 Federal Funds Not Itemized Foster Care Title IV E CFDA93.658 Medical Assistance Progr.un CFDA93.778 Social Services Block Grant CFDA93.667
w
$
~
6/11/2008
$120,450,232 $120,450,232 $167,521,801
$817,637 $4,000
$18,537,536 $25,278,994 $11,331,449 $8,264,167
$119,426,066 $119,426,066 $167,521,801
$817,637 $4,000
$18,537,536 $25,278,994 $11,331,449 $8,264,167
$119,426,066 $119,426,066 $167,521,801
$817,637 $4,000
$18.537,536 $25,278,994 $11,331,449 $8,264,167
$119,426,066 $119,426,066 $167,521,801
$817,637 $4,000
$18,537,536 $25,278,994 $11,331,449 $8,264,167
&u r
-~~,,_ _ _ _ _ _ _ _ __
Page 82 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558 TANF Transfers to Social Services Block Grant per 42 USC 604
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Reserved Fund Balances Reserved Fond Balances Not Itemized Sales and SerYices Sales and Sen-ices Not Itemized
TOTAL PUBLIC FUNDS
$103,288,018 $103,288,018
$24,846,326 $16,250 $16,250
$11,162,478 $11,162,478 $13,667,598 $13,667.598 $312,818,359
$103,288,018 $103,288,018
$24,846,326 $16.250 $16,250
$11,162,478 $11,162,478 $13.667,598 $13,667,598 $311,794,193
$103,288,018 $81.288.018 $22,000,000 $24.846,326
$16,250 $16,250 $11,162,478 $11,162,478 $13,667.598 $13,667.598 $311,794,193
$103,288,018 $81,288,018 $22,000,000 $24,846,326
$16,250 $16,250 $11,162.478 $11,162.478 $13,667,598 $13,667,598 $311,794,193
Departmental Administration
Continuation Budget
TOTAL STATE FUNDS Stale General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 Conununity Services Block Grant CFDA93.569 Federal Funds Notltemized Fosler Care Title 1V-E CFDA93.658 Low-Income Home Energy Assistance CFDA93.568 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991 Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Familie> Grant CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures TANF Maintenance-of-Effort from External Sources Contributions, Donations, and Forfeitures Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS
$120.092,508 $119,710,524
$321,984 $123,483.461
$1,293,026 $308,015 $4,069
$44,989,030 $9,837,170
$346,557 $31,567,459
$31,070 $9.953,930 $25,153,135 $25,153,135 $23,872,058 $18.000,008 $18.000,000
$8 $2 $2 $2,915 $2,915 $2,240,293 $2,240,293 $3,628,840 $3,628,840 $3 $3 $2 $1 $267,448,030
$120,092,508 $119,770,524
$321,984 $123,483,461
$1,293,026 $308,015 $4,069
$44,989,030 $9,837,170
$346,557 $31,567.459
$31,070 $9.953,930 $25,153,135 $25,153,135 $23,872,058 $18,000,008 $18,000,000
$8 $2 $2 $2,915 $2,915 $2,240,293 $2,240,293 $3.628,840 $3,628,840 $3 $3 $2 $1 $267,448,030
$120,092,508 $119,770,524
$321,984 $123,483,461
$1,293,026 $308,015 $4,069
$44,989,030 $9,837,170
$346,557 $31,567,459
$31,070 $9,953,930 $25,153,135 $25,153,135 $23,872,058 $18,000,008 $18,000,000
$8 $2 $2 $2,915 $2,915 $2,240,293 $2,240,293 $3,628,840 $3,628,840 $3 $3 >2 $1 $267.448.030
$120,092,508 $119,710,524
$321,984 $123.483,461
$1,293,026 $308,015 $4,069
$44,989,030 $9,837,!70
$346,557 $31,567,459
$31,070 $9,953,930 $25,153,135 $25,153,135 $23,872,058 $18,000,008 $18,000,000
$8 $2 $2 $2,915 $2,915 $2,240,293 $2,240,293 $3,628.840 $3.628,840 $3 $3 $2 $1 $267,448.030
1~4, 1 Tron,~j;?rfunds ;f1w1 ctpendirures,
Stale General Funds
$1,938,303 $1,938,303 $1,938,303 $1,938,303
194.2 Tran.~ferfunds r0 the Support for Nady FamiNe) Fami!r As'\i\'ttfi1Ct' pro,;mm prrdecred expenditllrt'S
the budgt'lnth
Temporary Assistance for Needy Families Grant CFDA93.558
($2,000,000) ($2,000,000) ($2,000,000) ($2,000,000)
194.3 RedunfinulsjiomMaintenance ofEfjiwt !MOE! cahulutions to ref1ect mshf1c"r to operate rlre program.
TANF Maintenance-of-Effort from Exleraal Soun:es
($18,000,000) ($18,000,000)
$0
$0
194.4 l'ransferfwuls 10 1/tc Child We(fwc Scrviees l'mRr"UJii to uii;n 1/ie lmdget with rmj,-cted expcndiwres.
Stale General Funds
($5,000,000) ($5,000,000) ($5,000,000) ($5,000,000)
!94.5 hans{er funds,,, the Child wul AJolesccn1 J;lelltal Heulth Senicts program to liinlhe lmdger with ,nmjn ted expenditures,
Stale General Funds
($109,145) ($109,145) ($109.145) ($109,145)
Directorprr,crutt'" in the program
State General Funds
($1,240,352) ($1,240.352)
194.i Tran'.fafunds to the b~fetTiouJ [)i,was( Control progrum to align tht' lmJget hit>
laborator} ac'li; /tit'S occur,
State General Funds
($787,!83) ($787,183)
($1,240,352) ($787,183)
($1.240,352) ($787,183)
6/1112008
Page 83 of 170
Drafted by Senate Budget and Evaluation Office
HR989
w;m;;m;w wwuuw w;;.mw
194.~ Transjir.fundsj(Jr one-time {'tifonuanre-based salurv adjustments added in HB95 !FY08J to be paid to employees h'ho mee1 tht rtquircuu:nts t~f'rhe agencyH'ide approved plan.
State Genernl Funds
($245,850) ($245,850) ($245,850)
194.9 Reduce jiuuls based''" the lJepartmenr's FY08 JA:YF spending plan.
Temporary Assistance for Needy Families Grant CFOA93.558
($1,568,311) ($1,568,311)
194.10 Rn/uce one-time funds reteived in the Child mul.4dolesceru Tievelopment Disabilities program for the Matlhew RNddou Cemer.
State Genernl Funds
($200,000) ($200,000)
194.100 Departmental Admiolstrafion
''':;,,,
',?'}'cl'"' >'
TOTAL STATE FUNDS
State General Fnnds
Tobacco Settlement Funds
TOTAL FEDERAL FUNDS
CCDF Mandatory & Mal<blng Funds CFDA93.596
Child Care & Development Block Grant CFDA93.575
Conununlty Services Block Grant CFDA93.569
Federal Funds Not Itemized
Foster Care Tide IV-E CFDA93.658
Low-Income Home Energy AssL<taru:e CFDA93.568
Medical A"'L<tance Program CFDA93.778
Preventive Healtb & Health Servkes Block Grant CFDA93.991
Social Services Block Grant CFDA93.667
Temporary Assistance lor Needy Families
Temporary Assistance lor Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS
Contribution., Donation., and Forfeitures
TANF Maintenanee-oi-EIIort from External Sources
Contribations, Dunatiom, and Forfeitures Not Itemized
Intergovernmental Transfers
Intergovernmental Transfers Not Itemized
Rebates, RefUnds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized
Royalties and Rents
Royalties and Rents Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers
Agency to Agency Contracts
Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS
Appropriation (liB 989)
,,,,_,,,,
';;'t'u!:,,[
$114,894,131 $114,648,281 $ll4,448,28l
$114,572,147 $114,326,297 $114,126,297
$321,984
$321,984
$321,984
$121,483,461 $121,483,461 $119,915,150
$1,293,026 $1,293,026 $1,293,026
$308,015
$308,015
$308,015
$4,069
$4,069
$4,069
$44,989,030 $44,989,030 $44,989,030
$9,837,170 $9,837,170 $9,837,170
$346,557
$346,557
$346,557
$31,567,459 $31,567,459 $31,567,459
$31,070
$31,070
$31,070
$9,953,930 $9,953,930 $9,953,930
$23,153,135 $23,153,135 $21,584,824
$23,153,135 $23,153,135 $21,584,824
$5,872,058 $5,872,058 $23,872,058
$8
$8 $18,000,008
$18,000,000
$8
$8
$8
$2
$2
$2
$2
$2
$2
$2,915
$2,915
$2,915
$2,915
$2,915
$2,915
$2,240,293 $2,240,293 $2,240,293
$2,240,293 $2.240,293 $2,240,293
$3,628,840 $3,628,840 $3,628,840
$3,628,840 $3,628,840 $3,628,840
$3
$3
$3
$3
$3
$3
$2
$2
$2
$1
$1
$1
$242,249,653 $242,003,803 $258,235,492
$114,448,281 $114,126,297
$321,984 $119,915,150
$1,293,026 $308.015 $4.069
$44,989,030 $9,837,170
$346,557 $31,567,459
$31,070 $9,953,930 $21,584,824 $21,584,824 $23,872,058 $18,000,008 $18,000,000
$8 $2 $2 $2,915 $2,915 $2,240.293 $2,240,293 $3,628,840 $3,628,840 $3 $3 $2 $1 $258,235.492
Direct Care and Support Services
Continuation Budget
TOTAL STATE FUNDS State General Fund<;
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBUC FUNDS
$108,039,606 $108,039,606
$6,205,532 $6,205,526
$6 $43,191,003
$266,668 $266,668 $148,000 $148,000 $42,776,335 $42,776,335 $5,155,534 $5,155,534 $5,155,534 $162,591,675
$108,039,606 $108,039,606
$6,205,532 $6,205,526
$6 $43,191,003
$266,668 $266,668 $148,000 $148,000 $42,776,335 $42,776,335 $5,155,534 $5,155,534 $5,155,534 $162,591,675
$108,039,606 $108,039,606
$6,205,532 $6,205,526
$6 $43,191,003
$266,668 $266,668 $148,000 $148,000 $42,776,335 $42,776,335 $5,155,534 $5,155,534 $5,155,534 $162,591,675
$108,039,606 $108,039,606
$6,205,532 $6,205,526
$6 $43,191,003
$266,668 $266,668 $148,000 $148,000 $42,776,335 $42,776,335 $5,155,534 $5,155.534 $5,155,534 $162,591,675
195.1 Tran;ferfrmdsji,lln the Child and Adoles,ott Memal Health Services progmm 111 align the budget with puije('ted f!.\penditures.
StateGenernl Funds
$766,723
$766,723
$766,723
$766,723
195.2
tlu Aduli Addicrh~e Diseasn Scrvict's progrum to ulign the hwJ.get 1ri:h projerted
State Genernl Funds
$146,613
$146,613
$146,613
$146,613
~m~ ~~.~~~~~~~~~am~~~~----~--~~mM~~~~~mm~~~~--
6/ll/2008
Page 84 of 170
Drafted by Senate Budget and Evaluation Office
HB989
195..l Tran.>jtrfundsfrcm the Child and Molescem Addictire Dis,ases Services program to ali~nthe budget with projecte!l expenditures,
State General Funds
$1.868.277 $1,868,277 $1,868,277 $1,868,277
195.4 Increase funds to improve hospital operation> and quality of cure.
State General Funds
$7,200,000 $7,200,000 $7,200,000 $7,200,000
195.5 Tran.>ferfunJs for one-time performance-based salary odiuslmenrs added in HB95 tFYII8) to be puid to employees who meet the requirements ofthe agency-wide approved plan.
State General Funds
($106,697) ($106,697) ($106,697)
l95JOO Direet Care and Support Services
'l:i<'J''":"-li
!'f'Jt),>,
TOTAL STATE FUNDS
State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
Medical Assistanct Program CFDA93.778
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Cootributions, Donations, and Forfeitures Not Itemized Reserved Fund BalaRC<S
Reserved Fund BalaRC<S Not Itemized
Sales and Services
Sales and Services Not Itemized TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Agency to Agency Contracts
TOTAl, PUBLIC FUNDS
Appropriation (liB 989)
$118,021,219 $118,021,219
$6,205,532 $6,205,526
$6 $43,191,003
$266,668 $266,668 $148,000 $148,000 $42,776,335 $42,776,335 $5,155,534 $5,155,534 $5,155,534 $172,573,288
$117,914,522 $117,914,522
$6,205,532 $6,205,526
$6 $43,191,003
$266,668 $266,668 $148,000 $148,000 $42,776.335 $42,776,335 $5,155,534 $5,155,534 $5,155,534 $172,466,591
$117,914,522 $117,914,522
$6,205,532 $6,205,526
$6 $43,191,003
$266,668 $266,668 $148,000 $148,000 $42,776,335 $42,776,335 $5,155,534 $5,155,534 $5,155,534 $172,466,591
$117,914,522 $117,914,522
$6,205,532 $6,205,526
$6 $43,191,003
$266,668 $266,668 $148,000 $148,000 $42,776,335 $42,776,335 $5,155,534 $5,155,534 $5,155,534 $172.466,591
Elder Abuse lnvestigatious and Prevention
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not llemized Medical Assistance Program CFDA93.778 Social Services Block Grant CFDA93.667
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$10,200,245 $10,200,245 $7,049,297
$591,695 $4,178,063 $2,279,539
$45,260 $45,260 $45,260 $17,294,802
$10,200,245 $10,200,245 $7,049,297
$591,695 $4,178,063 $2,279,539
$45,260 $45,260 $45,260 $17,294,802
$10,200.245 $10,200,245 $7,049,297
$591,695 $4,178.063 $2,279,539
$45,260 $45,260 $45.260 $17,294,802
$10,200,245 $10,200,245 $7,049,297
$591,695 $4,178,063 $2,279,539
$45,260 $45,260 $45,260 $17,294,802
1%.1 lncrc<tlefunds to replare Targeted Case Ma~~~tgcmmtfUtulsfor the provision o{Adult Protective Servi<n.
State General Funds
$1,800,000 $3,400,000 $3,400,000 $3.400,000
1%.2 Reduce funds to rejlen the loss offedeml fwuls.fi'om reFisions of the administrative rules.
Medical Assistance Program CFDA93.778
($1,800,000) ($1,800,000) ($1,800,000) ($1,800,000)
196.3 Trans{erfunds.fin one-time performance-based salary udjastmeflls added in I/B95 If'l'08) to be paid to employees who met'! the requirements ofthe agency-wide approFed plan.
State General Funds
$16,501
$16,501
$16,501
1!16.100 Elder Abuse Investigations and Prevention
Appropriation (HB 989)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Social Services Block Grant CFDA93.667
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$12,000,245 $12,000,245 $5,249,297
$591,695 $2,378,063 $2,279,539
$45,260 $45,260 $45,260 $17,294,802
$13,616,746 $13,616,746 $5,249,297
$591,695 $2,378,063 $2,279,539
$45,260 $45,260 $45,260 $18,911,303
$13,616,746 $13,616,746 $5,249,297
$591,695 $2,378,063 $2,279,539
$45,260 $45,260 $45,260 $18,911,303
$13,616,746 $13,616,746 $5,249,297
$591,695 $2,378,063 $2,279,539
$45,260 $45,260 $45,260 $18,911,303
Elder Community Living Services
6/11/2008
Continuation Budget
Page 85 of 170
Dralted by Senate Budget and Evaluation Office
HB989
MBI&Ji!\IJA Mlii@W RiMA-
TOTAL STATE fUNDS State General Funds Tobacco Settlement Fund~
TOTAL FEDERAL fUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Social Services BJork Grant CFDA93.667
TOTAL PUBLIC fUNDS
$18,165,981 $74,501,248 $3.664,733 $41,149,138 $23,189,031 $13,598,611 $3,761,430 $119,315,119
$18.165,981 $14,501.248 $3,664,733 $41,149,138 $23,789,031 $13,598,671 $3,761,430 $119,315,119
$78,165,981 $14,501,248 $3,664,733 $41,149,138 $23,189,031 $I 3,598,61 I $3,761,430 $119,315,119
$18,165,981 $14,501.248 $3,664,733 $41,149,Jl8 $23,189,031 $13,598,611 $3,761,430 $119,315,119
197.1 Trwtsfer jumls for une-ume pajimnance-based .wlary adj1ntmems added in HB95 (FY08) to be paid ro empioyrn whn 11/Ct'lthe requirement~ of the agenty-ll'idf aprwored pfm
State General Funds
($2,00 I)
($2,001)
($2,001)
197.100 Elder Conummity Living Services
()
Appropriation (HB ~)
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Social Services Block Grant CFDA93.667
TOTAL PUBLIC FUNDS
$78,165,981 $14,501.248 $3,664,133 $41,149,138 $23.189,031 $13,598,611 $3,161,430 $119,315,119
$78,163,980 $74,499,241 $3,664,733 $41,149,138 $23,189,031 $13,598,671 $3,161,430 $119,313,118
$78,163,980 $74,499,241 $3,664,733 $41,149,138 $23,189,037 $13,598,611 $3,161,430 $119,313,118
$18,163,980 $14,499,241 $3,664,733 $41,149,138 $23,189,031 $13,598,671 $3,161,430 $119,lll,ll8
Elder Support Services
Continuation Budget
TOTAL STATE fUNDS State General Funds Tobaccu Settlement Funds
TOTAL FEDERAL fUNDS Federal Funds Not Itemized
TOTAL PUBLIC fUNDS
$3,551,108 $1.030,635 $2,521,013 $5,901,401
$5,901.401 $9,459,115
$3,551,108 $1,030,635 $2,527,013 $5,901,401 $5,901,401 $9,459,115
$3,551,108 $1,030,635 $2,521,013 $5,901,401 $5.901,401 $9,459,115
$3,5l1,108 $1,030,635 $2,521,013 $5,901,407 $5,901,401 $9,459,115
19R.1 Increase fundsjor Mf>uls mt ~Vheels and congregafe nwulsf(,r nt~risk .seniors 10 replan the los~ 1.{jederaf
fuads.
State General Funds
$300,000
$300,000
$0
198.2
added in HB95! FY08110 btpaitl to
11:'iw meet the requironeflt~ ofthe ugency-wide approved plan.
State General Funds
($163)
($163)
($163)
198.100 Elder Support Services
Appropriatiorl (liB~)
TOTALSTATEFUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$3,551,108 $1,030,635 $2,521.013 $5,901,401 $5,901,401 $9,459,115
$3,857,545 $1,330,412 $2,527,013 $5,901,401 $5,901,401 $9,158,952
$3,857,545 $1,330,412 $2,527,013 $5,901.401 $5,901,401 $9,158,952
$3,551,545 $1,030,412 $2,521,013 $5,901.407 $5,901,401 $9,458,952
Eligibility Determination
TOTAL STATE fUNDS State General Funds
TOTAL FEDERAL fUNDS Medical A~sistance Program CFDA93.778
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC fUNDS
Continuation Budget
$26,942.155 $26,942.155 $28,565,198 $28,565,198 $4,181,391 $4,181,391 $4,181.391 $59,694.150
$26.942,155 $26,942,155 $28.565,198 $28,565, I98 $4,187,391 $4,187,391 $4,181,391 $59,694,150
$26,942,155 $26,942,155 $28,565,198 $28,565,198 $4,181,391 $4,181,391 $4,181,391 $59,694,150
$26,942,155 $26,942,155 $28,565,198 $28,565,198 $4.181,391 $4,181,397 $4,181,397 $59,694.150
6/IJ!2008
Page 86 of 170
Drafted by Senate Budget and Evaluation Office
HB989
MB!ShHIIA Mliii!t1A WWM Mi
199.1 Transfer fwuis jinm the Suppon for Needy Familie.1- Work AssL1tunce program walign the budge/ with
pn~jectrd t~rpnulitures.
State General Funds
$11,924,766 $11,924,766 $11,924,766 $11,924,766
199.2 Transfer fwuls from the Out-oflhmw Care pro8ram w alirn the budget wilh projeaeJ expendiwres.
State General Funds
$3,978,140 $3,978,140 $3,978,140 $3,978,140
19'1J Transfer jlmds jor one-time performance-based salorv odjuwments added in HB95 (FYOS) to be paid to employees who meet the requirements ofthe agmcy-wide approved plan.
State General Funds
$55,610
$55,610
$55,610
l9!U08 Eligibility DeterminatiOD
Appropriation (liB 989)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBUC FUNDS
$42,845,061 $42,845,061 $28,565,198 $28,565,198 $4,187,397 $4,187,397 $4,187,397 $75,597,656
$42,900,671 $42,900,671 $28,565,198 $28,565,198 $4,187,397 $4,187,397 $4,187,397 $75,653,266
$42,900,671 $42,900,671 $28,565,198 $28,565,198 $4,187,397 $4,187,397 $4,187,397 $75,653,266
$42,900,671 $42,900,671 $28,565,198 $28,565,198 $4,187.397 $4,187,397 $4,187,397 $75,653,266
Emergency Preparedness I Trauma System Improvement
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Preventive Health & Health Services Block Grant CFDA93.991
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS
$13,347,797 $13,347,797 $42,120,108 $40,972,604 $1,147,504
$1 $1 $1 $55,467,906
$13,347,797 $13,347,797 $42,120,108 $40,972,604 $1,147,504
$1 $1 $1 $55,467,906
$13,347,797 $13,347,797 $42,120,108 $40,972,604 $1,147,504
$1 $1 $1 $55,467,906
$13,347,797 $13,347,797 $42,120,108 $40,972,604 $1,147,504
$1 $1 $1 $55,467,906
200.1 lncrt'asefwulsfor Georgia's Trauma Nerwork Commi,'lsion to reimburse traumu expmscsfor physicians, t:mergencv medical servicl:'s providers, wul hospirals to improve the trawrur nt'fwork.
State General Funds
$53,402,769 $53,402,769 $53,402,769 $53,402,769
200.2 Transferjlmds jbr onelime per{ormancc-based salarv adju.wmenls added in 11895 1FYOS) to be paid to f1mployee!; H/u met'trhe requirememx ofthe agency~~ride appnwed plun.
State General Fuods
($5,445)
($5,445)
($5,445)
200.3 Increase jinulsj(Jr trauma related capital equipmmt, includilw but not limited tn ambulances and emergencY medical heiicopters. ICC: Provide additionalfirnd.l for truunm and authorize tlte purchme o(capital equipmellt at rhe discretion (~t'tht' trauma commi.,sion}
State General Funds
$6,463,332 $5,500,000
2118.108 Emergency Pre~/ Trauma System Improvement
Appropriation (liB 989)
TOTALSTATEFUNDS State General Fonds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Preventive Health & Health Servie<S Block Grant CFDA93.991
TOTAL INTRA.STATE GOVERNMENT TRANSFERS State Fonds Transfers Agency to Agency Contracts
TOTAL PUBUC FUNDS
$66,750,566 $66,750,566 $42,120,108 $40,972,604 $1,147,504
$1 $1 $1 $108,870,675
$66,745,121 $66,745,121 $42,120,108 $40,972,604 $1,147,504
$1 $1 $1 $108,865,230
$73,208,453 $73,208,453 $42,120,108 $40,972,604 $1,147,504
$1 $1 $1 $115,328,562
$72,245,121 $72,245,121 $42,120,108 $40,972,604 $1,147,504
$1 $1 $1 $114,365,230
Energy Assistance
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS
6/11/2008
Continuation Budget
$0 $0 $24,281,180
$0 $0 $24,281 '180
$0 $0 $24,281,180
$0 $0 $24,281,180
Page 87 of 170
Drafted by Senate Budget and Evaluation Off1ce
HB989
Low-Income Home Energy Assistance CFDA93.568 TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
lOUOO~~
;,i!'",7<'v' ,>; ;!';;, U,':rf!!,.pr,;'
}~J. ;
TOTAL FEDERAL FUNDS
Low-Income Home Energy Assistance CFDA93.568
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Intergovernmental Transfel'li
Intergovernmental Transfel'!i Not Itemized
TOTAL PUBUC FUNDS
IIIIIIIIIIIIIIIIIIIIU!! 111111 -
$24,281,180 $4,384.452
$804,904 $804,904 $3,579,548 $3,579,548 $28,665,632
$24,281,180 $4,384.452
$804,904 $804,904 $3,579,548 $3,579,548 $28,665,632
$24.281,180 $4,384.452
$804,904 $804,904 $3,579,548 $3,579,548 $28,665,632
$24,281,180 $4,384.452
$804,904 $804,904 $3,579,548 $3,579,548 $28.665,632
Appropriatlou (HB 90)
)'>!'"''
t i ; ) ' ! ' ' ' '
;,ii
$24,281,180 $24,281,180 $24,281,180
$24.281,180 $24,281,180 $24.281,180
$4,384,452 $4,384,452 $4,384.452
$804,904
$804,904
$804,904
$804,904
$804,904
$804,904
$3,579,548 $3,579,548 $3,579,548
$3,579,548 $3.579,548 $3,579,548
$28.665,632 $28,665,632 $28,665,632
$24.281,180 $24,281,180 $4,384,452
$804,904 $804,904 $3,579,548 $3,579,548 $28,665,632
Epidemiology
;,t(:,v' r,f,;,,;.)11
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS
Continuation Budget
'}':f''"'
$6.116,285 $6,000,648
$115,637 $5,008.425 $4,606,155
$205,520 $196,750 $111,062 $111,062 $111,062 $52,820 $52,820 $52,820 $11,288,592
$6,116.285 $6,000,648
$115.637 $5.008.425 $4,606,155
$205,520 $196,750 $111,062 $111,062 $111,062 $52,820 $52,820 $52,820 $11,288,592
$6,116,285 $6,000,648
$115,637 $5,008.425 $4,606,155
$205,520 $196,750 $111,062 $111,062 $111,062 $52,820 $52,820 $52,820 $11,288,592
$6,116,285 $6,000,648
$115.637 $5,008,425 $4,606,155
$205,520 $196,750 $111,062 $111,062 $111,062 $52,820 $52,820 $52,820 $11.288,592
202.1 Tramfer funds to the l~!imt and Child E<senrial Health Treatment Se~Tices program for a suk/e ceil bus.
State General Funds
($300,000) ($300,000) ($300,000) ($300,000)
202.2 hansferfimdsfor one-time pajimrumc<-based salary adjustments added in HB95 1FY08j to be paid to employees who meet the requiremcms oj the a~etunridr approred plan.
State General Funds
($21,192)
($21,192)
($21,192)
101100 IJidemilllogy
fJol~,t: "- h;, ;,;:pi:,,.,""'
TOTAL STATE FUNDS State General Funds Tobac<o Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Bloek Grant CFDA93.991
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfel'!i Agency to Ageney Contracts
TOTAL PUBUC FUNDS
Appropriation (HB 90)
>,;!!
,.,.,.,' ,,,.
$5,816.285 $5,795,093 $5,795,093
$5,700,648 $5,679.456 $5,679,456
$115,637
$115,637
$115,637
$5,008,425 $5,008.425 $5,008,425
$4,606,155 $4.606.155 $4,606,155
$205,520
$205,520
$205,520
$196,750
$196,750
$196,750
$111,062
$111,062
$111,062
$111,062
$111,062
$111,062
$111,062
$111.062
$111,062
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$52,820
$10,988,592 $10,967,400 $10,967,400
$5,795,093 $5,679,456
$115,637 $5,008,425 $4,606,155
$205,520 $196,750 $111,062 $111,062 $111,062 $52,820 $52,820 $52,820 $10.967,400
Facility and Provider Regulation
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Foster Care Title IV-E CFDA93.658 Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS
6/11/2008
Continuation Budget
$7,995,191 $7,995,191 $7,153,894 $4,770,250
$287,568 $2,096,076 $15,149,085
$7,995,191 $7,995,191 $7,153,894 $4,770,250
$287,568 $2,096,076 $15,149,085
$7,995,191 $7,995,191 $7,153,894 $4,770,250
$287,568 $2,096,076 $15,149,085
$7,995,191 $7,995,191 $7,153,894 $4,770,250
$287,568 $2,096,076 $15.149,085
Page 88 of 170
Drafted by Senate Budget and Evaluation Office
HB989
w;;a;;unw Miii@W waw w
203.1 Tranifer funds for one-time performance-based salary adiustmenrs added in HB95 !FYt!8) robe paid to
employees who meet the requirements of the agency-widt approved plan.
State General Funds
$23,895
$23,895
$23,895
Appropriation (HB 9119}
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Fosler Care Title IVE CFDA93,658 Medkal Assistance Program CFDA93.778
TOTAL PUBUC FUNDS
$7,995,191 $7,995,191 $7,153,894 $4,770,250
$287,568 $2,096,076 $15,149,085
$8,019,086 $8,019,086 $7,153,894 $4,770,250
$287,568 $2,096,076 $15,172,980
$8,019,086 $8,019,086 $7,153,894 $4,770,250
$287.568 $2,096,076 $15.172,980
$8,019,086 $8,019,086 $7,153,894 $4,770,250
$287,568 $2,096,076 $15.172,980
Family Connection
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93. 778 Temporary A~sistance for Needy Families Temporary Assistaoce for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS
$9,406,637 $9,406,637 $2,468,771 $1,268,771 $1,200,000 $1,200,000 $11,875,408
$9,406,637 $9,406,637 $2,468,771 $1,268,771 $1,200,000 $1,200,000 $11,875,408
$9,406,637 $9,406,637 $2,468,771 $1,268,771 $1,200,000 $1,200,000 $11,875,408
$9,406,637 $9,406,637 $2,468,771 $1,268,771 $1,200,000 $1,200,000 $11,875,408
204.1 hansfa fmuls.f(n one-time pe~formonce-based salorv adjustments adtl<d in HB95 (FY08i to be paid to
employees who meet the requirements ofthe agency-wide approval pl!m.
State General Funds
($188)
($188)
($188)
Appropriation (liB 989)
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBUC FUNDS
$9,406,637 $9,406,637 $2,468,771 $1,268,771 $1,200,000 $1,200,000 $11,875,408
$9,406,449 $9,406,449 $2,468,771 $1,268,771 $1,200,000 $1,200,000 $11,875,220
$9,406.449 $9,406,449 $2,468,771 $1,268,771 $!,200,000 $1,200,000 $11,875,220
$9,406,449 $9,406,449 $2,468,771 $1,268.771 $1,200,000 $1,200,000 $11,875,220
Family Violence Services
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Preventive Health & Health Services Block Grant CFDA93.991 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS
lf5.l811 Family Violence Services
r::,- ,.,.,,,?t.i'
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Preventive Health & Health Services Block Grant CFDA93.991 Temporary Assistance for Needy FamUies Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS
Continuation Budget
$4,701,950 $4,701,950 $7,848,758 $2,083,044
$200,470 $5,565,244 $5,565,244 $12,550,708
$4,701,950 $4,701,950 $7,848.758 $2,083,044
$200,470 $5,565,244 $5,565,244 $12,550,708
$4,701,950 $4,701,950 $7,848,758 $2,083,044
$200,470 $5,565,244 $5,565.244 $12,550,708
$4,701,950 $4,701,950 $7,848,758 $2,083,044
$200,470 $5,565,244 $5,565,244 $12,550,708
Appropriation (liB 989)
$4,701,950 $4,701,950 $7,848,758 $2,083,044
$200,470 $5,565,244 $5,565,244 $12,550,708
'(rl;;;
$4,701,950 $4,701,950 $7,848,758 $2,083,044
$200,470 $5,565,244 $5,565,244 $12,550,708
$4,701,950 $4,701,950 $7,848,758 $2,083,044
$200,470 $5,565,244 $5,565,244 $12,550,708
$4,701,950 $4,701,950 $7,848,758 $2,083,044
$200,470 $5,565,244 $5,565,244 $12,550,708
Federal Unobligated Balances
6/1112008
Continuation Budget
Page 89 of 170
Drafted by Senate Budget and Evaluation Office
HB989 ~::~mw~~~~~~~~~~~~~"!!'!"!w'!'!l!i!j"~!lll!!~"j!jit!iiii!!!J"'!!!$ffib!!NII!!~""!!!!'!!!!!
~'~)'F;%~
TOTAL STATE FUNDS
$0
$0
$0
$0
State General Funds
$0
$0
$0
$0
TOTAL FEDERAL FUNDS
$39,024,293 $39,024,293 $39,024,293 $39,024,293
TANF Unobligated Balance per 42 USC 604
$39,024,293 $39,024,293 $39,024.293 $39,024,293
TOTAL PUBUC FUNDS
$39,024,293 $39,024,293 $39,024,293 $39,024,293
2116.1 TransfafundJ to the Out-of-Home Cure program roc ora the prqcaed shortfall. (Sand CC:Reflt'ct
Cmihltgated Bu!arwe
in ihf Sutf>oriJ(H Need.t l~Jmifics-Bai! .hSL\J(;Jtte PwRtcWIJ
TANF Unobligated Balance per 42 USC 604
($39,024,293) ($39,024,293) ($65,652,812) ($65,652,812)
206.2 Iw:reo;e funds to rejlectthe [alerui unoh/igmed balance 011 the ACF-1% .1ubmission form a.1 of' September }1), 2007.
TANF Uoobligated Balance per 42 USC 604
$114,247,340 $114,247,340
296.100 Federal Unobligated Balances
Appropriation (HB 989)
TOTAL FEDERAL FUNDS TANF Unobligated Balance per 42 USC 604
TOTAL PUBLIC FUNDS
$87.618,821 $87,618,821 $87,618,821
$87,618,821 $87,618,821 $87,618,821
Food Stamp Eligibility and Benefits
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 Itemized
TOTAL PUBUC FUNDS
$25.547,915 $25,547,915 $31,522,747 $31,522,747
$12,409 $12,409 $12,409 $57,083,071
$25,547,915 $25,547,915 $31,522,747 $31,522,747
$12,409 $12,409 $12,409 $57,083,071
$25.547,915 $25,547,915 $31,522,747 $31,522,747
$12,409 $12,409 $12,409 $57,083,071
$25.547,915 $25,547,915 $31,522,747 $31,522,747
$12,409 $12,409 $12,409 $57,083,071
207.1 Jmnsferfimds ji'om the Support fill Necdr Families-Familv Assistance program w align rite budger with
pn~itoed t'.\fN!!diturt~.
State General Fund&
$2,564,707 $2,564,707 $2,564,707 $2,564,707
2117.2 Trmt~fl'rfund'l fnm; the S11pportfor Needy Fumilies-Bustc Jssixtance progrum to ulign the budget ~rith projccred exp('nditurcs
State General Funds
$8,715,527 $8,715,527 $8,715,527 $8,715,527
201..1 Tramjer fimd' from tl1c Om-of-l!ome Care program to align rhe budget with projected expenditures.
State General Funds
$2,118,076 $2,118,076 $2,118,076 $2,118,076
207.4
11895 (FY081 to be paid t<>
State General Funds
2&7.100 Food Stamp Eligibility and Benefits
$88,045
$88,045
Appropriation (HB 989)
$88,045
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Senices Sale< and Services Not Itemized
TOTAL PUBLIC FUNDS
$38,946,225 $38,946,225 $31,522,747 $31,522.747
$12,409 $12,409 $12,409 $70,481,381
$39,034,270 $39,034,270 $31,522,747 $31,522,747
$12,409 $12,409 $12,409 $70,569,426
$39,034,270 $39,034,270 $31,522,747 $31.522,747
$12,409 $12,409 $12.409 $70,569,426
$39,034,270 $39,034,270 $31,522,747 $31,522,747
$12,409 $12.409 $12,409 $70,569.426
Immunization
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Fund~ Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical A)sistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.99l
TOTAL PUBLIC FUNDS
Continuation Budget
$11.725,931 $11.725,931 $14.566,629 $7,100,170 $6,762,746
$1 $703,712 $26,292,560
$11,725,931 $11,725,931 $14,566,629 $7,100.170 $6.762,746
$1 $703,712 $26,292.560
$11.725,931 $11,725,931 $14,566,629 $7.100,170 $6,762,746
$1 $703,712 $26,292,560
$11.725.931 $11,725,931 $14,566,629 $7,100,170 $6,762.746
$1 $703,712 $26,292,560
6/11/2008
Page 90 of 170
Drafted by Senate Budget and Evaluation Office
HB989
wq;;;;;nnw Miii!IMA W!MW Mi
20R.I Tran~ferjundsfor one-time pojimnance-based sa/an adjusrmems added in HB95 (ETOS) to he paid to employees who meet Ihe requirements r~(the agm(r-v.:ide uppmwd plan.
State General Funds
($27,119)
($27,119)
($27,119)
208.188 Immunization
Appropriation (liB 989)
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medieal Assistanee Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93,991
TOTAL PUBLIC FUNDS
$11,725,931 $11,725,931 $14,566,629 $7,100,170 $6,762,746
$1 $703,712 $26,292,560
$11,698,812 $11,698,812 $14,566,629 $7,100,170 $6,762,746
$1 $703,712 $26,265,441
$11,698,812 $11,698,812 $14,566,629 $7,100,170 $6,762,746
$1 $703,712 $26,265,441
$11,698,812 $11,698,812 $14,566,629 $7,100,170 $6.762,746
$1 $703,712 $26,265,441
Infant and Child Essential Health Treatment Services Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS
$38,961,028 $38,961,028 $27,939,201 $18,046,912 $8,086,561 $1,538,372
$267,356 $66,900,229
$38,961,028 $38,961,028 $27,939,201 $18,046,912 $8,086,561 $1,538,372
$267,356 $66,900,229
$38,961,028 $38,961,028 $27,939201 $18,046,912 $8,086,561 $1,538,372
$267,356 $66,900229
$38,961,028 $38,961,028 $27,939,201 $18,046,912 $8,086,561 $1,538,372
$267,356 $66,900,229
2119.1 Trumj<r local grant-in-aidjiouis to the Inspections und Enrironmemol Hazard Contra/program to r.jlect projected expenses.
State General Funds
($1,0011,0011) ($1,0011,0011) ($1,0011,0011) ($1,0011,0011)
2119.2 Tran<ferfunJs from the E/Jidemiology pmgramfor a sickle tell bas.
State Genernl Funds
$300,0011
$300,0011
$300,000
$300,000
2119.3 Transjir jimds/(Jr one-time per{ornwnre-based .mlury adiustmenls Nided in HB95 (FY08) to be paid to nnph>yees who meet the requirements of the agency-wide appmved plan.
State General Funds
($60,086)
($60,1186)
($60,086)
209,188 Infant and Child Essential Health Treamtent Servics
Appropriation (liB 989)
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Healtb Services Block Grant CFDA93.994 Medieal Assistanee Program CFDA93,778 Preventive Health & Health Services Block Grant CFDA93,991
TOTAL PUBLIC FUNDS
$38,261,028 $38,261,028 $27,939,201 $18,046,912 $8,086,561 $1,538,372
$267,356 $66,200,229
$38,200,942 $38,200,942 $27,939,201 $18,046,912 $8,086,561 $1,538,372
$267,356 $66,140,143
$38,200,942 $38,200,942 $27,939,201 $18,046,912 $8,086,561 $1,538,372
$267,356 $66,1411,143
$38,200,942 $38,200,942 $27,939,201 $18,046,912 $8,086,561 $1,538,372
$267,356 $66,1411,143
Infant and Child Health Promotion
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget ,,,
$20,972,559 $20,972,559 $270,426,958 $258,207,935 $3,813,329 $6,364,702 $2,0411,992 $2,289,216
$1 $1 $2,289,215 $2,289,215 $293,688,733
$20,972,559 $20,972,559 $270,426,958 $258,207,935 $3,81J,329 $6,364,702 $2,0411,992 $2,289,216
$1 $1 $2,289,215 $2,289,215 $293,688,733
$20,972,559 $20,972,559 $270.426,958 $258,207,935 $3,81J,329 $6,364,702 $2,0411,992 $2,289,216
$1 $1 $2,289,215 $2,289,215 $293,688,733
$20,972,559 $20,972,559 $270,426,958 $258,2117,935 $3,8ll,329 $6,364,702 $2,0411,992 $2,289,216
$1 $1 $2,289,215 $2,289,215 $293,688,733
6/11/2008
Page 91 of 170
Drafted by Senate Budget and Evaluation Office
HB989
MIIIUIHIIAMiii!MW MMW-
210.1 lncreusefuruls to rejlecl fees mllect.-d hy the netrbom s.reening pmgruut
State General Funds
$5,600,000 $5,600,000 $5,600,000 $5,600,000
210.2 Trunsfer jiuuls to the .4dolescent and Aduh Health Pmmmion program to tucurately rtjlect sa/orr a!Ul health
benefit increasesfrom FYU8.
State General Funds
($165,188) ($165,188) ($165,188) ($165,188)
210.3 Tran.lferfimd.t }i!r one-time perjimnana-hmed salary adjustments t1dded in HB95 tFY08j to he pt1id to
employets who meet the requiremmls ofthe ag<ncy-wide approved plan.
State General Funds
$112,368
$112,368
$112,368
2lo.ltoldmtand DlildlleaNh ~
,,,,,'{'f)'
''}!(!;"!'
TOTALSTATEFUNDS
State General FUDds
TOTAL FEDERAL FUNDS
Federal FUDds Not Itemized
Maternal & Child Health Servi<es Block Grant CFDA93.994
Medical AssistaDce Program CFDA93.778
Preventive Health & Health Servi<es Block Grant CFDA93.991
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures
Contributions, Donations, and Forfeitures Not Itemized
Sales and Servi<es
Sales and Services Not Itemized
TOTAL PUBUC FUNDS
A~c(BB989)
,::,
$26,407,371 $26,519,739 $26,519,739
$26,407,371 $26,519,739 $26.519,739
$270,426,958 $270,426,958 $270,426,958
$258,207,935 $258,207,935 $258,207,935
$3,813,329 $3,813,329 $3,813,329
$6,364,702 $6,364,702 $6,364,702
$2,040,992 $2,040,992 $2,040,992
$2,289,216 $2,289,216 $2,289,216
$1
$1
$1
$1
$1
$1
$2,289,215 $2,289,215 $2,289,215
$2,289,215 $2,289,215 $2,289,215
$299,123,545 $299,235,913 $299,235,913
$26,519,739 $26,519,739 $270,426,958 $258,207,935 $3,813,329 $6,364,702 $2,040,992 $2,289,216
$1 $1 $2,289,215 $2,289,215 $299,235,913
Infectious Disease Control
Continuation Budget
TOTAL STATE FUNDS State Generdl Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
$39,203,771 $39,203,771 $56,770,150 $56,517,550
$83,866 $168,734 $150,000 $150,000 $150,000 $%,123,921
$39,203,771 $39,203,771 $56,770,150 $56,5 I7,550
$83,866 $168,734 $150,000 $150,000 $150,000 $96,123,921
$39,203,771 $39,203,771 $56,770,150 $56,517,550
$83,866 $168,734 $150,000 $150,000 $150,000 $96,123,921
$39,203,771 $39,203,771 $56,770,150 $56,517,550
$83,866 $168,734 $150,000 $150,000 $150,000 $%,123,921
211.1 Tram;ferfunds from the Departmental Administration program to align tlw budget with the program where llllmratory activities occur.
State General Funds
$787,183
$787,183
$787,183
$787,183
21 1.2 Trrmefer fimds from the Adolescent and Adult Health Promotion program to align the budget with the program where faborawry activitits occur.
State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBUC FUNDS
$523,126 $145,397 $668,523
$523,126 $145,397 $668,523
$523,126 $145,397 $668,523
$523,126 $145,397 $668,523
21l.3 Tmn~f(!r local grant-in-aidJimds to t!U! inspections and Enrironmcntal HtJ::.ard Conrrol program to reJlert expenses.
State General Funds
($500,000) ($500,000) ($500,000) ($500,000)
211.4 Transfer jiaids for one-time performuJu:e-based salun tidjllstmmts added in/!895 (FYOS) to be paid to employ<es who meet the req11irements of th agency-wide approved p!tm.
StateGeneralFunds
($114,203) ($114,203) ($114,203)
mJtolnfecdous Diflease Control
Appropriation (liB 989)
'fi[,i;
>'\(!{
TOTAL STATE FUNDS State General FUDds
TOTAL FEDERAL FUNDS Federal FUDds Not Itemized Maternal & CbUd Health Servi<es Block Grant CFDA93.994 Medical AssistaDce Program CFDA93.778
TOTAL AGENCY FUNDS Sales and Servi<es Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$40,014,080 $40,014,080 $56,915,547 $56,517,550
$83,866 $314,131 $150,000 $150,000 $150,000 $97,079,627
$39,899,877 $39,899,877 $56,915,547 $56,517,550
$83,866 $314,131 $150,000 $150,000 $150,000 $96,965,424
$39,899,877 $39,899,877 $56,915,547 $56,517,550
$83,866 $314,131 $150,000 $150,000 $150,000 $96,%5,424
$39,899,877 $39,899,877 $56,915,547 $56,5 I7,550
$83,866 $314,131 $150,000 $150,000 $150,000 $96,965,424
6111/2008
Page 92 of 170
Drafted by Senate Budget and Evaluation Office
HB989
wan;;;;mw Miiii!YA MHM w
Injury Prevention
Continuation Budget
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Fuods Transfers FF Highway Safety Improvement Grants CFDA20.603 FF State and Community Highway Safety CFDA20.600
TOTAL PUBLIC FUNDS
m.tto;...., PreVemioD .. 'f;i\Hf'P!"I';''' !:tJfii>i!)[!!"1 ::,eJ,, _,, ;, f.:l!,[l,,/,J'f''
'il;i,f'
.,.J.h;/;!u,, f,r:!'
TOTAL STATE FUNDS
Slate General FUDds
Tobacco Settlement Funds
TOTAL FEDERAL FUNDS
Federal FUDds Not Itemized
Medleal AssistaDce Program CFDA93.778
Preventive Health & Ilealth Services Block Grant CFDA93.991
TOTAL INTRA.STATE GOVERNMENT TRANSFERS
Federal FUDds Tl'IIWers
FF Highway Safety Improvement Grants CFDA20.603
FF Slate and Conununity Highway Safety CFDA20.600
TOTAL PUBLIC FUNDS
$1,217,701 $1,067,701
$150,000 $378,238 $236,808 $29,425 $112,005 $758,553 $758,553 $14,372 $744,181 $2,354,492
$1,217,701 $1,067,701
$150,000 $378,238 $236,808 $29,425 $112,005 $758,553 $758,553 $14,372 $744,181 $2,354,492
$1,217,701 $1,067,701
$150,000 $378,238 $236,808 $29,425 $112,005 $758,553 $758,553 $14,372 $744,181 $2,354,492
ApproprildioD - - ;!7;:;!:1'' ! ~ ii' \ffJ :d,- ! \ ~W!tJ!/,:.:;;r ,;;
$1,217,701 $1,067,701
$150,000 $378,238 $236,808 $29,425 $112,005 $758,553 $758,553 $14,372 $744,181 $2,354,492
$1,217,701 $1,067,701
$150,000 $378,238 $236,808 $29,425 $112,005 $758,553 $758,553 $14,372 $744.181 $2,354,492
$1,217,701 $1,067,701
$150,000 $378,238 $236,808 $29,425 $112,005 $758,553 $758,553 $14,372 $744,181 $2,354,492
$1,217,701 $1,067,701
$150,000 $378,238 $236,808 $29,425 $112,005 $758,553 $758,553 $14,372 $744,181 $2,354,492
$1,217,701 $1,067,701
$150,000 $378,238 $236,808 $29,425 $112,005 $758,553 $758,553 $14,372 $744,181 $2,354,492
Inspections and Environmental Hazard Control
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$15,025.089 $15,025,089 $1,135,859
$531,262 $194,703 $73,122 $336,772 $438,262 $438,262 $438,262 $16,599,210
$15,025,089 $15,025,089 $1,135,859
$531,262 $194,703 $73,122 $336,772 $438,262 $438,262 $438,262 $16,599,210
$15,025,089 $15,025,089 $1,135,859
$531,262 $194,703 $73,122 $336,772 $438,262 $438,262 $438,262 $16,599,2 10
$15,025,089 $15,025,089 $1,JJ5,859
$531,262 $194,703 $73,122 $336,772 $438,262 $438,262 $438,262 $16,599,210
213.1 Transfer funds fi'om the Departmelltal Administration program for Environmental Health Director positions in the program where activities rnxur.
StateGeneraiFuods
$1,240,352 $1,240,352 $1,240,352 $1,240,352
213.2 TrallSfer low/ ,~rallt-in-akl[wills from the Adolescent and .4dult Health Promotion program to r.jlect projected expenses.
State General Funds
$1,000,000 $1,000,000 $1,000,000 $1,000,000
213.3 Tran~fer local grant-in-aidfundsfrom the Infant and Child Essential Healrh Treatmmt Senices program to reflect projected expenses.
State General Funds
$1,000,000 $1,000,000 $1,000,000 $1,000,000
213,4 Transfer local gram-in-aidfimds from the Infectious Disease Control program 10 reflect projected expenses.
State General Funds
$500,000
$500,000
$500,000
$500,000
213.5 TrallS.ferfilndsfor on<-lime performance-based salary adjustments added in H895 (FY08) to be paid to employees who meet the requirements of the agency-wide approved plan.
StateGeneraiFunds
($14,750)
($14,750)
($14,750)
6/11/2008
Drafted by Senate Budget and Evaluation Office
HB989
11111111111111111111~~!! - - -
TOTAL STATE FUNDS Stare General FUDds
TOTAL FEDERAL FUNDS Federal FUDds Not Itemized Maternal & Child Health Services Block Grant CFDA93.'194 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.99l
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$18,765,441 $18,765,441 $1,135,859
$531,262 $194,703 $73,122 $336,772 $438,262 $438,262 $438,262 $20,339,562
$18,750,691 $18,750,691 $1,135,859
$531,262 $194,703 $73,122 $336,772 $438,262 $438,262 $438,262 $20,324,812
$18,750,691 $18,750,691 $1,135,859
$531,262 $194,703 $73,122 $336,772 $438,262 $438,262 $438,262 $20,324,812
$18,750,691 $18,750,691 $1,135,859
$531,262 $194,703 $73,122 $336,772 $438,262 $438,262 $438,262 $20,324,8 I 2
Out of Home Care
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Foster Care Title IV-E CFDA93.658 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$113,680,260 $113,680,260 $80,561,643
$4,602,491 $24,169,353 $51,789,799 $51,789,799 $15,372,629 $15,372,629 $15,372,629 $209,614,532
$113,680,260 $113,680,260 $80,561,643
$4,602,491 $24,169,353 $51,789,799 $51,789,799 $15,372,629 $15,372,629 $15,372,629 $209,614,532
$113,680,260 $113,680,260 $80,561,643
$4,602,491 $24,169,353 $51,789,799 $51,789,799 $15,372,629 $15,372,629 $15,372,629 $209,614,532
$1 13,680,260 $113,680,260 $80,561,643
$4,602,491 $24,169,353 $51,789,799 $51,789,799 $15,372,629 $15,372,629 $15,372,629 $209,614,532
214.1 Transfer fwuls from the Child We(fare Services program ro properly reflect the initial and annual clothing allowance budget in rhe correct program.
StateGenera!Funds
$1,486,400 $1,486,400 $1,486,400 $1,486,400
214.2 Transferfimds to the Child Weljl<re Services program to align the bwlget with projected expemlimres.
State General Funds
($13,000,000) ($13,000,000) ($13,000,000) ($13,000,000)
214.3 Tramferfunds to rhe Eligibility Llttmnination program w align the budget wirh projeered expaulitures.
State General Funds
($3,978,140) ($3,978,140) ($3,978,140) ($3,978,140)
214.4 Transfer funds to the Food Sramp Eligibilirr wul Benefirs program w align the budget wirh projected expen.diturt:s.
State General Fund.
($2,118,076) ($2,118,076) ($2,118,076) ($2,118,076)
214.5 Transfer funds to the Adoption Services program to align the budget with projected expendimres.
State General Funds
($2,623,790) ($2,623,790) ($2,623,790) ($2,623,790)
214.6 Transfer futuls from the Federal and UnohliKated Balances pmf(ram to cover a projected shorlj'ull.
Temporary Assistance for Needy Families Grant CFDA93.558 TANF Unobligated Balance per 42 USC 604 TOTALPUBLICFUNDS
$39,024,293
$39,024,293
$39,024,293 $0
$39,024,293
$39,024,293 $0
$39,024,293
214.7 TrarujiorfUtuls fnmr the Support for Needy Fumilies Basi< :usistwue program to align the budget with projeCied expenditures.
State General Funds
$1,500,000 $1,500,000 $1,500,000 $1,500,000
214.100 Out of Home Care
Appropriation (liB 989)
!;!>'(;'
'vuf,;,,,,f;c\,h ''W;;r,-'
TOTALSTATEFUNDS Stare General FUDds
TOTAL FEDERAL FUNDS Federal FUDds Not Itemized Foster Care Title IV-E CFDA93.658 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558 TANF Unobligated Balance per 42 USC 604
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$94,946,654 $94,946,654 $119,585,936 $4,602,491 $24,169,353 $51,789,799 $51,789,799 $39,024,293 $15,372,629 $15,372,629 $15,372,629 $229,905,219
$94,946,654 $94,946,654 $119,585,936 $4,602,491 $24,169,353 $51,789,799 $51,789,799 $39,024,293 $15,372,629 $15,372,629 $15,372,629 $229,905,219
$94,946,654 $94,946,654 $119,585,936 $4,602,491 $24,169,353 $90,814,092 $90,814,092
$15,372,629 $15,372,629 $15,372,629 $229,905,219
$94,946,654 $94,946,654 $119,585,936 $4,602,491 $24,169,353 $90,814,092 $90,814,092
$15,372,629 $15,372,629 $15,372,629 $229,905,219
Refugee Assistance
Continuation Budget
6/ll/2008
Page 94 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBUC FUNDS
ML!iiJIUi!A Miiii!QW WNW
$0 $0 $4,734,006 $4,694,006 $35,000 $5,000 $5,000 $4,734,006
$0 $0 $4,734,006 $4,694,006 $35,000 $5,000 $5,000 $4,734,006
$0 $0 $4,734,006 $4,694,006 $35,000 $5,000 $5,000 $4,734,006
$0
$0 $4,734,006 $4,694,006
$35,000 $5,000 $5,000 $4,734,006
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medkal Assistance Prognm CFDA93.778 Temporary Assistance lor Needy FamHies Temporary Assistance lor Needy FamHies Grant CFDA93.558
TOTAL PUBLIC FUNDS
$4,734,006 $4,694,006
$35,000 $5,000 $5,000 $4,734,006
$4,734,006 $4,694,006
$35,000 $5,000 $5,000 $4,734,006
$4,734,006 $4,694,006
$35,000 $5,000 $5,000 $4,734,006
$4,734,006 $4,694,006
$35,000 $5,000 $5,000 $4,734,006
Substance Abuse Prevention
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Prevention & Treatm:nt of Substance Abuse Grant CFDA93.959
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
$1,128,009 $1.128,009 $20,528,841
$550,400 $19,978,441
$194,000 $194,000 $194,000 $21,850,850
$1,128,009 $1,128,009 $20,528,841
$550,400 $19,978,441
$194,000 $194,000 $194,000 $21,850,850
$1,128,009 $1,128,009 $20,528,841
$550,400 $19,978,441
$194,000 $194,000 $194,000 $21,850,850
$1,128,009 $1,128,009 $20,528,841
$550,400 $19,978,441
$194,000 $194,000 $194,000 $21,850,850
216.1 Transfer funds for onR-tiine peiformunce-bmed salary adjustments added in HB95 (FYOS! to be paid to employees who meet the requirements ofthe agency-wide approved pla11.
State General Funds
($13,244)
($13,244)
($13,244)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Prevention & Treatment of Substance Abuse Grant CFDA93.959
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$1,128,009 $1,128,009 $20,528,841
$550,400 $19,978,441
$194,000 $194,000 $194,000 $21,850,850
$1,114,765 $1,114,765 $20,528,841
$550,400 $19,978,441
$194,000 $194,000 $194,000 $21,837,606
$1,114,765 $1,114,765 $20,528,841
$550,400 $19,978,441
$194,000 $194,000 $194,000 $21,837,606
$1,114,765 $1,114,765 $20,528,841
$550,400 $19,978,441
$194,000 $194,000 $194,000 $21,837,606
Support for Needy Families - Basic Assistance
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558 TANF Unobligated Balance per 42 USC 604
TOTAL PUBUC FUNDS
$10,315,527 $10,315,527 $77,652,812 $43,388,953 $43,388,953 $34,263,859 $87,968,339
$10,315,527 $10,315.527 $77,652,812 $43,388,953 $43,388,953 $34,263,859 $87,%8,339
$10,315,527 $10,315,527 $77,652,812 $43,388,953 $43,388,953 $34,263,859 $87,968,339
$10,315,527 $10,315,527 $77,652,812 $43,388,953 $43,388,953 $34,263,859 $87,968,339
217.1 Trun.yfer funds 10 the Out-of-Home Care program to align the badget with projet1ed expenditures.
State General Funds
{$1,500,000) ($1,500,000) ($1,500,000) ($1,500,000)
217.2 Tran.~f"erfunds to the Food Stamp Eligibility and Benefits progmm to align tl~ budget with pr<!iected e,qJnulitures.
State General Funds
($8,715,527) ($8,115,527) ($8,715,527) ($8,115,527)
217.3 Reduce funds due to a reduction in raseloads.
Temporary Assistance for Needy Families Grant CFDA93.S58
($12,000,000) ($12,000,000) {$12.000,000) ($12,000,000)
6/11/2008
Page 95 of 170
Drafted by Senate Budget and Evaluation Office
HB989
48!6@@4 Miii@W WJMfA-
217.4 Rtplactftmds so thut TANF U11ob/igated Balances are spent on cash assislance in aaordance withfedem/
guidelines.
Temporary Assistance for Needy Families Grant CFDA93.558 TANF Unobligated Balance per 42 USC 604 TOTALPUBUC FUNDS
($31,388,953) ($31,388,953)
$31,388,953 $31,388,953
$0
$0
llf.HI;SilfiiiOI'tfOr Needy families "'lask: ~ Appropriafion ,
TOTAL STATE FUNDS State General Fuuds
TOTAL FEDERAL FUNDS Temporary A&<lstaD<e lor Needy Families Temporary Assistanee lor Needy FamDies Grant CFDA93.558 TANF Unobligated Balance per42 USC 604
TOTAL PUBUC FUNDS
$100,000 $100,000 $65,652,812 $31,388,953 $31.388,953 $34,263,859 $65,752,812
$100,000 $100,000 $65,652,812 $31,388,953 $31,388,953 $34,263,859 $65,752,812
$100,000 $100,000 $65,652,812
$65,652,812 $65,752,812
$100,000 $100,000 $65,652,812
$65,652,812 $65,752,812
Support for Needy Families - Family Assistance
Continuation Budget
TOTAL STATE FUNDS State General Fonds
TOTAL FEDERAL FUNDS CoRUDunity Services Block Grant CFDA93.569 Federal Fonds Notltemized Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBUC FUNDS
$19,744,139 $19,744,139 $47,654,536 $17,185,183 $1,643,225 $1,300,000 $27,526,128 $27,526,128 $67,398,675
$19,744,139 $19,744,139 $47,654,536 $17,185,183 $1,643,225 $1,300,000 $27,526,128 $27,526,128 $67,398,675
$19,744,139 $19,744,139 $47,654,536 $17,185,183 $1,643,225 $1,300,000 $27,526,128 $27,526,128 $67,398,675
$19,744,139 $19,744,139 $47,654,536 $17,185,183 $1,643,225 $1,300,000 $27,526,128 $27,526,128 $67,398,675
218.1 Transferfunds to the Child Welfare Serl'ices program to align tile budget with projected e:qmulirures.
State General Funds
($8,935,293) ($8,935,293) ($8,935,293) ($8,935,293)
218.2 Tramfer fwu!J to the Food Smnq> Eligibility and Benefits program to align the budget with projected expenditures.
State General Fonds
($2,564,707) ($2,564,707) ($2,564,707) ($2,564,707)
218.3 Transfer funds from the Departmental Administration program to align tile budget with pmiected CXfJI!IuiiiUres.
Temporary Assistance for Needy Families Grant CFDA93.558
$2,000,000 $2,000,000 $2,000,000 $2,000,000
218.4 Tramfa funds for one-time pe!fonnmla-based salary ruljustments rulded in HB95 (FrOB) to be paid to employees who meet the requiremems ofthe agency-wide approved plan.
State General Fuuds
$78,413
$78,413
$78,413
218.5 Reduce fund< from the base budget to reflect the approprimion in line 218.101 for increased rent associated
with the relocations of Department of Family and Child Services 01fices.
StateGeneralFunds
($721,000)
Zl<O SpppordorNeedyFamilies FlUIIIyAssistaDce. Appropriation (liB 989)
TOTALSTATEFVl'ins State General Fuuds
TOTAL FEDERAL FUNDS Community Services Block Grant CFDA93.569 Federal Fuuds Not Itemized Medkal Assistanee Program CFDA93.118 Te-rary Assistanee lor Needy Families Temporary Assistance lor Needy FamDies Grant CFDA93.558
TOTALPUBUC FUNDS
$8,244,139 $8,244,139 $49,654,536 $17,185,183 $1,643,225 $1,300,000 $29,526,128 $29,526,128 $57,898,675
$8,322,552 $8,322,552 $49,654,536 $17,185,183 $1,643,225 $1,300,000 $29,526,128 $29,526,128 $57,977,088
$8,322,552 $8,322,552 $49,654,536 $17,185,183 $1,643,225 $1,300,000 $29,526,128 $29,526,128 $57,977,088
$7,601,552 $7,601,552 $49,654,536 $17,185,183 $1,643,225 $1,300,000 $29,526,128 $29,526,128 $57,256,088
218.1D1 Speelal Projed Sapporttw Needy l!lllllilles Family~ lJiilizefiaJckfilr~ m.t~wilh
~~<!f~oflUilyand~6eamlliofollowlllslllllinlies:Oo:onoot.Cumtly, WafloACumtly,
.c-DCumtly,.J..lllertyCOIUIIy,anda.COIUIIy.
State General Funds
$0
$721,000
Support for Needy Families- Work Assistance
Continuation Budget
6/11/2008
Page% of 170
Drafted by Senate Budget and Evalumion Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS CCDF Mandatory & Matching Funds CFDA93.596 Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS
Mildilili!A Mijjjj$ MMW WI
$26,000,000 $26,000,000 $43,0!0,374
$6,500 $2,396,595
$20,000 $40,587,279 $40,587,279 $69,0!0,374
$26,000,000 $26,000,000 $43,0!0,374
$6,500 $2,396,595
$20,000 $40,587,279 $40,587,279 $69,0!0,374
$26,000,000 $26,000,000 $43,0!0,374
$6,500 $2,396,595
$20,000 $40,587,279 $40,587,279 $69,0!0,374
$26,000,000 $26,000,000 $43,0!0,374
$6,500 $2,396,595
$20,000 $40,587,279 $40,587,279 $69,0!0,374
219.1 Transfer funds to the Child Welfare Services program to align the budget with pn~ected expenditures.
State General Funds
($6,380,234) ($6,380,234) ($6,380,234) ($6,380,234)
2!9.2 Tran.~(erfunds to the Eligibility Determination proKram to align the budget with projected <xpenditures.
State General Funds
{$ll,924,766) ($ll,924,766) ($ll,924,766) ($ll,924,766)
$.1. $uPpod.lorNeedy.PJidies Work Asslstlllee Appropriatioa (BIB)
lh(' f'i-ltP<'W' ,f;hil' ,;p;w,_>fi!i(
','f;[,:n;u;;: l!l' L,;Jiu:::. r!!t,f)(r, ifl<'!,i '''
TOTALSTATEFUNDS Stale General Funds
TOTAL FEDERAL FUNDS
CCDF Mandatory & Matching Funds CFDA93.596 Federal Funds Not Itemized
Medlcal Assistance Program CFDA93.778 Temporary AssistaDce lor Needy Families
Temporary Assistance lor Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS
$7,695,000 $7,695,000 $43,0!0,374
$6,500 $2,396,595
$20,000 $40,587,279 $40,587,279 $50,705,374
$7,695,000 $7,695,000 $43,010,374
$6,500 $2,396,595
$20,000 $40,587,279 $40,587,279 $50,705,374
$7,695,000 $7,695,000 $43,0!0,374
$6,500 $2,396,595
$20,000 $40,587,279 $40,587,279 $50,705,374
$7,695,000 $7,695,000 $43,0!0,374
$6,500 $2,396,595
$20,000 $40,587,279 $40,587,279 $50,705,374
Vital Records
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 Itemized
TOTAL PUBLIC FUNDS
$2,830,465 $2,830,465
$500,680 $500,680 $404,000 $404,000 $404,000 $3,735,!45
$2,830,465 $2,830,465
$500,680 $500,680 $404,000 $404,000 $404.000 $3,735,!45
$2,830,465 $2,830,465
$500,680 $500,680 $404,000 $404,000 $404,000 $3,735,!45
$2,830,465 $2,830,465
$500,680 $500,680 $404,000 $404,000 $404,000 $3,735,145
220.1 Transferfundsfor onetime performancebased salarv adjustments added in HB95 (FY08) to lie paid w
employeel who meet the requirements oj'the agency-wide upproved plan.
State General Funds
($21,189)
{$2!,!89)
($2!,189)
TOTAL STATE FUNDS
Stale General Funds
TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$2,830,465 $2,830,465
$500,680 $500,680 $404,000 $404,000 $404,000 $3,135,145
,.:f,'
$2,809,276 $2,809,276
$500,680 $500,680 $404,000 $404,000 $404,000 $3,7!3,956
$2,809,276 $2,809,276
$500,680 $500,680 $404,000 $404,000 $404,000 $3,7!3,956
$2,809,276 $2,809,276
$500,680 $500,680 $404,000 $404,000 $404,000 $3,113,956
Brain and Spinal Injury Trust Fund
TOTAL STATE FUNDS State General Funds Brain and Spina! Injury Trust Fund
TOTALPUBUC FUNDS
221.1 Reduce funds to reflect anticipated C<llections. Brain and Spina! Injury Trust Fund
Continuation Budget
$3,063,194 $0
$3,063,!94 $3,063,194
$3,063,194 $0
$3,063,194 $3,063,194
$3,063,194 $0
$3,063,194 $3,063,194
$3,063,194 $0
$3,063,194 $3,063,194
($!,094,20!) ($!,094,20!) ($1,094,20!) ($1,094,20!)
6/ll/2008
Page 97 of 170
Drafted by Senate Budget and Evaluation Office
un 989
w;m;;;;;;w wmuuw MMW
ZZt.liiD lkall....SpiualfD.jury TmstFund.
':,,-
A&~m~Priatkm ~-'*9)
TOTAL STATE FUNDS Brain and Spinal Injury Trust Fund
TOTAL PUBUC FUNDS
$1,968,993 $1,968,993 $1,968,993
$1,968,993 $1,968,993 $1,968,993
$1,968,993 $1,968,993 $1,968,993
$1,968,993 $1,968,993 $1,968,993
Children's Trust Fund Commission
Continuation Budget
TOTAL STATE RJNDS State General Funds
TOTAL FEDERAL RJNDS Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC RJNDS
$7,532,772 $7,532,772
$658,079 $4U8,079 $250,000 $250,000 $84,222 $84,222 $84,222 $8,275,073
$7,532,772 $7.532,772
$658,079 $408,079 $250,000 $250,000 $84,222 $84,222 $84,222 $8,275,073
$7,532,772 $7,532,772
$658,079 $408,079 $250,000 $250,000 $84,222 $84,222 $84,222 $8,275,073
$7,532,772 $7,532,772
$658,079 $408,079 $250,000 $250,000 $84,222 $84,222 $84,222 $8,275,073
222.1 Tramfcr(unds for one-rime performance-based salary adiusrments added in H895 (FY08) robe paid ro employ<es who mcer rhe requircmell!s of rhe agency-~<ide approved plan.
State Geneml Funds
($349)
($349)
($349)
ZZZ.lllt Children' Tmst Fuild COIIIIIIIssioa
~(HBH)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary A&<istaoce for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBUC FUNDS
$7,532,772 $7,532,772
$658,079 $408,079 $250,000 $250,000 $84,222 $84,222 $84,222 $8,275,073
$7,532,423 $7,532,423
$658,079 $408,079 $250,000 $250,000 $84,222 $84,222 $84,222 $8,274,724
$7,532,423 $7,532,423
$658,079 $4U8,079 $250,000 $250,000 $84,222 $84,222 $84,222 $8,274,724
$7,532,423 $7,532,423
$658,079 $4U8,079 $250,000 $250,000 $84,222 $84,222 $84,222 $8,274,724
Council on Aging
Continuation Budget
{!I
TOTAL STATE RJNDS State General Funds
TOTAL PUBLIC RJNDS
$193,064 $193,064 $193,064
$193,064 $193,064 $193,064
$193,064 $193,064 $193,064
$193,064 $193,064 $193,064
22.1.1 Trunsfer fwulsfor one-time peiformance-based salary (1(/JIIStments atuled in H895 (FY08! to be paid to employees who meer the requirements ofrhc agen<'y-wide appr"'wlplan.
StateGenemiFunds
($181)
($181)
($181)
ZU.lllt COUDeiJ on Aging
Appropriation (liB '*9)
,,;.,
,,;>
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
$193,064 $193,064 $193,064
$192,883 $192,883 $192,883
$192,883 $192,883 $192,883
$192,883 $192,883 $192,883
Developmental Disabilities, Governor's Council on Continuation Budget
TOTAL STATE RJNDS State General Fund
TOTAL FEDERAL RJNDS Federal Funds Not Itemized
TOTAL PUBLIC RJNDS
$58,083 $58,083 $2.262,002 $2,262,002 $2,320,085
$58,083 $58,083 $2,262,002 $2,262,002 $2,320,085
$58,083 $58,083 $2,262,002 $2,262,002 $2,320,085
$58,083 $58,083 $2,262,002 $2,262,002 $2,320,085
6111/2008
Page 98 of 170
Drafted by Senate Budget and Evaluation Office
HB989
MYhJII,iiiA Miili:UA MMW
224.1 Transjerfunds for one-time petj;mnance-/>a.ved salary adiumnenrs udde,d in HBY5 tFYU8) w he paid to tmplow es who mtet rhe requiremems of rhe agency-hide approved plan.
State General Funds
($280)
($280)
($280)
?/>: ,' '<'~:v ', ,. TOTAL STATE FUNDS
State General FlUids TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL PUBUC FUNDS
$58,083 $58,083 $2,262,002 $2,262,002 $2,320,085
$57,803 $57,803 $2,262,002 $2,262,002 $2,319,805
$57,803 $57,803 $2,262,002 $2,262,002 $2,319,805
$57,803 $57,803 $2,262,002 $2,262,002 $2,319,805
Sexual Offender Review Board
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
Continuation Budget
$336,001 $336,001 $336,001
$336,001 $336,001 $336,001
$336,001 $336,001 $336,001
$336,001 $336,001 $336,001
41)1.99 CC: 1'he purpose ofthis appropriation is to protect Georgia'.\ chiltlren by idemifying conricted se.wal offenders
or that prtsent the greatest risk reoffending.
Senate: The pwpose ofthis appropriation is to protect Georgiacr children by identifying cmtvicted se.wal offenders thm presellt the greatest risk o( reoff'endin~.
State General Funds
4tUtlli Semai Offender Review Board
f-,,
$0
$0
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$336,001 $336,001 $336,001
$336,001 $336,001 $336,001
$336,001 $336,001 $336,001
$336,001 $336,001 $336,001
All Temporary Assislance for Needy Families benefit payments are calculated utnizing a !actor ol 66.0% ol the standards ol need; such payments sball be made !rom tbe date ol certification and not !rom tbe date ol application; and the following maximum beuelits and
maximum standards ol need sball apply: For an assistance group ol- the standard<; ol need is $235, and the maximum moothly a~~MM~nt is $155. For an assistance group of two, the standard<; ol need is $356, and tbe maximum monthly a~~MM~nt is $235. For ao assistance group ol lbree, the standanb ol need is $424, and the maximum monthly amount is $280. For an assistance group ol lour, the standard<; ol need is $500, and the maximum monthly amount is $330. For an asslstauce group of live, the standard<; ol need is $573, and the maximum mootbly amount is $378. For ao assistance group ol six, the standards ol need is $621, and tbe maximum monthly amount is $410. For an assistance group ol seven, the standards ol need is $672, and tbe maximum monthly amount is $444. For an assistance group of elgh~ the standard<; ol need is $713, and the maximum monthly amount is $470. For an assistance group of nine, the standard<; of need is $751, and the maximum moothly amount is $496. For an assistance group ol ten, the staudanb of need is $804, and tbe maximum monthly amount is $530. For an assistance group ofeleven, tbe standards ol need is $860, and the maximum monthly amount is $568. Provided, the Department ol Human Resoorces is authorized to make supplemental payments oo lbese maxiDMim monthly aDIMJnts up to the amounttbat is equal to the minimum hourly wage lor clients who are enrolled in subsidized work experience and subsidized employmenl
Section 27: Insurance, Department of
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBUC FUNDS
$18,864,818 $18,864,818
$954,555 $954,555 $97,232 $97,232 $19,916,605
$18,864,818 $18,864,818
$954,555 $954,555 $97,232 $97,232 $19,916,605
$18,864,818 $18,864,818
$954,555 $954,555 $97,232 $97,232 $19,916,605
$18,864,818 $18,864,818
$954,555 $954,555 $97,232 $97,232 $19,916,605
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL INTRASTATE GOVERNMENT TRANSFERS State Funds Tnwlers
TOTAL PUBUC FUNDS
Section Total Final
$18,864,818 $18,893,621 $18,893,621
$18,864,818 $18,893,621 $18,893,621
$954,555
$954,555
$954,555
$954,555
$954,555
$954,555
$97,232
$97,232
$97,232
$97,232
$97,232
$97,232
$19,916,605 $19,945,408 $19,945,408
$18,893,621 $18,893,621
$954,555 $954,555 $97,232 $97,232 $19,945,408
611112008
Page 99 of 170
Drafted by Seoate Budget and Evaluation Office
HB989
Mllihi@A Miiii@A W f i A -
Departmental Administration
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
22$-lile De~ AdmiDJstration
-;'':
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$2,445,169 $2,445,169 $2,445,169
$2,445,169 $2,445.169 $2,445,169
$2,445,169 $2,445,169 $2,445.169
$2,445,169 $2,445,169 $2,445,169
$2,445,169 $2,445,169 $2,445.169
$2,445,169 $2,445,169 $2,445,169
$2,445.169 $2,445,169 $2,445,169
$2,445,169 $2,445,169 $2,445,169
Enforcement
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
%26.108 Enforcement
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$866.292 $866,292 $866,292
$866,292 $866,292 $866,292
$866.292 $866,292 $866.292
AppfiiPI'ia
,,,;.:;rr,f!, ''1/f''"''?li'''l.t-;'
$866.292 $866,292 $866.292
$866,292 $866,292 $866,292
$866.292 $866.292 $866.292
$866,292 $866,292 $866,292
$866,292 $866,292 $866,292
Fire Safety
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL RJNDS Federal Funds Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBUC FUNDS
227.1 lncreusefuruls 10 replace une high-mileage vehicle.
State General Funds
Z-27.108 Jijre Safety
:,'n
..; \~' ''
1!,';-f'-i.
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL INTRA.STA TE GOVERNMENT TRANSFERS State Funds Transfers Ageney to Agency Contracts
TOTAL PUBLIC FUNDS
Continuation Budget
,,,
$5,525,325 $5.525,325
$954.555 $954.555 $97,232 $97,232 $97,232 $6,577,112
$5,525.325 $5.525.325
$954,555 $954,555 $97,232 $97,232 $97,232 $6,577,112
$5,525,325 $5.525,325
$954,555 $954,555 $97.232 $97,232 $97,232 $6,577,112
$5,525,325 $5,525.325
$954,555 $954,555 $97,232 $97,232 $97,232 $6,577,112
$13,860
$13,860
Appropriation (118 989)
;;l!i;h
$5,525,325 $5,525,325
$954.555 $954,555 $97,232 $97,232 $97,232 $6,577,112
$5,539,185 $5,539,185
$954,555 $954,555 $97,232 $97,232 $97,232 $6,590,972
$5,539,185 $5,539,185
$954,555 $954,555 $97,232 $97,232 $97,232 $6,590,972
$13,860
$5,539,185 $5,539,185
$954,555 $954,555 $97,232 $97,232 $97,232 $6.590,972
Industrial Loan
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
Continuation Budget
$769,025 $769,025 $769,025
$769,025 $769,025 $769,025
$769,025 $769.025 $769,025
$769,025 $769,025 $769,025
6/1112008
Page 100ofl70
Dralted by Senate Budget and Evaluation Office
HB989
MB!RJI@A Mhi@A WWM
228.1 lnaease jimds ro up/ace one high-mileage vehicle. State General Funds
$14,943
$14,943
$14,943
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Insurance Regulation
TOTAL STATE AJNDS State General Funds
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Special Fraud
ff,~-: 1:'),
TOTAL STATE RJNDS State General Funds
TOTAL PUBLIC RJNDS
:!lO.lfO Spedal Fraud
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$769,025 $769,025 $769,025
$783,968 $783,968 $783,968
$783,%8 $783,%8 $783,%8
$783,968 $783,%8 $783,%8
Continuation Budget
$5,981,530 $5,981,530 $5,981,530
$5,981,530 $5,981,530 $5,981,530
$5,981,530 $5.981,530 $5,981.530
$5,981,530 $5.981,530 $5,981,530
AppropnatiOit (liB )II).
\i,ifi' -[;';iJ;dr/(ff;i
$5,981,530 $5,981,530 $5,981,530
$5,981,530 $5,981,530 $5,981.530
$5,981.530 $5,981,530 $5,981,530
$5,981,530 $5,981,530 $5,981.530
Continuation Budget
$3,277,471 $3,271,471 $3,271,471
$3,271,477 $3,217,471 $3,277,471
$3,217,477 $3,277,471 $3,271,471
Appropria1iolt (liB 989)
,,;i
$3,277,477 $3,277,471 $3,277,471
$3,271,471 $3,217,477 $3,217,471
$3,277,471 $3,277,471 $3,217,477
$3,277,417 $3,277.471 $3,217,471
$3,217.477 $3,271,471 $3,217,477
Section 28: Investigation, Georgia Bureau of
Section Total - Continuation
TOTAL STATE AJNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY AJNDS Sales and Services Sanctions, Fines, and Penalties
TOTAL PUBLIC AJNDS
$74,268,077 $74,268,071 $29,883,487 $29,883,487 $4,887,711 $4,565,350
$322,361 $109,039,275
$74,268,071 $74,268.017 $29,883,487 $29,883,487 $4,887,711 $4,565,350
$322.361 $109,039,275
$74,268,071 $74.268,077 $29,883,487 $29,883,487 $4,887,711
$4,565,350 $322,361
$109,039,275
$74,268,071 $74,268,077 $29,883,487 $29,883,487 $4,887,711 $4,565,350
$322,361 $109,039,275
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales aod Services Sandions, Fines, aod Penalties
TOTAL PUBLIC FUNDS
Section Total Final
$74,268,077 $74,268,077 $74,268,077
$74,268,071 $74,268,017 $74,268,017
$29,883,487 $29,883,487 $29,883,487
$29,883,487 $29,883,487 $29,883,487
$4,887,711 $4,887,711 $4,887,711
$4,565,350 $4,565,350 $4,565,350
$322,361
$322,361
$322,361
$109,039,275 $109,039,275 $109,039,275
$74,268,071 $74,268,071 $29,883,487 $29,883,487 $4,887.711 $4,565,350
$322,361 $109,039,275
Bureau Administration
TOTAL STATE RJNDS State General Funds
6/llnoo8
Continuation Budget
$11.038,239 $ll,038,239 $ll,038,239 $ll,OJ8,239 $ll,OJ8.239 $ll,038,239 $ll,038,239 $ll,038.239
Page 101 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL FEDERAL RJNDS Fedellll Funds Not Itemized
TOTAL AGENCY RJNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC RJNDS
13U BunilU Admillistradon
TOTAL STATE FUNDS Stale General Funds
TOTAL FEDERAL FUNDS Federal Funds Not llemlzed
TOTAL AGENCY FUNDS Salts and Services Salts and Services Not llemlzed
TOTAL PUBLIC FUNDS
1111111,111111111111~~!! 11111-
$6,812 $6,812 $1,434 $1,434 $1,434 $11,046,485
$6,812 $6,812 $1,434 $1,434 $1,434 $11,046,485
$6,812 $6,812 $1,434 $1,434 $1,434 $11,046,485
$6,812 $6,812 $1,434 $1,434 $1,434 $11,046,485
Appropriation (111989)
$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
$1l,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
TOTAL STATE RJNDS State General Funds
TOTAL AGENCY RJNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC RJNDS
telihlzedSdentile~
iilt:!'"f'V' fl; ;;,(\"{'PiP;'' ; ;f.:<
TOTAL STATE FUNDS Stale General Funds
TOTAL AGENCY FUNDS Salts and Services Sales and Services Not Ilemlzed
TOTAL PUBLIC FUNDS
Continuation Budget
-'--')!il
$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 $13,821,542
$3,601 $3,601 $3,601 $13,825,143
Appropriation (liB 989)
$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 $13,821,542
$3,601 $3,601 $3,601 $13,825,143
Criminal Justice Information Services
Continuation Budget
TOTAL STATE AJNDS State Genellll Funds
TOTAL AGENCY RJNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
233J8t Criminal Justiee IDformationServkes
$10,458309 $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
$10,458309 $10,458,309
$2,604 $2,604 $2,604 $10,460,913
$10,458309 $10,458,309
$2,604 $2,604 $2,604 $10,460,913
Appropriation (111989)
TOTALSTATEFUNDS Stale General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not llemlzed
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
$10,458309 $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 Infonnation Sharing and Analysis Center Continuation Budget
TOTAL STATE RJNDS State Genellll Fonds
TOTAL AGENCY RJNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC RJNDS
$890,529 $890,529
$479 $479 $479 $891,008
$890,529 $890,529
$479 $479 $479 $891,008
$890,529 $890,529
$479 $479 $479 $891,008
$890,529 $890,529
$479 $479 $479 $891,008
Page 102 of 170
Drafted by Senate Budget and Evaluation Office
HB989
MBI&JiiiiW Miili@W KiiMM Mi
234.1110 Georgia InfOl'DIIItlon SllariDg llltd Analysis Ce!ltet Appropriation (HB 989)
>'
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$890,529 $890,529
$479 $479 $479 $891,008
$890,529 $890,529
$479 $479 $479 $891,008
$890,529 $890,529
$479 $479 $479 $891,008
$890,529 $890,529
$479 $479 $479 $891,008
Regional Forensic Services
TOTAL STATE FUNDS State Geoeral Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
TOTALSTATEFUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$8,484,642 $8,484,642
$2,255 $2,255 $2,255 $8,486,897
$8,484,642 $8,484,642
$2,255 $2,255 $2,255 $8,486,897
$8,484,642 $8,484,642
$2,255 $2,255 $2,255 $8,486,897
Appropriation (HB 989)
r: ,)1,:;/1
$8,484,642 $8,484,642 $8,484,642
$8,484,642 $8,484,642 $8,484,642
$2,255
$2,255
$2,255
$2,255
$2,255
$2,255
$2,255
$2,255
$2,255
$8,486,897 $8,486,897 $8,486,897
$8,484,642 $8,484,642
$2,255 $2,255 $2,255 $8,486,897
$8,484,642 $8,484,642
$2,255 $2,255 $2,255 $8,486,897
Regional Investigative Services
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
136.1110 Regi01IIll ~>Smkes
/' <' .'~'}!})< ''<" ' '"i, <ij)f,,~i)i;';f,,H i> f,; ,i, Ffi''
TOTALSTATEFUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$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
$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
~(HB-
f(i,,.'Ed ))/'>!'!
$25,545,794 $25,545,794 $25,545,794
$25,545,794 $25,545,794 $25,545,794
$204,482
$204,482
$204,482
$204,482
$204,482
$204,482
$204,482
$204,482
$204,482
$25,750,276 $25,750,276 $25,750,276
$25,545,794 $25,545,794
$204,482 $204,482 $204,482 $25,750,276
Special Operations Unit
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
m.too Spechil Operations Unit
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$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
Appropriation (HB 989)
,;,;'r,,."f:
$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
$784,154 $784,154
$200 $200 $200 $784,354
$784,154 $784,154
$200 $200 $200 $784,354
6/ilnoo8
Page 103 of I70
Drafted by Senate Budget and Evaluation Office
HB989
State Healthcare Fraud Unit
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
i!;,- JJ!!.f[~<'l" J' ';u "ppr,;J' u:Ji~ TOTAL STATE FUNDS
State General Funds TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
MBI&ii.!IIA Miii@W MMW-
:{r,;u-:
Continuation Budget
$1,!69,237 $1,169,237
$387 $387 $387 $1,169,624
$1,169,237 $1,169,237
$387 $387 $387 $1,169,624
$1,169,237 $1,169,237
$387 $387 $387 $1,169,624
$1,169,237 $1,169,237
$387 $387 $387 $1,169,624
$1,169,237 $1,169,237
$387 $387 $387 $1,169,624
$1,169,237 $1,169,237
$387 $387 $387 $1,169,624
t1ntu ,J Pr,_; ,11:!
$1,169,237 $1,169,237
$1,169,237 $1,169,237
$387
$387
$387
$387
$387
$387
$1,169,624 $1,169,624
Task Forces
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
--'!'ask ~~~~{8~~~ ~r~o;m,s,;;
State General Funds TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$1,177,570 $1,177,570
$376 $376 $376 $1,177,946
$1,177,570 $!,177,570
$376 $376 $376 $1,177,946
$!,177,570 $1,177,570
$376 $376 $376 $1,177,946
$1,1;;,~;~' ' ;;/~~~.;7;:;~~ -$W;),~;~
$1,177,570 $1,177,570 $1,177,570
$376
$376
$376
$376
$376
$376
$376
$376
$376
$1,177,946 $1,177,946 $1,177,946
$1,177,570 $1,177,570
$376 $376 $376 $1,177,946
$1,177,570 $1,177,570
$376 $376 $376 $1,177,946
Criminal Justice Coordinating Council
Continuation Budget
"ifj!,"'(lh'
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL PUBLIC FUNDS
24&.188 Climinai,Justiee Coonliaating Clmndl
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized Sanctions, F1n<s, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL PUBLIC FUNDS
$898,061 $898,061 $29,876,675 $29,876,675 $4,671,893 $4,349,532 $4,349,532 $322,361 $322,361 $35,446,629
$898,061 $898,061 $29,876,675 $29,876,675 $4,671,893 $4,349,532 $4,349,532 $322,361 $322,361 $35,446,629
$898,061 $898,061 $29,876,675 $29,876,675 $4,671,893 $4,349,532 $4,349,532 $322,361 $322,361 $35,446,629
$898,061 $898,061 $29,876,675 $29,876,675 $4,671,893 $4,349,532 $4,349,532 $322,361 $322,361 $35,446,629
~(BIUD)
"/L }!"))': ;( "i,_.:J;, 1'(/f' ".<;',;it
$898,061 $898,061 $29,876,675 $29,876,675 $4,671,893 $4,349,532 $4,349,532 $322,361 $322,361 $35,446,629
$898,061 $898,061 $29,876,675 $29,876,675 $4,671,893 $4,349,532 $4,349,532 $322,361 $322,361 $35,446,629
$898,061 $898,061 $29,876,675 $29,876,675 $4,671,893 $4,349,532 $4,349,532 $322,361 $322,361 $35,446,629
$898,061 $898,061 $29,876,675 $29,876,675 $4,671,893 $4,349,532 $4,349,532 $322,361 $322,361 $35,446,629
Section 29: Juvenile Justice, Department of
6/11/2008
Page 104of170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FUNDS
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services
TOTAL INTRA.STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FUNDS
1 IIIIIIII~IIIIIIIIIIIIU!! 11111
Section Total Continuation
$321,988,293 $321,988,293
$2,644,894 $2,644,894
$127,629 $127,629 $18,507,536 $18,507,536 $343,268,352
$321,988,293 $321,988,293
$2,644,894 $2,644,894
$127,629 $127,629 $18,507,536 $18,507,536 $343,268,352
$321,988,293 $321,988,293
$2,644,894 $2,644,894
$127,629 $127,629 $18,507,536 $18,507,536 $343,268,352
$321,988,293 $321,988,293
$2,644,894 $2,644,894
$127,629 $127,629 $18,507,536 $18,507,536 $343,268,352
Section Total Final
$327,254,873 $327,254,873 $327,254,873
$327,254,873 $327,254,873 $327,254,873
$2,644,894 $2,644,894 $2,644,894
$2,644,894 $2,644,894 $2,644,894
$127,629
$127,629
$127,629
$127,629
$127,629
$127,629
$13,507,536 $13,507,536 $13,507,536
$13,507,536 $13,507,536 $13,507,536
$343,534,932 $343,534,932 $343,534,932
$327,254,873 $327,254,873
$2,644,894 $2,644,894
$127,629 $127,629 $13,507,536 $13,507,536 $343,534,932
Community Non-Secure Commitment
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Foster Care Title IV-E CFDA93.658 FF Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS
$46.669,391 $46,669,391 $10,002,619 $10,002,619
$946,237 $9,056,382 $56,672,010
$46,669,391 $46,669,391 $10,002,619 $10,002,619
$946,237 $9,056,382 $56,672,010
$46,669,391 $46,669,391 $10,002,619 $10,002,619
$946,237 $9,056,382 $56,672,0!0
$46,669,391 $46,669,391 $10,002,619 $10,002,619
$946,237 $9,056,382 $56,672,010
241.1 Transfer fimds to the Secure Commitment arul Secure Detention pmgrallt, to provide adequate secur< facility capcuiry.
State General Funds
($2,468,413) ($2,468,413) ($2,468,413) ($2,468,413)
241.2 Increase arul replace funds to oprrute the Institurionul Foster Care Systtm as required by revised .federal udministrative rules.
State General Funds FF Medical Assistance Program CFDA93.778 TOTALPUBUCFUNDS
$5,266,580 ($5,000,000)
$266,580
$5,266,580 ($5,000,000)
$266,580
$5,266,580 ($5,000,000)
$266,580
$5,266,580 ($5,000,000)
$266,580
TOTALSTATEFUNDS
State Geoeral Funds TOTAL INTRA.STA TE GOVERNMENT TRANSFERS
Federal Funds Transfers FF Foster Care Tide IV-E Q'DA93.658 FF Medical Assistance Program Q'DA93.778
TOTAL PUBLIC FUNDS
$49,467,558 $49,467,558 $5,002,619 $5,002,619
$946,237 $4,056,382 $54,470,177
$49,467,558 $49,467,558 $5,002,619 $5,002,619
$946,237 $4,056,382 $54,470,177
$49,467,558 $49,467,558 $5,002,619 $5,002,619
$946,237 $4,056,382 $54,470,177
$49,467,558 $49.467,558 $5,002,619 $5,002,619
$946,237 $4,056,382 $54,470,177
Community Supervision
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Medical A"istance Program CFDA93.778
TOTAL PUBLIC FUNDS
Continuation Budget
$50,528,647 $50,528,647 $4,298,927 $4,298,927 $4,298,927 $54,827,574
$50,528,647 $50,528,647 $4,298,927 $4,298,927 $4,298,927 $54,827,574
$50,528,647 $50,528,647 $4,298,927 $4,298,927 $4,298,927 $54,827,574
$50,528,647 $50,528,647 $4,298,927 $4,298,927 . $4,298,927 $54,827,574
Appropriation (liB 989)
611112008
Page 105 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTALSTATEFUNDS State General Funds
TOTAL INTKA-STA TE GOVERNMENT TRANSFERS Federal Funds Transfen FF Medlcal Assistance Program CFDA93.778
TOTAL PUBUC FUNDS
llllllllllllllllllll~~ 11111-
$50,528,647 $50,528,647 $4,298,927 $4,298,927 $4,298,927 $54,827,574
$50,528,647 $50,528,647 $4,298,927 $4,298,927 $4,298,927 $54,827,574
$50,528,647 $50,528,647 $4,298,927 $4,298,927 $4,298,927 $54,827,574
$50,528,647 $50,528,647 $4,298,927 $4,298,927 $4,298,927 $54,827,574
Departmental Administration
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services SaJes and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Tnmsfers FF National School Lunch Program CFDAI0.555
TOTAL PUBLIC FUNDS
--~Administration
!')'
;;'.!(,i'~h J;, TOTAL STATE FUNDS
State General Funds TOTAL AGENCY FUNDS
Sales and Servk:es Sales and Servk:es Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfen FF National Sebool Loncb Program CFUAIO.SSS
TOTAL PUBUC FUNDS
Continuation Budget
$28,050,733 $28,050,733
$25,060 $25,060 $25,060 $177,621 $177,621 $177,621 $28,253,414
$28,050,733 $28,050,733
$25,060 $25,060 $25,060 $177,621 $177,621 $177,621 $28,253,414
$28,050,733 $28,050,733
$25,060 $25,060 $25,060 $177,621 $177,621 $177,621 $28,253,414
$28,050,733 $28,050,733
$25,060 $25,060 $25,060 $177,621 $177,621 $177,621 $28253,414
ApprOPriation (liB !189}
$28,050,733 $28,050,733
$25,060 $25,060 $25,060 $177,621 $177,621 $177,621 $28,253,414
$28,050,733 $28,050,733
$25,060 $25,060 $25,060 $177,621 $177,621 $177,621 $28,253,414
$28,050,733 $28,050,733
$25,060 $25,060 $25,060 $177,621 $177,621 $177,621 $28,253,414
$28,050,733 $28,050,733
$25,060 $25,060 $25,060 $177,621 $177,621 $177,621 $28,253,414
Secure Commitment (YDCs)
,n,
Continuation Budget ,__ ~- >-~r
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not ltemiml
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF National School Luoch Program CFDA10.555
TOTAL PUBLIC FUNDS
$93,969,041 $93,969,041
$892,894 $892,894 $27,991 $27,991 $27,991 $2,072,851 $2,072,851 $2,072,851 $96,962,777
$93,969,041 $93,969,041
$892,894 $892,894 $27,991 $27,991 $27,991 $2,072,851 $2,072,851 $2,072,851 $96,962,777
$93,969,041 $93,969,041
$892,894 $892,894 $27,991 $27,991 $27,991 $2,072,851 $2,072,851 $2,072,851 $96,962,777
$93,969,041 $93,969,041
$892,894 $892,894 $27,991 $27,991 $27,991 $2,072,851 $2,072,851 $2,072,851 $96,962,777
244.1 Transfer ftmdsfrom the Community Non-Secure Coounitment program to pro\'ide adequate secure facility capacitv.
State General Fonds
$1,068,413 $1,068,413 $1,068,413 $1,068,413
244.180 Seettre~t(\'))Cs)
Appropriation (JfB989t
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Servkes Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Traosfen FF National Scbool Loncb Program CFDAIO.SSS
TOTAL PUBUC FUNDS
$95,037,454 $95,037.454
$892,894 $892,894 $27,991 $27,991 $27,991 $2,072,851 $2,072,851 $2,072,851 $98,031' 190
$95,037,454 $95,037,454
$892,894 $892,894 $27,991 $27,991 $27,991 $2,072,851 $2,072,851 $2,072,851 $98,031,190
$95,037,454 $95,037,454
$892,894 $892,894 $27,991 $27,991 $27,991 $2,072,851 $2,072,851 $2,072,851 $98,031,190
$95,037,454 $95,037,454
$892,894 $892,894 $27,991 $27.991 $27,991 $2,072,851 $2,072,851 $2,072,851 $98,031 '190
6/1112008
Page 106 of 170
Drafted by Senate Budget and Evaluation Office
HB989 Secure Detention (RYDCs)
Mii&Jiiii!W Mi!ii!QW AIMW WI
Continuation Budget
TOTAL STATE RINDS State General Funds
TOTAL AGENCY FUNDS Sa1es and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF National School Lunch Program CFDA10.555
TOTAL PUBLIC FUNDS
$101,362,633 $101,362,633
$74,578 $74,578 $74,578 $1,955,518 $1,955,518 $1,955,518 $103,392,729
$101,362,633 $101,362,633
$74,578 $74,578 $74,578 $1,955,518 $1,955,518 $1,955,518 $103,392,729
$101,362,633 $101,362,633
$74,578 $74,578 $74,578 $1,955,518 $1,955,518 $1,955,518 $103,392,729
$10 I,362,633 $101,362,633
$74,578 $74,578 $74,578 $1,955,518 $1,955,518 $1,955,518 $103,392,729
245.1 Transfer fmulsjiDm tile Comnnmity Non-Secnre Commitmtnt progrmn to provide adequate secure facility capaciry.
State General Funds
$1,400,000 $1,400,000 $1,400,000 $1,400,000
245.2 Tramfer funds to tile Children a111l Youth Coordirulling Council (CYCCj pmgram nceivedfiJr the FYOB statewide budget changes.
State General Funds
($13,100)
($13,100)
($13,100)
($13,100)
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF National School Lunch Program CFDA10.555
TOTAL PUBUC FUNDS
$102,749,533 $102,749,533
$74,578 $74,578 $74,578 $1,955,518 $1,955,518 $1,955,518 $104,779,629
$102,749,533 $102,749,533
$74,578 $74,578 $74,578 $1,955,518 $1,955,518 $1,955,518 $104,779,629
$102,749,533 $102,749,533
$74,578 $74,578 $74,578 $1,955,518 $1,955,518 $1,955,518 $104,779,629
$102,749,533 $102,749,533
$74,578 $74,578 $74,578 $1,955,518 $1,955,518 $1,955,518 $104,779,629
Children and Youth Coordinating Council
Continuation Budget
TOTAL STATE RINDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$1,407,848 $1,407,848 $1,752,000 $1,752,000 $3,159,848
$1,407,848 $1,407,848 $1,752,000 $1,752,000 $3,159,848
$1,407,848 $1,407,848 $1,752,000 $1,752,000 $3,159,848
$1,407,848 $1,407,848 $1,752,000 $1,752,000 $3,159,848
246.1 Transfer funds from the Secure Detention program received _tor the FYOS statewide hudRet changes.
StateGeneraiFnnds
$13,100
$13,100
$13,100
$13,100
Appropriati.011 (liB 989)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
$1,420,948 $1,420,948 $1,752,000 $1,752,000 $3,172,948
$1,420,948 $1,420,948 $1,752,000 $1,752,000 $3,172,948
$1,420,948 $1,420,948 $1,752,000 $1,752,000 $3,172,948
$1,420,948 $1,420,948 $1,752,000 $1,752,000 $3,172,948
Section 30: Labor, Department of
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FUNDS
Section Total - Continuation
$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
$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
$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
$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
6/1112008
Page 107 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTALSTATEFUNDS Stale Geoeral Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Sales and Services
TOTAL INTRA.STATE GOVERNMENT TRANSFERS Federal Funds Trausfers
TOTAL PUBUC FUNDS
w;;a;;uuw Milil!UA c;;;;;w
Section Total -Final
$55,081,172 $55,081,172 $55,081,172
$55,081,172 $55,081,172 $55,081,172
$260,232,588 $260,232,588 $260,232,588
$260,232,588 $260,232,588 $260,232,588
$31,293,878 $31,293,878 $31,293,878
$500,000
$500,000
$500,000
$30,793,878 $30,793,878 $30,793,878
$6,904,800 $6,904,800 $6,904,800
$6,904,800 $6,904,800 $6,904,800
$353,512,438 $353,512,438 $353,512,438
$55,081,172 $55,081,172 $260,232,588 $260,232,588 $31,293,878
$500,000 $30,793,878 $6,904,800 $6,904,800 $353,512,438
Business Enterprise Program
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBUC FUNDS
24T.;l{jt lusiness:Euterprise~
TOTALSTATEFUNDS Stale Geoeral Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBUC FUNDS
Continuation Budget
11,; tr ', : , ,,,,-n~ ~
$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
.l~(BB!IU)
''\)j(, ,;,t;'ii'!:ic'll !(;
$441,519
$441,519
$441,519
$441,519
$1,316,085 $1,316,085
$1,316,085 $1,316,085
$1,757,604 $1,757,604
''({;['';.>1
$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
Department of Labor Administration
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBUC FUNDS
TOTAL STATE FUNDS Stale Geoeral Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBUC FUNDS
Continuation Budget
$3,480,593 $3,480,593 $10,607,019 $10,607,019 $14,087,612
$3,480,593 $3,480,593 $10,607,019 $10,607,019 $14,087,612
$3,480,593 $3,480,593 $10,607.oi9 $10,607,019 $14,087,612
$3,480,593 $3,480,593 $10,607,019 $10,607,019 $14,087,612
$3,480,593 $3,480,593 $10,607,019 $10,607,019 $14,087,612
i fr,, 1 ., ''' .~:,
$3,480,593 $3,480,593 $10,607,019 $10,607,019 $14,087,612
$3,480,593 $3,480,593 $10,607,019 $10,607.oi9 $14,087,612
1-J
$3,480,593 $3,480,593 $10,607,019 $10,607,019 $14,087,612
Disability Adjudication Section
TOTAL STATE FUNDS TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL PUBUC FUNDS
24t.let~ ~Sedion
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBUC FUNDS
Continuation Budget
$0 $55,598,820 $55,598$20 $55,598,820
$0 $55,598,820 $55,598$20 $55,598,820
$0 $55,598,820 $55,598$20 $55,598,820
$0 $55,598,820 $55,598,820 $55,598,820
1\i::(..
~-- :i.,;fi\
)~;:J;J; 1:' ':-',[,, (J, ''(!!!/ ( :;"<"',\ .\/n
$55,598,820 $55,598,820 $55,598,820
$55,598,820 $55,598,820 $55,598,820
$55,598,820 $55,598,820 $55,598,820
$55,598,820 $55,598,820 $55,598,820
Division of Rehabilitation Administration
Continuation Budget
6/11/2008
Page 108 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS Stare General Funds
TOTAL FEDERAL FUNDS Federal Funds Not lremized
TOTAL PUBLIC FUNDS
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
Mildiij@A Mi@QA ANMW WI
$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
$2,296,252 $2,296,252 $1,383,518 $1,383,518 $3,679,770
'" -n~o; ,'f
$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
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not lremized Sales and Services Sa1es and Services Not Itemized
TOTAL PUBLIC FUNDS
~l.lto ~Industries fortllelftlld
J!J P'"i'1'''
'';'prr';;'''"
TOTALSTATEFUNDS
State General Funds
TOTAL AGENCY FUNDS
Reserved Fund Balances
Reserved Fund Balances Not Itemized
Sales and Services
Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
!i'' ~,"f j
$559,846 $559,846 $11,599,375 $500,000 $500,000 $11,099,375 $11,099,375 $12.159,221
$559,846 $559,846 $11,599,375 $500,000 $500,000 $11,099,375 $11,099,375 $12,159,221
$559,846 $559,846 $11,599,375 $500,000 $500,000 $11,099,375 $11,099,375 $12,159,221
$559,846 $559,846 $11,599,375 $500,000 $500,000 $11,099,375 $11,099,375 $12,159,221
Appropriation (118ts9)
$559,846 $559,846 $11,599,375 $500,000 $500,000 $11,099,375 $11,099,375 $12,159,221
$559,846 $11,599,375
$500,000 $500,000 $11,099,375 $11,099,375 $12,159,221
li18fdJ';>)i'd<{t '!l!d(i; !!ii?,
$559,846
$559,846
$559,846
$559,846
$11,599,375 $11,599,375
$500,000
$500,000
$500,000
$500,000
$11,099,375 $11,099,375
$11,099,375 $11,099,375
$12,159,221 $12,159,221
Labor Market Information rr.
TOTAL STATE FUNDS Stare General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
1-rh(;, 1~.;de
$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
~- "-! '),;>r>i( d 'i/;11 :u: if!,,' ,\Wi<)~ Ll;,)'
$743,946
$743,946
$743,946
$743,946
$743,946
$743,946
$2,249,873 $2,249,873 $2,249,873
$2,249,873 $2,249,873 $2,249,873
$2,993,819 $2,993,819 $2,993,819
$743,946 $743,946 $2,249,873 $2,249,873 $2,993,819
Roosevelt Warm Springs lustitute
TOTAL STATE FUNDS Stare General Funds
TOTAL FEDERAL FUNDS Federal Funds Not lremized
TOTAL AGENCY FUNDS Sales and Services Sales und Services Not lremized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF National School Lunch Program CFDA\0.555
TOTAL PUBLIC fUNDS
Continuation Budget
$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
6111/2008
Page 109 of 170
Drafted by Senare Bndget and Evaluation Office
HB989
MB!lJiiUI!W Mliii!UW MNJMM-
253.1 Reducejimdsforjour vi/rani positiom "nd opemting t'Xpmses due to the delay in OJ'ening the outparient clinic at Blanchard Hall.
State General Funds
($127,850) ($127,850) ($127,850) ($127,850)
253.011 Roosevelt Warm Springs Institute
Approprlalion .(BB 989)
TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF National School Lunch Program CFDAlO.SSS
TOTAL PUBUC FUNDS
$7,055,298 $7,055,298 $6,447,042 $6,447,042 $18,888,287 $18,888,287 $18,888,287
$4,800 $4,800 $4,800 $32,395.427
$7,055,298 $7,055,298 $6,447,042 $6,447,042 $18,888,287 $18,888,287 $18,888,287
$4,800 $4,800 $4,800 $32,395,427
$7,055,298 $7,055,298 $6,447,042 $6,447.042 $18,888,287 $18,888,287 $18,888,287
$4,800 $4,800 $4,800 $32,395,427
$7,055,298 $7,055,298 $6,447,042 $6,447,042 $18,888,287 $18,888,287 $18,888,287
$4,800 $4,800 $4,800 $32,395,427
Safety Inspections
TOTAL STATE FUNDS Slate General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
254.100 Safet)' lnspeelions
TOTAL STATE FUNDS Slate General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$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
Approprlalion (BB 989)
$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
$2,933,532 $2,933,532
$168,552
$168.552 $3,102,084
Unemployment Insurance
TOTALSTATEFUNDS Slate General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
255.1011 Unemployment Insurance
TOTALSTATEFUNDS Slate General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$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
$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
Approprlalion (BB989)
$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
$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
TOTAL STATE FUNDS Slate General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FFTemporary Assislance for Needy Families CFDA93.558
TOTAL PUBLIC FUNDS
$17,968,411 $17,968,411 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $1,700,000 $1,700,000 $1,700,000 $86,141,780
$17,968,411 $17,968.411 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $1,700,000 $1,700,000 $1,700.000 $86,141.780
$17,968,411 $17,968,411 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $1,700,000
$1.700.000 $1,700.000 $86,141,780
$17,968,411 $17,968,411 $65,667,153 $65,667.153
$806,216 $806,216 $806,216 $1,700,000 $1.700,000 $1,700,000 $86,141,780
Page 110ofl70
Drafted by Senate Budget and Evaluation Office
HB989
2S6-M \leeational Rellabi6tafioo Pnlgram
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Temporary Assistance for Needy Families CFDA93,558
TOTAL PUBLIC FUNDS
Appropriation (HB 989)
$17,968.411 $17,%8,411 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $1,700,000 $1,700.000 $1,700,000 $86,141,780
$17.968.411 $17,968,411 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $1,700,000 $1,700,000 $1,700,000 $86,141,780
$17,968,411 $17,968,411 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $1,700,000 $1,700.000 $1,700,000 $86,141,780
$17,968,411 $17,%8,411 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $1,700,000 $1.700,000 $1.700,000 $86,141.780
Workforce Development
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FFTemporary Assistance for Needy Families CFDA93.558
TOTAL PUBLIC FUNDS
.JtlD Worktoree Development
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Temporary Assistance for Needy amilies CFDA93.558
TOTAL PUBLIC FUNDS
Continuation Budget
$8,397,133 $8,397,133 $80,214,177 $80,214,177 $5,200,000 $5,200,000 $5,200,000 $93,811,310
$8.397,!33 $8,397,133 $80,214,177 $80,214,177 $5,200,000 $5,200,000 $5,200,000 $93,811,310
$8,397.133 $8,397,133 $80,214,177 $80,214,177 $5,200,000 $5,200,000 $5,200,000 $93,811,310
$8,397,133 $8,397,133 $80.214,177 $80,214,177 $5,200,000 $5,200.000 $5,200,000 $93,811,310
Appropriation (HB 989)
$8,397,133 $8,397,133 $80,214,177 $80,214,177 $5,200,000 $5,200,000 $5,200,000 $93,8!1,310
$8,397.133 $8,397,133 $80,214,177 $80,214,177 $5,200,000 $5,200,000 $5,200,000 $93,811,310
$8,397,133 $8,397,133 $80,214,177 $80,214,177 $5,200,000 $5,200,000 $5,200,000 $93,8!1,310
$8,397,133 $8,397,133 $80,214,177 $80,214,177 $5,200,000 $5,200,000 $5,200,000 $93,811,310
Commission on Women
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
aatto Commission on Women
I :~
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$93,172 $93,172 $93,172
$93,172 $93,172 $93,172
$93,172 $93,172 $93,172
Appropriation (HB 989)
$93,172 $93,172 $93,172
$93,172 $93,172 $93.172
$93,172 $93,172 $93,172
$93,172 $93,172 $93,172
$93,172 $93,172 $93,172
There is appropriated to the Department o!Labor out or funds credited to and held in Ibis state's account in the Unemployment Trust Fund by tbe Secretary of the Treasury of the United States pursuant to and in accordance with Seclion 903 of the Social Secority Act, as amended, an addllionalamount of $1,885,551.11. Ofsaid addiliooal amount, the sum of $1,885,551.11 is authorized to be allocated for expenses Incurred in the adminislralion of Chapter 8 of Title 34 of the Official Code or Georgia Annotated, the "Employment Security Law" as amended, including personal services and operating and other expenses incurred in tbe administration of said law, as well as for the purchase or ren!al, either or both, of improvements, repairs, or alterations to and of offices, lands, buildings or parts of buildings, fiXtures, furnishings, eqnipmen~ technology, data, reports and studies, supplies, and the construclion of buildings or parts of buildings suitable for use in tim state by the Department of Labor, and for the payment of expenses incurred for the acquisition, purchase, rental, construction, maintenance, improvements, repairs, or alterations of and to such real or personal property. Notwithstanding any other provision of this section, the amount appropriated in tbis section shaD not exceed the amount in the Unemployment Trust Fund, which may be obligated for expenditure for such purposes as provided in Code Section 34-8-85 of the otllcial Code of Georgia Annotated, relating to certain withdrawals from the Unemployment Trust Fund, and the amount which may be obligated shaD not exceed the limitations provided in Code Seclion 34-8-85 of the Official Code of Georgia Annotated, relating to certain withdrawals from the Unemployment Trust Fund; provided, bowever, that said addilional funds shall not be obligated for expenditure, as provided in tim section, after the close of the two-year period which begins on the date of enactment of Ibis section.
6/unoo8
Page ill of 170
Drafted by Senate Budget and Evaluation Office
HB989
w;n;;;;ww Miii@W www
Section 31: Law, Department of
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
Section Total - Continuation
$18,446,804 $18,446,804
$24,817 $23,817 $1,000 $36,801,423 $36,801,423 $55,273,044
$18,446,804 $18,446,804
$24,817 $23,817 $1,000 $36,801,423 $36,801,423 $55,273,044
$18,446,804 $18,446,804
$24,817 $23,817 $1,000 $36,801,423 $36,801,423 $55,273,044
$18,446,804 $18,446,804
$24,817 $23,817 $1,000 $36.801,423 $36,801,423 $55,273,044
TOTAL STATE FUNDS State G<neral Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Tl"llmfers
TOTAL PUBLIC FUNDS
Section Total Final
$18,446,804 $18,446,804 $18,446,804
$18,446,804 $18,446,804 $18,446,804
$24,817
$24,817
$24,817
$23,817
$23,817
$23,817
$1,000
$1,000
$1,000
$36,801,423 $36,801,423 $36,801,423
$36,801,423 $36,801,423 $36,801,423
$55,273,044 $55,273,044 $55,273,044
$18,446,804 $18,446,804
$24,817 $23,817 $1,000 $36,801,423 $36,801,423 $55,273,044
Law, Department of
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, arxi Forfeitures Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Legal Services- Client Reimbursable per OCGA45-15-4
TOTAL PUBLIC FUNDS
259.100 Law, Department of ,,, \;
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forleitures Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Legal Services Client Reimbursable per OCGA45-!5-4
TOTAL PUBLIC FUNDS
Continuation Budget
$18,446,804 $18,446,804
$24,817 $23,817 $23.817 $1,000 $1,000 $36,801,423 $36,801,423
~36,801,423
$55,273,044
$18,446,804 $18,446,804
$24,817 $23.817 $23,817 $1,000 $1,000 $36,801,423 $36,801,423 $36,801,423 $55,273,044
$18,446,804 $18,446,804
$24,817 $23,817 $23,817 $1,000 $1,000 $36,801,423 $36,801,423 $36,801,423 $55,273,044
$18,446,804 $18,446,804
$24,817 $23,817 $23,817 $1,000 $1,000 $36,801,423 $36,801,423 $36,801.423 $55,273,044
Approprlatlon(HB 939)
,(,,!,::,
$18,446,804 $18,446,804
$24,817 $23,817 $23,817 $1,000 $1,000 $36,801,423 $36,801,423 $36,801,423 $55,273,044
$18,446,804 $18,446,804
$24,817 $23,817 $23,817 $1,000 $1,000 $36,801,423 $36,801,423 $36,801,423 $55,273,044
$18,446,804 $18,446,804
$24,817 $23,817 $23,817 $1,000 $1,000 $36,801,423 $36,801,423 $36,801,423 $55,273,044
$18,446,804 $18,446,804
$24,817 $23,817 $23,817 $1,000 $1,000 $36,801,423 $36,801,423 $36,801,423 $55,273,044
Section 32: State Personnel Administration
Section Total Continuation
TOTAL AGENCY FUNDS Reserved Fund Balances lnLerest and Investment Income Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
$1,364,162 $1,178,776
$9.123 $176,263 $12,364,197 $12,364,197 $13,728,359
$1,364,162 $1,178,776
$9,123 $176,263 $12,364,197 $12,364,197 $13,728,359
$1,364,162 $1,178,776
$9,123 $176,263 $12,364,197 $12,364,197 $13,728,359
$1,364,162 $1,178,776
$9,123 $176,263 $12,364,197 $12,364,197 $13,728,359
TOTAL AGENCY FUNDS Reserved Fund Balanees Interest and Investment Income Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
Section Total - Final
$1,364,162 $1,364,162 $1,364,162
$1,178,776 $1,178,776 $1,178,776
$9,123
$9,123
$9,123
$176,263
$176,263
$176,263
$12,364,197 $12,364,197 $12,364,197
$1.364,162 $1,178,776
$9,123 $176,263 $12,364,197
611 t/2008
Page 112ofl70
Drafted by Senate Budget and Evaluation Office
HB989
State Funds Transfers TOTAL PUBLIC FUNDS
Mil&iiii!!A Mi!il@A MIRiA WI
$12,364,197 $12,364,197 $12,364,197 $12,364,197 $13,728,359 $13,728,359 $13,728,359 $13,728,359
Recruitment and Staffing Services
TOTAL STATE FUNDS TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfer.; Merit System Assessments
TOTAL PUBLIC FUNDS
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Merit System Assessments
TOTAL PUBLIC FUNDS
Continuation Budget
$0 $1,264,485 $1,264,485 $1,264,485 $1,264,485
$0 $1,264,485 $1,264,485 $1,264,485 $1,264,485
$0 $1,264,485 $1,264,485 $1,264,485 $1,264,485
$0 $1,264,485 $1,264,485 $1,264,485 $1,264,485
:'<"<' i[r_,:d:!'r $1,264,485 $1,264,485 $1,264,485 $1,264,485 $1,264,485 $1,264,485 $1,264,485 $1,264,485
$1,264,485 $1,264,485 $1,264,485 $1,264,485
$1,264,485 $1,264,485 $1,264,485 $1,264,485
System Administration
Th
TOTAL STATE FUNDS TOTAL AGENCY FUNDS
Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Merit System Assessments
TOTAL PUBLIC FUNDS
SystelllAclmiulstratioB
J.hc ,r:i"l'f'-''' r~i :!~~ \ <;l'l'T< 'lJI"I,!!!(''' ,, TOTAL AGENCY FUNDS
Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Merit System Assessments
TOTAL PUBLIC FUNDS
Continuation Budget
$0 $102,271 $102,271 $102,271 $4,206,077 $4,206,077 $4,206,077 $4,308,348
$0 $102,271 $102,271 $102,271 $4,206,077 $4,206,077 $4,206,077 $4,308,348
$0 $102,271 $102,271 $102,271 $4,206,077 $4,206,077 $4,206,077 $4,308,348
$0 $102,271 $102,271 $102,271 $4,206,077 $4,206,077 $4,206,077 $4,308,348
Apptopl'IIUicm(HB. )
;'"
$102,271 $102,271 $102,271 $4,206,077 $4,206,077 $4,206,077 $4,308,348
$102,271 $102,271 $102,271 $4,206,077 $4,206,077 $4,206,077 $4,308,348
$102,271 $102,271 $102,271 $4,206,077 $4,206,077 $4,206,077 $4,308,348
$102,271 $102,271 $102,271 $4,206,077 $4,206,077 $4,206,077 $4,308,348
Total Compensation and Rewards
]j,>p:;c",'!c''''"'''
TOTAL STATE FUNDS TOTAL AGENCY FUNDS
Reserved Fund Balances Reserved Fund Balances Not Itemized
Interest and Investment Income Interest and Investment Income Not Itemized
Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Merit System Assessments Merit System Training and Compensation Fees
TOTAL PUBLIC FUNDS
Wfttal~-idl l!:t>j'tir]!<J\t:<J,tll:;,q>J'('Jj'ri;-,, I<J!i!\
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balanc<!s Not Itemized Interest and Investment Income Interest and Investment Income Not Itemized Sales and Servkes Sales and Servkes Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Merit System Assessments
Continuation Budget
$0 $1,261,891 $1,076,505 $1,076,505
$9,123 $9,123 $176,263 $176,263 $3,060,974 $3,060,974 $3,033,135 $27,839 $4,322,865
$0 $1,261,891 $1,076,505 $1,076,505
$9,123 $9,123 $176,263 $176,263 $3,060,974 $3,060,974 $3,033,135 $27,839 $4,322,865
$0 $1,261,891 $1,076,505 $1,076,505
$9,123 $9,123 $176,263 $176,263 $3,060,974 $3,060,974 $3,033,135 $27,839 $4,322,865
A~(IBIIP)
; /( ' (111if'<!l\(;, <J')jl!" t;;(,,if/')))'.\t/,i;' ~,~{'!,
$1,261,891 $1,261,891 $1,261,891
$1,076,505 $1,076,505 $1,076,505
$1,076,505 $1,076,505 $1,076,505
$9,123
$9,123
$9,123
$9,123
$9,123
$9,123
$176,263
$176,263
$176,263
$176,263
$176,263
$176,263
$3,060,974 $3,060,974 $3,060,974
$3,060,974 $3,060,974 $3,060,974
$3,033,135 $3,033,135 $3,033,135
$0 $1,261,891 $1,076,505 $1,076,505
$9,123 $9,123 $176,263 $176,263 $3,060,974 $3,060,974 $3,033,135 $27,839 $4,322,865
$1,261,891 $1,076,505 $1,076,505
$9,123 $9,123 $176,263 $176,263 $3,060,974 $3,060,974 $3,033,135
6/nnoo8
Page 113of 170
Drafted by Senate Budget and Evaluation Office
HB989
Merit System Tralning and Compensation Fees TOTAL PUBLIC FUNDS
Miiii@HIIA MiiiliijW MMMW-
$27,839 $4,322,865
$27,839 $4,322,865
$27,839 $4,322,865
$27,839 $4,322,865
Workforce Development and Alignment
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Merit System Assessments Merit System Training and Compensation Fees
TOTAL PUBLIC FUNDS
263.1.0 Workforee Developmeut and Alilnment
$0 $0 $3,832,661 $3,832,661 $3,527,070 $305,591 $3,832,661
$0 $0 $3,832,661 $3,832,661 $3,527,070 $305,591 $3,832,661
$0 $0 $3,832,661 $3,832,661 $3,527,070 $305,591 $3,832,661
Appropriation (liB 989)
$0 $0 $3,832,661 $3,832,661 $3,527,070 $305,591 $3,832,661
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Trans!en Merit System Assessments Merit System Tralning and Compensation Fees
TOTAL PUBLIC FUNDS
$3,832,661 $3,832,661 $3,527,070
$305,591 $3,832,661
$3,832,661 $3,832,661 $3,527,070
$305,591 $3,832,661
$3,832,661 $3,832,661 $3,527,070
$305,591 $3,832,661
$3,832,661 $3,832,661 $3,527,070
$305,591 $3,832,661
The Department is authorized to assess no more than $147.00 per budgeted position lor tbe cost of departmental operations and may roll forward any unexpended prior yean Merit System Assessment balance to be expended in tbe current fJSCal year.
Section 33: Natural Resources, Department of
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Intergovernmental Transfers Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS
$130,555,764 $130,555,764
$9,996,755 $9,996,755 $25,058,798
$103,913 $2,941,137
$15,250 $21,998,498 $165,611,317
$130,555,764 $130,555,764
$9,996,755 $9,996,755 $25,058,798
$103,913 $2,941,137
$15,250 $21,998,498 $165,611,317
$130,555,764 $130,555,764
$9,996,755 $9,996,755 $25,058,798
$103,913 $2,941,137
$15,250 $21,998,498 $165,611,317
$130,555,764 $130,555,764
$9,996,755 $9,996,755 $25,058,798
$103,913 $2,941,137
$15,250 $21,998,498 $165,611,317
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Re.erved Fund Balances Intergovernmental Transfers Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS
Section Total - Final
$136,855,764 $136,855,764 $136,855,764
$136,855,764 $136,855,764 $136,855,764
$9,996,755 $9,996,755 $9,996,755
$9,996,755 $9,996,755 $9,996,755
$25,058,798 $25,058,798 $25,058,798
$103,913
$103,913
$!03,913
$2,941,137 $2,941,137 $2,941,137
$15,250
$15,250
$15,250
$21,998,498 $21,998,498 $21,998,498
$171,911,317 $171,911,317 $171,911,317
$136,855,764 $136,855,764
$9,996,755 $9,996,755 $25,058,798
$103,913 $2,941,137
$15,250 $21,998,498 $171,911,317
Coastal Resources
TOTAL STATE FUNDS State General Fund
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
264.108 Coastal Resourees
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS
6111/2008
Continuation Budget
''(
C'
$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
$4,!87,531 $4,187,531
$170,862 $170,862 $4,358,393
$4,187,531 $4,187,531
$170,862 $170,862 $4,358,393
Appropriation (liB 989)
',;.,'!""''
$4,187,531
,-,!
$4,187,531
'<'''(' :J''' $4,187,531
$4,187,531 $4,187,531 $4,187,511
$170,862
$170,862
$170,862
$4,187,531 $4,187,531
$170,862
Page 114ofl70
Drafted by Senate Budget and Evaluation Office
HB989
Federal Funds Not Itemized TOTAL PUBLIC FUNDS
Whj(JiijHIIA MIIIIIMW MM WI H
$170,862 $4,358,393
$170,862 $4,358,393
$170,862 $4,358,393
$170,862 $4,358,393
Departmental Administration
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$10,180,372 $10,180,372 $10,180,372
$10,180,372 $10,180,372 $10,180,372
$10,180,372 $10,180,372 $10, 180,372
$10,180,372 $10,180,372 $10.180,372
265.1 Tran~ferfimdsfrom the Envimnmt>ntul Prafectron unr.i Pr'ild!ji(:' Resource.\'[m;gr111m ~~~ retleci legnl cxpcn:-.n ill the appropriate program.
State General Funds
$555,382
$555,382
$555,382
$555,382
265.1410 Departmental AdmiD.istratioa
TOTA~ST~~ FU~S
State General Funds
TOTAL PUBLIC FUNDS
Appropriation (liB 989)
$10,735,754 $10,735,754 $10,735,754
$10,735,754 $10,735,754 $10,735,754
$10,735,754 $10,735,754 $10,735,754
$10,735,754 $10,735,754 $10,735,754
Environmental Protection
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 Itemized
TOTAL PUBLIC FUNDS
$30,969,784 $30,969,784 $3,363,161 $3,363,161 $6,797,557 $6,797,557 $6,797,557 $41,130,502
$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
$30.969,784 $30,969,784 $3,363,161 $3.363,161 $6,797,557 $6,797,557 $6,797,557 $41,130,502
166.1 Tran~ferfund,ro the lhpartmenta/ i\dminiltration program to rc{7ed legal expenses in the appmpriate program.
State General Funds
($516,505) ($516,505) ($516,505) ($516,505)
5.100 Enviromuental Pr'Qtectlon
Appropriation (liB 98!1)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Nnt ltemi1.ed
TOTAL PUBLIC FUNDS
$30,453,279 $30,453,279 $3,363,161 $3,363,161 $6,797,557 $6,797,557 $6,797,557 $40,613,997
$30,453,279 $30,453,279 $3,363,161 $3,363,161 $6,797,557 $6.797,557 $6,797,557 $40,613.997
$30,453,279 $30,453,279 $3,363,161 $3,363,161 $6,797,557 $6,797,557 $6,797,557 $40.613,997
$30,453,279 $30,453,279 $3,363.161 $3,363,161 $6,797,557 $6,797,557 $6,797,557 $40,613,997
Hazardous Waste Trust Fund
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$7,600.000 $7,600,000 $7,600,000
$7,600,000 $7,600,000 $7,600,000
$7,600,000 $7,600,000 $7,600.000
$7,600,000 $7,600,000 $7,600,000
267.1 Increase funds for clt~iin-11p (:{focal govemmenliundfill:; u;ul abundont'd fw;:ardous sites.
State General Funds
$6,300,000 $6,300,000 $6,300.000
$6,300,000
Appropriation (liB 989)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$13,900,000 $13,900,000 $13,900.000
$13,900,000 $13.900,000 $13,900,000
$13,900,000 $13,900.000 $13,900,000
$13,900,000 $13,900,000 $13,900,000
Historic Preservation
6111/2008
Page 115 of 170
Continuation Budget
Drafted by Senate Budget and Evaluation Office
Hll989
MiiBIJUIIA Mliii!UA A&i!!IA-
TOTAL STATE FUNDS State General Fund~
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
268.100 llistorie Preservation
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBUC FUNDS
$2,136,950 $2,136,950
$490,000 $490,000 $2,626,950
$2,136,950 $2,136,950
$490,000 $490,000 $2,626,950
$2,136,950 $2,136,950
$490,000 $490,000 $2,626,950
Appropriation (liB 989)
$2,136,950 $2,136,950
$490,000 $490,000 $2,626,950
$2,136,950 $2,136,950
$490.000 $490,000 $2,626,950
$2,136,950 $2,136,950
$490,000 $490,000 $2,626,950
$2,136,950 $2,136,950
$490,000 $490,000 $2,626,950
$2,136,950 $2,136,950
$490,000 $490,000 $2,626,950
Land Conservation
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
269.100 Land Conservation
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$509,496 $509,496 $509,496
$509,496 $509,496 $509,496
$509,496 $509,496 $509,496
Appropriation (liB '89)
.,.
$509,496 $509,496 $509,496
$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
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
27UOO Parks, Recreation and Historic Sites
;;,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
')i(!f".''
$24,286,246 $24,286,246
$845,941 $845,941 $17,879,882 $2,941,137 $2,941,137 $14,938,745 $14,938,745 $43,012,069
$24,286,246 $24,286,246
$845,941 $845,941 $17,879,882 $2,941,137 $2,941,137 $14,938,745 $14,938,745 $43,012,069
$24,286,246 $24,286,246
$845,941 $845,941 $17,879,882 $2,941,137 $2,941,137 $14,938,745 $14,938,745 $43,012,069
$24,286,246 $24,286,246
$845,941 $845,941 $17,879,882 $2,941,137 $2,941,137 $14,938,745 $14,938,745 $43,012,069
Appropriation (liB 989)
'.\ti''
!i
$24,286,246 $24,286.246
$845,941 $845,941 $17,879,882 $2,941,137 $2,941,137 $14,938,745 $14,938,745 $43,012,069
$24,286,246 $24,286,246
$845,941 $845,941 $17,879,882 $2,941,137 $2,941,137 $14,938,745 $14,938,745 $43,012,069
$24,286,246 $24,286,246
$845,941 $845,941 $17,879,882 $2,941,137 $2,941,137 $14,938,745 $14,938,745 $43,012,069
$24,286,246 $24,286,246
$845,941 $845,941 $17,879,882 $2,941,137 $2,941,137 $14,938,745 $14,938,745 $43.012,069
Pollution Prevention Assistance
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS ReM:rved Fund Balances Reserved Fund Balances Not ltemized
TOTAL PUBLIC FUNDS
6/1112008
Continuation Budget
$16,075 $16,075 $103,913 $103,913 $103,913 $119.988
$16,075 $16,075 $103,913 $103,913 $103,913 $119.988
$16,075 $16,075 $103,913 $103,913 $103,913 $119,988
$16,075 $16,075 $103,913 $103,913 $103,913 $119,988
Page 116 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS R.,.rvedFundBalances R...rved Fund Balances Not Itemized
TOTAL PUBUC FUNDS
we;;;;;m;w w;m:yw WSMW
Appropriation (HB 939)
$16,075 $16,075 $103,913 $103,913 $103,913 $119,988
$16,075 $16,075 $103,913 $103,913 $103,913 $119,988
$16,075 $16,075 $103,913 $103,913 $103,911 $119,988
$16,075 $16,075 $103,913 $103,913 $103,913 $119,988
Solid Waste Trust Fund
TOTAL STATE FUNDS State General Funds
TafALPUBLIC FUNDS
ml08 Solid Waste Trust Fund
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
Continuation Budget
$6,000,000 $6,000,000 $6,000,000
$6,000,000 $6,000,000 $6,000,000
$6,000,000 $6,000,000 $6,000,000
$6,000,000 $6,000,000 $6,000,000
Appropriation (HB 939)
'1(-!,l;(,'>'
$6,000,000 $6,000,000 $6,000,000
$6,000,000 $6,000,000 $6,000,000
$6,000,000 $6,000,000 $6,000,000
$6,000,000 $6,000,000 $6,000,000
Wildlife Resources
Continuation Budget
TaFALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TafAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$40,774,791 $40,774,791 $5,126,791 $5,126,791
$277,446 $15,250 $15,250 $262,196 $262,196 $46,179,028
$40,774,791 $40,774,791 $5,126,791 $5,126,791
$277,446 $15,250 $15,250 $262,196 $262,196 $46,179,028
$40,774,791 $40,774,791 $5,126,791 $5,126,791
$277,446 $15,250 $15,250 $262,196 $262,196 $46,179,028
$40,774,791 $40,774,791 $5,126,791 $5,126,791
$277,446 $15,250 $15,250 $262,196 $262,196 $46,179,028
273.1 Transfer funds to tht Dtpartmental 1\dministration program to r.:jfecr legal expenses in flu appropriate
proxram.
State General Funds
($38,877)
($38,877)
($38,877)
($38.877)
2'711_, Wildlife Resources
~. r(::';:!,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Appropriation (HB 939)
'!,{,:'
$40,735,914 $40,735,914 $5,126,791 $5,126,791
$277,446 $15,250 $15,250 $262,196 $262,196 $46,140,151
$40,735,914 $40,735,914 $5,126,791 $5,126,791
$277,446 $15,250 $15,250 $262,196 $262,196 $46,140,151
$40,735,914 $40,735,914 $5,126,791 $5,126,791
$277,446 $15,250 $15,250 $262,196 $262,196 $46,140,151
$40,735,914 $40,735,914 $5,126,791 $5,126,791
$277,446 $15,250 $15,250 $262,1% $262,196 $46,140,151
Payments to Georgia Agricultural Exposition Authority Continuation Budget
f h~
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$2,244,904 $2,244,904 $2,244,904
$2,244,904 $2,244,904 $2,244,904
$2,244,904 $2,244,904 $2,244,904
175.100 Payments to GtorPA~ ~- Aatbomy
APPropriation (HB 939)
$2,244,904 $2,244,904 $2,244,904
6/nnoos
Page 117 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Mili@i!!i!A MiiiliijW Ai\MM-
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS
$2,244,904 $2,244,904 $2,244,904
$2,244,904 $2,244,904 $2,244,904
$2,244,904 $2,244,904 $2,244,904
$2,244,904 $2,244,904 $2,244,904
Payments to Georgia Agrirama Development Authority Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$1,177,651 $1.177,651 $1,177,651
$1.177,651 $1,177,651 $1,177,651
$1.177,651 $1,177,651 $1,177,651
276.100 Payments to Georgia Agrirama Devel()pment Authority
Appropriation (HB 989)
$1,177,651 $1,177,651 $1.177,651
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$1,177,651 $1,177,651 $1,177,651
$1.177,651 $!,177,651 $!,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 Auth()rity Continuation Budget
f'<f
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
277.100 Payments t() Lake Allatoona Preservation Authority
,,,
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Appropriation (HB 989)
$100,000 $100,000 $100.000
J-,,,i'
$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 FUNDS
278.100 Payments to Southwest Georgia Railroad Excursion Authority
TOTAL STATE FUNDS SUite General Funds
TOTAL PUBLIC FUNDS
$371,964 $371,964 $371,964
$371,964 $371,964 $371,964
$371,964 $371,964 $371,964
Appropriation (HB 989)
v,i
$371,964 $371,964 $371,964
$371,964 $371,964 $371,964
$371,964 $371,964 $371,964
$371,964 $371,964 $371,964
$371,964 $371,964 $371,964
Prol'ided, that to the extent State Parks and Historic Sites receipts are realized in excess of the amount of such fUnds contemplated in this Ac4 the Office of Planning and Budget is authorized to use up to 50 percent of the excess receipts to supplant State funds and the balance may be amended into the budget of the Parks, Recreation and Historic Sites Division for the most critical needs of the Division. This provision shall not apply to revenues collected from a state parks parking pass implemented by the DepartmenL
The above appropriations reflect receipts from Jekyll Island SUite Park Authority $260,844 for year 20 of 20 years, last payment being made June 15th, 2009; Jekyll Island Convention Center and Golf Course $679,346 for year IS of 20 years, last payment being made June 15th, 2014; and North Georgia Mountains Authority $1,434,982 for year IS of 20 years, last payment being made June 15th,2014.
Section 34: Pardons and Paroles, State Board of
Section Total Continuation
6111/2008
Page 118 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
TOTALSTATEFUNDS Slate General Funds
TOTAL PUBLIC FUNDS
IIIIIIIIIIIIIIIIIIIIIH~ l i B . 1
$55,612,881 $55,612,881 $55,612,881
$55,612,881 $55,612,881 $55,612,881
$55,612,881 $55,612,881 $55,612,881
$55,612,881 $55,612,881 $55,612,881
Section Total Final
$55,612,881 $55,612,881 $55,612,881 $55.612,881 $55,612,881 $55,612,881 $55,612,881 $55,612,881 $55,612,881
$55,612,881 $55,612,881 $55,612,881
Board Administration
Continuation Budget
TOTAL STATE FUNDS State General Fund'
TOTAL PUBLIC FUNDS
$5,974,389 $5,974,389 $5,974,389
$5,974,389 $5,974,389 $5,974,389
$5,974,389 $5,974,389 $5,974,389
$5,974,389 $5,974,389 $5,974,389
27'l.l Transfer jimds to the Clemency Decisions program for costs associated with the Clemency Online Na\'igaticm .))stem und scanner operators.
State General Funds
($10,429)
($10,429)
($10,429)
($10,429)
Appropriation (HB !189)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$5,963,960 $5,963,960 $5,963,960
$5,963,960 $5,963,960 $5,963,960
$5,963,960 $5,963,960 $5,963,960
$5,963,960 $5,963,960 $5,963,960
Clemency Decisions
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$10,935,172 $10,935,172 $10,935,172
$10,935,172 $10,935,172 $10,935,172
$10,935,172 $10,935,172 $10,935,172
$10,935,172 $10,935,172 $10,935,172
280.1 Transjer.fimds from the Board Administration program for coots associated with the Clemency Online Navigution Svstt'm and scwmer operator,\.
State General Funds
$10,429
$10,429
$10,429
280.2 Tramferjlmdsj!'om the Pumle Supervision program to cova r1pera.ting expemes.
State General Funds
$49,350
$49,350
$49,350
$10,429 $49,350
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$10,994,951 $10,994,951 $10,994,951
$10,994,951 $10,994,951 $10,994,951
$10,994,951 $10,994,951 $10,994,951
$10,994,951 $10,994,951 $10,994,951
Parole Supervision
Continuation Budget
TOTAL STATE FUNDS State Genera1 Funds
TOTAL PUBLIC FUNDS
$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
$38,149,974 $38,149.974 $38,149,974
281.1 Trw~Jj'er{tmds to the C/emenn Decisions program to co1-er operating expenses.
State General Funds
($49,350)
($49,350)
($49,350)
($49,350)
ApproPriation (HB !189)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$38,100,624 $38,100,624 $38,100,624
$38,100,624 $38,100,624 $38,100,624
$38,100,624 $38,100,624 $38,100,624
$38,100,624 $38,100,624 $38,100,624
Victim Services
6/11/2008
Continuation Budget
Page 119 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
TOTAL STATE FUNDS Slate General Funds
TOTAL PUBLIC FUNDS
--
$553,346 $553,346 $553,346
$553,346 $553,346 $553,346
AJIPf!IPF.I
$553,346 $553,346 $553,346
$553,346 $553,346 $553,346
<f',\,f',''
$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 35: Properties Commission, State
Section Total Continuation
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBUC FUNDS
$I,250,00l $1,250,00)
$999,895 $999,895 $2,249,895
$1,250,00) $1,250,00)
$999,895 $999,895 $2,249,895
$1,250,00) $1,250,00)
$999,895 $999,895 $2,249,895
$I,250,00l $1,250,00)
$999,895 $999,895 $2,249,895
TOTAL STATE FUNDS Slate General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Slate Funck Transfers
TOTAL PUBLIC FUNDS
Section Total Final
$1,250,00) $1,250,00) $1,250,00)
$1,250,00) $1,250,00) $1,250,00)
$999,895
$999,895
$999,895
$999,895
$999,895
$999,895
$2,249,895 $2,249,895 $2,249,895
$1,250,00) $1,250,00)
$999,895 $999,895 $2,249,895
Leasing
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Rental Payments
........... TOTAL PUBUC FUNDS !{,
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Slate Funck Transfers Rental Payments
TOTAL PUBLIC FUNDS
Continuation Budget
;;;! :~;'
$0 $0 $406,637 $406,637 $406,637 $406,637
$0 $0 $406,637 $406,637 $406,637 $406,637
$0 $0 $406,637 $406,637 $406,637 $406,637
~--) it<:P'<'"f',;,
$406,637 $406,637 $406,637 $406,637
$406,637 $406,637 $406,637 $406,637
$406,637 $406,637 $406,637 $406,637
$0 $0 $406,637 $406,637 $406,637 $406,637
$406,637 $406,637 $406,637 $406,637
Properties Commission, State
TOTAL STATE FUNDS State General Funds
TOTAL 1NTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Rental Payments
TOTAL PUBUC FUNDS
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Slate Funds Transfers Rental Payments
TOTAL PUBLIC FUNDS
Continuation Budget
$0 $0 $593,258 $593,258 $593,258 $593,258
$0 $0 $593,258 $593,258 $593,258 $593,258
$0 $0 $593,258 $593,258 $593,258 $593,258
~-,.,)
-,,,;;q,,;;,!}<i':,f!!!S[!<vf,,,l;\('f
$593,258 $593,258 $593,258 $593,258
$593,258 $593,258 $593,258 $593,258
$593,258 $593,258 $593,258 $593,258
$0 $0 $593,258 $593,258 $593,258 $593,258
$593,258 $593,258 $593,258 $593,258
6/11/2008
Page 120of170
Drafted by Senate Budget and Evaluation Office
HB989
Payments to Georgia Building Authority
w;n;;;anw ww;;uw www w
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
~.1,(111 PayJnents to Georgia Building Authority
{i.c'!'W;'Y
$1,250,000 $1,250,000 $1,250,000
$1,250,000 $1,250,000 $1,250,000
$1,250,000 $1,250,000 $1,250,000
Appropriation am 989)
'>c< ''\
TOTAL STATE FUNDS Slate General Funds
TOTAL PUBLIC FUNDS
$1,250,000 $1,250,000 $1,250,000
$1,250,000 $1,250,000 $1,250.000
$1,250,000 $1,250,000 $1,250,000
$1,250,000 $1,250,000 $1,250,000
$1,250,000 $1,250,000 $1,250,000
Section 36: Public Defender Standards Council, Georgia
Section Total - Continuation
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Inve'itment Income Sales and Services
TOTAL PUBLIC FUNDS
$35,430,140 $35,430,140 $4,835,038 $2,619,787 $2,215,251 $40,265,178
$35,430,140 $35,430,140 $4,835,038 $2,619,787 $2,215,251 $40,265,178
$35,430,140 $35,430,140 $4,835,038 $2,619,787 $2,215,251 $40,265,178
$35,430.140 $35,430,140 $4,835,038 $2,619.787 $2.215,251 $40,265.178
TOTAL STATE FUNDS Slate General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Interest and Investment Income Sales and Services
TOTAL PUBLIC FUNDS
Section Total- Final
$39,117,324 $39,117,324 $35,943,265 $39,117,324 $39,117,324 $35,943,265 $4,835,038 $4,835,038 $8,430,712
$18,500 $2,619,787 $2,619,787 $4,748,923 $2,215,251 $2,215,251 $3,663,289 $43,952,362 $43,952.362 $44,373,977
$38,130,140 $38,130,140 $8,430,712
$18,500 $4,748,923 $3.663,289 $46,560,852
Public Defender Standards Council
Continuation Budget
, ;-
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$5,930,028 $5,930,028 $2,775,048
$559,797 $559,797 $2,215,251 $2,215,251 $8,705,076
$5,930,028 $5,930,028 $2,775,048
$559,797 $559,797 $2,215,251 $2,215,251 $8,705,076
$5,930,028 $5,930,028 $2,775,048
$559,797 $559,797 $2,215,251 $2,215,251 $8,705,076
$5,930,028 $5.930,028 $2,775,048
$5;9,797 $559,797 $2,215.251 $2,215,251 $8,705,076
:!3.1 Increase fimd.i ro address apcndin~ backlog of iluligent defmse cases iJSiigned to primte attorneys due to a conflict tif'intcrest. (S:Utili<e resmes received.from the Administrati.-e Offire of the Court.\ ro cover this
onetime shortf'a/1 per the Legislative Oversight Commiuee's AmlUa! Repon issued in accordance with O.C.G.:\
/7-/2-JO.Ibi
State General Funds Sales und Services Not Itemized TOTAL PUBUC FUNDS
$992,099
$992,099
$0 $1,448,038 $1,448,038
$790,310 $1,448,038 $2,238,348
Appropriation am 989)
TOTALSTATEFUNDS Slate General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$6,922,127 $6,922,127 $2,775,048
$559,797 $559,797 $2,215,251 $2,215,251 $9,697,175
$6,922,127 $6,922,127 $2,775,048
$559,797 $559,797 $2,215,251 $2,215,251 $9,697,175
$5,930,028 $5,930,028 $4,223,086
$559,797 $559,797 $3,663,289 $3,663,289 $10,153,114
$6,720,338 $6,720,338 $4,223,086
$559,797 $559,797 $3,663,289 $3,663,289 $10,943,424
6/1lntl08
Page 121 of170
Drafted by Senate Budget and Evaluation Office
HR989
Public Defenders
Mi!Giil!i!A Miiilil1W W\MIA-
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized
TOTAL PUBLIC FUNDS
$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
$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
24.1
ss upending badlo[! !?{iflclig(-rtt J(jen.se t'u.w~s (L\Sigtkd to prirate uttome.vs, due to a
(S:fJti!i:,e resen'f') reaiw:djrom the AdnnnistratiFe
Courts to corer this
rfle Legislative Oversight Committee's Annual
UC.G.A
17-12-JO.}IJj
State General Funds Reserved Fund Balances Not Itemized Interest and Investment Income Not Itemized TOTAL PUBLIC FUNDS
$2,695,085
$2,695,085
$513,125 $18,500 $2,129,136 $2,660,761
$1,909,690 $18,500
$2,129,136 $4,057,326
.24.100 Public Derenders
AppR))daion. (BI919)
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Food Balances Not Itemized Interest and Investment Income Interest and Investment Income Not Itemized
TOTAL PUBLIC FUNDS
$32,195,197 $32,195,197 $2,059,990
$2,059,990 $2,059,990 $34,255,187
$32,195,197 $32,195,197 $2,059,990
$2,059,990 $2,059.990 $34,255,187
$30,013,237 $30,013,237 $4,207,626
$18,500 $18,500 $4,189,126 $4,189,126 $34,220,863
$31,409,802 $31,409,802 $4,207,626
$18,500 $18,500 $4,189,126 $4,189,126 $35,617,428
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
$121,232,673 $121,232,673
$8,328.935 $8,328,935 $9.382,406 $3,151,435 $6,230.971 $138,944,014
$121,232,673 $121,232,673
$8.328,935 $8,328,935 $9.382,406 $3,151,435 $6,230,971 $138,944,014
$121,232,673 $121.232,673
$8.328,935 $8,328,935 $9,382,406 $3,151,435 $6,230.971 $138,944,014
$121,232,673 $121,232,673
$8,328,935 $8,328,935 $9.382,406 $3,151,435 $6,230,971 $138,944,014
TOTAL STATE FUNDS Stare General Funds
TOTAL FEDERAL FUNDS Federal Funds Not lremized
TOTAL AGENCY FUNDS Intergovernmental Transfers Sales and Services
TOTAL PUBLIC FUNDS
Section Total - Final
$122,456,673 $122,456,673 $122,456,673 $122,456,673 $122,456,673 $122.456,673
$8,328.935 $8,328,935 $8,328,935 $8,328,935 $8,328,935 $8,328,935 $9,382,406 $9,382,406 $9,382,406 $3,151,435 $3,151,435 $3,151,435 $6,230,971 $6,230,971 $6,230,971 $140,168,014 $140,168,014 $140,168,014
$122,456,673 $122,456,673
$8,328,935 $8,328,935 $9,382,406 $3,151,435 $6,230,971 $140,168,014
Aviation
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$2,630,550 $2,630,550 $2,630,550
$2,630,550 $2,630,550 $2,630,550
$2,630,550 $2,630,550 $2,630,550
$2,630,550 $2,630,550 $2,630,550
286.1 Transferjimdsjl-om 1iw Field Of/ices and Services prugmmji11 the spedui law enj(memmt sa/wy inaease ta Tiifie,'t c.~:pendirure.~,
State General Funds
$235,421
$225,968
$225,968
6111/2008
Page 122 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS Stale General Funds
TOTAL PUBUC FUNDS
Capitol Police Services
TOTAL STATE FUNDS TOTAL AGENCY FUNDS
Intergovemmenta1 Transfers Intergovemmenta1 Transfers Not Itemized
TOTAL PUBLIC FUNDS
:JwC:rr:'. TOTAL AGENCY FUNDS
lnlergovemmental Traosfers Jnlergovemmental Transfers Not Itemized
TOTAL PUBUC FUNDS
Departmental Administration
TOTAL STATE FUNDS State Geoeral Funds
TOTAL PUBLIC FUNDS
Wiliii!iii4Miiii:UA MMW WI
Appropriation (HB M)
$2,630,550 $2,630,550 $2,630,550
$2,865,971 $2,865,971 $2,865,971
$2,856,518 $2,856,518 $2,856,518
$2,856,518 $2,856,518 $2,856,518
Continuation Budget
$0 $3,151,435 $3,151,435 $3,151,435 $3,151,435
$0 $3,151,435 $3,151,435 $3,151,435 $3,151,435
$0 $3,151,435 $3,151,435 $3,151,435 $3,151,435
$0 $3,151,435 $3,151,435 $3,151,435 $3,151,435
Appropriation (HB 939)
.. . "l',uf,!,;,, , ,;:,;~,
,.'];" <!t( .f,u" '<:!"';,;'""'
$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
$3,151,435 $3,151,435 $3,151,435 $3,151,435
Continuation Budget
$9,434,931 $9,434,931 $9,434,931
$9,434,931 $9,434,931 $9,434,931
$9,434,931 $9,434,931 $9,434,931
$9,434,931 $9,434,931 $9,434,931
TOTALSTATEFUNDS Stale General Funds
TOTAL PUBUC FUNDS
$9,434,931 $9,434,931 $9,434,931
$9,434,931 $9,434,931 $9,434,931
$9,434,931 $9,434,931 $9,434,931
$9,434,931 $9,434,931 $9,434,931
Executive Security Services
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$1,467,064 $1,467,064 $1,467,064
$1,467,064 $1,467,064 $1,467,064
$1,467,064 $1,467,064 $1,467,064
$1,467,064 $1,467,064 $1,467,064
289.1 Transferfimds fram the Field i~ffices and Senices pmgramfor the Spt'cial law enforrement salary increase to
rejlect expenditures.
State General Funds
$52,567
$17,847
$17,847
Appropriation (HB 939)
TOTALSTATEFUNDS Stale General Funds
TOTAL PUBUC FUNDS
$1,467,064 $1,467,064 $1,467,064
$1,519,631 $1,519,631 $1,519,631
$1,484,911 $1,484,911 $1,484,911
$1,484,911 $1,484,911 $1,484,911
Field Offices and Services
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$78,566,545 $78,566,545 $78,566,545
$78,566,545 $78,566,545 $78,566,545
$78,566,545 $78,566,545 $78,566,545
$78,566,545 $78,566,545 $78,566,545
6/1112008
Page 123 of 170
Drafted by Senate Budget and Evaluation Office
HB989
MIPIJI!iiA MIJJ!!ijW WMM-
Z'!O.I Increase funds to replare thirty:four ltigh-milea~e trooper mrs.
Stale Geneial Funds
$1,224,000 $1,224,000 $1,224,000 $1,224,000
290.2 Transftr funds to the Aviatim Etecurive Sec11rity Savires. Speciolizfli Collision Reconstructi<m Team, a1ul Troop 1 Specialty Units programs for the special low <'nforcem<'nl salan increase to r~flect expenditures.
Stale Geneial Funds
($488,250) ($506,109) ($506,109)
Z'!O..l Reducefunds{rom the base budget ro reflect rite appropriation in line 290.101 for the contractji>r rrainil1g ut the Nurth Central Law Enforcemem Academy.
Stare Geneial Funds
($250,000)
Dt.tta Field......tsemees
Of
TOTAL STATE FUNDS State ~ral Funds
TOTAL PUBUC FUNDS
$79,790,545 $79,790,545 $79,790,545
$79,302,295 $79,302,295 $79..102,295
$79,284,436 $79,284,436 $79,284,436
$79,034,436 $79,034,436 $79,034,436
Motor Carrier Compliance
TOTAL STATE RJNDS State General Funds
TOTAL FEDERAL RJNDS Federal Funds Not itemized
TOTAL AGENCY RJNDS Sales and Services Sales and Services Not itemized
TOTAL PUBLIC RJNDS
TOTALSTATEFUNDS State ~ral Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales aod Services Sales aod Services Not Itemized
TOTAL PUBUC FUNDS
Continuation Budget
$7,843,468 $7,843,468 $5,161,998 $5,161,998 $4,596,898 $4,596,898 $4,596,898 $17,602,364
$7,843,468 $7,843,468 $5,161,998 $5,161,998 $4,596,898 $4,596,898 $4,596,898 $17,602,364
$7,843,468 $7,843,468 $5,161,998 $5,161,998 $4,596,898 $4,596,898 $4,596,898 $17,602,364
$7,843,468 $7,843,468 $5,161,998 $5,161,998 $4,596,898 $4,596,898 $4,596,898 $17,602,364
~-) u
$7,843,468 $7,843,468 $5.161,998 $5,161,998 $4,596,898 $4,596,898 $4,596,898 $17,602,364
$7,843,468 $7,843,468 $5,161,998 $5,161,998 $4,596,898 $4,596,898 $4,596,898 $17,602,364
$7,843,468 $7,843,468 $5,161,998 $5,161,998 $4,596,898 $4,596,898 $4,596,898 $17,602,364
$7,843,468 $7,843,468 $5,161,998 $5,161,998 $4,596,898 $4,596,898 $4,596,898 $17,602,364
Specialized Collision Reconstruction Team
Continuation Budget
TOTAL STATE RJNDS State Geoeral Funds
TOTAL PUBLIC RJNDS
$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
292.1 Transferfundsfrom the Field Offices wul Senice.1 progruiii.fr!C 1he spel'ia/law en{orcmumr salary increu.1e 10 reflect expenditures.
State General Funds
$143,173
$249,943
$249,943
m.tta~Cellisiol.~'ftam
<:!
~--)
''''>ii,:a:..,:r:t:i"''F''il
TOTAL STATE FUNDS State ~ral Funds
TOTAL PUBUC FUNDS
$2,517,279 $2,517,279 $2,517,279
$2,660,452 $2,660,452 $2,660,452
$2,767,222 $2,767,222 $2,767,222
$2,767,222 $2,767,222 $2,767,222
Troop JSpecialty Units
Continuation Budget
Page 124ofl70
Drafted by Senate Budget and Evaluation Office
HB989
wqn;;;;wu MiiiliijW WMA WI
TOTALSTATERJNDS State General Funds
TOTALPUBUC RJNDS
$2,460.304 $2,460,304 $2,460,304
$2,460,304 $2,460.304 $2.460.304
$2,460,304
$2.460.304 $2,460,304
$2,460,304 $2,460.304 $2.460.304
293.1 Tra~ferfimdsfrom t/w Field Offices 1md Se1vices program for the special law enforcemelll ;a/ary increase w
reflect expelldirures.
SlaleUeoera!Funds
$57.089
$12,351
$12.351
TOTALSTATEFUNDS Slate General Fuuds
TOTAL PUBUC FUNDS
$2.460.304 $2.460.304 $2,460.304
$2,517.393 $2.517.393 $2.517.393
$2.472.655 $2.472.655 $2,472.655
$2.472.655 $2.472.655 $2.472.655
Firefighter Standards and Training Council, Georgia Continuation Budget
TOTAL STATE RJNDS State General Funds
TOTAL PUBLIC FUNDS
$905,403 $905,403 $905.403
$905.403 $905,403 $905,403
$905,403 $905.403 $905.403
$905.403 $905.403 $905,403
TOTALSTATEFUNDS Slate General Funds
TOTAL PUBUC FUNDS
$905,403 $905,403 $905.403
$905.403 $905,403 $905,403
$905,403 $905,403 $905.403
$905.403 $905,403 $905,403
Highway Safety, Office of
Continuation Budget
TOTAL STATE RJNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC RJNDS
-~-.~-IT~
:~--}~. $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
$521,295 $521.295 $3.166.937 $3,166.937 $3.688.232
Tflr !'"POl'! 'it,\ itf'P!(!i'' ,;nor; i' t{ c)!!< ci'l rlv ;;:d;if: (l!l fti~i(H'' ~ v;f,',\ ,,,;u) ,,~u f; ,;,! ,,, tho. ir:wfo:i(l![,;twn ,,(;rr,~;;cil<)}" J'iliP <'
TOTALSTATEFUNDS Slate General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTALPUBUCFUNDS
$521,295 $521.295 $3.166,937 $3,166,937 $3.688.232
$52!.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
TOTAL STATE FUNDS State General Funds
TOTALPUBUC RJNDS
$2.126.893 $2,126,893 $2.126,893
$2,126.893 $2.126,893 $2.126.893
$2.126.893 $2.126.893 $2.126,893
$2,126.893 $2.126,893 $2.126,893
6/1112008
Page 125 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Fund<!
TOTAL PUBUC FUNDS
en;;;;;;;u Miiii@W WMMM-
$2,126,893 $2,126,893 $2,126,893
$2,126,893 $2,126,893 $2,126,893
$2,126,893 $2,126,893 $2,126,893
$2,126,893 $2,126,893 $2,126,893
Public Safety Training Center, Georgia
Continuation Budget
TOTAL STATE RINDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
m.too .Pollllc Safety Training Cen1er, Georgia
,\,( lfc \ ,;}! (:{
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Soles and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
$12,758,941 $12,758,941 $1,634,073 $1,634,073 $1,634,073 $14,393,014
$12,758,941 $12,758,941 $1,634,073 $1,634,073 $1,634,073 $14,393,014
$12,758,941 $12,758,941 $1,634,073 $1,634,073 $1,634,073 $14,393,014
$12,758,941 $12,758,941 $1,634,073 $1,634,073 $1,634,073 $14,393,014
Appropriation (liB 989)
f!! f't,>.'r~''''l;.,f.;,, '':-1 ;>r!n!
$12,758,941 $12,758,941 $1,634,073 $1,634,073 $1,634,073 $14,393,014
$12,758,941 $12,758,941 $1,634,073 $1,634,073 $1,634,073 $14,393,014
$12,758,941 $12,758,941 $1,634,073 $1,634,073 $1,634,073 $14,393,014
$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 Itemized
TOTAL PUBLIC FUNDS
$9,965,190 $9,965,190
$449,000 $449,000 $10,414,190
$9,965,190 $9,965,190
$449,000 $449,000 $10,414,190
$9,965,190 $9,965,190
$449,000 $449,000 $10,414,190
$9,965,190 $9,965,190
$449,000 $449,000 $10,414,190
TOTAL STATE FUNDS State General Fund<!
TOTAL FEDERAL FUNDS Federal Fund<! Not Itemized
TOTAL PUBUC FUNDS
Section Total Final
$9,965,190 $9,965,190 $9,965,190
$9,965,190 $9,965,190 $9,965,190
$449,000
$449,000
$449,000
$449,000
$449,000
$449,000
$10,414,190 $10,414,190 $10,414,190
$9,965,190 $9,965,190
$449,000 $449,000 $10.414,190
Commission Administration
TOTAL STATE RINDS State General Funds
TOTAL PUBLIC FUNDS
KIOO Commission Administration
f;,.
TOTAL STATE FUNDS State General Fund<!
TOTAL PUBUC FUNDS
Continuation Budget
$1,258,488 $1,258,488 $1,258,488
$1,258,488 $1,258,488 $1,258,488
$1,258,488 $1,258,488 $1,258,488
$1,258,488 $1,258,488 $1,258,488
Appi'Q(Iriafion (liB 989)
$1,258,488 $1,258,488 $1,258,488
$1,258,488 $1,258,488 $1,258,488
$1,258,488 $1,258,488 $1,258,488
$1,258,488 $1,258,488 $1,258,488
Facility Protection
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
299J.OO Facility Protedkin
TOTAL STATE FUNDS State General Fund<!
6/1112008
Continuation Budget
$853,658 $853,658 $449,000 $449,000 $1,302,658
$853,658 $853,658 $449,000 $449,000 $1,302,658
$853,658 $853,658 $449,000 $449,000 $1,302,658
$853,658 $853,658 $449,000 $449,000 $1,302,658
Appi'Q(Iriafion (liB 989)
$853,658 $853,658
$853,658 $853,658
$853,658 $853,658
$853,658 $853,658
Page 126 of 170
Dralted by Senate Budget and Evaluation Office
HB989
TOTAL FEDERAL FUNDS Federol FlUids Not llemlzed
TOTAL PUBUC FUNDS
Utilities Regulation
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS Stale G<aerol FlUids
TOTAL PUBLIC FUNDS
MijiiiJIHI!A Mhi@A WMMM WI
$449,000 $449,000 $1,302,658
$449,000 $449,000 $1,302,658
$449,000 $449,000 $1,302,658
$449.000 $449,000 $1,302,658
Continuation Budget
$7,853,044 $7,853,044 $7,853,044
$7,853,044 $7,853,044 $7,853,044
$7,853,044 $7,853,044 $7,853,044
$7,853,044 $7,853,044 $7,853,044
$7,853,044 $7,853,044 $7,853,044
$7,853,044 $7,853,044 $7,853,044
$7,853,044 $7,853,044 $7,853,044
$7,853,044 $7,853,044 $7,853,044
Section 39: Regents, University System of Georgia
Section Total Continuation
TOTAL STATE FUNDS State General Funds Tobacco Settleorent Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forleitures Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services
TOTAL PUBLIC FUNDS
$2,135,814,859 $2,135,814,859 $2,135,814,859 $2,135,814,859 $2,115,477,060 $2,115,477,060 $2,115,477,060 $2,115,477,060
$20,337,799 $20,337,799 $20,337,799 $20,337,799 $2,942,009,923 $2,942,009,923 $2,942,009,923 $2,942,009,923
$3,625,810 $3,625,810 $3,625,810 $3,625,810 $1,650,229,015 $1,650,229,015 $1,650,229,015 $1,650,229,015
$67,791,355 $67,791,355 $67,791,355 $67,791,355 $1,220,363,743 $1,220,363,743 $1,220,363,743 $1,220,363,743 $5,077,824,782 $5,077,824,782 $5,077,824,782 $5,077,824,782
TOTAL STATE FUNDS Stale G<aerol FlUids Tobacco Settlement Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures IDtergovei'IIJIIental Tnmsfers Rebates, Refunds, and Reimbu,..ments Sales and Services
TOTAL PUBLIC FUNDS
Section Total Final
$2,143,646,737 $2,142,846,737 $2,142,447,737 $2,142,061,132 $2,123,308,938 $2,122,508,938 $2,122,109,938 $2,121,723,333
$20,337,799 $20,337,799 $20,337,799 $20,337,799 $2,942,009,923 $2,942,009,923 $2,942,009,923 $2,942,009,923
$3,625,810 $3,625,810 $3,625,810 $3,625,810 $1,650,229,015 $1,650,229,015 $1,650,229,015 $1,650,229,015
$67,791,355 $67,791,355 $67,791,355 $67,791,355 $1,220,363,743 $1,220,363,743 $1,220,363,743 $1,220,363,743 $5,085,656,660 $5,084,856,660 $5,084,457,660 $5,084,071,055
Advanced Technology Development Center/Economic Development Institute
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfm Not ltemired Sales and Services Sales and Services Not ltemired
TOTAL PUBLIC FUNDS
$15,099,712 $15,099,712 $12,875,000 $7,875,000 $7,875,000 $5,000,000 $5,000,000 $27,974,712
$15,099,712 $15,099,712 $12,875,000 $7,875,000 $7,875,000 $5,000,000 $5,000,000 $27,974,712
$15,099,712 $15,099,712 $12,875,000 $7,875,000 $7,875,000 $5,000,000 $5,000,000 $27,974,712
$15,099,712 $15,099,712 $12,875,000 $7,875,000 $7,875,000 $5,000,000 $5,000,000 $27,974,712
TOTAL STATE FUNDS Stale G<aerol FlUids
TOTAL AGENCY FUNDS IDiergovei'IIJIIeDtal Tnmsfers lDiergovernmental Tnmsfers Not llemlzed Sales and Services Sales and Services Not llemlzed
TOTAL PUBLIC FUNDS
6/1112008
$15,099,712 $15,099,712 $12,875,000 $7,875,000 $7,875,000 $5,000,000 $5,000,000 $27,974,712
$15,099,712 $15,099,712 $12,875,000 $7,875,000 $7,875,000 $5,000,000 $5,000,000 $27,974,712
$15,099,712 $15,099,712 $12,875,000 $7,875,000 $7,875,000 $5,000,000 $5,000,000 $27,974,712
$15,099,712 $15,099,712 $12,875,000 $7,875,000 $7,875,000 $5,000,000 $5,000,000 $27,974,712
Page 127 of 170
Drafted by Senate Budget and Evaluation Office
HB989
IIIIIIIIIIIIIIIIIIIIU!! 111111 -
Agricultural Experiment Station
TOTAL STATE RJNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers lntergovernment.al Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sa1es and Services Not Itemized
TOTAL PUBUC RJNDS
30%.100 ~ExperimeatStation
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Servkes Sales and Servkes Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$42,936,221 $42,936,221 $32,441,262 $26,604,976 $26,604,976 $1,800,000 $!,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
$42,936,221 $42,936,221 $32,441,262 $26,604,976 $26,604,976 $1,800,000 $!,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 $!,800,000 $4,036,286 $4,036,286 $75,377,483
Appropriation (liB. 989) ..
:,,,,
$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
$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
TOTAL STATE RJNDS State General Funds
TOTAL AGENCY RJNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBUC FUNDS
$62,192 $62,192 $4,820,!38 $4,820.138 $4,820,138 $4,882,330
$62.!92 $62,192 $4.820,!38 $4,820,!38 $4,820,!38 $4,882,330
$62,192 $62,192 $4,820,!38 $4,820,l3S $4,820,138 $4,882,330
303.100 Athens. Tifton Vetetinary Laboratories
Appropriation (liB.)
$62,192 $62,192 $4,820,!38 $4,820,!38 $4,820,!38 $4,882,330
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
$62,192 $62,192 $4,820,138 $4,820,138 $4,820,!38 $4,882,330
$62,192 $62,192 $4,820,!38 $4,820,!38 $4,820,!38 $4,882,330
$62,192 $62,192 $4,820,l3S $4,820,138 $4,820,138 $4,882,330
$62,192 $62,192 $4,820,!38 $4,820,138 $4,820,!38 $4,882,330
Cooperative Extension Service
Continuation Budget
TOTAL STATE RJNDS State General Funds
TOTAL AGENCY RJNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
$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
$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
$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
$35,39!,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
3114.1 Reduce onetime funds receil'ed for the Fomwsan Termite Project. State Geneeal Funds
($80,000)
$0
3&4.100 Cooperative Extensioo Senice
Appropriation (liB )
6/ll/2008
Page 128 of 170
Drafted by Senate Budget and Evaluation Office
TOTAL STATE FUNDS State Goaeral Funds
TOTAL AGENCY FUNDS InCergovemmeatal Transfers lolergovemmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refoods, and Relmbonemeots Not Itemized Sales and Servkes Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$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
$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
$35,311,924 $35,311,924 $23,094,137 $20,546,243 $20,546,243
$125,000 $125,000 $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
TOTAL STATE RINDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
TOTALSTATEFUNDS Slate Goaeral Funds
TOTAL AGENCY FUNDS Intergovemmeotal Transfers lotergovemmeotal Traosfers Not Itemized Sales and Services Sales and Servkes Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
,u,;,iifl<fiJ,, c<'~!t''{''fl;,>;1! ';; f'AC>i tdi( ,Jfft,'f ;,,/f,d(J/ 1(\,J'Ift '"
$687,388 $687,388 $300,405 $200,000 $200,000 $100,405 $100,405 $987,793
$687,388 $687,388 $300,405 $200,000 $200,000 $100,405 $100,405 $987,793
$687,388 $687,388 $300,405 $200,000 $200,000 $100,405 $100,405 $987,793
$687,388 $687,388 $300,405 $200,000 $200,000 $100,405 $100,405 $987,793
~~-'' -{::'
':;:"F0;!<J;;,'flf,'f'i!; j1/Jt,i\ nndr-rf,,,_ i~<.dllmin,.,,rr,,, Hili f('j'!E
$687,388
$687,388
$687,388
$687,388
$687,388
$687,388
$687,388
$687,388
$300,405
$300,405
$300,405
$300,405
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
$200,000
$100,405
$100,405
$100,405
$100,405
$100,405
$100,405
$100,405
$100,405
$987,793
$987,793
$987,793
$987,793
Forestry Research
TOTAL STATE RINDS State Geoeral Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC RINDS
Continuation Budget
$3,276,331 $3,276,331 $2,550,000 $2,000,000 $2,000,000
$550,000 $550,000 $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
$3,276,331 $3,276,331 $2,550,000 $2,000,000 $2,000,000
$550,000 $550,000 $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
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS lnlergovemmeotal Transfers lnlergovemmeotal Transfers Not Itemized Sales and Servkes Sales and Servkes Not Itemized
TOTAL PUBLIC FUNDS
$3,276,331 $3,276,331 $2,550,000 $2,000,000 $2,000,000
$550,000 $550,000 $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
$3,276,331 $3,276,331 $2,550,000 $2,000,000 $2,000,000
$550,000 $550,000 $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
Thr TOTAL STATE RINDS
State Geoeral Funds TOTAL AGENCY RINDS
Contributions, Donations, and Forfeitures
6/1112008
Continuation Budget
$0 $0 $3,625,810 $3,625,810
$0 $0 $3,625,810 $3,625,810
$0 $0 $3,625,810 $3,625,810
$0 $0 $3,625,810 $3,625,810
Page 129of 170
Drafted by Senate Budget and Evaluation Office
HB989
Contributions, Donations, and Forfeitures Not Itemized TOTAL PUBUC FUNDS
3Q:7J(II). Georg~altadiaticm'fherapy Center
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Cootributions, Donations, and Forfeitures Not Itemized
TOTAL PUBUC FUNDS
IIIII!.- 111111111111111111111"!!
$3,625,810 $3,625,810
$3,625,810 $3,625,810
$3,625,810 $3,625,810
$3,625,810 $3,625,810
Appropriation (HB 989)
$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 $3,625,810 $3,625,810
$3,625,810 $3,625,810 $3,625,810 $3,625,810
Georgia Tech Research Institute
'!"f
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
388.tfi0 Georgia tecll Researdt Institute
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfen Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
Continuation Budget
,,,,' :\,11<<"''<<" f:
$7,868.427 $7,868,427 $133,917,958 $78,469,736 $78,469,736 $42,748,222 $42,748,222 $12,700,000 $12,700,000 $141,786,385
$7,868,427 $7,868,427 $133,917,958 $78,469,736 $78,469,736 $42,748,222 $42,748,222 $12,700,000 $12,700,000 $141,786,385
$7,868,427 $7,868,427 $133,917,958 $78,469,736 $78,469,736 $42,748,222 $42,748,222 $12.700,000 $12,700,000 $141,786,385
$7,868,427 $7,868,427 $133,917,958 $78,469,736 $78,469,736 $42,748,222 $42,748,222 $12,700,000 $12,700,000 $141,786,385
~(HB989) 1u1~, aJi\1!!<1. ,.,.,,r;,, i; i:Jr(,::
$7,868,427 $7,868,427 $133,917,958 $78,469,736 $78,469,736 $42,748,222 $42,748,222 $12,700,000 $12,700.000 $141 '786,385
$7,868,427 $7,868,427 $133,917,958 $78,469,736 $78,469,736 $42,748,222 $42,748,222 $12,700,000 $12,700,000 $141,786,385
$7,868,427 $7,868,427 $133,917,958 $78,469,736 $78,469,736 $42,748,222 $42,748,222 $12,700,000 $12,700,000 $141,786,385
$7,868,427 $7,868,427 $133,917,958 $78,469,736 $78,469,736 $42,748,222 $42,748,222 $12,700,000 $12,700,000 $141,786,385
Marine Institute
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBUC FUNDS
309.100 Marine Institute
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, aod Reimbursements Not Itemized
TOTAL PUBUC FUNDS
Continuation Budget
H,{U\jJ,; I
$964,361 $964,361 $767,633 $700,000 $700,000 $67,633 $67,633 $1,731,994
$964,361 $964,361 $767,633 $700,000 $700,000 $67,633 $67.633 $1,731,994
$964,361 $964,361 $767,633 $700,000 $700,000 $67,633 $67,633 $1,731,994
Appropriatioo (liB 989)
.-, l<"fl,cll'.
'hi\;;,.),
$964,361
$964,361
$964,361
$964,361
$964,361
$964.361
$767,633 $700,000
$767,633 $700,000
$767,633 $700,000
$700,000
$700,000
$700,000
$67,633
$67,633
$67,633
$67,633
$67,633
$67,633
$1,731.994 $1,731,994 $1,731,994
$964,361 $964,361 $767,633 $700,000 $700,000 $67,633 $67,633 $1,731,994
$964,361 $964,361 $767,633 $700,000 $700,000 $67,633 $67,633 $1,731,994
Marine Resources Extension Center
TOTAL STATE FUNDS State General Fands
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements
6/11/2008
Continuation Budget
$1,576,721 $1,576.721 $1,184,800
$600,000 $600,000 $90,000
$1,576,721 $1,576,721 $1,184.800
$600,000 $600,000 $90,000
$1,576,721 $1,576,721 $1,184,800
$600,000 $600,000 $90,000
$1,576,721 $1,576,721 $1,184,800
$600,000 $600,000 $90,000
Page 130 of 170
Drafted by Senate Budget and Evaluation Oflice
HB989
MIIIJjUIIA MiiiiiMA WWM WI
Rebates, Refunds, and Reimbun;ements Not Itemized Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC FUNDS
$90,000 $494,800 $494,800 $2,761,521
$90,000 $494,800 $494,800 $2,761,521
$90,000 $494,800 $494,800 $2,761,521
Sj.t111t Marinea-ums ~<:enter.
. ~(liD )
]fir p!!!"''' t,f !!)(\ '!f}!'rtpri:l!tr,;< , !'ifi.tl~'t'
.,,, ;d" !r;;e;;ld' (t,_', : .;:![ !;fJJ>iit:! rt:l,,,u,;i.
TOTALSTATEFUNDS
$1,576,721 $1,576,721 $1,576,721
Slate Geoend Funds
$1,576,721 $1,576,721 $1,576,721
TOTAL AGENCY FUNDS
$1,184,800 $1,184,800 $1,184,800
Intergovernmental T.....rers
$600,000
$600,000
$600,000
Intergovernmental TI'Bit5fers Not Itemized
$600,000
$600,000
$600,000
Rebates, Refunds, and Reimbursements
$90,000
$90,000
$90,000
Rebates, Refunds, and Reimbursements Not Itemized
$90,000
$90,000
$90,000
Soles and Services
$494,800
$494,800
$494,800
Sales and Services Not Itemized
$494,800
$494,800
$494,800
TOTAL PUBUC FUNDS
$2,761,521 $2,761,521 $2,761,521
$90,000 $494,800 $494,800 $2,761,521
$1,576,721 $1,576,721 $1,184,800
$600,000 $600,000 $90,000 $90,000 $494,800 $494,800 $2,761,521
Medical College of Georgia Hospital and Clinics
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$33,181,112 $33,181,112 $33,181,112
$33,181,112 $33,181,112 $33,181,112
$33,181,112 $33,181,112 $33,181,112
UIO Medh:al CQIIwtiGecqia BospitalaQd Clnics. A~--
Inr f!";V,t( r,l
'P':?~f"{)f!i'ff.,r'! ,,
'(_'':';, ;n,f !t:k,::{i:-r;:.
TOTAL STATE FUNDS
$33,181,112 $33,181,112 $33,181,112
State Genend Fonds
$33,181,112 $33,181,112 $33,181,112
TOTAL PUBUC FL'NDS
$33,181,112 $33,181,112 $33,181,112
$33,181,112 $33,181,112 $33,181,112
$33,181,112 $33,181,112 $33,181,112
Office of Minority Business Enterprise
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$884,273 $884,273 $884,273
$884,273 $884,273 $884,273
$884,273 $884,273 $884,273
$884,273 $884,273 $884,273
TOTAL STATE FUNDS Slate Genend Funds
TOTALPUBUCFUNDS
$884,273 $884,273 $884,273
$884,273 $884,273 $884,273
$884,273 $884,273 $884,273
$884,273 $884,273 $884,273
Payments to the Georgia Cancer Coalition
Continuation Budget
TOTAL STATE FUNDS State General Funds Tobacco Settletrent Funds
TOTAL PUBLIC FUNDS
$14,587,799 $0
$14,587,799 $14,587,799
. . . . . . . . .Gecqia.c..Co~Jitm:
('f fit, rm?H'H' th~ "Pi'IJf~''io'~, ., <1 V' ;v:.t;J( f,m.i, H)
TOTALSTATEFUNDS
$14,587,799
Tobacco Settlement Fonds
$14,587,799
TOTAL PUBLIC FUNDS
$14,587,799
$14,587,799 $0
$14,587,799 $14,587,799
$14,587,799 $14,587,799 $14,587,799
$14,587,799 $0
$14,587,799 $14,587,799
$14,587,799 $14,587,799 $14,587,799
$14,587,799 $0
$14,587,799 $14,587,799
$14,587,799 $14,587,799 $14,587.799
Public Libraries
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$41,015,101 $41,015,101 $4,522,400 $4,522,400 $4,522,400 $45,537,501
$41,015,101 $41,015,101 $4,522,400 $4,522,400 $4,522,400 $45,537,501
$41,015,101 $41,015,101 $4,522,400 $4,522,400 $4,522,400 $45,537,501
$41,015,101 $41,015,101 $4,522,400 $4,522,400 $4,522,400 $45,537,501
611112008
Page 131 of 170
Drafted by Senate Budget and Evaluation Office
HH989
Miidiilli!M Miiil@W MMM-
314.1 Reduce one-time j!mds receivedfor the Three Rivers Regional Ubrary in Glwm Coullfy.
State General Funds
($19,000)
314.2 Reducejimds received for health insurance.
State General Funds
$0 ($685,605)
314.100 Publie Lihraries
AppropriatiOn (HI 989)
TOTALSTATEFVNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transre,. Not Itemized
TOTAL PUBLIC FUNDS
$41,015,101 $41,015,101 $4,522,400 $4,522,400 $4,522,400 $45,537,501
$41,015,101 $41,015,101 $4,522,400 $4,522,400 $4,522,400 $45,537,501
$40,996,101 $40,996,101 $4,522,400 $4,522,400 $4,522,400 $45,518,501
$40,329,496 $40,329,496 $4,522,400 $4,522,400 $4,522,400 $44,851,896
Public Service I Special Funding Initiatives
Continuation Budget
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBUC FUNDS
$46,081,344 $41,081,344 $5,000,000 $46,081,344
$46,081,344 $41,081,344 $5,000,000 $46,081,344
$46,081,344 $41,081,344 $5,000,000 $46,081,344
$46,081,344 $41,081,344 $5,000,000 $46,081,344
315.1 Reduct jimds.fi'om 1he Georgia Water Plwming and Policy Cemer at Albany State University.
State General Funds
($180,000) ($130,000) ($180,000)
315.2 Reduce _{tmds from/he Washingwn Centerjor lnternsltips and Academic Seminars.
State General Funds
($45,000)
($45,000)
($45,000)
3!5.3 Reduce one-time funds receivedj(11 business plans to suppmt the incorporation ((jims rfChattahoochee Hills
and the Citv <?fSouth Fulton.
State General Funds
($150,000)
$0
:us,tfiO Publie Service I Special FundiDg lnldatives
Apprtprlation (lllf89)
,.I -;;(;'f ,,, 'i->(i:'?"'
TOTAL STATE FUNDS
$46,081,344 $45,856,344 $45,756,344
State General Funds
$41,081,344 $40,856,344 $40,756,344
Tobacco Settlement Funds
$5,000,000 $5,000,000 $5,000,000
TOTAL PUBLIC FUNDS
$46,081,344 $45,856,344 $45,756,344
$45,856,344 $40,856,344 $5,000,000 $45,856,344
Regents Central Office
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
316.100 Regents Central Office
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget ,,,,
'''"
$7,683,800 $7,683,800 $7,683.800
$7,683,800 $7,683,800 $7,683,800
$7,683,800 $7,683,800 $7,683,800
Appropriation (HI '89)
$7,683,800 $7,683,800 $7,683,800
$7,683,800 $7.683,800 $7,683,800
$7,683,800 $7,683,800 $7,683,800
$7.683.800 $7,683,800 $7,683,800
$7,683,800 $7,683,800 $7,683,800
Research Consortium
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS
317.100 Researdl Cousortium
TOTAL STATE FUNDS State General Funds Tobacro Settlement Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$36,745,015 $35,995,015
$750,000 $36,745,015
$36,745,015 $35,995,015
$750.000 $36,745,015
$36,745,015 $35,995,015
$750,000 $36,745,015
$36,745,015 $35,995,015
$750,000 $36,745,015
Appropriation (lll989)
$36,745,015 $35,995,015
$750,000 $36,745,015
$36,745,015 $35,995,015
$750,000 $36,745,015
$36,745,015 $35,995,015
$750,000 $36,745,015
$36,745,015 $35,995,015
$750,000 $36,745,015
6111/2008
Page 132 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Skidaway Institute of Oceanography
Miiifiill!iA Miii!iijW AlMA WI
Continuation Budget
TOTAL STATE RJNDS State General Funds
TOTAL AGENCY RJNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC RJNDS
nuoo Skidaway Institute ofOceanography
/;,.,,.,.,"
zn,;' ;_;::r<:!'
TOTALSTATEFUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Iotergovemmeotal Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$1,712,710 $1,712,710 $4,758,000 $3,613,000 $3,613,000 $1,145,000 $1,145,000 $6,470,710
$1,712,710 $1,712,710 $4,758,000 $3,613,000 $3,613,000 $1,145,000 $1,145,000 $6,470,710
$1,712,710 $1,712,710 $4,758,000 $3,613,000 $3,613,000 $1,145,000 $1,145,000 $6,470,710
Appropriation (liB 989)
$1,712,710 $1,712,710 $4,758,000 $3,613,000 $3,613,000 $1,145,000 $1,145,000 $6,470,710
$1,712,710 $1,712,710 $4,758,000 $3,613,000 $3,613,000 $1,145,000 $1,145,000 $6,470,710
$1,712,710 $1,712,710 $4,758,000 $3,613,000 $3,613,000 $1,145,000 $1,145,000 $6,470,710
$1,712,710 $1,712,710 $4,758,000 $3,613,000 $3,613,000 $1,145,000 $1,145,000 $6,470,710
$1,712,710 $1,712,710 $4,758,000 $3,613,000 $3,613,000 $1,145.000 $1,145,000 $6,470,710
Student Education Enrichment Program
TOTAL STATE RJNDS State General Funds
TOTAL PUBLIC FUNDS
n,,,,,,,;, i,;;m '
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$314,737 $314,737 $314,737
$314,737 $314,737 $314,737
$314,737 $314,737 $314,737
Approptlatlon (liB 9$9)
,,!!"
$314,737 $314,737 $314,737
$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
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY RJNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds. and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC RJNDS
$1,820,227,086 $1,820,227,086 $1,820,227,086 $1,820,227,086 $1,820,227,086 $1,820,227,086 $1,820,227,086 $1,820,227,086 $2,710,452,380 $2,710,452,380 $2,710,452,380 $2,710,452,380 $1,500,277,522 $1,500,277,522 $1,500,277,522 $1,500,277,522 $1,500,277,522 $1,500,277,522 $1,500,277,522 $1,500,277,522
$22,960,500 $22,960,500 $22,960,500 $22,960,500 $22,960,500 $22,960,500 $22,960,500 $22,960,500 $1,187,214,358 $1,187,214,358 $1,187,214,358 $1,187,214,358 $1,187,214,358 $1,187,214,358 $1,187,214,358 $1,187.214,358 $4,530,679,466 $4,530,679,466 $4.530,679,466 $4,530,679,466
320.1 Increase fwulsfor the debt service payback <Uijustmem for the Olympic dormirories ut Georgia Tech and Geor~ia Swu University.
StateGeneraiFunds
$7,831,878 $7,831,878 $7,831,878 $7,831,878
320.2 Reduce funds front outdoor education at Middle Georgia Colltge.
State General Funds
($375,000) ($375,000) ($375,000)
32&.3 Reduce ftaulsfrom administration costs at Valdosta State Uttiversitv associated with the creathm of a charter school.
State General Funds
($125,000) ($125,000) ($125,000)
320.4 Reduce jutuisthun roof repairs. office supplies. and jimtilure at the Cordele campus of Darron College.
State General Funds
($75,000)
($75,000)
($75,000)
JZO.S Reduct' onc-timefumls received for the Fort Valier CMperative nagy program.
State General Funds
($100,000)
$0
320,6 Reduce one-time funds receired for the physical education addition at Kmnesaw State Unirersity.
State General Funds
($1 00,000) ($100,000)
6/1112008
Page 133 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Slate General Funds TOTAL AGENCY FUNDS
Intergovemmeotal Traosfers lntergovemmeotal Tnuslers Not Itemized
Rebates, Refunds, aod Relmborsemeots Rebates, Refunds, aod Relmborsemeots Not Itemized
Soles aod Servlm Sales 11K1 Serv1m Not Itemized
TOTAL PUBUC FUNDS
$1,828,058,964 $1,827,483,964 $1,827,283,964 $1,827,383,964 $1,828,058,964 $1,827,483,964 $1,827,283,964 $1,827,383,964 $2,710,452,380 $2,710,452,380 $2,710,452,380 $2,710,452,380 $1 ,500,277,522 $1 ,500,277,522 $1 ,500,277,522 $1 ,500,277,522 $1,500,277,522 $1,500,277,522 $1,500,277,522 $1,500,277,522
$22,960,500 $22,960,500 $22,960,500 $22,960,500 $22,960,500 $22,960,500 $22,960,500 $22,960,500 $1,187,214,358 $1.187,214,358 $1,187,214,358 $1,187,214,358 $1,187,214,358 $1,187,214,358 $1,187,214,358 $1,187,214,358 $4,538,511,344 $4,537,936,344 $4,537,736,344 $4,537,836,344
Veterinary Medicine Experiment Station
Continuation Budget
TOTAL STATE FUNDS Slate General Funds
TOTAL PUBUC FUNDS
$3,384,254 $3,384,254 $3,384,254
t~-~~~~
$3,384,254 $3,384,254 $3,384,254
$3,384,254 $3,384,254 $3,384,254
'rJ
$3,384,254 $3,384,254 $3,384,254
TOTALSTATEFUNDS State General Funds
TOTAL PUBUC FUNDS
$3,384,254 $3,384,254 $3,384,254
$3,384,254 $3,384,254 $3,384,254
$3,384,254 $3,384,254 $3,384,254
$3,384,254 $3,384,254 $3,384,254
Veterinary Medicine Teaching Hospital
pu!pt'''<' b(d:i,\
if' f'!Orde ,\i<.ilt: uJ !iH
TOTAL STATE FUNDS Slate General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
3~.~-~--- .~.......~~;_ .........&.l-~
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Soles IIKI Servlm Sales IIKI Servlm Not Itemized
TOTALPUBUC FUNDS
Continuation Budget
u;d:trf;n;:; J4RJ. Cl
$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
'~-- \11<1 1
$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
$502,585 $502,585 $6,700,000 $6,700,000 $6,700,000 $7,202,585
Payments to Georgia Military CoUege
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
a11l---~~~.
L'<< ,?<ll}"'k rfrb;,\ up;ur'{V!tliit''' ~ ir> ;'h\iL'~- ;!i',i/i!i lv!.'i( (:JJ.tc~!;r::t' TOTAL STATE FUNDS
Slate General Funds TOTAL PUBUC FUNDS
Continuation Budget
.. .$3,062,152 $3,062,152 $3,062,152
$3,062,152 $3,062,152 $3,062,152
$3,062,152 $3,062,152 $3,062,152
}~~:~,';: ~J
\L ::'.''c"i<~i'
$3,062,152 $3,062,152 $3,062,152
$3,062,152 $3,062,152 $3,062,152
$3,062,152 $3,062,152 $3,062,152
$3,062,152 $3,062,152 $3,062,152
$3,062,152 $3,062,152 $3,062,152
Payments to Public Telecommunications Commission, Georgia
Continuation Budget
6/1112008
Page 134 of 170
Drafted by Senate Budget and Evaluation Office
HB989
MH!Biiili!* Milii@A MMM
TOTAL STATE RJNDS State General Funds
TOTAL PUBLIC RJNDS
$18,069,614 $18,069,614 $18,069,614
$18,069,614 $18,069,614 $18,069,614
$18.069,614 $18,069,614 $18,069,614
$18,069,614 $18,069,614 $18,069,614
J24.100laymeutstehblit Tel~m Commission, Georgia
TOTAL STATE FUNDS State G<neral Funds
TOTAL PUBLIC FUNDS
$18,069,614 $18,069,614 $18,069,614
$18,069,614 $18,069,614 $18,069,614
$18,069,614 $18,069,614 $18,069,614
$18,069,614 $18,069,614 $18,069,614
Georgia Eminent Scholars Endowment Trust Fund Continuation Budget
TOTAL STATE RJNDS State General Funds
TOTAL PUBLIC RJNDS
$500,000 $500,000 $500,000
$500,000 $500,000 $500,000
$500,000 $500,000 $500,000
$500,000 $500,000 $500,000
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$500,000 $500,000 $500,000
$500,000 $500,000 $500,000
$500,000 $500,000 $500,000
$500,000 $500,000 $500,000
Section 40: Revenue, Department of
Section Total Continuation
TOTAL STATE RJNDS State General Funds Tobacco Settlement Funds
TOTAL AGENCY RJNDS Reserved Fund Balances Sales and Services
TOTAL PUBLIC RJNDS
$554,241,659 $554,091,659
$150,000 $7,005,348
$426,769 $6,578,579 $561,247,007
$554,241,659 $554,091,659
$150,000 $7,005,348
$426,769 $6,578,579 $561,247,007
$554,241,659 $554,091,659
$150,000 $7,005,348
$426,769 $6,578,579 $561,247,007
$554,241,659 $554,091,659
$150,000 $7,005,348
$426,769 $6,578,579 $561,247,007
TOTAL STATE FUNDS State General Funds Tobacro Settlement Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Sales and Services
TOTAL PUBLIC FUNDS
Section Total . Final
$556,810,874 $556,810,874 $555,974,967
$556,660,874 $556,660,874 $555,824,967
$150,000
$150,000
$150,000
$7,005,348 $7,005,348 $7,005,348
$426,769
$426,769
$426,769
$6,578,579 $6,578,579 $6,578,579
$563,816,222 $563,816,222 $562,980,315
$555,974,967 $555,824,967
$150,000 $7,005,348
$426,769 $6,578,579 $562,980,315
Customer Service
TOTAL STATE RJNDS State General Funds
TOTAL AGENCY RJNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC RJNDS
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
611 tn008
Continuation Budget
$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
Appropriation (HB 989)
,n,,,,,,, \[(-!<'?,
ufi'l'i)<'i,'!lf f)! -((,j i!l d !:,(<ih'' (l>,)),'k'' 1\"i!!!f\- !J)f,;t?l~
$11,289,216 $11,289,216 $2,110,135 $2,110,135
$11,289,216 $11,289,216 $2,110,135 $2,110,135
$11,289,216 $11,289,216 $2,110,135 $2,110,135
$11,289,216 $11,289,216 $2,110,135 $2,110,135
Page 135 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Sales IIIII Seni<es Not Itemized TOTAL PUBUC FUNDS
Departmental Administration
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
w;a;;nuw wmuuw WMW
$2,110,135 $2,110,135 $2,110,135 $2,110.135 $13,399,351 $13,399,351 $13,399,351 $13,399,351
Continuation Budget
$4,070,980 $4,070,980 $4,070,980
$4,070,980 $4,070,980 $4,070,980
$4,070.980 $4,070,980 $4,070,980
$4,070,980 $4,070,980 $4,070,980
TOTALSTATEFUNDS Stale General Funds
TOTAL PUBUC FUNDS
Homeowner Tax Relief Grants
$4,070,980 $4,070,980 $4,070,980
$4,070,980 $4,070,980 $4,070,980
$4,070,980 $4,070,980 $4,070,980
$4,070,980 $4,070,980 $4,070,980
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$428,290,501 $428,290,501 $428,290,501
$428.290.501 $428.290,501 $428,290,501
$428.290.501 $428,290,501 $428.290.501
$428,290,501 $428,290,501 $428,290,501
327.1 lncrease fimds for a projected 1.84% growth rate. (Sand CC:Assume a 1.46% gmwth rate plus $1.9 millirm in claims from FY07)
State Geoeral Funds
$2,369.215 $2,369.215 $1,733,308 $1,733,308
TOTAL STATE FUNDS Stale General Funds
TOTALPUBUCFUNDS
$430,859,716 $430,859,716 $430,023,809 $430,023,809 $430,859,716 $430,859,716 $430,023.809 $430,023,809 $430,859,716 $430,859,716 $430,023,809 $430,023,809
Industry Regulation
T/t;- f!i"P"V" r,! !Itt\ df'i;rt!{'';,;t, :!"
::irfi;>t::!'iid((lif;t;/11:)f't:;,;!rd
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS
TOTALSTATEFUNDS State General Funds Tobaa:o Settlemeot Fuods
TOTAL PUBUC FUNDS
Continuation Budget
r>n-ron,
$4,879,168 $4,729,168
$150,000 $4,879,168
$4,879,168 $4,729,168
$150,000 $4,879,168
$4,879,168 $4,729,168
$150,000 $4,879,168
~) '';,/;r.j~;f,,.. t,,;_;;e\,
$4,879,168 $4,729,168
$150,000 $4,879,168
$4,879,168 $4,729,168
$150,000 $4,879,168
$4,879,168 $4,729,168
$150,000 $4,879,168
$4,879,168 $4,729,168
$150,000 $4,879,168
$4,879,168 $4,729,168
$150,000 $4,879,168
Local Tax Officials Retirement and FICA
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$5,149,163 $5,149,163 $5,149,163
$5,149,163 $5,149,163 $5,149,163
$5,149.163 $5,149,163 $5,149,163
fJft. . .'l'u~..._._..CN;';:i:,;~.tpli!,..tBBW)
TOTALSTATEFUNDS StateGeneraiFunds
$5,149,163 $5,149,163
$5,149,163 $5,149,163
$5,149,163 $5,149,163
TOTALPUBLICFUNDS
$5,149,163 $5,149,163 $5,149,163
$5,149,163 $5,149,163 $5,149,163
$5,149,163 $5,149,163 $5,149,163
6/ll/2008
Page 136ofl70
Drafted by Senate Budget and Evaluation Office
HB989
Revenue Processing
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS
Salvage Inspection
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
331.1011 Salvage Inspectiou.
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
State Board of Equalization
MBIIIIIUII* Miii!IW W&MW
Continuation Budget
$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
$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
Approprlatton (liB 989)
$41,637,960 $41,637,960
$426,769 $426,769 $426,769 $42,064,729
"';'f'i
$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
$41,637,960 $41,637,960
$426,769 $426,769 $426,769 $42,064,729
Continuation Budget
$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
$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
$1,671,368 $1,671,368 $1,671,368
$1,671,368 $1,671,368 $1,671.368
Continuation Budget
TOTAL STATE FUNDS State General Fund~
TOTAL PUBLIC FUNDS
332.100 State Board of Equalization
$5,000 $5,000 $5,000
$5,000 $5,000 $5,000
$5,000 $5,000 $5,000
ApproprlaUon (HB~
$5,000 $5,000 $5,000
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$5,000 $5,000 $5,000
$5,000 $5,000 $5,000
$5,000 $5,000 $5,000
$5,000 $5,000 $5,000
Tag and Title Registration
1;,,;-:<rj;:,,-
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
333.100 Tag au.d Tille Registration
TOTALSTATEFUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
6/lln008
Continuation Budget
$23,185,574 $23,185,574
$652,681 $652,681 $652,681 $23,838,255
$23,185,574 $23,185,574
$652,681 $652,681 $652,681 $23,838,255
$23,185,574 $23,185,574
$652,681 $652,681 $652,681 $23,838,255
$23,185,574 $23,185,574
$652,681 $652,681 $652,681 $23,838,255
Appropriation (liB 989)
$23,185,574 $23,185,574
$652,681 $652,681 $652,681 $23,838,255
$23,185,574 $23,185,574
$652,681 $652,681 $652,681 $23.838,255
$23,185,574 $23,185,574
$652,681 $652,681 $652,681 $23,838,255
$23,185,574 $23,185,574
$652,681 $652,681 $652,681 $23,838,255
Page 137 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Tax Compliance
,j.;, ropr:,pr;(,u TOTAL STATE FUNDS
State General Funds TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
~-~;;. f!::;rarp!:\~; uJ r!ti:} (ipj'l'lf!!iiif!<:!i ;\ f;,
TOTAL STATE FUNDS Stale General Ftmds
TOTAL AGENCY FUNDS Sales .... Services Sales aDd Services Not Itemized
TOTAL PUBUC FUNDS
1111111111111111111119!! -~~~--
Continuation Budget
:fJri(l'
$34,062,729 $34,062,729 $3,815,763 $3,815,763 $3,815,763 $37,878,492
$34,062,729 $34,062,729 $3,815,763 $3,815,763 $3,815,763 $37,878,492
$34,062,729 $34,062,729 $3,815,763 $3,815,763 $3,815,763 $37,878,492
$34,062,729 $34,062,729 $3,815,763 $3,815,763 $3,815,763 $37,878,492
$34,062,729 $34,062,729 $3,815,763 $3,815,763 $3,815,763 $37,878,492
$34,062,729 $34,062,729 $3,815,763 $3,815,763 $3,815,763 $37,878,492
$34,062,729 $34,062,729 $3,815,763 $3,815,763 $3,815,763 $37,878,492
$34,062,729 $34,062,729 $3,815,763 $3,815,763 $3,815,763 $37,878,492
Section 41: Secretary ofState
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbunements Sales and Services
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS Stale General Ftmds
TOTAL AGENCY FUNDS Rebates, RefUnds, aDd Reimbursements Sales .... Services
TOTAL PUBUC FUNDS
Section Total - Continuation
$39,639,484 $39,639,484 $1,500,283
$50,000 $1,450,283 $41,139,767
$39,639,484 $39,639,484 $1,500,283
$50,000 $1,450,283 $41,139,767
$39,639,484 $39,639,484 $1,500,283
$50,000 $1,450,283 $41,139,767
$39,639,484 $39,639,484 $1,500,283
$50,000 $1,450,283 $41,139,767
Section Total Final
$40,070,587 $40,070,587 $40,170,587
$40,070,587 $40,070,587 $40,170,587
$1,500,283 $1,500,283 $1,500,283
$50,000
$50,000
$50,000
$1,450,283 $1,450,283 $1,450,283
$41,570,870 $41,570,870 $41,670,870
$40,070,587 $40,070,587 $1,500,283
$50,000 $1,450,283 $41,570,870
Archives and Records
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Record Center Storage Fees Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
3Jit4~MClllec:onl!!.
TOTAL STATE FUNDS Stale General Ftmds
TOTAL AGENCY FUNDS Sales and Servlm Reconl Center Storage Fees Sales aDd Services Not Itemized
TOTAL PUBUC FUNDS
Continuation Budget
$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 $75,000 $6,714,809
~--) '']f
$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,TII $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 $75,000 $6,714,809
Capitol Tours
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
6/11/2008
Continuation Budget
$165,573 $165,573 $165,573
$165,573 $165,573 $165,573
$165,573 $165,573 $165,573
$165,573 $165,573 $165,573
Page 138 of 170
Drafted by Senate Budget and Evaluation OffiCe
HB989
1 " ,~ \' ,, <;\ -.:;;' ' TOTALSTATEFUNDS
State General Funds TOTALPUBUCFUNDS
Corporations
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Mi!bii@A MiiiilqA AIM WI
$165,573 $165,573 $165,573
$165,573 $165,573 $165,573
$165,573 $165,573 $165,573
$165,573 $165,573 $165,573
Continuation Budget
$1,305,140 $1,305,140
$739,512 $739,512 $739,512 $2,044,652
$1,305,140 $1,305,140
$739,512 $739,512 $739,512 $2,044,652
$1,305,140 $1,305,140
$739,512 $739,512 $739,512 $2,044,652
$1,305,140 $1,305,140
$739,512 $739,512 $739,512 $2,044,652
rrr:~i/1.' ;?,>."
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
Elections
$1,305,140 $1,305,140
$739,512 $739,512 $739,512 $2,044,652
$1,305,140 $1,305,140
$739,512 $739,512 $739.512 $2,044,652
$1,305,140 $1,305,140
$739,512 $739,512 $739,512 $2,044,652
$1,305,140 $1,305,140
$739,512 $739,512 $739,512 $2,044,652
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$5,298,929 $5,298,929
$20,000 $20,000 $20,000 $5,318,929
$5,298,929 $5,298,929
$20,000 $20,000 $20,000 $5,318,929
$5,298,929 $5,298,929
$20,000 $20,000 $20,000 $5,318,929
$5,298,929 $5,298,929
$20,000 $20,000 $20,000 $5,318,929
3.18.1 Transfer funds and 1hree positiom to the Office Administration progmm.
State General Funds
($57 ,4$0)
($57 ,450)
($57 ,450)
3.18.2 Transfer fwulsfrom the Office Administration program for Voter ID edumtional activities.
State General Funds
$500,000
$500,000
$500,000
3383 Increase ftmds for voter ourreach and education for the July 2008 general primary.
State General Funds
$100,000
338.100 meetions
($57,4$0) $500,000
$0
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Serviees Not Itemized
TOTAL PUBLIC FUNDS
$5,741,479 $5,741,479
$20,000 $20,000 $20,000 $5,761,479
$5,741,479 $5,741,479
$20,000 $20,000 $20,000 $5,761,479
$5,841,479 $5,841,479
$20,000 $20,000 $20,000 $5,861,479
$5,741,479 $5,741,479
$20,000 $20,000 $20,000 $5,761,479
Office Administration
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
$5,303,115 $5,303,115
$30,000 $30,000 $30,000 $5,333,115
$5,303,115 $5,303,115
$30,000 $30,000 $30,000 $5,333,115
$5,303,115 $5,303,115
$30,000 $30,000 $30,000 $5,333,115
$5,303,115 $5,303,115
$30,000 $30,000 $30,000 $5,333,115
6/llnoo8
Page 139 of 170
Drafted by Senate Budget and Evaluation Office
HB989
Mi!ijjirli!A Miiil!UA A D A -
339.1 Transfer funds from the Elections. ProfessiOtwl Licensing Boards, and Securities programs. (Hand S:Transfer fwuls mul fifty-two positions from the Elections, Professional Licensing Boards. and Securities programs. j
SlateOeneralfunds
$867,278
$867,278
$867,278
$867,278
339.2 Transfer funds to the Elections program for Voter ID educatiotwl activities.
Slate Oenem1 Funds
($500,000) ($500,000) ($500,000) ($500,000)
339.3 Increase funds to rmer legal expenses.
Slate Oenem1 Funds
$431,103
$431,103
$431,103
$431,103
.139.4 Transfer all.4dministration Program dataw Administration Subprogram. (H:YF.S)(S and CC:.4pproval by Iile General.4ssembly not requiredj
Slate General Funds
$0
$0
$0
!fit fJi~'f'U'<' u rhli a}J]lrn:mri!/("1 i\ TOTALSTATEFUNDS
Stare General Funds TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
$6,101,496 $6,101,496
$30,000 $30,000 $30,000 $6,131,496
$6,101,496 $6,101,496
$30,000 $30,000 $30,000 $6,131,496
$6,101,496 $6,101,496
$30,000 $30,000 $30,000 $6,131,496
$6,101,496 $6,101,496
$30,000 $30,000 $30,000 $6,131,496
Professional Licensing Boards
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS
Continuation Budget
"ii'f;,'IW1ct rJ ('{Jf'{(;ii, '!' 'fHr>tirtb
$11,972,678 $11,972,078
$150,000 $150,000 $150,000 $12,122,678
$11,972,078 $11,972,078
$150,000 $150,000 $150,000 $12,122,078
$11,972,078 $11,972,078
$150,000 $150,000 $150,000 $12,122,078
$11,972,078 $11,972,078
$150,000 $150,000 $150,000 $12,122,078
340.1 Transfer funds Io the Office Adminisnution program. (Hand S:Transfer funds and jimy-jive positioiiS to the Offu:e Administration program}
Slate<leneml Funds
($732,333) ($732,333) ($732,333) ($732,333)
TOTALSTATEFUNDS Stare General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Iremized
TOTAL PUBLIC FUNDS
~-- $11,239,745 $11,239,745 $11,239,745
$11,239,745 $11,239,745 $11,239,745 $11,239,745
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$150,000
$11,389,745 $11,389,745 $11,389,745 $11,389,745
Securities
Continuation Budget
,;liJ ;,J
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBUC FUNDS
$2,191,515 $2,191,515
$50,000 $50,000 $50,000 $2,241,515
$2,191,515 $2,191,515
$50,000 $50,000 $50,000 $2,241,515
$2,191,515 $2,191,515
$50,000 $50,000 $50,000 $2,241,515
$2,191.515 $2,191,515
$50,000 $50,000 $50,000 $2,241,515
341.1 TraiiSfer fimds 10 the Office AdminL!tration program. {Hand S:Transfer fimds and fimr positions 10 the Office
Administration progrmn)
Slate General Funds
UU~J~
t; ($77,495)
($77,495)
($17,495)
($77,495)
ABt-iatioo
k
prrq:i,f<
TOTAL STATE FUNDS Stare General Funds
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebal!s, Refunds, and Reimbursements Not Iremized
TOTAL PUBLIC FUNDS
$2,114,020 $2,114,020
$50,000 $50,000 $50,000 $2,164,020
$2,114,020 $2,114,020
$50,000 $50,000 $50,000 $2,164,020
$2,114,020 $2,114,020
$50,000 $50,000 $50,000 $2,164,020
$2.114,020 $2,114,020
$50,000 $50,000 $50,000 $2,164,020
6/1112008
Page 140 of 170
Drafted by Se- Budget and Evaluation Office
HB989
Mi!iiiiii!IM Mhiii$ AIMM Mi
Drugs and Narcotics Agency, Georgia
1\ 'r~ 1'., 'u r '!,,- f"':'!r:,
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
$1,454,200 $1,454,200 $1,454,200
$1,454,200 $1,454,200 $1,454,200
$1,454,200 $1,454,200 $1,454,200
$1,454,200 $1,454,200 $1,454,200
TOTAL STATE FUNDS State Genenl Funds
TOTAL PUBLIC FUNDS
State Ethics Commission
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
TOTALSTATEFUNDS State Genenl Funds
TOTAL PUBLIC FUNDS
Commission on the Holocaust, Georgia
TOTAL STATE FUNDS State General Fonds
TOTAL PUBLIC FUNDS
$1,454,200 $1,454,200 $1,454,200
$1,454,200 $1,454,200 $1,454,200
$1,454,200 $1,454,200 $1,454,200
$1,454,200 $1,454,200 $1,454,200
Continuation Budget
$1,868,943 $1,868,943 $1,868,943
$1,868,943 $1,868,943 $1,868,943
$1,868,943 $1,868,943 $1,868,943
$1,868,943 $1,868,943 $1,868,943
tJi 'Jff<'i'\J ,if:': (IJ 1i' ,, \'< 1>:ifJiW'it f>, ,,pi,if:fd!(~. J1 1ir,
;;'t"!/il!irt';}-,,;>;;.,[f)!"!'
$1,868,943 $1,868,943 $1,868,943 $1,868,943 $1,868,943 $1,868,943
r,,f!iifOW'l'''
$1,868,943 $1,868,943 $1,868,943
$1,868,943 $1,868,943 $1,868,943
Continuation Budget
(,1;:->;i Ot!d {iif!!r: _t:r'nU:i:it)''' of tiu.r.va'''
$340,743 $340,743 $340,743
$340,743 $340,743 $340,743
$340,743 $340,743 $340,743
$340,743 $340,743 $340,743
TOTAL STATE FUNDS State Genenl Funds
TOTAL PUBLIC FUNDS
Real Estate Commission
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$340,743 $340,743 $340,743
$340,743 $340,743 $340,743
$340,743 $340,743 $340,743
$340,743 $340,743 $340,743
Continuation Budget
$3,535,210 $3,535,210 $3,535,210
$3,535,210 $3,535,210 $3,535,210
$3,535,210 $3,535,210 $3,535,210
$3,535,210 $3,535,210 $3,535,210
:~--'; :;.f ;d!t >f!<'rv<!i; V<iJ \'it/; J1 ,;nrft:r:~ :.,f)r;,n,~.lhri!i\ < \p."r<ii~d $3,535,210 $3,535,210 $3,535,210
$3,535,210 $3,535,210 $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
6/ll/2008
Page 141 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Federal Funds Transfers
TOTAL PUBUC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovemmenlal Transfers
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Federal Funds Transfers
TOTAL PUBLIC FUNDS
11111111111111111111". -~-
$3,517,863 $3,517,863 $3,454,308 $3,454,308 $5,425,874 $5,425,874 $1,176,0ll
$349,390 $826,621 $13,574,056
$3,517.863 $3,517.863 $3,454,308 $3,454,308 $5,425,874 $5,425,874 $1,176,011
$349,390 $826,621 $13,574,056
$3,517,863 $3,517,863 $3,454,308 $3,454,308 $5,425,874 $5,425,874 $1,176,01l
$349,390 $826,621 $13,574,056
$3,517,863 $3,517,863 $3,454,308 $3,454,308 $5,425,874 $5,425,874 $1,176,0ll
$349,390 $826,621 $13,574,056
Section Total Final
$4,017,863 $4,017,863 $4,017,863
$4,017,863 $4,017,863 $4,017,863
$3,454,308 $3,454,308 $3,454,308
$3,454,308 $3,454,308 $3,454,308
$5,425,874 $5,425,874 $5,425,874
$5,425,874 $5,425,874 $5,425,874
$1,176,0ll $1,176,0ll $1,176,0ll
$349,390
$349,390
$349,390
$826,621
$826,621
$826,621
$14,074,056 $14,074.056 $14,074,056
$4,017,863 $4,017,863 $3,454,308 $3,454,308 $5,425,874 $5,425,874 $1,176,011
$349,390 $826,621 $14,074,056
Commission Administration
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
346.1f)fl Commission Administration
r,' ' . '''! '"''
,, :,,'!
TOTAL STATE t'UNDS
State General Funds
TOTAL PUBLIC FUNDS
Continuation Budget
''''',
$640,246 $640,246 $640,246
$640,246 $640,246 $640,246
$640,246 $640,246 $640,246
Appropriation (DB f89)
$640,246 $640,246 $640,246
$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
,,.(,
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBUC FUNDS
Continuation Budget
$314,303 $314,303 $3,131,804 $3,131,804 $5,375,874 $5,375,874 $5,375,874 $8,821,981
$314,303 $314,303 $3,131,804 $3,131,804 $5,375,874 $5,375,874 $5,375,874 $8,821,981
$314,303 $3I4,303 $3,131,804 $3,131,804 $5,375,874 $5,375,874 $5,375,874 $8,821,981
347.100 Conservation of Agricultural Water Supp6es Appropriation (BB 989)
,, ';',(<'!(:-!''
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers lntergonrnmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
$314,303 $314,303 $3,131,804 $3,131,804 $5,375,874 $5.375,874 $5,375,874 $8,821,981
$314,303 $314,303 $3,131,804 $3,131,804 $5,375,874 $5,375,874 $5,375,874 $8,821,981
$314,303 $314,303 $3,131,804 $3,131,804 $5,375,874 $5,375,874 $5,375,874 $8,821,981
$314,303 $314,303 $3,131,804 $3,131,804 $5,375,874 $5,375,874 $5,375,874 $8,821,981
$314,303 $314,303 $3.131,804 $3,131,804 $5,375,874 $5,375,874 $5,375,874 $8,821,981
Conservation of Soil and Water Resources
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmenta1 Transfers Intergovernmental Transfers Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS
6111/2008
$1,579,073 $1,579,073
$322,504 $322,504 $50,000 $50.000 $50,000 $1,176,011
$1,579,073 $1,579,073
$322,504 $322,504 $50,000 $50,000 $50,000 $1,176,011
$1,579,073 $1,579,073
$322,504 $322,504 $50,000 $50,000 $50,000 $1,176,011
$1,579,073 $1,579,073
$322,504 $322,504 $50,000 $50,000 $50,000 $1,176,011
Page 142of 170
Drafted by Senate Budget and Evaluation Office
HB989
WhiijjiUi!A Miii@W WfiM WI
State Funds Transfers Agency to Agency Contracts
Federal Funds Transfers FF Water Quality Management Planning CFDA66.454
TOTAL PUBLIC FUNDS
$349,390 $349,390 $826.621 $826,621 $3,127,588
$349,390 $349,390 $826,621 $826,621 $3,127,588
$349,390 $349,390 $826,621 $826.621 $3,127,588
$349,390 $349,390 $826,621 $826,621 $3,127,588
lilt~or:StB84 W.aterltesolll'CeS
/f:~j'"f]h:.>t -:f ffiH rif1{:t'r,!'!'r,;!'i:'t"
A~on{IIB9ft)
'V;Je'" i!G;;<'/1(''' l;,\;/ll;ii''''l;
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Ftmds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Fonds Transfers Agency to Agency Contnu:ts Federal Fonds Transfers FF Water Quality Management Planning CFDA66.454
TOTAL PUBUC FUNDS
$1,579,Q73 $1,579,Q73
$322,504 $322,504 $50,000 $50,000 $50,000 $1,176,011 $349,390 $349,390 $826,621 $826,621 $3,127,588
$1,579,073 $1,579,073
$322,504 $322,504 $50,000 $50,000 $50,000 $1,176,011 $349,390 $349,390 $826,621 $826,621 $3,127,588
$1,579,073 $1,579,073
$322,504 $322,504 $50,000 $50,000 $50,000 $1,176,011 $349,390 $349,390 $826,621 $826,621 $3,127,588
$1,579,073 $1,579,073
$322,504 $322,504 $50,000 $50,000 $50.000 $1,176,011 $349,390 $349,390 $826,621 $826,621 $3,127,588
U.S.D.A. Flood Control Watershed Structures
Continuation Budget
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
$106,696 $106,696 $106,696
$106,696 $106,696 $106,696
$106,696 $106,696 $106,696
$106,696 $106,696 $106,696
349.1 Increase.fundsfor the mailllmance oftwenty watershed dams with the potelllial to save as water supply reservoirs.
$500,000
$500,000
$500,000
$500,000
mtlti7$1J~Jiptid~W~~; :~@IJa,)
Tfv Oi!'!'O\c :1} !itt' rvor',P"( 'i'm i\ h Pl<m:--i:~ !f:,orl rr.:orr/mr: TOTAL STATE FUNDS
"iY{I Y!;('{)Uf-'{Ji>!J:'i'!(/!hl/(}:M!);J<fi,, :"(>]\
$606,696
$606,696
$606,696
$606,696
State General Fonds TOTALPUBUCFUNDS
$606,696 $606,696
$606,696 $606,696
$606,696 $606,696
$606,696 $606,696
Water Resources and Land Use Planning
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
'f JhCf!L!!f!!h,' !~[ ;/t/; <1/)JFrpt ;di{'ill i(l inf'i<:f: 1/,(' i's!dO I!W:did5:
:'i[i\{('fli'\,
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS
Continuation Budget
$877,545 $877,545 $877,545
$877,545 $877,545 $877,545
$877,545 $877,545 $877,545
$877,545 $877,545 $877,545
~~-
$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
TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers
TOTAL PUBLIC FUNDS
$556,920,642 $41),223,482 $516,697,160
$520,653 $520,653 $5,622,493 $5,622,493 $563,063,788
$556,920,642 $41),223,482 $516,697,160
$520,653 $520,653 $5,622,493 $5,622,493 $563,063,788
$556,920,642 $40,223,482 $516,697,160
$520,653 $520,653 $5,622,493 $5,622,493 $563,063,788
$556,920,642 $40,223,482 $516,697,160
$520,653 $520,653 $5,622,493 $5,622,493 $563,063,788
6/11/2008
Page 143 ofl70
Drafted by Senate Budget and Evaluation Office
HB989
TOTALSTATEFUNDS State General Funds Lnuery Proceeds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovern~D!ntal Transfers
TOTAL PUBLIC FUNDS
MB!ijijilli!A Mlii!i4A WdiA-
Section Total - Final
$556,920,642 $556,920,642 $556,920,642
$40,223,482 $40,223,482 $40,223,482
$516,697,160 $516,697,160 $516,697,160
$520,653
$520,653
$520,653
$520,653
$520,653
$520,653
$5,622,493 $5,622,493 $5,622,493
$5,622,493 $5,622,493 $5,622,493
$563,063,788 $563,063,788 $563,063,788
$556,920,642 $40,223,482 $516,697,160
$520,653 $520,653 $5,622,493 $5,622,493 $563,063,788
Accel
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS
35UOOAecel
TOTAL STATE FUNDS Lnuery Proceeds
TOTAL PUBLIC FUNDS
Continuation Budget
$6,000,000 $6,000,000 $6,000,000
$6,000,000 $6,000,000 $6,000,000
$6,000,000 $6,000,000 $6,000,000
Appropriation (liB 989)
$6,000,000 $6,000,000 $6,000,000
$6,000,000 $6,000,000 $6,000,000
$6,000,000 $6,000,000 $6,000,000
$6,000,000 $6,000,000 $6,000,000
$6,000,000 $6,000,000 $6,000,000
Engineer Scholarship
TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL PUBLIC FUNDS
352.100 Engineer Scholarsbip
"' .,,.,
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS
Continuation Budget
$760,000 $0
$760,000 $760,000
$760,000 $0
$760,000 $760,000
$760,000 $0
$760,000 $760,000
Appropriation (liB 989)
$760,000 $0
$760,000 $760,000
$760,000 $760,000 $760,000
$760,000 $760,000 $760,000
$760,000 $760,000 $760,000
$760,000 $760,000 $760,000
Georgia Military College Scholarship
TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS
353.100 Georgia Military College Scholarship
TOTALSTATEFUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS
Continuation Budget
-,;,'
$1,228,708 $1,228,708 $1,228,708
$1,228,708 $1,228,708 $1,228,708
$1,228,708 $1,228,708 $1,228,708
Appropriation (DB 989)
$1,228,708 $1,228,708 $1,228,708
$1,228,708 $1,228,708 $1,228,708
$1,228,708 $1,228,708 $1,228,708
$1,228,708 $1,228,708 $1,228,708
$1,228,708 $1,228,708 $1,228,708
Governor's Scholarship Program
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
354.100 Governor's Scholarship Program
Continuation Budget
$2,329,200 $2,329,200 $2,329.200
$2,329,200 $2.329,200 $2,)29,200
$2,329,200 $2,329,200 $2,329,200
Appropriation (DB 989)
$2.329,200 $2,329,200 $2,329,200
6/11/2008
Page 144 of 170
Drafted by Senate Budget and Evaluation Office
HB989
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
WMI&ild!A Mlii!MA W!MA WI
$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
TOTAL STATE FUNDS Sla!O General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfen; Not Itemized
TOTAL PUBUC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovemmental Transfers Intergovemmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
'\ J;i,_.!~ jI'''/;"(,> i 'tJC.t:>
$3,799,883 $3,799,883
$250,000 $250,000 $250,000 $4,049,883
$3,799,883 $3,799,883
$250,000 $250,000 $250,000 $4,049,883
$3,799,883 $3,799,883
$250,000 $250,000 $250,000 $4,049,883
$3,799,883 $3,799,883
$250,000 $250,000 $250,000 $4,049,883
\{;<fit: i\'t:Jiff;/[.,-,jhq:n
$3,799,883 $3,799,883
$250,000 $250,000 $250,000 $4,049,883
$3,799,883 $3,799,883
$250,000 $250,000 $250,000 $4,049,883
$3,799,883 $3,799,883
$250,000 $250,000 $250,000 $4,049,883
$3,799,883 $3,799,883
$250,000 $250,000 $250,000 $4,049,883
HERO Scholarship
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfen; Not Itemized
TOTAL PUBUC FUNDS
D~~ .\, diI aI ~.I"D ,."a . "" .V .~ ..~ ....~ ...
Tht' purw>-1, r~[zh;, Re.;rrri1t1 TOTAL STATE FUNDS
State General Funds TOTAL AGENCY FUNDS
Intergovernmental Transfers lntergovemmental Transfers Not Itemized
TOTAL PUBLIC FUNDS
Continuation Budget
\-fJ
TOTALSTATEFUNDS
$99,467,695 $102,705,195 $99,467,695
State General Funds
$93,487,595 $96,725,095 $93,487,595
Revenue Shortfall Reserve for K-12 Needs
State Motor Fuel Funds
$5,980,100 $5,980,100 $5,980,100
TOTAL PUBLIC FUNDS
$99,467,695 $102,705,195 $99,467,695
$99,467,695 $93,487,595
$0 $5,980,100 $99,467,695
Education
3'17.300 BOND: K- 12 Schools: $ll2,400,000 in principal for 20 yearut 5.75%: Full!! the Capital Outlay Program-Regular for local school construction.
mm~~MMNW~mM~~mw~~~~~~mM~~~~~~~MW"~~~~WM~M,_,w~~
6/1112008
Page !60of 170
Drafted by Senate Budget and Evaluation Office
HB989
w;u;;;;mu Miii@M AliMA Mi
Ldnealiun. UcpartmN11 (>f
ws~BO!illtK'.012~$97~m~llt21lyearsJt5.75%:Fillilll!eCapita!Otlllay~GmwtllfOt
-..,~~~,...,~~~~~~rerowlJIII!IIIireer...,._.
...................................,._.. ~.,
lfl4~ldlool:.,.. ..... llleStalel<!riet.Edilaltloll(~or .r:---$97--111~--"'GtilendQIJllplioaDebt,.
Revenue Shortfall Reserve f<X K-12 Needs
$8,355,536
The lollowillg paragraphs authorizing the issuance ol general obligation debt first appeared iD the original appropriations act House BUI95, Act No. 377, Ga. Laws 2007, Volume One, Book Two Appendix, Section 49. For some or tbese paragraphs, the authority they provide to issue debt bas either been lully utllized or partially utllized. For tbooe lully utillzed, their repetition bere is only to prevent an incorrect implication ol their repeal by omission and does not iDdicate new authority. For tbooe partially utllized there is oo intent to renew the lull authority but only to reftect the continuillg pawer to utllize the remaining authority.
Bood Financing Appropriated:
Headquarters and Trainillg Academy: $10,000,000 iD priucipal lor 20 years at 5.75%: Relocate the Headquarters and TraiDiDg Academy.
From State General Funds, $854,300 is speciftcally appropriated lor the purpose or fmanciDg projects and facilities lor the Department
ol Corrections by means ol the acquisition, construction, developmen4 extension, enlargemen4 or improvement ol land, waterx, property, higbwayx, buildings, structures, equipment or facilities, both real and personal, necessaey or useful in connection therewith, $10,000,000 in priucipalaiiiOUIIt ol General Obligation Deb4 the instruments ol wblcb sball have maturities not in excess ol 240 ..mths. BOND #397.101
GDC multi-projects: $24,380,000 iD priDcipal lor 20 years at 5.75%: Fund bed space expansion by 1024 beds. From State General Funds, $2,082,783 is specilicaUy appropriated lor the purpose ol financillg projects and !acUities lor the
Department or Corrections by means ol the acquisition, construction, developmen4 extension, enlargemen~ or improvement olland,
waterx, property, highways, buildings, structures, equipment or !acUities, both real and personal, necessaey or uselul iD connection therewith, $24,380,000 in priDcipal81110Ullt ol General Obligation Deb4 the instruments of wblch shall have maturities not in excess ol 240 months. BOND #397.102
Dobbins Headquarters: $3,070,000 in priDcipal lor 20 years at 5.75%: Increase State lunds to mateb Federallunding to design, construct and equip the new Joint Headquarters at Dobbins. From State General Funds, $262,270 is speclllcally appropriated lor the purpose of financing projects and !acUities lor the Department ol Defense by means olthe acquisition, construction, developmen4 extension, eulargemen4 or improvement ol land, waterx, property, highways, buildings, structures, equipment or lacilities, both real and personal, necessaey or useful in connectinn therewith, $3,070,000
iD principal amount or General Obligation Deb4 the instruments of which shall have maturities not in excess ol 240 months. BOND
#397.103
Northwest Regional Crime Laboratoey: $2,650,000 in priucipal lor 20 years at 5.75%: Design, constro<4 and equip a new SummervUie Medical Examiners OlriCe and Morgue.
From State General Funds, $226,390 is speciftcally appropriated lor the purpose or rmancillg projects and !acUities lor the Georgia
Bureau of Investigation by means ol the acquisition, construction, developmen4 extension, eulargemen4 or improvement olland, waterx, property, highways, buildings, structures, equipment or !acUities, both real and personal, necessaey or uselul iD connectinn therewith, $2,650,000 iD prillcipalaiiiOUIIt of General Obligation Deb4 the instruments ol wblch shall have maturities not iD excess ol 240 ..mths. BOND #397.104
DJJ Multi-Projects: $3,500,000 in principal lor 5 years at 4.5%: Provide lunds lor FacUlty Repairs statewide. From State General Funds, $7911,000 is speciftcally appropriated lor the purpose of financing projects and !acUities lor the Department of JuvenUe Justiee by means of the acquisition, construction, developmen4 extension, eulargemen4 or improvement of land, waterx, property, highways, buildings, structures, equipment or !acUities, both real and personal, necessaey or uselul in connection therewith,
$3,500,000 iD priDcipalamount of General Obligation Deb4 the instruments or wblch sball have maturities not in excess ol 60 months.
BOND#397.105
DJJ Multi-Projects: $5,000,000 in principal lor 5 years at 4.5%: Provide lunds lor Minor Construction/Renovations statewhie. From State General Funds, $1,140,000 is speciftcally appropriated lor the purpose of financing projects and !acUities lor the
Department or Juveulie Justiee by means or the acquisition, construction, developmen4 extension, eulargemen4 or improvement ol
land, waterx, property, highways, bulldiDgs, structures, equipment or !acUities, both real and perxonal, necessaey or uselul in connection therewith, $5,000,000 iD priDcipalaiiiOUIIt of General Obligation Deb4 the instruments of wblcb shall have maturities not in mess of 60 months. BOND #397.106
Atianta Area Youth Development Campua: $6,795,000 iD priucipal lor 20 years at 5.75%: Provhie lunds lor conversion ol a Department ol Comctions !acUity lor the Atlanta Area Youth Detention Center (YDC).
From State General Funds, $580,497 is speciftcally appropriated lor the purpose or fmanciDg projects and !acUities lor the Department
of Juveulie Justice by means ol the acquisition, construction, developmen4 extension, eulargemen~ or improvement of land, waterx, property, highways, buildings, structures, equipment or !acUities, both real and personal, necessaey or uselul in connection therewith,
$6,795,000 in priucipal amount ol General Obligation Deb4 the instruments or wbieh shaD have maturities not in excess ol 240 months.
BOND#397.107
6/unoos
Page 16i of i70
Drafted by Senate Budget and Evaluation Office
HB9S9
MIBIIHIIA Miii!IUA W U W -
Local Government Infrastructure: $20,000,000 in principal ror 20 years at5.75%: Provide runds ror the State Funded Water and Sewer Coostruction Loan Program. From State General Funds, $1,708,600 is specif1C811y appropriated ror tbe Georgia Environmental Facilities Authority ror tbe purposes or financing 1oamto local government uod lo<al government entities ror water or sewerage racilities or systems, through the issuance or not more than $20,000,000 in principal amount or General Obligation Deb4 tbe instruments ol wbich shall bave maturities not in excess or 240 montbs. BOND #397.201
Local Government lnfrastructore: $3,120,000 in principal ror 20 years at 5.75%: Provide ruods ror the Clean Wal<r State Revolving
Loan Fund (SRF) Match Water uod Sewer Coostruction Loan Program. From State General Funds, $266,542 is specif1C811y appropriated ror tbe Georgia Environmental Facilities Authority ror the purposes olfmaacing loam to local government uod local government entitles ror water or sewerage racilities or systems, throngh the issoance or
not more than $3,120,000 in principal amount or General Obligation Deb4 the instruments or wbich sball bave maturities not in excess
or 240 montbs. BOND #397.202
Local Government Inrrastructure: $4,880,000 in priacipal ror 20 years at5.75%: Provide runds ror the Drinking Water SRF Match Water and Sewer Construction Loan Program. From State General Funds, $416,898 is specifically appropriated ror the Georgia Environmental Facilities Authority ror the purposes or fmaacing loam to local government and local government entities ror water or sewerage racilities or systems, through the is<uaoce or not more than $4,880,000 in principal amount or General Obligation Debt, the instruments or which shall bave matorities not in excess or240 months. BOND#397.203
Savauoab Harbor: $6,575,000 in principal ror 20 years at 5.75%: Provide roods ror the Savauoab Harbor Dike Disposal Area.
From State General Funds, $561,702 is specif1C811y appropriated ror the purpose or financing projects and racilities ror the Department
or Transportation by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters,
property, highways, buildings, structures, equipment or racilities, both real uod personal, necessary or use(ulln couoection therewith,
$6,575,000 in priacipal amount or General OhUgation Deb4 the Instruments or which shall bave maturities not in excess or 240 montbs.
BOND #397.204
Fast Forward: $70,000,000 in principal ror 20 years at5.75%: Provide ruods ror the Fast Forward program statewide. From State Motor Fuel Funds, $5,980,100 is specifically appropriated ror tbe purpose or financing projects uod racilities ror the Department of Transportation by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or racilities, both real and personal, necessary or userul in couoection therewith, $70,000,000 in principal amount or General Obligation Deh4 tbe instruments or which sball bave maturities not in excess or 240 months. BOND #397.205
Ports Authority: $710,000 in principal ror 5 years at 4.5%: Repair roors at Brunswick Port Warehouse No.6 ($210,000) and purcbase a
conveyor ($500,000).
From State General Funds, $161,880 is specifiCally appropriated ror the purpose or financing projects and racilities ror tbe Georgia
Ports Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters,
property, bigbways, buildings, structures, equipment or (acUities, both real and personal, necessary or userul in connection therewith,
$710,000 in principal amount or General Obligation Deb4 the instruments or which sball bave omturities not in excess or 60 months.
BOND #397.210
Berty Advaaced Materials Development Center: $2,000,000 in principal ror 5 years at4.5%: Repair and upgrade racilities uod equipment From State General Funds, $456,000 is specifically appropriated ror the purpose or financing projects and racUities ror the Department of Economic Development by means of the acq.Wlition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or racilities, both real and personal, necessary or userul in coooection therewith, $2,000,000 in principal amount or General Obligation Deb4 the instruments or which shall bave maturities not in excess or 60 months. BOND #397.211
K 12 Schools: $178,310,000 in principal ror 20 years at 5.75%: Fund the Capital Outlay ProgramRegular, ror local school
construction. From State General Funds, $15,233,023 is specifically appropriated ror tbe purpose or financing educational racilities ror coonty uod
independent school systems throogh the State Board or Education ( Department or Education ) throngb the issuance or not more tban
$178,310,000 in principal amount or General Obligation Deb4 the instruments or wbich sball bave maturities not in excess or 240 montbs. BOND #397.301
K 12 Schools: $143,505,000 in principal ror 20 years at5.75%: Fund the Capital Outlay PrograoJ. Exceptional Growth, ror local school construction. From State General Funds, $12,259,632 is specifically appropriated (or the purpose or financing educational racilities ror county uod independent school systems through the State Board or Education ( Department or Education ) through tbe issuaace or not more than $143,505,000 in principal amount or General Obligation Deb4 the instruments or which sball bave maturities not in excess or 240 montbs. BOND #397.302
K 12 Schools: $122,100,000 in principal ror 20 years at 5.75%: Fund the Copital Outlay ProgramRegular Advance, ror local scbool construction. From State General Funds, $10,431,003 is specifically appropriated ror the purpose or financing educational raciUties ror county and
independent school systems through the State Board or Education (Department or Edueation ) through the issuance or not more than
$122,100,000 in principal amount or General ObUgation Deb4 the instruments or which sba11 bave maturities not in excess or 240 montbs. BOND #397.303
K 12 Schools: $10,250,000 in principal ror 20 years at 5.75%: Fund the Capital Outlay ProgrsmLow Wealth, ror local sebool construction.
From State General Funds, $875,657 is specifically appropriated ror the purpose or fmaocing educational racilitles ror county and
independent school systems through the State Board or Education ( Department or Education ) through tbe issuance or not more than $10,250,000 in principal amoont or General Obligation Deb4 the instruments or which shall bave matorilies not in excess or 240
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_.tbs. BOND #397.304
GBA multi-projects: $4,930,000 in principal for 20 years at 5.75%: Provide funds for Capitol Hill Buildings Facade Restorations. From State General Foods, $421,170 is specif1<31ly appropriated for tbe purpose of financing projects aud facilities for tbe Georgia BuDding Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, bullclings, structures, equipment or facilities, both real and personal, neassary or useful in connection therewith, $4,930,000 in principal amount of General Obligation Deb~ tbe instruments of wbich shall have maturities not in excess of 240 months. BOND #397.402
State Capitol: $2,000,000 in principal for 20 years at 5.75%: Provide funds for tbe Capitol Building Interior Renovations. From State General Funds, $170,860 is specifically appropriated for tbe purpose of financing projects and facilities for tbe Georgin Bullcling Authority by means of tbe acqulsltioo, oonstructioo, developmen~ extension, enlargemen~ or improvement of land, waters, property, blgbways, bullclings, xtructures, equipment or facilities, both real aud personal, necessary or useful in connection tberewitb, $2,000,000 in principal amount of General Obligation Deb~ the inxtruments of wbich xhaU have maturities not in excess of 240 months. BOND#3'fl.403
Tax System: $7,000,000 in principal for 5 years at 4.5%: Continue implementation of Integrated Tax System.
From State General Funds, $1,596,000 is speeif1<31ly appropriated for tbe purpose of financing projects aud fadlffies for tbe Department of Revenue by means of tbe acquisition, construetloo, deveiopmen~ extension, enlargemen~ or improvement of land, waters, property, highways, buildings, xtructures, equipment or facilities, both real aud personal, neassary or useful in conneetion therewith, $7,000,000 in principalaDMM~nt of General Obligation Deb~ tbe instruments of which xhaU have maturities not in excess of 60 months. BOND #3'fl.404
Tax System: $4,000,000 in principal for 5 years at 4.5%: Develop aud implement an Enterprixe Data Warehouse. From State General Funds, $912,000 is specifically appropriated for tbe purpose of financing projects and facilities for tbe Department of Revenue by means of the acquiiltion, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in conneetlon therewith, $4,000,000 in principal amount of General Obligation Deb~ tbe instruments of whicll shall have maturities not in excess of 60 months. BOND f3'fl.405
GBA multiprojects: $3,000,000 in principal for 20 years at 5.75%: Repairs aud renovations for the Governor's Mansion. From State f.eneral Foods, $256,290 is specifically appropriated for tbe purpose of fiuancing projects and facilities for the Georgin Building Authority by means of tbe acquisition, constructioo, developmen~ extension, enlargemen~ or improvement of land, waters, property, blgbways, buildings, xtructures, equipment or facilities, both real and personal, necessary or useful in connection therewith, $3,000,000 in principal amoont of Geoeral Obligation De~ the instruments of wbich xhaU have maturities not in excess of 240 months. BOND#397.44l6
Regents: $42,500,000 in principal for 20 yean at 5.75%: Fund lllll.ior repairs and rehabHitation. From State General Funds, $3,630,77515 speeif1<31ly appropriated for tbe purpose of 6uancing projects aud facilities for tbe Boanl of Regents of tbe Uulversity System of Georgia by means of tbe acquisitioo, construction, developmen~ extensioo, enlargemen~ or Improvement of land, waters, property, blgbways, buildings, structures, equipment or facilities, both real and personal, neassary or useful ill connection therewith, $42,500,000 ill principal amoont of General Obligation Deb~ the instruments of wbich xhaU have maturities not ill excess of 240 months. BOND #397.501
Georgin College and State University: $1,000,000 in principal for 5 years at 4.5%: Purchase equipment for Parl<s Nursing Center, Georgia College aud State University, Milledgeville, Baldwin County. From State General Funds, $228,000 is specifically appropriated for tbe purpose of financing projects aud facUlties for tbe Board of Regents of tbe University System of Georgin by means of tbe acquisitioo, construction, developmen~ extension, enlargemen~ or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, neassary or useful ill connection therewith, $1,000,000 ill principal amount of General Obligation Deb~ the instruments of which sball have maturities not in ex.,... of 60 months. BOND #3'fl.502
State University of West Georgia: $3,000,000 in principal for 5 years at 4.5%: Purchase equipment for Health, Wellness, Ufelong Learning Center. From State General Funds, $684,000 is specifically appropriated for tbe purpose of financing projects aud facUlties for tbe Board of Regents of the University System of Georgia by means of the acquisition, construction, developmen~ extensioo, enlargemen~ or improvement of land, waters, property, blgbways, buildings, structures, equipment or facilities, both real and personal, neassary or useful in conneetion tberewitb, $3,000,000 in principal amount of General Obligation Deb~ tbe instruments of wbich xhaU have maturities not ill ex.,... of 60 months. BOND #397.503
North Georgin College aud State University: $2,000,000 in principal for 5 yean at 4.5%: Purchase equipment for tbe Ubrary aud Tecbaology Center. From State General Funds, $456,000 is specif1<31ly appropriated for the purpose of financing projects aud facilities for tbe Board of Regents of tbe University System of Georgin by means of tbe acquisition, constructloo, develop men~ extensioo, eulargemen~ or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real aud personal, neassary or ll!eful ill conneetion therewith, $2,000,000 in principal amount of General Obligation Deb~ the instruments of which sball have maturities not in ex.,... of 60 months. BOND 1397.504
Savannah State College: $12,700,000 ill principal for 20 years at 5.75%: Construct an Aendemic Classroom Building. From State General Funds, $1,084,961 is specifically appropriated for tbe purpose of financing projects aud facilities for the Board of Regents of tbe University System of Georgin by means of tbe acquisition, construction, developmen~ extensioo, enlargemen~ or improvement of land, waters, property, highways, buildings, structures, equipment or facUlties, both real and personal, neassary or useful in conneetion therewith, $12,700,000 in principal amount of General Obligation Deb~ tbe instruments of wbicll xhaU have
maturities not in excess of 240 months. BOND IJ'fi.SOS
Macon State College: $22,200,000 in principal for 20 years at 5.75%: Design and construct tbe Professional Sciences Center. From State General Funds, $1,1196,546 is specifically appropriated for the purpose of ftnancing projects and facilities for tbe Board of
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Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buUdings, structures, equipment or facHities, both real and personal, necessary or useful in connection therewith, $22,200,000 in principal .....nt or General Obligation Deb~ the instruments or which shall have maturities not in excess or 240 montbs. BOND #397.506
Fort Valley State University: $16,800,000 in principal for 20 years at 5.75%: Design and construct the Academic Classroom BuDding. From State General Funds, $1,435,224 is speciriClllly appropriated for the purpose or financing projects and !acUities for the Buard of Regents of the University System of Georgia by means of tbe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, $16,800,000 in principal ......t of General OhUgation Deb~ the instruments of whkh shall have maturities not in exce&'i of 240 months. BOND #397 .507
University of Georgia: $37,205,000 in principal for 20 years at 5.75%: Design and construct the College of Pharmacy. From State General Funds, $3,178,4231s specif'IClllly appropriated for the purpose of financing projects and facUlties for the Buard of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, $37,205,000 in principal amount of General Obligation Deb~ the instruments of which shall have maturities not in excess of 240 months. BOND #397.508
Kennesaw State University: $42,500,000 in principal for 20 years at 5.75%: Design and comtruct the Health Sciences BuDding. From State General Funds, $3,630,7751s specifically appropriated for the purpose of rmancing projects and !acUities for the Board of Regents or the University System of Georgia by meam or the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, $42,500,000 in principal amount of General Obligation Deb~ the instruments of which shall have maturities not in excess of 240 months. BOND #397.509
Georgia Gwinnett College: $28,300,000 in principal for 20 years at 5.75%: Design and construct a Library, Georgia Gwinnett College. From State General Funds, $2,417,669 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facUlties, both real and personal, necessary or useful in connection therewith, $28,300,000 in principal amount of General Obligation Deb~ the instruments of whkb shall have maturities not in exte&'i of 240 months. BOND #397.510
Traditional Industries and Research Alliance Regents: $19,000,000 in principal for 5 years at 4.5%: Fund major research and development eqnipment for Georgia Research Allinnce at the University of Georgia, Georgia Technology University, Medical College of Georgia, Georgia State University, Emory University, and Clark Adanta. From State General Funds, $4,332,000 is speci!'IClllly appropriated for the purpose of financing projects and !acUities for the Board of Regents or the University System of Georgia by mean.~ of tbe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buUdings, structures, equipment or !acUities, both real and personal, necessary or useful in connection therewith, $19,000,000 in principal amount of General Obligation Deb~ the instruments of which shall have maturities not in excess of 60 months. BOND #397.511
Traditional Industries and Research Alliance Regents: $900,000 in principal for 5 years at 4.5%: Pnrchase equipment for ongoing Traditional Industries Program (TIP). From State General Funds, $205,200 is specifieally appropriated for the purpose of rmancing projects and facUlties for the Buard of Regents or the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facUities, both real and personal, necessary or useful in connection therewith, $900,000 In principal amount of General Obligation Deb~ the Instruments of which shall have maturities not in excess of 60 months. BOND #397 .512
Macon State College: $5,000,000 in principal for 20 years at 5.75%: Design and construct the Warner Robins Academic Building I. From State General Funds, $427,150 is specifically appropriated for the purpose of financing projects and farUities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, $5,000,000 in principal amount of General Obligation Debt, the instrumen~ of which shall have maturities not in excess of 240 months. BOND #397.513
Southern Polytechnic State University: $2,000,000 in principal for 20 years at 5.75%: Renovate Building I. From State General Funds, $170,860 is speciriCIIlly appropriated for the purpose of financing projects and !acUities for the Board of
Regents of the University System of Georgia by means or the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buUdings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, $2,000,000 in principal amount of General Obligation Deb~ the instruments of which shall have maturities not in exte&'i of 240 montbs. BOND #397.517
Georgia State University: $4,800,000 in principal for 20 years at 5.75%: Replace the exhaust stack system on the Natural Science Center. From State General Funds, $410,064 is specifically appropriated for the parpose of financing projects and !acUities lor the Board of Regents of the University System of Georgia by means or the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buUdings, structures, equipment or facilities, both real and personal, necesssry or useful in connection therewith, $4,800,000 in principal amount of General Obligation Deb~ the instruments of whi<h shall have maturities not in exte&'i of 240 montbs. BOND #397.519
Regents: $2,650,000 in principal for 20 years at 5.75%: Construct the Sutlon Dining Hall at Rock Eagle. From State General Funds, $226,389 is specifically appropriated for the purpose of rmancing projects and facUlties for the Board of Regents or the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, $2,650,000 in principal amount of General Obligation Debt, the instrumen~ of which shaD have
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maturities not In excess of 240 months. BOND #397.521
Columbus Technical College: $16,285,000 in principal lor 20 years at 5.75%: Desfgn and construct Health Science Bwlding. From State General Fund, $1,391,228 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or (acUities, both real and personal, necessary or useful in connection therewith, $16,285,000 in principul amount of General Obligation Deb~ the Instruments of which shall have maturities uot in excess of 240 months. BOND #3'17.550
Athens Area Technical College: $17,815,000 in principal for 20 years at 5.75%: Design and construct Health Science BuDding. From State General Funds, $1,521,935 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buUdings, structures, equipment or facilities, both real and personal, necessary or useful in conuection therewith, $17,815,000 In princlpul amount of General Obligation Deb~ the instruments of wbicb shall have maturities not in excess of 240 months. BOND #397.551
Flint River Technical College: $1,260,000 in principul for 5 years at 4.5%: Purchase equipment for new Industrial Training Building. From State General Funds, $287,280 is specifically appropriated for the purpose of financing projects and facilities for the Department of Tecbnical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highway~ buDdings, structu~ equipment or faciliti~ both real and personal, necessary or useful in connection therewith, $1,260,000 in principal amount of General Obligation Debt, the instrumen~ of which shall have maturities not in excess of 60 months. BOND #3'17 .552
Chattahoochee Technical College: $2,075,000 In princlpul for 5 years at 4.5%: Purchase equipment for tbe new classroom buDding, Paulding County Campus. From State General Funds, $473,100 is specifically appropriated for the purpose of rmancing projects and facilities for the Department of Technical aod Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or !acUities, both real and personal, necessary or useful in connection therewith, $2,075,000 in principal amount of General Obligation Debt, the instrumen~ of which shaH have maturities not in excess of 60 months. BOND #3'17.553
Savannah Techaical College: $2,445,000 in principal for 5 years at4.5%: Purchase equipment for the new technology building. From State General Fun~ $557,460 is speclr1C8IIy appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connedil)n therewith, $2,445,000 in principal amount of General Obligation Debt, the instrumen~ of which shall have maturities not in excess of 60 months. BOND #3'17 .554
Atlanta Technical College: $2,795,000 in principal for 5 years at 4.5%: Purchase equipment for the new Allied Health BuDding. From State General Funds, $637,260 is specifically appropriated for the purpose of rmancing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both ceaJ and personal, necessary or useful in connection therewith, $2,795,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months. BOND #397.555
Okefenokee Technical College: $1,815,000 In principal for 5 years at 4.5%: Purchase equipment for the new Allied Health Building. From State General Funds, $413,820 is specif'lcally appropriated for the purpose of financing project and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, $1,815,000 in principal amount of General Obligation Debt, the instrumen~ of which shall have maturities not in excess of 60 months. BOND #3'17.556
North Metro Technical College: $2,450,000 In principal for 5 years at 4.5%: Purchase eqnipment for the Allied Health and Technology Building. From State General Fwuls, $558,600 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buUdings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, $2,450,000 in principal amount of General Obligation Deb~ the Instruments of which shall have maturities not in excess of 60 months. BOND #3'17.557
South Georgia Technical College: $2,030,000 In princlpul for 5 years at 4.5%: Purchase equipment for underway construction project... From State General Funds, $462,840 is specificaUy appropriated for the purpose of rmancing projects and facilities for the Department of Technical and Adult Education by means of the acquisition. construction, development, extension, enlargement, or improvement of land, wale~ property, highways, buildi~ structu~ equipment or faciliti~ both ceaJ and personal, necessary or useful in connection therewith, $2,030,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months. BOND #397 .558
DeKalb Technical College: $3,900,000 in principul for 5 years at 4.5%: Purchase equipment for underway construction projects. From State General Funds, $889,200 is specifically appropriated for the purpose of fmancing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, $3,900,000 in principal amount of General Obligation Debt, the Instruments of which shall have maturities not in excess of 60 months. BOND #3'17.559
Griffin Technical College: $610,000 in principul for 5 years at 4.5%: Purchase equipment for underway construction projects. From State General f'unds, $139,080 is specif'Jcally appropriated for the purpose of financing projects and faciHties for the Department
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ofTedud<al and Adult Education by means of lbe acqul<iition, construction, developmen~ exteosion, enlargemen~ or Improvement of land, waters, property, highways, buildings, structures, equipment or facUilles, bolh real and personal, necessary or useful in connectionlherewllh, $610,000 in principal amount of General Obligation Deb~ lbe inslruments of which shall have maturities DOl in excess of 60 DIOillh~ BOND #397.560
Technical College Multi-Projects: $7,000,000 in prindpal for 5 years al4.5%: Replace obsolete equipment atnodtiple lechnlcal
coDeg~
From Slale General Funds, $1,5%,000 l<i speciflcaUy appropriated for the purpose of financing projects and fadlities for the Deparimenl of Technical and Adult Education by means of lhe aequlsition, cooslruction, developmen~ exleosion, enlargemen~ or Improvement of land, waters, property, highways, buildings, structures, equipment or facDilles, bolh real and personal, necessary or useful in connectionlherewllh, $7,000,000 in prindpal aiiiOUnl of General Ohligalion Deb~ lhe instruments of which shaD have maturities DOl in e...,. of60 ~ BOND#397.561
Middle Georgia Technical College: $560,000 In prindpal for 5 years al4.5%: Purchase equipment for the Child Development Center. From Stale General Fonds, $127,680 is speciflcaUy appropriated for the purpose of financing projects and facUlties for tbe Department of Technical and Adult Education by meam of lhe aequlsition, construction, developmen~ extension, enlargemen~ or Improvement of land, waters, property, highways, buildings, slructures, equipment or facDilles, bolh real and personal, necessary or useful in connection lherewllh, $560,000 in prindpal amount of General Obligation Deb~ lhe Instruments of which shaD have maturities not In excess of 60 monlhs. BOND #397.562
Appolachian Technical College: $7,000,000 in prindpal for 20 years al5.75%: Deslgn and construct Cberokee County Cam~ From Stale General Funds, $598,0111s specifJCaUy appropriated for lhe purpose of fmandng projects and fncUitles for lhe Department of Technical and Adult Education by means of lhe aequlsltion, construction, developmen~ exlemion, enlargemen~ ..-Improvement of land, walen, property, highways, buildings, slructures, equipment or facDilles, bolh real and personal, necessary or useful in connection tberewllh, $7,000,000 In prindpal amount of General ObUgallon Deb~ lhe instruments of which shaD have maturities not in excess of 240 DIOiltm. BOND #397.565
Technical College Multi-Projects: $15,000,000 in prindpal for 20 years at 5.75%: Fund Career Acade~ From Stale General Funds, $1,281,450 is specii'JCaUy appropriated for lhe purpose of financing projects and facUlties for tbe Department of Technical and Adult Education by means of lbe acquisition, construction, developmen~ exlemlon, enlargemen~ or Improvement of land, walen, property, highways, buildings, slructures, equipment or facDkies, both real and personul, necessary or useful in connectionlherewllh, $15,000,000 in prindpal amount of General Obligation Deb~ lhe instruments of which shaD have maturities not in excess of 240 -~ BOND #397.566
Coosa VaUey Technical College: $11,900,000 In prindpal for 20 years at 5.75%: Complete Building Phase Three oo the Gordoo
Ca~
From Stale General Funds, $1,016,617 is specii'JCaUy appropriated for lhe purpose offinandng projects and fncUHies for the Department of Technical and Adult Education by means of the acquisition, construction, developmen~ exlemion, enlargemen~ or Improvement of land, walen, property, highways, buildings, structures, equipment or fadUiles, bolh real and personal, necessary or useful in connecllon lherewllh, $11,900,000 in prindpal amount of General Obligation Deb~ lhe instruments of which shaD have maturities DOl in excess of 240 moo~ BOND #397.572
North Paulding Public Ubrary: $1,545,000 in principal for 20 years at 5.75%: Deslgn and construct as a part oflhe West Georgia Regional Ubrary. From Stale General Funds, $131,989 is specificaUy appropriated to the Board of Regents of the University System of Georgia to provide pubUc library facUlties by grant to the governing board of the North Paulding Public Library, for lhat library,lhrougb lhe Issuance of not more lhan $1,545,000 In prindpal aiiiOUDI of General Obligation Deb~ lhe instruments of which shaD have maturities not in excess of 240 DIOilt~ BOND #397.580
Jasper Coonty Public Ubrary: $1,035,000 In prindpal for 20 years at 5.75%: Construct as a part of the Unde Remus Regional
Library. From Stale General Fonds, $88,420 is specifically appropriated to the Board of Regents of the University System of Georgia to provide pubUc Ubrary facUlties by grant to the governing board of lhe Jasper County Public Library, for that library, through lhe Issuance of not more lhan $1,035,000 In prindpal amount of General Obligation Deb~ the Instruments of which shaD have maturities DOlin excess of 240 mont~ BOND #397.581
Porter Memorial Public Library: $2,000,000 in principal for 20 years at 5.75%: Construct as a part of the Newlon Coonty PubUc Ubrary. From State General Funds, $170,860 is specifJCaUy appropriated to lhe Board of Regents of lhe University System of Georgia to provide public library fncUities by grant to the governing board ofthe Porter Memorial Public Library, for lhatllbrary,lhrougb lhe issusnce of DOl more lhan $2,000,000 In prindpal amount of General Obligation Deb~ lhe instruments of which shall have maturities DOl in excess of 240 montm. BOND #397.582
DHR multi-projects: $4,400,000 In prindpal for 20 years at 5.75%: Fund the facUlty roofmg program, statewide. From State General Funds, $375,8921s specifically appropriated for lhe purpose of finanring projects and facUlties for lhe Department of Homan Resources by means of lhe acquisition, construction, developmen~ extension, enlargemen~ or Improvement of land, waters, property, highways, buildings, structures, equipment or fadlllles, bolh real and personal, necessary or useful in connectionlherewHh, $4,400,000 In prindpal amoont of General Obligation Deb~ the instruments of which shall have maturities not In excess of 240 monlh~ BOND #397.601
DHR Dlllti-projects: $3,500,000 in principal for 20 years at 5.75%: Fund renovations for the Emergency Operations Center I server room emergency power and stund alooe IIVAC.
From State General Funds, $2!19,095 l<i specifically appropriated for lhe purpose of rmancing projects and facDilles for lhe Department of Human Resources by means of lhe acquisition, conslruction, developmen~ extension, enlargemen~ or Improvement of land, walen,
property, highways, buildings, structures, equipment or fncUilles, bolh real and personal, necessary or useful in connectionlherewHb, $3,500,000 In principal amount of General Obligation Deb~ lhe instruments of which shaD have maturities oot in excess of 240 -~ BOND #397.602
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Southwestern State Hospital- ThomasvUie: $1,855,000 in principal for 20 years at 5.75%: Replace chUiers and associated pumps. From State General Funds, $158,473 is specifiCally appropriated for the purpose of financing projects and facilities for thellepartment of Human Resources by means of tbe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, huDdings, structures, equipment or facUlties, both real and personal, necessary or useful in connection therewith, $1,855,000 in principal amount of General Obligation lleb~ the instruments of whicb shall have maturities not in excess of 240 monlhx. BOND #397.603
Central State Hospital: $1,745,000 in principal for 20 years at 5.75%: Fund steam plant upgrades. From State General Funds, $149,075 is specifically appropriated for the purpose of rmancing projects and facilities for the llepurtment of Human Resources by means of the acquhiitlon, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in coonection therewith, $1,745,000 in principal amount of General Obligation lleb~ the imtruments of whicb shall have maturities not in excess of 240 month~ BOND #397.604
Georgia War Veterans Nursing Home, Augusta: $1,575,000 in principal for 5 years at 4.5%: Add State funds to matcb Federal funds for Ufe safety and buDding upgrades. From State General Funds, $359,100 Is specifocally appropriated for the purpose of rmancing projects and facilities for the llepartment of Veterans Service by means of tbe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buDdings, structures, equipment or facilities, botb real and personal, necessary or useful in connection therewith, $1,575,000 in principal amount of General Obligation lleb~ the instruments of which shall have maturities not in excess of 60 mont~ BOND #397.605
Georgia War VeteraiL'i Nursing Home, MUiedgevUie: $1,050,000 in principal for 20 years at 5.75%: Add State funds to match Federal funds for Wheeler BuDding, Alzheimer's unit addition and buDding. From State General Funds, $89,702 is specifJCally appropriated for the purpose of rmancing projects and facilities for the llepartment of Veterans Service by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buDdiogs, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, $1,050,000 in principal amount of General Obligation lleb~ the instruments of which shall have maturities not in excess of 240 months. BOND#397.606
Roosevelt Warm Springs Institute for RehabUitation: $9,935,000 in principal for 20 years at 5.75%: Add State funds to match Federal funds to acquire property, design, constru~ and equip New Residence Hall, Evaluation and Training Buildings (VRU). From State General Funds, $848,747 is specirJCally appropriated for the purpose of financing projects and facilities for the llepurtment of Labor by means of the acquisition, construction, developmen~ extension, euiargemen~ or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, $9,935,000 in principal amount of Geoeral Obligatioolleb~ the instruments of which shall have maturities not in excess of 240 mont~ BOND #397.607
Georgia National Fairgrounds and Agricenter: $9,565,000 in principal for 20 years at 5.75%: Design, construe~ and equip Livestock and Equine Facilities Expansion. From State General Funds, $817,138 is specifically appropriated for the purpose of rmancing projects and facUlties for thellepartment of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buDdiogs, structures, equipment or facilities, both real and personal, necessary or useful in connection therewkh, $9,565,000 in principal amount of General Obligation lleb~ the instruments of whicb shall have maturities not in excess of 240 month~ BOND #397.701
Forestry Equipment: $2,500,000 in principal for 5 years at 4.5%: Purchase capital equlpmen~ statewide. (H:$2,000,000) From State General Funds, $570,000 is specifically appropriated for the purpose of financing projects and facilities for the State Forestry Commission by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buDdlngs, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, $2,500,000 in principal amount of General Obligation lleb~ the imtruments of which shall have maturities not in excess of 60 mont~ BOND #397.702
Public Fishing Area: $14,000,000 in principal for 20 years at 5.75%: Construct an Education and Visitor Center and a Hatchery for Go Fish Georgia. From State General Funds, $1,196,020 Is specifically appropriated for the purpose of financing projects and facilities for the Department of Natural Resoorces by means of the acquisition, comtruction, development, extension, enlargement, or improvement of land, waters, property, highways, buDdings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, $14,000,000 in principal amount of General Obligation lleb~ tbe instruments of whicb shall have maturities not in excess of 240 months. BOND #397.704
Forestry Equipment: $860,000 in principal for 5 years at 4.5%: Increase funds to address ongoing facilities maintenance~ From State General Funds, $196,080 is speciftcally appropriated for the purpose of financing projects and facUlties for the State Forestry Commission by means of the acquisition, construetion, devek>pmen~ extension, euiargemen~ or Improvement of land, waters, property, highways, buDdings, structures, equipment or facUlties, both real and pei'SOIIal, necessary or useful in connection therewith, $860,000 in principal amoont of General Obligation lle~ the instruments of which sbaU have maturities not in excess of 60 mon~ BOND #397.706
Section 50: Refunds
In addition to aU other appropriations, there is hereby appropriated as needed, a specirJC sum of money equal to each refund authorized by law, which is required to make refund of taxes and other monies cullecied in error, farmer gasoline tax refund and any other refunds specifically authorized by law.
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Section 51: Leases
In accordance with the requirements or Article IX, Section VI, ParagraphIa ollbe Constitution or the State or Georgia, as amended, there is hereby appropriated payable to each departmen4 agency, or lmtitution or the State sums sufi"Jdent to satisfy the payments required to be made in each year, under existing lease contracts between any departmen4 agency, or lmtitution or the State, and any authority created and activated at the time or the effective date or the aforesaid constitutional provision, as amended, or appropriated ror the state rJS<al year addressed wilbintbts Act. If for any reason any or the sums berein provided under any other provision or this Act are lnsullkient to make the required payments in full, there shall be taken from other funds appropriated to the departmen4 agency or Institution Involved, an amount sulrocient to satisfy such deficiency In full and the lease payment constitutes a first charge on all such appropriations.
Section 52: Salary Adjustments
The appropriations to budget units made above lndude funds ror, and have the added purpose or, the following salary increases and adjustments, administered in coodormlty with the applicable compensation and perf111'111811<e management plans as provided by law:
1.) A general salary increase or three pereenl for employees or the Executive, Jndlclal, and Legislative Branches. The amonnt for this Item Is calcolated according to an effective date or January I, 2008.
2.) In lieu or other numbered iteom, (a) to provide ror the cost.of-living adjustment authorized by O.C.G.A. 45-7-4(b) r..- each state ollleer whose salary Is set by Code Sections 45-7-4(a), in a percentage determined by the Office or Planning and Budget according to O.C.G.A. 45-7-4(b), with members
or the General Assembly subject to the rurtber provisions or O.C.G.A. 457-4(b) as to amount and effective date;
(b) To provide for increases or up to three percent rorother department beads and olrleers whose salary Is not set by statute; (c) Subject to the provisions or O.C.G.A. 45-7-4(b), the amount ror this Item Is calculated according to an effective date or January I, 2008.
3.) In addition to other numbered Items, r..- budget units with employees ollhe Executive Branch, an amount equal to 0.5% or total personal serviceo, calculated as or the end or calendar year Z006 for an effective date or January I, 2008. for market adjustments, performance incentives and equity adjustments.
4.) Before items I and 3 above, but not in lieu or them, funds to adjust salaries or certain employees in the job tides and departments
sbown in the ''Summary or Identified Job CJ...mcations" on page 38 or The Governor's Budget Report FY 2008. The employees are thnse within the listed job tides and agencies with salaries below 75% ortbe salary determined by the Commissioner or Personnel
Administration in December or Z006to be the market midpoint rate ror their job tides. The purpose Is to adjust salaries or Incumbents to 75% or such market uddpoinl rate, calculated for an effective date or January I, 2008.
5.) In lieu or other numbered iteom,
(a) to provide ror a 3% Increase across the State Salary Schedule or the State Board or Education throngb a 3% Increase in the state
base salary. Tbts proposed 3% salary improvement is in addition to the salary Increases awarded to certir~a~ted personnellhrongh
normal progresaion on the teacher salary schedule ror the State Board or Education. Tbts Item lneludes IS well and without limitation teachers and administrators in state agencies whose salaries, by the authority or addenda to the Statewide Salary Plan, are determined from the State Salary Schedule or the State Board or Education. The amonnt for this paragraph Is calculated according to an effective
date ofSeptemher I, 2007;
(b) To provide for a 3% Increase in funding for salaries for lunchroom workers and for a 3% Increase in the state base salary for local
school bus drivers. The amount for this paragraph is calcalated according to an effective date or July I, 2007.
6.)1n lieu or other numbered iteom, to provide a 3% runding level ror Increases ror teachers and other academic personnel within the
Department or Early Core and Learning. The amount for this Item is calculated according to an effective date or September I, 2007.
7.) In lieu or other numbered iteom, to provide a 3% runding level for merit increases for Regents racalty and non-academic personnel.
The amount for this Item is calculated according to an effective date or January I, 2008.
8.) In lieu or other numbered iteom, to provide a 3% salary Increase ror public Hbrarlans administered by the Board or Regents. The amount for this Item is calculated according to an effective date or January I, 2008.
9.) In lieu or other numbered lteom, to provide for a 3% salary increase for teachers and support personnel within the Department or
Tecbnleal and Adult Education. The amount for this Item is calculated according to an effective date or January I, 2008.
Section 53: General Obligation Bonds Repealed, Revised, or
Reinstated
The following paragraph or the General Appropriations Act for state fiscal year 2004-2005 (Section 63 or Ga. I. 2004, pp. 994, 1046,
1050), as earried forward in Section 63 or Honse BU184 (Ga. L. 2005, pp. 1262, 1307, 1311), in Section 48 or Honse BU185 (Ga. I. 2005,
pp. 1319, 1415, 1426) and in Section 50 or House BUII026 (Ga. I. 2006, Book One, Volume Two Appendix, commencing asp. I or 226)
is hereby repealed in its entirely:
From the appropriation designated "State General Funds (New)," $4,520,000 Is specifically appropriated ror the purpose or finanelng
projects and faellilies ror the Department or Transportation, by means or the aeqnisition, construction, developmen4 exteasion, enlorgemen4 or Improvement or land, waters, property, highways, buildings, strnctures, equipment or faellilles, both reul and personal, necessary or useM In connection therewith, throngb the Issuance or not more than $20,000,000 in principal amount or
General ObHgation Deb4 the instrnments or which shall have maturities not in excess or sixty months.
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The following paragraph of the General Appropriations Act for state fiscal year 2004-2005 (Se<tion 63 of Ga. L. 2004, p. 994, 1046, 1053) as carried forward in Se<tion 63 of House Bil184 (Ga. L. 2005, pp. 1262, 1307, 1314) and amended in Section 51 of House Bill 1026 (Ga. L. 2006, Book One, Volume Two Appendix, commencing asp. I of226) In read as follow:
From the appropriation designated "State General Funds (New)," $1,237,314 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education, by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $14,222,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in exces<l of two hundred and forty months.
is hereby amended In read as follows:
From the appropriation designated "State General Funds (New),'' $1,237,314 is specifically appropriated for the porpose of financing projects and facilities for the Department of Technical and Adult Education, by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $14,220,000 in principal amount of General Obligation Debt, the instrumenbi of which shaD have maturities not in excess of two hundred and forty months.
The following paragraph of the General Appropriations Act for state fiscal year 2004-2005 (Se<tion 63 of Ga. L. 2004, p. 994, 1046, 1054) as carried forward in Se<tion 63ofHouse BUI84 (Ga. L. 2005, pp.1262, 1307, 1315) and amended in Se<tion 51 of House Bill 1026 (Ga. L. 2006, Book One, Volume Two Appendix, commencing asp. I of 226) to read as follow:
From the appropriation designated "State General Funds (New)," $24,099 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regenbi, University System of Georgia, by means of the acquisition, comtruction, development, extemion, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $277,000 in principal amount of General Obligation Debt, the imtruments of which shall have maturities not in excess of two hundred and forty months has been implemented by issnance of $275,000 in principal amount of General Obligation Debt. The remaining authority to issue up to $2,000 in principal amount is hereby repealed.
The following paragraph ofthe General Appropriations Act for state fiSCal year 2005-2006 (Se<tion 48 of Ga. L. 2005, p. 1319, 1425), as carried forward in Se<tion 50 of House BUI1026 (Ga. L. 2006, Book One, Volume Two Appendix, commencing as p. I of 226) and which reads as follows:
From the appropriation designated "State General Funds (New)", $552,500 is specifically appropriated for the porpose offmancing projects and facilities for the Georgia Ports Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,500,000 in principal amount of General Obligation Debt, the instrumenbi of which shall have maturities not in excess of sixty months.
is amended to read as follows:
From the appropriation designated "State General Funds (New)", $570,000 is specifically appropriated for the purpose of financing projecbi and facUities for the Georgia Ports Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty mont~.
The following paragraph of the General Appropriations Act for state fiSC8! year 2005-2006 (Se<tion 48 of Ga. L. 2005, pp. 1319, 1426) Is hereby repealed in its entirety:
From the appropriation designated "State Motor Fuel Funds (New)", $4,520,000 is specifically appropriated for the purpose of financing projects and facilities for the Transportation, Department of by meam of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $20,000,000 in principal amount of General Obligation Debt, the instrumenbi of which shall have maturities not in excess of sixty months.
Section 54: Budgetary ((mtrol and Interpretation
The appropriations in this Act consist of the amount stated in the right~most column, for each line at the lowest level of detail for the fund source categories, "Total State Funds" and "Total Federal Funds," under a caption beginning with a program or special project number that has a 100 or a higher number after the decimal and a program or special project name. In each case, such appropriation is associated with the immediately pret:eding program or special project name, number and statement of program or special project purpose. The program or special project purpose is stated immediately below the program or special project name. For local assistance grants in Section 15 and for authorizations for general obligation debt in Section 49, the authorizing paragraphs at the end of each Se<tion are the lowest level of detail and constitute appropriations in accordance with O.C.G.A. 50-8-S(a) and Article Vll, Se<tion IV, Paragraph ill(a)(!) of the Georgia Constitution, respectively.
Text In a group of lines that has a number less than 100 after the decimal (01 tbroogh 99) Is not part of a statement of purpose and is for informational purposes only. Amounts in the columns other than the right-most column are for informational purposes only. The summary and lowest level of detail for the fund source categories "Total Agency Funds" and "Total Intra~State Governmental Transfers," are for informational purposes only. The blocks of text and numerals immediately following the section header and beginning with the phrases, "Section Total- Continuation" and "Section Totals- Final" are for informational purposes only. Sections 50, 51, 52, 53, and S4 contain, constitute, or amend appropriations.
When an agency receives appropriafuns from the category, "Total Federal Funds," for more than one program or special project, the
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appropriation is the amount stated, and eacb program or special project shall also be authorized an addltional lilly percent (SO%) of the stated amounl However, if tbe additiooalautbority ;, used, one or more of tbe other federal Cuod appropriation< to tbat agency are reduced In tbe same total amouol such tbat the cumulative total In alfected appropriations lnltially stated wltblo tbe sedioo is not ex<ceded.
Section 55: Effective Date
This Act shall berome effective upuo Its approval by the Governor or upon its beroming Jaw without b6 approval.
Section 56: Repeal Conflicting Laws
AU laws and ports of laws In conl1lct witb tb;. act are repealed.
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Act No. 705 (House Bill No. 990) Approved May 14, 2008.
HBO 4.04
CONFERENCE COMMITTEE SUBSTITUTE TO H.B. 990 A BILL TO BE ENTITLED AN ACT
To make and provide appropriations for the State Fiscal Year beginning July I, 2008, and ending June 30, 2009; to make and provide such appropriations for the operation of the State government, its departments, boards, bureaus, commissions, institutions, and other agencies, and for the university system, common schools, counties, municipalities, political subdivisions and for all other governmental activities, projects and undertakings authorized by law, and for all leases, contracts, agreements, and grants authorized by law; to provide for the control and administration of funds; to provide an effective date; to repeal conflicting laws; and for other purposes.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEORGIA:
That the sums of money hereinafter provided are appropriated for the State Fiscal Year beginning July I, 2008, and ending June 30, 2009, as prescribed hereinafter for such fiscal year:
Total Funds
$40,801,341,830
2 Federal Funds and Grants
$11,579,149,752
3
Temporary Assistance for Needy Families Block Grant
$342,224,967
4
Social Services Block Grant
$55,015,615
5
Child Care & Development Block Grant
$56,567,627
6
Foster Care Title IV-E
$87,240,470
7
Maternal and Child Health Services Block Grant
$20,986,057
8
Medical Assistance Program
$5,848,255,849
9
Preventive Health and Health Services Block Grant
$4,404,431
10 Community Mental Health Services Block Grant
$13,117,105
11 Prevention and Treatment of Substance Abuse Block Grant
$63,290,669
12 Federal Highway Administration Highway Planning & Construction
$1,242,517,438
13 State Children's Insurance Program
$261,193,434
14 Community Service Block Grant
$17,409,184
15 Low-Income Home Energy Assistance
$24,912,301
16 TANF Block Grant - Unobligated Balance
$87,618,821
17 TANF Block Grant Transfers to Social Services Block Grant
$25,800,000
18 TANF Block Grant Transfers to Child Care Development Fund
$252,000
19 CCDF Mandatory & Matching Funds
$94,348,556
20 Federal Funds Not Specifically Identified
$3,341,661,424
21 Other Funds
$4,713,220,183
22 Agency Funds
$2,135,862,866
23 Research Funds
$1,499,277,515
24 Prior Year Funds from Other Sources
$469,556,066
25 Records Center Storage Fee
$435,771
26 Indigent Care Trust Fund - Public Hospital Authorities
$139,386,524
27 Other Funds Not Specifically Identified
$468,701,441
28 State Funds
$21,180,140,103
29 Lottery Funds
$882,255,743
30 Tobacco Funds
$159,069,341
31 State Motor Fuel
$1,042,158,859
32 Brain and Spinal Injury Trust Fund
$1,968,993
33 State General Funds
$19,094,687,167
34 Intra-State Government Transfers
$3,328,831,792
35 Health Insurance Payments
$2,696,711,178
36 Retirement Payments
$40,792,216
37 Selflnsurance Trust Fund Payments
$126,748,132
38 Medicaid Services Payments - Other Agencies
$4 16,748,202
39 Other Intra-State Government Payments
$47,832,064
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Section 1: Georgia Senate
40
Total Funds
41
Federal Funds and Grants
42
Other Funds
43
State Funds
44
State General Funds
45
Intra-State Government Transfers
$11,402,191 $0 $0
$11,402,191 $11,402,191
$0
1.1. Lieutenant Governor's Office
46
Total Funds
47
Federal Funds and Grants
48
Other Funds
49
State Funds
50
State General Funds
51
Intra-State Government Transfers
$1,365,993 $0 $0
$1,365,993 $1,365,993
$0
The above amounts include the following adJustments, additions, and deletions to the previous appropriation act:
52 !Amount from prior Appropriation Act (HB 95)
53
Reduce funding for operations by 2.5%.
54
Reflect the budget request of the Georgia Senate.
55
Amount appropriated in this Act
State Funds $1,326,662
$0 $39,331 $1,365,993
Total Fund! $1,326,662
$~
$39,331
$i;365',993
1.2. Secretary of the Senate's Office
56
Total Funds
57
Federal Funds and Grants
58
Other Funds
59
State Funds
60
State General Funds
61
Intra-State Government Transfers
$1,334,397 $0 $0
$1,334,397 $1,334,397
$0
The above amounts include the follow inK adjustments, additions, and deletions to the previous appropriation act:
62
IAmount from prior Appropriation Act (HB 95)
63
Reduce funding for operations by 2.5%.
64
Reflect the budget request of the Georgia Senate.
65
Amount appropriated in this Act
State Funds $1,307,366
$0 $27,031 $1,334,397
Total Fundsl $1,307 ,366!
$0! $27,031: $1,334,397
1.3. Senate
66
Total Funds
67
Federal Funds and Grants
68
Other Funds
69
State Funds
70
State General Funds
71
Intra-State Government Transfers
$7,629,495 $0 $0
$7,629,495 $7,629,495
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
72
Amount from prior Appropriation Act (HB 95)
73
Reduce funding for operations by 2.5%.
74
Reflect the budget request of the Georgia Senate.
75
Amount appropriated in this Act
State Funds $7,260,970
Total Funds $7,260,970
$0
$0
$368,525
$368,525
........ $'7.629:495' ......... $7;629,4'95
1.4. Senate Budget and Evaluation Office Purpose: Provide budget development and evaluation expertise to the State Senate.
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HBO 4.04
76
Total Funds
$1,072,306
77
Federal Funds and Grants
$0
78
Other Funds
$0
79
State Funds
$1,072,306
80
State General Funds
$1,072,306
81
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
82 Amount from prior Appropriation Act (HB 95)
83
Reduce funding for operations by 2.5%.
84 Reflect the budget request of the Georgia Senate.
85 Amount appropriated in this Act
State Funds $1,047,605
Total Funds $1,047,605
$0
$0
$24,701
$24,701
----$i.ii72:3o6-- - ----- $i;o?2-,Jii6
Section 2: Georgia House of Representatives
86
Total Funds
87
Federal Funds and Grants
88
Other Funds
89
State Funds
IJO
State General Funds
91
Intra-State Government Transfers
$19,850,950 $0 $0
$19,850,950 $19,850,950
$0
2.1. Georgia House of Representatives
92
Total Funds
93
Federal Funds and Grants
94
Other Funds
95
State Funds
1)6
State General Funds
97
Intra-State Government Transfers
$19,850,950 $0 $0
$19,850,950 $19,850,950
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
98
Amount from prior Appropriation Act (HB 95)
1)1) Reflect the budget request of the Georgia House of Representatives.
100 Reduce funding for operations by 2.5%.
101 Amount appropriated in this Act
State Funds $18,995,716
$855,234 $0
$19,850,950
Total Funds $18,995,716
$855,234 $0
$19,850,950
Section 3: Georgia General Assembly Joint Offices
102
Total Funds
103
Federal Funds and Grants
104
Other Funds
105
State Funds
106
State General Funds
107
Intra-State Government Transfers
$10,479,449 $0 $0
$10,479,449 $10,479,449
$0
3.1. Ancillary Activities
Purpose: Provide services for the legislative branch ofgovernment.
108
Total Funds
$4,728,361
1 OIJ
Federal Funds and Grants
$0
110
Other Funds
$0
111
State Funds
$4,728,361
112
State General Funds
113
Intra-State Government Transfers
$4,728,361 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
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114 Amount from prior Appropriation Act (HB 95) 115 Reduce funding for operations by 2.5%. 116 Reflect the budget request of the Georgia General Assembly Joint Offices. 117 Increase funds for reapportionment. 118 Amount appropriated in this Act
State Funds $4,234,402
$0 $418,959
$75,000 $4,728,361
HBO 4.04 $4.728.361
3.2. Legislative Fiscal Office
Purpose: Act as the bookkeeper-comptrollerfor the legislative branch ofgovernment and maintain an account oflegislative expenditures and commitments.
119
Total Funds
120
Federal Funds and Grants
121
Other Funds
122
State Funds
123
State General Funds
124
Intra-State Government Transfers
$2,646,281 $0 $0
$2,646,281 $2,646,281
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
125 !Amount from prior Appropriation Act (HB 95) 126 Reduce funding for operations by 2.5%.
State Funds $2,687,623
$0
Total Fundl $2,687,623
SO
127 Reflect the budget request of the Georgia General Assembly Joint Offices. 128 Amount appropriated in this Act
($41,342) $2.646,281
($41.342)' $2,646,281
3.3. Office of Legislative Counsel
Purpose: Provide bill-drafting services, advice and counselfor members ofthe General Assembly.
129
Total Funds
$3,104,807
130
Federal Funds and Grants
$0
131
Other Funds
$0
132
State Funds
$3,104,807
133
State General Funds
$3,104,807
134
Intra-State Government Transfers
$0
The above amounts include the following adjustments, addition~. and deletiono; to the previous appropriation act:
135 !Amount from prior Appropriation Act (HB 95) 136 Reduce funding for operations by 2.5%. 137 Reflect the budget request of the Georgia General Assembly Joint Offices. 138 ]Amount appropriated in this Act
State Funds
Total Fundi
$3,003,569
$3,003,5691
$0
$0
$101,238
$101,238
$3:1o4:so7 ij:i 04,so7
Section 4: Audits and Accounts, Department of
139
Total Funds
140
Federal Funds and Grants
141
Other Funds
142
State Funds
143
State General Funds
144
Intra-State Government Transfers
$35,427,174 $0 $0
$35,427,174 $35,427,174
$0
4.1. Administration
Purpose: To provide administrative support to all Department programs.
145
Total Funds
146
Federal Funds and Grants
147
Other Funds
148
State Funds
149
State General Funds
$1,729,799 $0 $0
$1,729,799 $1,729,799
House Budget Office (102)
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HBO 4.04
150
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
151 Amount from prior Appropriation Act (HB 95)
State Funds $1,697,528
Total Funds $1,697,528
152 Reduce funds to reflect an adjustment in Worker's Compensation premiums. 153 Annualize the cost of the FY 2008 salary adjustment. 154 Reduce funding for operations by 2.5%.
155 Delete funding for performance increases. 156 Reduce funds to reflect operational efficiencies. 157 Provide for a 3% salary increase effective January 1, 2009. 158 Amount appropriated in this Act
($1,797) $20,531
$0 $0 ($2,157) $15,694 $1,729,799
($1,797) $20,531
$0 $0 ($2,157) $15,694 $1,729,799
4.2. Audits and Assurance Services Purpose: Provide financial, performance, and information system audits.
159
Total Funds
160
Federal Funds and Grants
161
Other Funds
$31,283,984 $0 $0
162
State Funds
163
State General Funds
164
Intra-State Government Transfers
$31,283,984 $31,283,984
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
165 Amount from prior Appropriation Act (HB 95) 166 Reduce funds to reflect an adjustment in Worker's Compensation premiums. 167 Annualize the cost of the FY 2008 salary adjustment.
State Funds $30,554,156
($39,295) $511,402
Total Funds $30,554,156
($39,295) $511,402
168 Reduce funding for operations by 2.5%.
169 Delete funding for performance increases. 170 Reduce funds to reflect operational efficiencies. 171 Provide for a 3% salary increase effective January 1, 2009. 172 Transfer funding from the Office of Student Achievement to develop an
auditing function for education funding formulas.
173 Reduce funds received for five positions due to the Governor's veto ofHB91
(2007 Session).
174 Increase funds for performance auditors and for the production of a report. By
December 31 of each year, for the immediately preceding fiscal year, the department shall produce a listing of all revenues received by each agency, the statutory basis for collection, the amount collected, expended, or reserved, and a reconciliation of the revenue balance. If the revenue source is a federal fund, the Catalog ofFederal Domestic Assistance number shall be included. The list shall be itemized by program as they appear in the General Appropriations Act.
175 Reduce funds for professional expertise contracts. 176 Reduce funds for financial audits of regional libraries and transfer responsibility
to the Board of Regents.
177 Amount appropriated in this Act
$0 ($225,150)
($76,986) $428,857 $500,000 ($283,023) $283,023
($80,000) ($289,000) $31,283,984
$0 ($225,150)
($76,986) $428,857 $500,000 ($283,023) $283,023
($80,000) ($289,000) $31,283,984
4.3. Legislative Services
Purpose: Provide information on retirement system services, promulgate statewide policies and procedures andprovidefiscal note services.
178
Total Funds
$123,743
179
Federal Funds and Grants
$0
180
Other Funds
$0
181
State Funds
182
State General Funds
183
Intra-State Government Transfers
$123,743 $123,743
$0
The above amounts include the following adjustments, addition.fj, and deletions to the previous appropriation act:
184 Amount from prior Appropriation Act (HB 95)
State Funds $121,985
To F ds $121,985
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185 Annualize the cost of the FY 2008 salary adjustment. 186 !Reduce funding for operations by 2.5%. 187 Delete funding for performance increases. 188 Reduce funds to reflect operational efficiencies. 189 !Provide for a 3% salary increase effective January 1, 2009. 190 !Amount appropriated in this Act
HBO 4.04
$2,390 $0
($950) ($1,492)
$1,810
,,,,",,,'iii:i3:74:i''",,,,",, $i23-_:i".jj
4.4. Statewide Equalized Adjusted Property Tax Digest
Purpose: Establish an equalized adjustedproperty tax digest for each county andfor the State as a whole for use in allocating State fonds for public school systems.
191
Total Funds
192
Federal Funds and Grants
193
Other Funds
194
State Funds
195
State General Funds
196
Intra-State Government Transfers
$2,289,648 $0 $0
$2,289,648 $2,289,648
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
197 Amount from prior Appropriation Act (HB 95) 198 Reduce funds to reflect an adjustment in Worker's Compensation premiums. 199 Annualize the cost of the FY 2008 salary adjustment. 200 Reduce funding for operations by 2.5%.
201 Delete funding for performance increases.
202 Reduce funds to reflect operational efficiencies. 203 Provide for a 3% salary increase effective January I, 2009. 204 !Amount appropriated in this Act
State Funds $2,268,398
($2,838) $27,928
$0 ($12,287) ($14,957)
$23,404 $2,289,648
Total Fund! $2,268,3981
($2,838 $27,9281
$0 ($12,287 ($14,957)
$23,404 $2,289,648
Section 5: Appeals, Court of
205
Total Funds
206
Federal Funds and Grants
207
Other Funds
208
Other Funds Not Specifically Identified
209
State Funds
210
State General Funds
211
Intra-State Government Transfers
$14,894,435 $0
$150,000 $150,000 $14,7 44,435 $14,744,435
$0
5.I. Court of AllP.eals
Purpose: The purpose ofthis court is to review and exercise appellate and certiorarijurisdiction in all cases not reserved to the Supreme Court or conferred on other courts by law.
212
Total Funds
$14,894,435
213
Federal Funds and Grants
$0
214
Other Funds
$150,000
215
Other Funds Not Specifically Identified
$150,000
216
State Funds
$14,744,435
217
State General Funds
218
Intra-State Government Transfers
$14,744,435 $0
The above amounts include the following adjustments, addition.<;, and deletions to the previous appropriation act:
219 Amount from prior Appropriation Act (HB 95) 220 Annualize the cost of the FY 2008 salary adjustment.
221 Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
222 Increase the GBA real estate rental rate for office space.
223 Reduce funding for operations by 2.5%.
State Funds $13,808,111
$159,571 ($63,078)
$0 $0
Total Fun, $13,958,111
$!59,571 ($63,078)
$0 $0
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224 Reflect an adjustment in the Workers' Compensation premium rate structure. 225 Fund increases in operating expenses. 226 Provide for a general salary increase of3.S% effective January l, 2009. 227 Provide funds for a public information officer to conduct research, analysis and
public contact work.
228 Add one receptionist position to provide information to the public, as well as
provide additional security for judges.
229 Provide funds for a salary scale adjustment for staff attorneys including
longevity steps and two additional steps to help recruit and maintain top attorneys.
230 Provide additional real estate rental funding due to additional space acquired
and an increase in square footage costs.
231 Replace the court's docket system to improve access and provide simultaneous
access through electronic case files.
232 Provide funds for e~file initiative to allow court documents to be filed
electronically.
233 Delete one time funding for a disaster recovery plan. 234 Reduce one time funding for renovation to the third floor of the Judicial
Building for Judges.
235 Amount appropriated in this Act
($13,386) $234,068 $159,151
$0 $0 $150,000
$258,530 $147,900
$45,329 ($30,000) ($111,761) $14,744,435
HBO 4.04 ($13,386) $234,068 $159,151
$0 $0 $150,000
$258,530 $147,900
$45,329 ($30,000) ($111,761) $14,894,435
Section 6: Judicial Council
236
Total Funds
237
Federal Funds and Grants
238
Federal Funds Not Specifically Identified
239
Other Funds
240
State Funds
241
State General Funds
242
Intra-State Government Transfers
$19,454,114 $3,108,793 $3,108,793 $0
$16,345,321 $16,345,321
$0
6.1. Appellate Resource Center
Purpose: The purpose ofthis program is to provide representation to all death penalty sentenced inmates in habeas proceedings.
243
Total Funds
$580,000
244
Federal Funds and Grants
$0
245
Other Funds
$0
246
State Funds
$580,000
247
State General Funds
$580,000
248
Intra-State Government Transfers
$0
The above amounts include the following adju.<;tments, additions, and deletions to the previous appropriation act:
State Funds
Total Funds
249 Amount from prior Appropriation Act (HB 95)
$800,000
$800,000
250 Reduce funding for operations by 2.5%.
($20,000)
($20,000)
251 Provide funds for litigation costs and one attorney for the AppeJlate Resource
$0
$0
Center.
252 Reduce funding due to increased availability of!OLTA funds. (CC:Reduce
($200,000)
($200,000)
unds.)
253 Amount appropriated in this Act
ssso:ooo $sso.oool
6.2. Georgia Office of Dispute Resolution
Purpose: The purpose is to oversee the development ofcourt-connected alternative dispute resolution programs in Georgia.
254
Total Funds
$369,528
255
Federal Funds and Grants
$172,890
256
Federal Funds Not Specifically Identified
$172,890
257
Other Funds
$0
258
State Funds
$196,638
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HBO 4.04
259
State General Funds
$196,638
260
Intra-State Government Transfers
$0
The ahove amounts indude the fOllowing ac{justments, additions, and deletions to the previou."> appropriation act:
State Funds
Total Fun!!!
261 Amount from prior Appropriation Act (HB 95)
$144,643
$330,3221
262 Annualize the cost of the FY 2008 salary adjustment.
$3,912
$3,912
263 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
($1,418)
($1,418
264 Reduce funding for operations by 2.5%.
($3,616)
($3,616'
265 Provide for a general salary increase of3.5% effective January I, 2009.
$3,117
$3,11
266 Reduce other funds ($185,679) to reflect projected expenditures.
$0
($185,679
267 Increase funds to restore reduction taken in HB95 (FY08).
$50,000
$50,000
268 Increase federal funds ($172,892) to reflect projected expenditures. 269 Amount appropriated in this Act
$0
$172,89CJ
----------$'196:iii8'--- -------- $369,5'28:
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's judicial branch.
270
Total Funds
$1,475,500
271
Federal Funds and Grants
$177,500
272
Federal Funds Not Specifically Identified
$177,500
273
Other Funds
$0
274
State Funds
$1,298,000
275
State General Funds
$1,298,000
276
Intra-State Government Transfers
$0
The above amounts include the following atijustments, additions, and deletions to the previous appropriation act:
277 !Amount from prior Appropriation Act (HB 95)
278 Annualize the cost of the FY 2008 salary adjustment. 279 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
280 Reduce funding for operations by 2.5%. 281 Provide for a general salary increase of3.5% effective January l, 2009. 282 Reduce other funds ($202,530) due to projected expenditures. 283 Provide funding to the Institute of Continuing Judicial Education for training of
tive new judges.
284 Provide funds for the court administrators' professional certificate program
(77,296) aod for Magistrate Court judicial education products ($100,000).
285 Increase federal funds ($177,500) to reflect projected expenditures.
286 Amount appropriated in this Act
State Funds $1,109,297
$18,311 ($2,777)
($27,732) $6,105 $0
$17,500
$177,296
$0 $1,298,000
Total Funds $1,311,827
$18,311 ($2,777
($27,732
$6,1051 ($202,530)
$17,500
$177.2961
$177,5001 $1,475,500
6.4. Judicial Council
Purpose: The purpose ofthis appropriation is to assist judges, administrators, clerks ofcourt and other officers and employees ofthe court pertaining to matters relating to court administration,
provided that $2,150,000 is designatedfor Drug and DUI Courts.
287
Total Funds
$16,730,046
288
Federal Funds and Grants
$2,758,403
289
Federal Funds Not Specifically Identified
$2,758,403
290
Other Funds
$0
291
State Funds
$13,971,643
292
State General Funds
$13,971,643
293
Intra-State Government Transfers
$0
The ahove amounts include the following adjustments, additions, and deletions to the previous appropriation act:
294 ~Amount from prior Appropriation Act (HB 95) 295 Annualize the cost of the FY 2008 salary adjustment.
State Funds $13,841,964
$92.675
Total Funds $16,303,302
$92,675
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296 297 298 299 300 301 302 303 304 305 306
307
308 309 310
311
312 313 314 315 316
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Increase the GBA real estate rental rate for office space.
Reduce funding for operations by 2.5%.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Reduce federal funds ($2,227,953) and other funds ($233,385) to reflect projected expenditures. Reduce one-time funding for the child support calculator changes and for the mock trial competition.
Provide for a general salary increase of3.5% effective January 1. 2009.
Provide funds for the magistrate bench book and newsletter for the Council of Magistrate Court Judges. Provide funds for national mock trial program and one law clerk position for the Council of State Court Judges.
Provide funds for statewide standards and data sharing program for the Courts Automation Commission.
Add two juvenile law assistants for two judicial circuits to increase Title IV-E reimbursements. (CC: Use existing funds in ICJE to train existing personnel in drafting opinions for Title IV-E reimbursements.) Provide fnnds for mental health court summits to provide information dissemination to improve responses to individuals with mental illness who come into contact with the criminal justice system. Fund a pilot project for the Appalachian Circuit Family Law Information Center to serve Fannin, Gilmer and Pickens connties. Provide support funding for the Supreme Court Commission on Children, Marriage and Family Law. Add one full-time compliance coordinator for the Board of Court Reporting ($28,232) and one quality assessment and evaluation coordinator for the Commission on Interpreters ($49,316). Provide funds to implement three new drug courts, Drug Court Planning Initiative (DCPI) training for eight drug court teams and a statewide evaluation for adult felony drug courts. (CC:One court)
Fund two new DUI courts. (CC:One court)
Reduce one time funding for Guardianship video for Probate Courts.
Increase federal funds ($2,492,903) to reflect projected expenditures.
Transfer funds to the Council of Superior Court Clerks for the continuation of the Judicial Data Exchange (JDX) Project.
Amount appropriated in this Act
($33,581) $0
($346,050) ($8,174) $0
($215,000) $73,828 $15,000 $0
$200,000 $0
$0
$124,276 $60,000 $0
$131,877
$99,828 ($65,000)
$0 $0 $13,971,643
HBO 4.04 ($33,581)
$0 ($346,050)
($8,174) ($2.461,338)
($215.000) $73,828 $15,000 $0
$200,000 $0
$0
$124,276 $60,000 $0
$131.877
$99,828 ($65,000) $2,758,403
$0 $16,730,046
6.5. Judicial Qualifications Commission
Purpose: The purpose is to discipline, remove, and cause involuntary retirement ofjudges.
317
Total Funds
318
Federal Funds and Grants
$299,040 $0
319
Other Funds
320
State Funds
321
State General Funds
$0 $299,040 $299,040
322
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
323 Amount from prior Appropriation Act (HB 95)
State Funds $302,599
Total Funds $302,599
324 Annualize the cost of the FY 2008 salary adjustment. 325 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
326 Reduce funding for operations by 2.5%. 327 Provide for a general salary increase of3.5% effective January I, 2009.
328 Amount appropriated in this Act
$2,793 ($1,013)
($7,565) $2,226
$299,040
$2,793 ($1,013)
($7,565) $2,226
$299.o4o
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Section 7: Juvenile Courts
329
Total Funds
330
Federal Funds and Grants
331
Federal Funds Not Specifically Identified
332
Other Funds
333
State Funds
334
State General Funds
335
Intra-State Government Transfers
HBO 4.04
$7,139,116 $447,456 $447,456 $0
$6,691,660 $6,691,660
$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 delinquencies, status offenses, and deprivation.
336
Total Funds
$2,153,055
337
Federal Funds and Grants
$447,456
338
Federal Funds Not Specifically Identified
$447,456
339
Other Funds
$0
340
State Funds
$1,705,599
341
State General Funds
$1,705,599
342
Intra-State Government Transfers
$0
The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:
343 !Amount from prior Appropriation Act (HB 95)
344 Annualize the cost of the FY 2008 salary adjustment. 345 Reflect an adjustment in the employer share of the State Health Benefit Plan
!premiums from 22.843% to 24.182%.
346 Reduce funding for operations by 2.5%. 347 Provide for a general salary increase of3.5% effective January 1, 2009. 348 Reduce federal funds ($447.456) based on projected expenditures.
349 Amount appropriated in this Act
State Funds $1,701,125
$17,837 ($6,288)
Total Fund! $2,148,581
$17,8371 ($6,288
($21 ,264)
($21 ,264
$14,189
$14,18!
$0
$C
-------------------------------
$1.705,599
$2, 153,0551
7.2. Grants to Counties for Juvenile Court Judges
Purpose: This program mandates payment ofstate fonds to circuits to pay for juvenile court judges salaries.
350
Total Funds
351
Federal Funds and Grants
352
Other Funds
353
State Funds
354
State General Funds
355
Intra-State Government Transfers
$4,986,061 $0 $0
$4,986,061 $4,986,061
$0
The above amounts include the following a4Justments, additions, and deletions to the previous appropriation act:
State Funds
Total Fund!
356 !Amount from prior Appropriation Act (HB 95)
$5,002,426
$5,002,421
357 Reduce funding for operations by 2.5%.
$0
$(
358 Remove funding for 1% pay raise per SB223 (2007 Session) due to the failure
of the bill to pass.
($16,365)
($16,365
359 !Increase funds for Grants to Counties for Juvenile Judges per HB1163 (2008
$0
$(
Session). Atlanta Circuit effective July I, 2008 and Alcovy and Brunswick
Circuits effective January 1, 2009.
360 !Amount appropriated in this Act
-$4.9s6:06iS4;9s6.06i
Section 8: Prosecuting Attorneys
361
Total Funds
362
Federal Funds and Grants
363
Other Funds
364
State Funds
House Budget Office (102)
Page I0 of 229
$61,048,741 $0 $0
$59,281,695
Friday, April 04, 2008@ II :32:02 AM
365
State General Funds
366
Intra-State Government Transfers
367
Other Intra-State Government Payments
HBO 4.04
$59,281,695 $1,767,046 $1,767,046
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 delinquency cases in the juvenile courts.
368
Total Funds
$54,090,792
369
Federal Funds and Grants
$0
370
Other Funds
$0
371
State Funds
$52,323,746
372
State General Funds
$52,323,746
373
Intra-State Government Transfers
$1,767,046
374
Other Intra-State Government Payments
$1,767,046
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
State Funds
Total Funds
375 Amount from prior Appropriation Act (HB 95)
$51,194,203
$52,961,249
376 Annualize the cost of the FY 2008 salary adjustment.
$679.722
$679,722
377 Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($291,708)
($291.708)
378 Reduce funding for operations by 2.5%.
$0
$0
379 Provide for a general salary increase of3.5% effective January 1, 2009.
$637,857
$637,857
380 Provide additional funds for increased expenses in mileage reimbursement.
$103,672
$103,672
381 Provide funds to adjust salaries and salary plans for District Attorney
$0
$0
investigators effective July 1. 2008.
382 Increase funds for salary ($163,087), one-time computer expense ($4,500) and
$0
$0
travel ($4,000) for three Assistant District Attorneys per HBII63 (2008
Session). Atlanta Circuit effective July 1, 2008 and Alcovy and Brunswick
Circuits effective January I, 2009.
383 Amount appropriated in this Act
......:&52:323:746.. iis4:o9o.:i92J
8.2. Prosecuting Attorneys Council
Purpose: This program is charged with the responsibility ofassisting Georgia's District Attorneys
and State Court Solicitors.
384
Total Funds
$6,957,949
385
Federal Funds and Grants
386
Other Funds
387
State Funds
388
State General Funds
389
Intra-State Government Transfers
$0 $0 $6,957,949 $6,957,949 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriativn act:
390 Amount from prior Appropriation Act (HB 95)
391 Annualize the cost of the FY 2008 salary adjustment.
392 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
393 Reduce funding for operations by 2.5%.
394 Reflect an adjustment in the Workers' Compensation premium rate structure.
395 Provide for a general salary increase of3.5% effective January 1. 2009.
396 Provide funds for the continued development and deployment of a statewide
case management system.
397 Add one additional accounts receivable position ($54,316) and one payroll clerk
position ($56,361 ).
398 Provide additional funds for real estate rents.
399 Provide funds for a software contract to purchase a web-based application that
provides fast access to reliable information about people and businesses that will provide District Attorney offices with the ability to locate people.
State Funds $6,207,472
$58,302 ($24,104)
$0 $697 $52,707 $252,719
$103,516
$16,036 $0
Total Funds $6,207,472
$58.302 ($24,104)
$0 $697 $52.707 $252.719
$103,516
$16,036 $0
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400 IFund increases in worker's compensation, liability insurance and unemployment
insurance.
401 'Purchase and replace obsolete computer equipment in District Attorney offices. 402 Purchase Daniel's Criminal Trial Practice and Milich on Evidence reference
!books for District Attorney offices.
403 Delete funding for one payroll clerk contract position.
404 Amount appropriated in this Act
$46,737 $280,125
$0 ($36,258)
HBO 4.04 $46,73
$280,1251
Section 9: Superior Courts
405
Total Funds
406
Federal Funds and Grants
407
Other Funds
408
State Funds
409
State General Funds
410
Intra-State Government Transfers
S63,622,100
so so
S63,622,100 S63,622,100
so
9.1. Council ofSuoerior Court Clerks
Purpose: Assist superior court clerks throughout the state in the execution oftheir duties, and to promote and assist in their training ofthe superior court clerks.
411
Total Funds
$1,751,550
412
Federal Funds and Grants
$0
413
Other Funds
$0
414
State Funds
$1,751,550
415
State General Funds
$1,751,550
416
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletiom to the previous appropriation act:
State Funds
Total Funds
417 !Amount from prior Appropriation Act (HB 95)
$258,000
$258,0001
418 Reduce funding for operations by 2.5%.
($6,450)
($6,450
419 Provide funds for the continuation of the Judicial Data Exchange (JDX) Project.
$1,500,000
$1,500,0001
420 'Increase funding by amount transferred from Georgia Courts Automation
$0
so
Commission (GCAC) for the continuation ofthe Judicial Data Exchange (JDX)
;Project.
421 :Amount appropriated in this Act
-------s'i.7si:Sso __________ $i;7s-l,sso
9.2. Council of Suoerior Court Judges
Purpose: The purpose ofthe Council ofSuperior Court Judges is to forther the improvement ofthe superior court and the administration ofjustice through leadership, training, policy development and budgetary andfiscal administration.
422
Total Funds
$1,483,201
423
Federal Funds and Grants
$0
424
Other Funds
$0
425
State Funds
$1,483,201
426
State General Funds
$1,483,201
427
Intra-State Government Transfers
$0
The above amounts include the following adjustments, addition.v, and deletions to the previous appropriation act:
428 Amount from prior Appropriation Act (HB 95) 429 Annualize the cost of the FY 2008 salary adjustment. 430 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
431 Increase the GBA real estate rental rate for office space. 432 Reduce funding for operations by 2.5%. 433 Reflect an adjustment in the Workers' Compensation premium rate structure. 434 Provide for a general salary increase of3.5% effective January I, 2009.
State Funds $1,079,165
$13,165 ($5,765)
$0 ($26,979)
$39,777 516,204
(526,979) $39,777 $16,204
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435 Redirect funds from the Superior Court Judges program for five contract employees to the Council of Superior Court Judges program for five permanent positions.
436 Reduction of one-time funding for temporary labor. 437 Reduce funds for Sentence Review Panel. 438 Provide for increases in operating expenses. 439 Add one paralegal position ($37,363) and fund a permanent increase in
temporary labor funds ($1 5,000). 440 Provide for an increase in personal services to provide future step increases and
allow flexibility in new hire salaries.
441 Annualize step increase for council staff effective July I. 2007. 442 Amount appropriated in this Act
$352,226
($27,200) ($54,208)
$20,000 $37,363
$0
$39,453 $1,483,201
HBO 4.04
$352.226
($27,200) ($54.208)
$20,000 $37,363
$0
$39,453
..i i;483,2a i1
9.3. Judicial Administrative Districts
Purpose: The purpose is to provide regional administrative support to the judges ofthe superior court. This support includes managing budgets, policy, procedure, and providing a liaison between local and state courts.
443
Total Funds
$2,348,845
444
Federal Funds and Grants
$0
445
Other Funds
$0
446
State Funds
447
State General Funds
448
Intra-State Government Transfers
$2,348,845 $2,348,845
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
State Funds
Total Funds
449 Amount from prior Appropriation Act (HB 95)
$2,378,508
$2,378,508
450 Annualize the cost of the FY 2008 salary adjustment.
$28,047
$28,047
451 Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($8,666)
($8,666)
452 Reduce funding for operations by 2.5%.
($59,463)
($59,463)
453 Provide for a general salary increase of3.5% effective January 1, 2009.
$24,360
$24,360
454 Provide funds for real estate rents.
$11,059
$11,059
455 Provide additional funds for court security training.
$0
$0
456 Reduce one-time funding for security training. 457 Amount appropriated in this Act
($25,000)
($25,000)
... -.... $2,348:845 .......... $2;34ii,845J
9.4. Superior Court Judges
Purpose: The purpose is to be Georgia's Superior Courts to be general jurisdiction trial court and exercise exclusive, constitutional authority overfelony cases, divorce, equity and cases regarding title to land; provided that law clerks over the fifty provided by law are to be allocated back to the circuits by caseload ranks.
458
Total Funds
$58,038,504
459
Federal Funds and Grants
$0
460
Other Funds
461
State Funds
462
State General Funds
463
Intra-State Government Transfers
$0 $58,038,504 $58,038,504
$0
The above amounts include the following adjustments, additions, and deletion." to the previous appropriation act:
464 Amount from prior Appropriation Act (HB 95)
State Funds $57,130,015
Total Funds $57,130,015
465 Annualize the cost of the FY 2008 salary adjustment. 466 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%. 467 Reduce funding for operations by 2.5%.
468 Reflect an adjustment in the Workers' Compensation premium rate structure. 469 Provide for a general salary increase of3.5% effective January l, 2009. 470 Reduce one-time funding for Fulton Business Court.
$757,181 ($238,042)
($714,125) ($79,089) $669,099
($100,000)
$757.181 ($238,042)
($714,125) ($79,089) $669,099
($100,000)
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471 Reduce one-time funding for equipment and furniture ($75,000) and for new
judgeships ($75,000).
472 Redirect funds from the Superior Court Judges program for five contract
employees to the Council of Superior Court Judges program for five permanent ositions.
473 Annualize funding for the employer contributions for the county courts
Guvenile court judges, state court judges, and county solicitors general) retirement fund.
474 ;Fund an increase in travel funds for mileage reimbursements and judges travel
costs.
475 1Annualize increases and adjustments in health insurance, retirement, FICA,
county paid secretaries and law assistants and other costs.
476 Funds employer contributions for the county courts (juvenile court judges, state
court judges, and county solicitors general) retirement fund.
477 Annualize funding for three new judgeships (Cordele, Enotah, and Gwinnett)
starting January I, 2008.
478 Increase funds for salary ($558,016), one-time expenses ($41,100) and
operating costs ($56,436) for three Superior Court Judges per HBII63 (2008 Session). Atlanta Circuit effective July I, 2008 and Alcovy and Brunswick Circuits effective January 1, 2009.
479 Amount appropriated in this Act
($150,000) ($352,226)
$387,000
$48,500 $103,469 $155,000 $421,722
$0
$58,038,504
HBO 4.04 ($150,000' ($352,226'
$58,038,5041
Section 10: Supreme Court
480
Total Funds
481
Federal Funds and Grants
482
Other Funds
483
State Funds
484
State General Funds
485
Intra-State Government Transfers
$8,837,974 $0 $0
$8,837,974 $8,837,974
$0
10.1. Supreme Court of Georgia
Purpose: The purpose is to be a court ofreview and exercise exclusive appellate jurisdiction in all cases involving the construction ofa treaty or ofthe Constitution ofthe State ofGeorgia or ofthe United States and all cases in which the constitutionality ofa law, ordinance, or constitutional provision has been drawn in question, and all cases ofelection contest.
486
Total Funds
$8,837,974
487
Federal Funds and Grants
SO
488
Other Funds
$0
489
State Funds
$8,837,974
490
State General Funds
$8,837,974
491
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
492 !Amount from prior Appropriation Act (HB 95) 493 Annualize the cost of the FY 2008 salary adjustment. 494 Reflect an adjustment in the employer share of the State Health Benefit Plan
!premiums from 22.843% to 24.182%.
495 Increase the GBA real estate rental rate for office space. 496 Reduce funding for operations by 2.5%. 497 Reflect an adjustment in the Workers' Compensation premium rate structure. 498 Provide for a general salary increase of3.5% effective January 1, 2009. 499 Provide additional funds for DOAS liability insurance. 500 Fund postage expenses ($5.000) and increases in operating expenses
($162,047).
SOl Provide funds for travel reimbursement for justices in accordance with HB 120. 502 Provide additional funds for contract renewals for LexisNexis and Westlaw. 503 Add one Supreme Court security officer position.
State Funds $8,700,335
$104,629 ($35,094)
$0 ($108,754)
($9,146) $89,806 $12,000
$5,000
$4,850 $3,298
$0
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504 Provide funds for the creation and update of Supreme Court videos ($37,000)
and for the creation of a disaster recovery co-location site and upgrades in
$71.050
$71,0501
computer equipment ($71,050).
505 Amount appropriated in this Act
'.' .. '. '$8,'ti:i7:974 .. u.' $8:837,9741
Section 11: Accounting Office, State
506
Total Funds
507
Federal Funds and Grants
508
Other Funds
509
State Funds
510
State General Funds
511
Intra-State Government Transfers
512
Other Intra-State Government Payments
$14,714,945 $0 $0
$5,456,173 $5,456,173 $9,258,772 $9,258,772
11.1. State Accounting Office
Purpose: Support statewide PeopleSoftfinancials and human capital management, provide the comprehensive annual financial report ofGeorgia, and create accounting procedures and policies for state agencies.
513
Total Funds
$14,714,945
514
Federal Funds and Grants
$0
515
Other Funds
$0
516
State Funds
$5,456,173
517
State General Funds
$5,456,173
518
Intra-State Government Transfers
$9,258,772
519
Other Intra-State Government Payments
$9,258,772
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
520 Amount from prior Appropriation Act (HB 95) 521 Annualize the cost of the FY 2008 salary adjustment. 522 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
523 Increase the GBA real estate rental rate for office space. 524 Reduce general salary increase from 2.5% to 2%. 525 Delete funding for performance increases. 526 Reflect an adjustment in the Workers' Compensation premium rate structure. 527 Provide for a general salary increase of2.5% effective January 1, 2009
($40,448), and for performance increases ($16,179).
528 Reduce postage ($50,000) and real estate rentals ($50,000) to reflect projected
expenditures.
529 Reduce computer charges to reflect projected expenditures. 530 Transfer funds and 11 positions for the asset management program (fleet
management system) from the State Accounting Office to the Department of Administrative Services.
531 Amount appropriated in this Act
State Funds $7,205,916
$62,155 ($15,474)
$0 $0 ($16,179) $12.246 $56,627
($100,000)
($44,118) ($1,705,000)
Total Funds $16,464,688
$62,155 ($15,474)
$0 $0 ($16,179) $12,246 $56,627
($100,000)
($44,118) ($1.705,000)
$5,456,173 " $14;?i4,9451
Section 12: Administrative Services, Department of
532
Total Funds
533
Federal Funds and Grants
534
Other Funds
535
Agency Funds
536
Other Funds Not Specifically Identified
537
State Funds
538
State General Funds
539
Intra-State Government Transfers
540
Selflnsurance Trust Fund Payments
541
Other Intra-State Government Payments
House Budget Office (102)
Page 15 of 229
$168,067,585 $0
$24,394,399 $23,412,961
$981,438 $13,792,429 $13,792,429 $129,880,757 $126,748,132
$3,132,625
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12.I. Administration
Purpose: Provide administrative support to all department programs.
542
Total Funds
543
Federal Funds and Grants
544
Other Funds
545
Agency Funds
546
State Funds
547
State General Funds
548
Intra-State Government Transfers
$5,994,354 $0
$2,635,916 $2,635,916 $3,358,438 $3,358,438
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
549 Amount from prior Appropriation Act (HB 95)
State Funds $2,349,936
Total Fun $4,347,678
550 Annualize the cost ofthe FY 2008 salary adjustment. 551 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
552 Increase the GBA real estate rental rate for office space.
553 Reduce general salary increase from 2.5% to 2%.
554 Delete funding for performance increases.
SSS Reflect an adjustment in the Workers' Compensation premium rate structure.
556 Transfer the marketing and communications unit and 3 positions from the State Purchasing program to the Administration program.
557 Provide funds to continue the department's transformation to upgrade services and improve enterprise programs.
558 Adjust funding for real estate rentals based on projected expenditures.
559 Increase funds to help cover a projected shortfall in personal services. 560 Provide for a general salary increase of 2.5% effective January I, 2009
($18,352), for performance increases ($7,341), and for structure adjustments to the statewide salary plan ($463 ).
561 !Provide additional funding.
$48,251 ($6,503)
$0 $0 ($7,341) ($12,796) $138,254
$0
($27,519) $0
$26,156
$850,000
$91,3991 ($6,503)
$0 $0 ($7,341 ($12,796)1 $239,344
$145,932
($50,962 $371,447
$26,156
$850,000,
562 !Amount appropriated in this Act
$3,358,438
$5,994,354
12.2. Fiscal Services
Purpose: Provide administrative fUnctions and services necessaryfor the fo/fil/ment ofthe responsibilities ofthe Superior Courts.
563
Total Funds
$0
S64
Federal Funds and Grants
$0
565
Other Funds
$0
566
State Funds
$0
567
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
568 !Amount from prior Appropriation Act (HB 95)
State Funds $0
Total F!!!ldl $325,1841
569 Terminate the contract with Superior Courts for accounting services and transfer '6 positions, eliminating the Fiscal Services program.
570 Amount appropriated in this Act
$0
($325,184
so....................so
12.3. Fleet Management
Purpose: In conjunction with the Office ofPlanning and Budget, centralize state government motor
vehicle fleet managementjUnctions to ensure efficient and cost-effective fleet operations and to minimize the life-cycle costs associated with vehicle ownership.
571
Total Funds
$3,092,079
572
Federal Funds and Grants
$0
573
Other Funds
$1,387,079
574
Agency Funds
$719,941
575
Other Funds Not Specifically Identified
$667,!38
576
State Funds
$1,705,000
House Budget Office ( 102)
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S77
State General Funds
$1,705,000
S78
Intra-State Government Transfers
$0
The above amounts include the following adjustments, addition.-., and deletions to the previous appropriation act:
S79 Amount from prior Appropriation Act (HB 95)
State Funds $0
Total Funds $2,154,337
S80 Annualize the cost of the FY 2008 salary adjustment.
$0
$12,284
581 Provide funds to continue the department's transformation to upgrade services and improve enterprise programs.
$0
$75,393
S82 Adjust funding based on projected cost efficiencies.
$0
($383,545)
583 Increase personal services to fill vacancies.
$0
$0
584 Adjust funding for real estate rentals based on projected expenditures.
$0
$7,662
585 Eliminate funding. 9 positions, and 163 vehicles as a result of the Enterprise contract.
S86 Transfer funds and II positions for the asset management program (fleet management system) to the Deparbnent of Administrative Services from the
State Accounting Office.
$0 $1,705,000
($1,198,993) $1,705,000
S87 Increase funds to reflect projected revenue receipts. S88 Amount appropriated in this Act
--------i,-i.7os:oo$o0 __________ $j:$o79129.,o97419
12.4. Mail and Courier
Purpose: Provide co/1Venient, efficient, and cost effective services through aggregation ofdemand for Capitol Hill and metro area mail andpackage delivery services.
S89
Total Funds
$1,130,155
S90
Federal Funds and Grants
$0
S91
Other Funds
$1,130,155
S92
Agency Funds
$1,130,155
S93
State Funds
$0
S94
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
S9S Amount from prior Appropriation Act (HB 95) S96 Annualize the cost ofthe FY 2008 salary adjustment. 597 Adjust funding based on projected cost efficiencies. 598 Increase personal services to fill vacancies. S99 Adjust funding for real estate rentals based on projected expenditures. 600 Reduce funds and eliminate 1 position to continue the department's
transformation to upgrade services and improve enterprise programs.
601 Amount appropriated in this Act
State Funds $0 $0 $0 $0 $0 $0
$0
Total Funds $1,398,982
$8,733 ($111,643)
$0 ($102,194) ($63,723)
$1,130,155
12.5. Risk Management Purpose: Minimize cost andprovidefair treatment ofcitizens through effective claims management.
602
Total Funds
$129,880,757
603
Federal Funds and Grants
$0
604
Other Funds
60S
State Funds
606
Intra-State Government Transfers
607
Self Insurance Trust Fund Payments
608
Other Intra-State Government Payments
$0 $0 $129,880,757 $126,748,132 $3,132,625
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
609 Amount from prior Appropriation Act (HB 95) 610 Annualize the cost ofthe FY 2008 salary adjustment. 611 Reduce funds for claims to reflect recent claims activity and anticipated savings
due to loss control efforts. 612 Reduce funds for re-insurance due to the negotiation of lower rates.
613 Adjust funding based on projected cost efficiencies.
State Funds $0 $0 $0
$0 $0
Total Funds $137,428,923
$63,480 ($4,115,442)
($2,902,654) ($629,562)
House Budget Office (I 02)
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614 ~Increase personal services to fill vacancies. 615 Adjust funding for real estate rentals based on projected expenditures. 616 Increase funds to cover a projected shortfall in personal services. 617 Reduce funds to continue the department's transformation to upgrade services
and improve enterprise programs.
618 Amount appropriated in this Act
HBO 4.04
$0
$0
$0
$25,997
$0
$99,612
$0
($89,597)
$0
$129,880,757
12.6. State Purchasing
Purpose: Reduce cost through aggregation ofpurchasing demandfor state and local governments andprovide fair and equitable access through open, structured competitive procurement.
619
Total Funds
$14,971,472
620
Federal Funds and Grants
$0
621
Other Funds
$10,729,801
622
Agency Funds
$10,415,501
623
Other Funds Not Specifically Identified
$314,300
624
State Funds
$4,241,671
625
State General Funds
$4,241,671
626
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
627 !Amount from prior Appropriation Act (HB 95)
State Funds $7,336,529
Total Funds $7,622,622
628 !Annualize the cost of the FY 2008 salary adjustment. 629 Reflect an adjustment in the employer share of the State Health Benefit Plan
!premiums from 22.843% to 24.182%.
630 Increase the GBA real estate rental rate for office space. 631 Reduce general salary increase from 2.5% to 2%. 632 Delete funding for performance increases. 633 Reflect an adjustment in the Workers' Compensation premium rate structure. 634 Transfer the marketing and communications unit and 3 positions from the State
Purchasing program to the Administration program.
635 Provide funds to continue the department's transformation to upgrade services
and improve enterprise programs.
636 Adjust funding for real estate rentals based on projected expenditures. 637 Reduce personal services to reflect vacancy and hiring patterns. 638 Provide for a general salary increase of2.5% effective January 1, 2009
($76,416), and for performance increases ($30,566).
639 Replace funds and utilize reserves. 640 Increase funds to reflect projected revenue receipts. 641 Amount appropriated in this Act
$99,632 ($27,077)
$0 $0 ($30,566) ($34,596) ($138,254)
$0
$3,429 ($148,653)
$106,982
($2,925,755) $0
$4,241,671
$113,0261 ($27,077)
$01 $0 ($30,566) ($34,596) ($239,344)
$292,103
$113,3221 ($148,653)
$106,982
$01 $7,203,653 $14,971,472]
12.7. Surplus Property
Purpose: Reduce cost through maximization ofthe usefollife ofstate-owned equipment and redistribution ofproperty to state and local governments, qualifYing non-profits, and to the public through auction.
642
Total Funds
$4,657,141
643
Federal Funds and Grants
$0
644
Other Funds
$4,657,141
645
Agency Funds
$4,657,141
646
State Funds
$0
647
Intra-State Government Transfers
$0
The above amounts include the following adJustments, additions, and deletions to the previous appropriation act:
648 Amount from prior Appropriation Act (HB 95)
649 Annualize the cost of the FY 2008 salary adjustment. 650 Provide funds to continue the department's transformation to upgrade services
and improve enterprise programs.
651 Adjust funding based on projected cost efficiencies.
State Funds $0 $0 $0
$0
Total Fun, $2,332,891
$29,215 $127,556
$209,287
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652 Increase personal services to fill vacancies.
$0
$40,477
653 Reflect and utilize existing reserves to purchase vehicles in the Department of
Agriculture, Department ofNatural Resources and the Department of Corrections in accordance with OCGA 50-5-17.
$0
$1,266,324
654 Increase funds to reflect projected revenue receipts. 655 Amount appropriated in this Act
-
--------------s$o0--------
$651,391
---S4:6s7.i"4i
12.8. U. S. Post Office
Purpose: Provide convenient and cost-effective postal services to agencies and individuals.
656
Total Funds
$90,506
657
Federal Funds and Grants
$0
658
Other Funds
$90,506
659
Agency Funds
$90,506
660
State Funds
$0
661
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previou.v appropriation act:
State Funds
Total Funds
662 Amount from prior Appropriation Act (HB 95)
$21,415
$176,990
663 Annualize the cost of the FY 2008 salary adjustment.
$0
$1,263
664 Increase personal services to fill vacancies.
$0
$15,016
665 Adjust funding for real estate rentals based on projected expenditures.
$0
($5,838)
666 Realize savings and eliminate 3 positions due to the closure of the Floyd
($21,415)
($96,925)
--- ------------so------------ building post office and consolidation ofservices with the rapid copy vendor.
--s90.5-061
667 Amount appropriated in this Act
The following appropriations are for agencies attached for administrative purposes.
12.9. Agency for the Removal of Hazardous Materials
Purpose: Establish and administer a program for the abatement and removal ofasbestos and other
hazardous materials from premises ofthe state.
668
Total Funds
$0
669
Federal Funds and Grants
$0
670
Other Funds
$0
671
State Funds
$0
672
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
673 Amount from prior Appropriation Act (HB 95) 674 Eliminate funding due to GBA handling the remaining work of asbestos
removal on Capitol Hill.
675 Amount appropriated in this Act
State Funds
Total Fund<
$85,354
$85,354
($85,354)
($85,354)
----------------so-----------------sol
12.1 0. Health Planning Review Board
Purpose: Review decisions made by hearing officers.
676
Total Funds
677
State Funds
678
State General Funds
$60,473 $60,473 $60,473
12.11. Office of State Administrative Hearings
Purpose: Provide an impartial, independentforum for resolving disputes between the public and
state agencies.
679
Total Funds
$4,185,531
680
Federal Funds and Grants
$0
681
Other Funds
$608,684
682
Agency Funds
$608,684
House Budget Office (102)
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HBO 4.04
683
State Funds
684
State General Funds
685
Intra-State Government Transfers
$3,576,847 $3,576,847
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
686 Amount from prior Appropriation Act (HB 95)
687 Annualize the cost of the FY 2008 salary adjustment. 688 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
689 Reduce general salary increase from 2.5% to 2%.
State Funds $4,042,713
$57,589 ($13,917)
$0
Total Funds! $4,651,3971
$57,589 ($13,917)
$0
690 Delete funding for performance increases.
691 Realign the budget by reducing personal services by $897.519 and increasing
operating expenses by $348,778 to reflect projected expenditures.
692 Provide for a general salary increase of2.5% effective January 1, 2009
($39,203), and for performance increases ($15,681).
693 Amount appropriated in this Act
($15.681) ($548,741)
($15,681) ($548,741)
$54,884
$54,884
------------------
$3,576,847
$4,185,531
12.12. Office of Treasury and Fiscal Services
Purpose: Receive and keep safely all monies paid to the treasury and pay all warrants legally drawn on the treasury.
694
Total Funds
$3,155,117
695
Federal Funds and Grants
$0
696
Other Funds
$3,155,117
697
Agency Funds
$3,155,117
698
State Funds
$0
699
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
i
700 !Amount from prior Appropriation Act (HB 95) 701 !Annualize the cost of the FY 2008 salary adjustment. 702 !Amount appropriated in this Act
State Funds $0 $0 $0
Total Fun s $3,122,680
$32.437 $3,155,117
12.13. Payments to Georgia Technology Authoritv
Purpose: Set the direction for the state's use oftechnology andpromote efficient, secure, and costeffective delivery ofinformation technology services.
703
Total Funds
$0
704
Federal Funds and Grants
$0
705
Other Funds
$0
706
State Funds
$0
707
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
State Funds
Total Funds
708 Amount from prior Appropriation Act (HB 95)
$1,396,769
$1,396,769
709 Eliminate 5 positions and funding for the implementation of the Commission
for a New Georgia's Information Technology Task Force recommendations.
($396,769)
($396,769
710 Eliminate grant funding for wireless broadband.
711 Amount appropriated in this Act
($!,000,000)
($J,OOO,OOO)j
--------.. -$o--------------soi
12.14. Compensation Per General Assembly Resolutions
Purpose: Fund HR102 ofthe 2007 Session.
712
Total Funds
713
Federal Funds and Grants
714
Other Funds
715
State Funds
716
State General Funds
$850,000 $0 $0
$850,000 $850,000
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HBO 4.04
717
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
State Funds
Total Funds
718 Amount from prior Appropriation Act (HB 95)
$825,000
$825,000
719 roelete the one-time cost of purchasing an annuity for an individual who was
wrongfully imprisoned.
($825,000)
($825,000)
720 Provide funds to purchase an annuity for a v.rrongfully convicted individual as
$850,000
$850,000
required by HRI078 of the 2008 Session.
721 Amount appropriated in this Act
----------ssso:ooo-------- ----$sso.oooJ
Section 13: A~~:riculture, DeJ!artment of
722
Total Funds
723
Federal Funds and Grants
724
Federal Funds Not Specifically Identified
725
Other Funds
726
Agency Funds
727
State Funds
728
State General Funds
729
Intra-State Government Transfers
$58,333,435 $8,049,321 $8,049,321 $3,564,689 $3,564,689
$46,719,425 $46,719,425
$0
13.1. Administration
Purpose: Provide administrative supportfor all programs ofthe department.
730
Total Funds
731
Federal Funds and Grants
732
Federal Funds Not Specifically Identified
$6,899,995 $69,500 $69,500
733
Other Funds
734
Agency Funds
$258,721 $258,721
735
State Funds
73(i
State General Funds
$6,571,774 $6,571,774
737
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
738 Amount from prior Appropriation Act (HB 95) 739 Annualize the cost of the FY 2008 salary adjustment. 740 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%. 741 Increase the GBA real estate rental rate for office space.
742 Reduce general salary increase from 2.5% to 2%.
State Funds $6,782,863
$59,717 ($16,565)
$0 $0
Total Funds $7,111,084
$59,717 ($16,565)
$0 $0
743 Delete funding for performance increases.
($17,656)
($17,656)
744 Reflect an adjustment in the Workers' Compensation premium rate structure.
($9,445)
($9,445)
745 Decrease department personal services by 2%.
$0
$0
746 Restore personal services funding to enable the department to recruit and retain
$0
$0
qualified personnel.
747 Implement agency-wide salary adjustments per State Personnel Administration
$0
$0
study.
748 Delete one-time funds for online licensing implementation.
($280,000)
($280,000)
749 Provide for a general salary increase of2.5% effective January I, 2009
($35,204)and for performance increases ($17,656).
750 Amount appropriated in this Act
$52,860
$52,860
------s6:s?i:774 __________ $6:s99,99sJ
13.2. Athens-Tifton Veterinary Diagnostic Labs
Purpose: Ensure the health ofproduction, equine and companion animals, and protect public health as it relates to animals within the State ofGeorgia.
751
Total Funds
$3,775,613
752
Federal Funds and Grants
$0
753
Other Funds
$0
House Budget Office (I 02)
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Friday, April 04, 2008@ II :32:02 AM
HBO 4.04
754
State Funds
$3,775,613
755
State General Funds
$3,775,613
756
Intra-State Government Transfers
$0
The above amounts include the following aqjustmenls, addition.~. and deletions to the previous appropriation act:
757 !Amount from prior Appropriation Act (HB 95) 758 !Annualize the cost of the FY 2008 salary adjustment. 759 1Amount appropriated in this Act
State Funds $3,651,229
$124,384 $3,775,613
Total Funs!s $3,651,2291
$124,3841 $3,775,613'
13.3. Consumer Protection
Purpose: Ensure a safefood supply, guarantee a safe and healthy supply ofagricultural products, providefor accurate commercia/transactions, and protect animal health (production, equine and companion) for the citizens ofGeorgia.
760
Total Funds
$33,428,135
761
Federal Funds and Grants
762
Federal Funds Not Specifically Identified
763
Other Funds
764
Agency Funds
$7,199,221 $7,199,221 $1,835,000 $1,835,000
765
State Funds
$24,393,914
766
State General Funds
767
Intra-State Government Transfers
$24,393,914 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
768 Amount from prior Appropriation Act (HB 95)
State Funds $24,000,5 II
Total Funds $31,684,732
769 Annualize the cost of the FY 2008 salary adjustment.
$298,447
$298,4471
770 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
($100,198)
($100,198
771 Increase the GBA real estate rental rate for office space.
$0
$0
772 Reduce general salary increase from 2.5% to 2/o.
$0
$0
773 Delete funding for performance increases.
($106,797)
($106,797)1
774 Reflect an adjustment in the Workers' Compensation premium rate structure.
($57,130)
($57,130)
775 Decrease department personal services by 2%.
$0
s~
776 Restore personal services funding to enable the department to recruit and retain
$0
$C
qualified personnel.
777 Implement agency-wide salary adjustments per State Personnel Administration
$0
s~
study.
778 Finish the inspection automation begun in FY 2006 to promote efficiency in all
$0
sol
consumer protection inspections.
779 Provide vehicles for 46 consumer protection inspectors driving over 14,000
$0
so
miles per year.
780 Replace 27 vehicles with mileage in excess of 170,000 used by consumer
protection inspectors in their daily work.
$0
$150,000
781 Delete one-time funds used to replace eight high-mileage vehicles.
($120,000)
($120,000
782 Eliminate the equine manager position due to department reorganization.
($82,580)
($82,580)
783 Fill two vacant imported food/seafood positions and one vacant dairy industry
position to protect the food supply and promote the Georgia dairy industry.
$66,458
$66,458
784 Provide for a general salary increase of 2.5% effective January I, 2009 '($212,938), for performance increases ($106,797), for employees in specified
critical jobs ($1I9,3I7), and for structure adjustments to the statewide salary plan ($11,803).
$450,855
$450,855
785 !Increase federal funds ($450,000) and other funds ($750,000) to reflect
projected expenditures for FY 2009.
$0
$1,200,0001
786 Provide funding for I Homeland Security and Food Defense position. 787 !Amount appropriated in this Act
$44,348
$44,3481
-- $24.393;<114 - .. $3:i;42s.iis
13.4. Marketing and Promotion
Purpose: Expand sales ofGeorgia's commodities from growers by promoting them domestically and internationally.
788
Total Funds
$10,591,356
House Budget Office ( 102)
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HBO 4.04
789
Federal Funds and Grants
790
Federal Funds Not Specifically Identified
791
Other Funds
792
Agency Funds
793
State Funds
794
State General Funds
795
Intra-State Government Transfers
$780,600 $780,600 $1,470,968 $1,470,968 $8,339,788 $8,339,788
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
796 Amount from prior Appropriation Act (HB 95)
State Funds $8,269,475
Trual Funds $8,991,043
797 Annualize the cost of the FY 2008 salary adjustment.
$56,741
$56,741
798 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
($24,454)
($24,454)
799 Increase the GBA real estate rental rate for office space.
$0
$0
800 Reduce general salary increase from 2.5% to 2%.
$0
$0
80l Delete funding for performance increases.
($26,065)
($26,065)
802 Reflect an adjustment in the Workers' Compensation premium rate structure.
($13,943)
($13,943)
803 Decrease department personal services by 2%.
$0
$0
804 Restore personal services funding to enable the department to recruit and retain
$0
$0
qualified personnel.
805 Implement agency-wide salary adjustments per State Personnel Administration
$0
$0
study.
806 Replace three vehicles with mileage in excess of 170,000 used by staff in their daily work.
$0
$30,000
807 Provide for a general salary increase of 2.5% effective January I, 2009
($5 I,969) and for performance increases ($26,065).
$78,034
$78,034
808 Increase federal funds ($750,000) and other funds ($750,000) to reflect
projected expenditures for FY 2009.
809 Amount appropriated in this Act
$0
$1,500,000
---------------------$8,339,788
---s-io;s9~-.:i56j
13.5. Poultrv Veterinarv Diagnostic Labs
Purpose: Provide poultry disease diagnostic and monitoring services with a focus on avian influenza.
810
Total Funds
$3,638,336
811
Federal Funds and Grants
$0
812
Other Funds
$0
813
State Funds
$3,638,336
814
State General Funds
$3,638,336
815
Intra-State Government Transfers
$0
The above amounts include the following acQustments, additions, and deletions to the previous appropriation act:
816 Amount from prior Appropriation Act (HB 95)
State Funds $3,488,544
Total Funds $3,488,544
817 Annualize the cost of the FY 2008 salary adjustment. 818 Reduce geneml salary increase from 2.5% to 2%. 819 Provide for a general salary increase of2.5% effective January I, 2009.
$73,608 $0
$76,184
$73,608 $0
$76,184
820 Amount appropriated in this Act
$3,638,336
$3,638,336
Section 14: Banking and Finance. Department of
821
Total Funds
822
Federal Funds and Grants
823
Other Funds
824
State Funds
825
State General Funds
826
Intra-State Government Transfers
$12,898,273 $0 $0
$12,898,273 $12,898,273
$0
House Budget Office (I 02)
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HBO 4.04
14.1. Administration
Purpose: Provide administrative support to all department programs.
827
Total Funds
828
Federal Funds and Grants
829
Other Funds
830
State Funds
831
State General Funds
832
Intra-State Government Transfers
$2,089,102 $0 $0
$2,089,102 $2,089,102
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
833 Amount from prior Appropriation Act (HB 95) 834 Annualize the cost of the FY 2008 salary adjustment. 835 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
836 Reduce general salruy increase from 2.5% to 2%.
837 Delete funding for performance increases.
838 Reflect an adjustment in the Workers' Compensation premium rate structw'e. 839 Transfer funds from the Chartering. Licensing, and Applications/Non~Mortgage
Entities program to the Administration program to properly budget funds for projected expenses.
State Funds $1,876.614
$26,939 ($8,163)
$0 ($8,722) ($2,789) $174,693
Total Fundsl $1,876,614
$26,931 ($8,163)
$0 ($8,722) ($2,789) $174,693
840 Provide for a general salary increase of2.5% effective January l, 2009
($21.808) and for performance increases ($8,723).
841 !Amount appropriated in this Act
$30,530 $2,089,102
$30,5301 $2,089,102
14.2. Chartering. Licensing and Applications/Non-mortgage Entities
Purpose: Provide efficient andflexible application, registration, and notification procedures for financial institutions that are in compliance with applicable laws, regulations, and department policies.
842
Total Funds
$550,974
843
Federal Funds and Grants
$0
844
Other Funds
$0
845
State Funds
$550,974
846
State General Funds
$550,974
847
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:
848 Amount from prior Appropriation Act (HB 95)
849 Annualize the cost of the FY 2008 salary adjustment.
850 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
851 Reduce general salary increase from 2.5% to 2%.
852 Delete funding for performance increases.
853 Reflect an adjustment in the Workers' Compensation premium rate structure.
854 Transfer funds from the Chartering, Licensing, and Applications/Non-Mortgage
!Entities program to the Administration program ($174,693), Consumer Protection and Assistance program ($80,516), and Financial Institution Supervision program ($462,430) to properly budget funds for projected expenses.
855 !Transfer funds from the Chartering, Licensing, and Applications/Non-Mortgage
Entities program to the Administration program ($174,693), Consumer Protection and Assistance program ($80,516), and Financial Institution Supervision program ($462,430) to properly budget funds for projected expenses.
856 !Provide for a general salary increase of2.S% effective January 1, 2009 ($6,555)
and for performance increases ($2,622 ).
857 Amount appropriated in this Act
State Funds $1,250,814
$14,472 ($2,453)
$0 ($2,622)
($775) ($358,819)
Total Funds $1,250,814!
$14,4721 ($2,453
$01 ($2,622
($775 ($358,819
($358,820)
($358,820
$9,177
$9,177
$ssoi4- - $5so.974
House Budget Office (102)
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Friday, April 04, 2008@ II :32:02 AM
HBO 4.04
14.3. Consumer Protection and Assistance
Purpose: Assist consumers with problems encountered when dealing with department regulated entities.
858
Total Funds
$660,553
859
Federal Funds and Grants
$0
860
Other Funds
$0
861
State Funds
$660,553
862
State General Funds
$660,553
863
Intra-State Government Transfers
$0
The ahove amounts include the following adjustments, additions, and deletions to the previous appropriation act:
864 Amount from prior Appropriation Act (HB 95)
State Funds $564,842
Total Funds $564,842
865 Annualize the cost of the FY 2008 salary adjustment. 866 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
867 Reduce general salary increase from 2.5% to 2%.
868 Delete funding for performance increases.
$11,825 ($2,572)
$0 ($2,749)
$11,825 ($2,572)
$0 ($2,749)
869 Reflect an adjustment in the Workers' Compensation premium rate structure.
($930)
($930)
870 Transfer funds from the Chartering, Licensing, and Applications/Non-Mortgage
Entities program to the Consumer Protection and Assistance program to
$80,516
$80,516
properly budget funds for projected expenses.
871 Provide for a general salary increase of2.5% effective January I, 2009 ($6,872)
$9,621
$9,621
and for performance increases ($2,749). 872 Amount appropriated in this Act
----------i>66o:Ss3----s66o.5s3J
14.4. Financial Institution Supervision
Purpose: Provide for safe and sound operation ofGeorgia state-charteredfinancial institutions, and to protect the interests ofthe depositors, creditors and shareholders ofthose institutions.
873
Total Funds
874
Federal Funds and Grants
$7,757,393 $0
875
Other Funds
876
State Funds
$0 $7,757,393
877
State General Funds
$7,757,393
878
Intra-State Government Transfers
$0
The above amounts include the following atljustments. additions, and deletions to the previous appropriation act:
879 Amount from prior Appropriation Act (HB 95)
880 Annualize the cost of the FY 2008 salary adjustment. 881 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
882 Reduce general salary increase from 2.5% to 2%.
State Funds $6.734,312
$263,851 ($32,668)
$0
Total Funds $6,734,312
$263,851 ($32,668)
$0
883 Delete funding for performance increases.
884 Reflect an adjustment in the Workers' Compensation premium rate structure.
885 Transfer funds from the Chartering, Licensing, and Applications/Non-Mortgage
Entities progratn ($462,430) and the Mortgage Supervision program ($21,534) to the Financial Institution Supervision program to properly budget funds for projected expenses.
886 Provide funds to improve information systems controls that support business
rocesses and objectives.
887 Restore operational funding for VOIP phone system for field offices.
888 Provide for a general salary increase of 2.5% effective January I, 2009
($87.276) and for performance increases ($34,910).
889 Amount appropriated in this Act
($34,910) ($15,367) $483,964
($34,910) ($15,367) $483,964
$55,000
$181,025 $122,186 ------------$7,757,393
$55,000
$181,025 $122,186
... $7 ;757.:i93J
14.5. Mortgage Supervision
Purpose: Protect customers from unfair, deceptive, orfraudulent residential mortgage lending practices and eriforce applicable laws and regulations.
890
Tota!Funds
$1,840,251
House Budget Otlice (I 02)
Page 25 of229
Friday, April 04, 2008@ II :32:02 AM
HBO 4.04
891
Federal Funds and Grants
892
Other Funds
893
State Funds
894
State General Funds
895
Intra-State Government Transfers
$0 $0 $1,840,251 $1,840,251 $0
The above amounts include the following atijWJtments, additions, and deletions to the previous appropriation act:
896 !Amount from prior Appropriation Act (HB 95) 897 Annualize the cost of the FY 2008 salary adjustment. 898 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
899 Reduce general salary increase from 2.5% to 2%.
900 Delete funding for performance increases.
901 Reflect an adjustment in the Workers' Compensation premium rate structure.
902 Transfer funds from the Mortgage Supervision program to the Financial !Institution Supervision program to properly budget funds for projected expenses.
903 Provide for a general salary increase of2.5% effective January I, 2009
($18,078) and for performance increases ($7,231).
904 Amount appropriated in this Act
State Funds $1,792,060
$61 ,669 ($6,766)
$0 ($7,232) ($3,255) ($21,534)
$25,309
$1,840,251
Total Fun<!s $1,792,060
$61,669 ($6,766)1
$01
($7,232) ($3,255) ($21,534
$25,3091
$1,840,251
Section 15: Communitt Affairs, Deeartment of
905
Total Funds
906
Federal Funds and Grants
907
Federal Funds Not Specifically Identified
908
Other Funds
909
Agency Funds
910
Other Funds Not Specifically Identified
9ll
State Funds
912
Tobacco Funds
913
State General Funds
914
Intra-State Government Transfers
$257,672,255 $139,668,153 $139,668,153
$17,454,225 $3,817,460
$13,636,765 $100,549,877
$47,123,333 $53,426,544
$0
If a local assistance grant incorrectly identifies the local government recipient for the stated purpose, then the intended recipient is the local government entity with responsibility for the purpose. If a local assistance grant states an ineligible purpose, the intended purpose is eligible activity of the stated recipient with substantially similar character. Where a local assistance grant states that it is for the operation of a private program or a private entity, the intent is that the local government recipient contract for services of such a nature from the private entity. If a local assistance grant states that it is for the purchase of property for a private entity or for the improvement of property of a private entity, the intent is that recipient contract for services of the private entity using the property.
15.1. Administration
Purpose: Provide administrative supportfor all programs ofthe department.
915
Total Funds
916
Federal Funds and Grants
$5,57!,760 $1,320,986
917
Federal Funds Not Specifically Identified
918
Other Funds
$1,320,986 $2,017,417
919
Other Funds Not Specifically Identified
$2,017,417
920
State Funds
$2,233,357
921
State General Funds
922
Intra-State Government Transfers
$2,233,357 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
923 !Amount from prior Appropriation Act (HB 95) 924 Annualize the cost of the FY 2008 salary adjustment.
~ $2,205,751
$24,169
$24,1691
House Budget Office (I 02)
Page 26 of 229
Friday, April 04,2008@ 11:32:02 AM
925 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
926 Reduce general salary increase from 2.5% to 2%. 927 Delete funding for performance increases. 928 Reflect an adjustment in the Workers' Compensation premium rate structure. 929 Provide for a general salary increase of 2.5% effective January 1, 2009
($17,441 ), for performance increases ($6, 977), and for structure adjustments to the statewide salary plan ($1,886).
930 Amount appropriated in this Act
($6,692) $0
($6,977) ($9,198) $26,304
$2,233,357
HBO 4.o4 ($6,692) $0 ($6,977) ($9,198) $26,304
$5,571,760
15.2. Building Construction
Purpose: Establish minimum building construction standards for all new structures, including mass-producedfactory built (modular) buildings, built in the state.
931
Total Funds
$554,277
932
Federal Funds and Grants
$0
933
Other Funds
$239,704
934
Agency Funds
$1,000
935
Other Funds Not Specifically Identified
$238,704
936
State Funds
$314,573
937
State General Funds
$314,573
938
Intra-State Government Transfers
$0
I11e above amounts include the following at/justments, additions, and deletions to the previous appropriation act:
939 Amount from prior Appropriation Act (HB 95)
940 Annualize the cost of the FY 2008 salary adjustment. 941 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%. 942 Reduce general salary increase from 2.5% to 2%.
943 Delete funding for performance increases.
944 Reflect an adjustment in the Workers' Compensation premium rate structure. 945 Provide for a general salary increase of 2.5% effective January 1, 2009
($3,428), and for performance increases ($1,371).
946 Increase other funds ($1,000) to reflect projected expenditures for FY 2009.
State Funds $310,002 $4,266 ($1,315)
$0 ($1,371) ($1,808)
$4,799
$0
Total Funds $548,706 $4,266 ($1,315)
$0 ($1,371) ($1,808)
$4,799
$1,000
947 Amount appropriated in this Act
$314,573
$554,277
15.3. Coordinated Planning
Purpose: Give communities the information, assistance, tools, andfonding needed to successfUlly implement planning and quality growth solutions to enhance andfo!fill the requirements of
Coordinated Comprehensive Planning according to the Georgia Planning Act of /989.
948
Total Funds
$3,901,165
949
Federal Funds and Grants
950
Other Funds
951
Other Funds Not Specifically Identified
952
State Funds
953
State General Funds
954
Intra-State Government Transfers
$0 $50,918 $50,918 $3,850,247 $3,850,247
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
955 Amount from prior Appropriation Act (HB 95)
956 Annualize the cost of the FY 2008 salary adjustment. 957 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
958 Reduce general salary increase from 2.5% to 2%.
959 Delete funding for performance increases.
960 Reflect an adjustment in the Workers' Compensation premium rate structure. 961 Provide for a general salary increase of2.5% effective January l, 2009
($20,741) and for performance increases ($8,296).
State Funds $5,233,811
$25,590 ($7,957)
$0 ($8,296) ($10,938) $29,037
Total Funds $5,284,729
$25,590 ($7,957)
$0 ($8,296) ($10,938) $29,037
House Budget Office (102)
Page 27 of229
Friday, April 04,2008@ 11:32:02 AM
962 Remove funding and two positions for development of the Coastal
'Comprehensive Plan.
963 Provide funds to implement the Coastal Comprehensive Plan to ensure quality growth in Georgia's coastal region. (CC:Provide fonds and 2 positions to implement Coastal Comprehensive Plan to ensure quality growth in Georgia's cl oastal region.)
964 Delete one-time funding for the Local Update of Census Addresses project.
965 Amount appropriated in this Act
($300,000) $300,000
($1,411,000) $3,850,247
HBO 4.04 ($300,000)1
$300,
($1,411,000)1 $3,901,165
15.4. Environmental Education and Assistance Purpose: Provide technical assistance, resource tools, andpublic education outreach resources.
966
Total Funds
967
Federal Funds and Grants
$4,444,925 $0
968
Other Funds
969
Agency Funds
970
Other Funds Not Specifically Identified
971
State Funds
972
State General Funds
973
Intra-State Government Transfers
$3,386,480 $2,905,000
$481,480 $1,058,445 $1,058,445
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
974 Amount from prior Appropriation Act (HB 95)
~ $1,047,840
Illl&Jm!li
$1,529,3201
975 Annualize the cost of the FY 2008 salary adjustment. 976 Reflect an adjustment in the employer share ofthe State Health Benefit Plan
premiums from 22.843% to 24.182%.
977 Reduce general salary increase from 2.5% to 2%.
978 Delete funding for performance increases.
979 Reflect an adjustment in the Workers' Compensation premium rate structure. 980 Provide for a general salary increase of2.5% effective January I, 2009 ($7,328)
and for performance increases ($2,931 ).
981 Increase other funds ($2,905,000) reflect projected expenditures for FY 2009.
$9,952 ($2,811)
$0 ($2,931) ($3,864) $10,259
$0
$9,9521 ($2,811)
$0 ($2,931) ($3,864) $10,259
$2,905,oooj
982 !Amount appropriated in this Act
$1,058,445
$4,444,925
15.5. Federal Communitv & Economic Development Programs
Purpose: Administer incentive and education programs, andprovide technical assistance in the area ofeconomic development to local governments, development authorities, andprivate for-profit entities.
983
Total Funds
$47,461,921
984
Federal Funds and Grants
$45,085,410
985
Federal Funds Not Specifically Identified
$45,085,410
986
Other Funds
$309,587
987
Other Funds Not Specifically Identified
$309,587
988
State Funds
$2,066,924
989
State General Funds
$2,066,924
990
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
991 Amount from prior Appropriation Act (HB 95)
992 !Annualize the cost of the FY 2008 salary adjustment.
993 Reflect an adjustment in the employer share of the State Health Benefit Plan
~premiums from 22.843% to 24.182%.
994 Reduce general salary increase from 2.5% to 2%. 1
995 :Delete funding for performance increases.
996 Reflect an adjustment in the Workers' Compensation premium rate structure.
997 Realign state funding within the Federal & Community Economic Development
Program to reflect the movement of one position.
998 !Provide for a general salary increase of2.5% effective January 1. 2009
l($20,467) and for performance increases ($8,187).
State Funds $2,040,932
$24,169 ($7,851)
$0 ($8,187) ($10,793)
$0
$28,654
$28,6541
House Budget Office (102)
Page 28 of 229
Friday, April 04,2008@ 11:32:02 AM
999 1000
Increase federal funds ($9,061 ,046) to reflect projected expenditures for FY 2009.
Amount appropriated in this Act
HBO 4.04
$0
$9,061,0461
il h- $i.ii66:924' ... -.... $47;46'i,92
tOOl 1002 1003
15.6. Homeownership programs
Purpose: Expand the supply ofstandard affordable housing through rehabilitation and construction, andprovide homeownership opportunities for low and moderate-income individuals.
Total Funds
$4,631,991
Other Funds
$4,631,991
Other Funds Not Specifically Identified
$4,631,991
15.7. Local Assistance Grants
1004 1005 1006
Purpose: Make grants or loans to eligible recipients or qualified local governments specified by recipient, amount, and purpose in an appropriation to the department.
Total Funds
$6,000,000
Federal Funds and Grants
$0
Other Funds
$0
1007 1008 1009
State Funds State General Funds
Intra-State Government Transfers
$6,000,000 $6,000,000
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1010 lOll
1012
1013
Amount from prior Appropriation Act (HB 95) Total of Grants Associated with this Program Delete one-time funding for Local Assistance Grants. Amount appropriated in this Act
State Funds
Total Funds
$6,529,284
$6,529,284
$6,000,000
$6,000,000
($6,529,284)
($6,529,284)
is6.ooo:ooo s6:ooo.oool
1014 1015 1016 101.7 1018 1019 1020 1021
1022 1023 1024 1025 1026 1027 1028 1029
Specific Local Assistance Grants Appropriated:
Grants to County Governments
(LAG# I) Grant to Appling County for: Assist with funds to purchase materials and equipment for new Appling County extension office
(LAG# 2) Grant to Appling County for: Renovate the Baxley Livestock Barn and Arena
(LAG# 3) Grant to Atkinson County for: Assist with funds for infrastructure improvements at courthouse building
(LAG# 4) Grant to Bacon County for: Assist with funds for infrastructure improvements at Bacon County Board of Registrars
(LAG # 5) Grant to Baker County for: Assist with the purchase of a fire truck for the Patmos Volunteer Fire Department
(LAG# 6) Grant to Baldwin County for: Provide funds to purchase materials and supplies to aid in the restoration of Georgia's Old Capital Museum
(LAG# 7) Grant to Baldwin County for: Provide funds for the purchase of materials and equipment to aid in the renovation of office space for the Baldwin County Domestic Violence Program
(LAG# 8) Grant to Bartow County for: Assist with operational expenses for the 4-H and Youth Education Programs at UGA College of Agriculture and Environmental Sciences Cooperative Extension Services
(LAG# 9) Grant to Ben Hill County for: Assist with funds to the Jissarnine House for the purchase of a handicap van
(LAG# 10) Grant to Ben Hill County for: Provide funds to aid in infrastructure improvements to local fire station for the Ben Hill County Volunteer Fire Department
(LAG# II) Grant to Berrien County for: Purchase surveillance equipment, recording devices, holsters, handcuffs and other items for the sheriff's department
(LAG# 12) Grant to Bibb County for: Assist with funds for infrastructure improvements to Claystone Park (LAG# 13) Grant to Brantley County for: Provide funds to make infrastructure improvements at local industrial park
(LAG# 14) Grant to Brooks County for: Provide funds to purchase personal protection suits for the Brooks County Volunteer Fire Department
(LAG# IS) Grant to Bullock County for: Assist with funds to aid in the purchase of Hydraulic Rescue Tools for Bulloch County
(LAG# 16) Grant to Burke County for: Purchase drug task force equipment for the county sheriffs department
$3,000 $20,000
$5,000 $3,000 $15,000 $10,000 $10,000 $25,000
$7,000 $7,000 $10,000 $7,500 $17,000 $5,000 $15,000 $20,000
House Budget Office (I 02)
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1030
1031 1032 1033 1034 1035 1036 1037 1038 1039 1040
1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065
(LAG# 17) Grant to Butts County for: Assist with funds to purchase materials and supplies to aid in the construction ofa mobile fire safety training house for the Flovilla and Jackson Fire Departments
(LAG# 18) Grant to Carroll County for: Provide funds to finish the Carroll County Veterans Memorial Park project
(LAG# 19) Grant to Catoosa County for: Provide funds for ARC Sewer expansion
(LAG# 20) Grant to Chatham County for: Provide funding for infrastructure improvements to the Cooper Center and Shad Wilson Annex
(LAG# 21) Grant to Chattooga County for: Renovate the Sublinga Community Center
(LAG# 22) Grant to Chattooga County for: Promote tourism through the Chattooga County Tourism Committee (LAG# 23) Grant to Chattooga County for: Assist with funding to aid in purchase of public safety equipment for the Chattooga County Mutual Aid Association (LAG# 24) Grant to Clay County for: Provide funds to upgrade Tax Assessor's Office with ARC GIS software
(LAG# 25) Grant to Clay County for: Provide funds for the purchase of materials and equipment to aid in the construction of the National Museum of Commercial Aviation
(LAG# 26) Grant to Clay County for: Provide funds to House of Dawn, Inc, to purchase equipment
(LAG# 27) Grant to Clayton County for: Provide nutritional workshops, supplies, educational materials. gym and technical equipment and youth based activities for the Cornerstone Association, Inc. Trim Fitness Zone (LAG# 28) Grant to Cobb County for: Assist with moving the historic chapel at the !16th Air Wing ofDobbins Air Force Base
(LAG# 29) Grant to Cobb County for: Provide funds for the purchase of materials and supplies for renovations at the Family Life Restoration Center
(LAG# 30) Grant to Coffee County for: Assist with funding for the construction of emergency operations center
(LAG# 31) Grant to Coffee County for: Construct an emergency operations center
(LAG# 32) Grant to Coffee County for: Purchase fire truck, cab and chassis for the forestry department
(LAG# 33) Grant to Columbia County for: Assist with funds to aid in the purchase ofequipment and supplies for the Martinez - Evans Little League (LAG# 34) Grant to Columbia County for: Assist with funds to aid in the purchase of materials and equipment for the Columbia County Recreation Department (LAG# 35) Grant to Columbia County for: Provide funds to the Columbia County Sheriff's Department for technology improvements (LAG# 36) Grant to Cook County for: Replace boiler and AC unit in the Cook County Library through the Coastal Plain Regional Library System
(LAG# 37) Grant to Crisp County for: Assist with funding to the Crisp County Art Alliance for materials and supplies for the Arts Alliance Pre K program
(LAG# 38) Grant to Crisp County for: Implement a reverse 911 system called Code RED
(LAG# 39) Grant to Crisp County for: Upgrade the audio and visual technology in Superior Courtrooms
(LAG# 40) Grant to Crisp County for: Purchase hardware and software in accordance with the Judicial Data Exchange Program for the Probate Court
(LAG# 41) Grant to Dade County for: Provide walking track for Davis Community Center
(LAG# 42) Grant to Decatur County for: Assist with funding to improve local telecommunications infrastructure for Decatur County Fire and Rescue (LAG# 43) Grant to DeKalb County for: Assist with funding to purchase materials and supplies to help Park Pride-Druid Hills Civic Association construct a low activity neighborhood pocket park
(LAG# 44) Grant to Douglas County for: Provide funds for transportation infrastructure improvements (LAG# 45) Grant to Early County for: Purchase office equipment for the Pataula Center for Children
(LAG# 46) Grant to Echols County for: Assist with funds for materials and supplies to aid in renovation project at local Echols County Park
(LAG# 47) Grant to Echols County for: Construct walking path for the park
(LAG# 48) Grant to Effingham County for: Assist with funding for infrastructure improvements at Effingham County Fair Grounds
(LAG# 49) Grant to Effingham County for: Assist with funding for the purchase of public safety equipment for the City ofGuyton (LAG# 50) Grant to Eff'mgham County for: Purchase handheld and laptop computers for county sheriffs office (LAG# 51)Grant to Elbert County for: Assist with funding to buy equipment for improvements to Fortsonia Volunteer Fire Deparbnent (LAG# 52) Grant to Elbert County for: Provide funding for required infrastructure improvements at Emergency Services Building
HBO 4,04 $15,000
$10,000 $10,000 $3,000
$5,000 $10,000
$5,000 $6,000 $2,500 $2,500 $5,000
$20,000 $2,000
$10,000 $10,000 $40,000 $10,000 $15,000 $15,000 $10,000
$5,000 $10,000 $10,000 $10,000
$5,000 $10,000
$5,000 $30,000
$5,000 $3,000 $10,000 $10,000 $2,500 $11,000 $20,000 $20,000
House Budget Office (102)
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HBO 4.04
1066 1067 1068
1069
1070 1071 1072 1073 1074
1075
1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102
(LAG# 53) Grant to Fayette County for: Purchase thermal imaging devices for the county fire department
(LAG# 54) Grant to Forsyth County for: Provide funds to aid in the repair and maintenance of the Lake Lanier VHF Radio Tower (Safety Communications)
(LAG# 55) Grant to Fulton- Unincorporated for: Cover costs that may be incurred prior to the City of Dunwoody receiving tax revenue
(LAG# 56) Grant to Fulton County for: Replace water heaters and retrofit for water consetvation for the QLS Apartments (LAG# 57) Grant to Fulton County for: Assist with funding ofoperational expenses to enable the Georgia Association for Prader-Willi Syndrome to provide support to families and caregivers (LAG# 58) Grant to Gilmer County for: Provide funds for the purchase of construction materials for the Gilmer County Health Department (LAG# 59) Grant to Glascock County for: Assist with a down payment on a fire truck for the fire department
(LAG# 60) Grant to Gordon County for: Assist with operational expenses for the Winner's Club of Calhoun family and child support organizations (LAG# 61) Grant to Gwinnett County for: Construct sidewalks, transit shelters and landscaping of the corridor between Lanasol Drive and Amwiler Road along Buford Highway (LAG# 62) Grant to Gwinnett County for: Assist with operation expenses for the International Family Center, Inc. domestic prevention and parenting classes and programs
(LAG# 63) Grant to Gwinnett County for: Assist with funding for materials and equipment to aid the Gwinnett Village CID with infrastructure improvements
(LAG# 64) Grant to Habersham County for: Assist with funding the Prevent Child Abuse Habersham program
(LAG# 65) Grant to Habersham County for: Assist with a pilot child abuse task force
(LAG# 66) Grant to Hall County for: Provide funds to aid in the storage, cataloging and security efforts at the Northeast Georgia History Center
(LAG# 67) Grant to Hall County for: Repair HVAC for county library system
(LAG# 68) Grant to Hall County for: Assist with purchasing a facility for the Field of Dreams Charity through North Georgia Community Foundation
(LAG# 69) Grant to Harris County for: Construct two visitor huts along Pine Mountain Trail
(LAG# 70) Grant to Hart County for: Assist with upgrading home and program costs for the Achievers, Inc. (LAG # 71) Grant to Hart County for: Assist with covering fees and expenses for the Hart County Community Theatre (LAG# 72) Grant to Henry County for: Assist with funds to aid the Ferst Foundation for Henry County with the purchase of books
(LAG# 73) Grant to Henry County for: Renovate Veterans Wall of Honor McDonough Memorial
(LAG# 74) Grant to Henry County for: Purchase computers and software for the after school program at Shiloh-McDonough Community Outreach, Inc.
(LAG# 75) Grant to Houston County for: Assist with funds to Hodac, Inc. for the purchase of materials and equipment for Gateway Cottage
(LAG# 76) Grant to Irwin County for: Provide funds for materials and equipment to aid in security efforts at county court house
(LAG# 77) Grant to Jackson County for: Purchase thermal imaging camera and multi-gas detector for the South Jackson Area Volunteer Fire Department (LAG# 78) Grant to Jeff Davis County for: Assist with funds for renovations and infrastructure improvements at public park in Snipesville, Georgia (LAG# 79) Grant to Jeff Davis County for: Assist with the purchase of materials and equipment to aid in infrastructure improvements at Jeff Davis Fairgrounds
(LAG# 80) Grant to Jeff Davis County for: Provide media outlets to promote tourism
(LAG# 81) Grant to Jefferson County for: Provide funds to purchase equipment for the Jefferson County Sheriffs Department to aid in public safety efforts
(LAG# 82) Grant to Jenkins County for: Assist with funding to make infrastructure repairs to the Jenkins County Public Library (LAG# 83) Grant to Jenkins County for: Purchase drug task force equipment for the county sheriffs department
(LAG# 84) Grant to Johnson County for: Purchase 4-H materials and supplies
(LAG# 85) Grant to Johnson County for: Purchase recreation equipment for city recreation programs
(LAG# 86) Grant to Jones County for: Assist with funding for the purchase of first responder fire vehicle at the Jones County District 5 Fire Department
(LAG# 87) Grant to Jones County for: Purchase sod grass and sprinkler system for the county courthouse
(LAG# 88) Grant to Lamar County for: Purchase evidence collection vehicle to serve Barnesville, Milner, Gordon College Police Departments and Lamar County Sheriff's Office
(LAG# 89) Grant to Lanier County for: Provide funds to purchase materials and supplies to aid in restoration and repair of the roof at W.L. Miller Library
$9,000 $25,000 $40,000 $15,000 $18,461 $10,000 $20,000 $20,000 $20,000 $20,000
$5,000 $10,000 $10,000 $20,000 $20,000 $50,000 $30,000 $10,000
$7,500 $15,000 $10,000 $10,000 $10,000
$7,000 $3,000 $5,000 $1,000 $10,000 $25,000 $2,500 $20,000 $2,500 $10,000 $20,000 $12,000 $50,000 $12,000
House Budget Office (102)
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1103 U04 UOS U06 U07 1108 U09 II 10 Ull 1112 1113 1114 IllS 1116 1117 U18 1119 1120 1121 1122 1123 1124 ll2S 1126 1127 1128 1129
1130 1131 1132
1133 1134 1 13S 1136 1137
(LAG# 90) Grant to Laurens County for: Assist with funds to purchase a fire safety vehicle for the Laurens County Rural Fire Department (Polaris Ranger)
(LAG# 91) Grant to Laurens County for: Provide funds to aid in the purchase of a rescue phone system for the Laurens County Sheriffs Department
(LAG# 92) Grant to Laurens County for: Provide funds to aid in the purchase of safety equipment for Laurens County Sheriff's Department
(LAG# 93) Grant to Liberty County for: Purchase benches and tables and establish walking trail for the passive park
(LAG# 94) Granito Liberty County for: Assist with the design of a new EMS headquarters for the Liberty Regional Medical Center serving Liberty and Long Counties
(LAG # 95) Grant to Liberty County for: Provide funds for the purchase of materials and supplies to aid in the restoration of a local water tower
{LAG# 96) Grant to Lincoln County for: Assist Lincoln County Historical Society Inc. with repairs and a security camera purchase
(LAG# 97) Grant to Long County for: Build new field and walking trail for the recreation department
(LAG# 98) Grant to Long County for: Build a vault onto the courthouse for the Clerk of the Superior Court
(LAG # 99) Grant to Madison County for: Purchase two fully equipped police vehicles
(LAG # 100) Grant to Madison County for: Renovate restrooms and concession stands at Colbert Park
(LAG# 101) Grant to Mitchell County for: Assist with funds to aid in the purchase of equipment for Mitchell County Fire Departments
(LAG # 102) Grant to Montgomery County for: Provide funds for materials and equipment for Montgomery County 4-H Club
(LAG# 103) Grant to Newton County for: Assist the Newton County Recreation Commission with the purchase ofbus transportation
(LAG# 104) Grant to Oglethorpe County for: Assist with in infrastructure improvements at recreation department clubhouse
(LAG# 105) Granito Paulding County for: Purchase security cameras for the YWCA Early Learning Center
(LAG# 106) Grant to Peach County for: Assist with funds for infrastructure improvements at North Peach Recreation Park
(LAG # 107) Grant to Pierce County for: Complete the commemorative fountain for the county courthouse
(LAG# 108) Grant to Polk County for: Provide funding to the Aragon Historical Society for renovation and infrastructure improvements
(LAG # 109) Grant to Polk County for: Purchase recreational equipment for the county Boys and Girls Club
(LAG# II 0) Grant to Pulaski County for: Provide funds for maintenance at M.E. Roben Library
(LAG# 1I 1) Grant to Quibnan County for: Assist with the purchase of an ambulance
{LAG# 1I2) Grant to Richmond County for: Provide funds for the purchase of equipment and materials the East Augusta Community Center
(LAG# 113) Grant to Richmond County for: Assist with funds for the purchase of materials and supplies to restore Mater City Little League bathroom facilities
(LAG# 114) Grant to Richmond County for: Assist with funds to purchase equipment and supplies for the Augusta Main Library
(LAG# 115) Grant to Richmond County for: Assist with the operational expenses for the Lucy Craft Laney Museum ofBlack History
(LAG# 116) Grant to Richmond County for: Provide disaster relief assistance to the families affected by the fires and preparedness education to the citizens served by the American Red Cross of Augusta
{LAG # 117) Grant to Richmond County for: Provide funds for program scholarships and additional staff for the MACH Academy Inc. after school educational and recreational programs
(LAG# 118) Grant to Richmond County for: Assist with building capacity to provide care to indigent patients for the Lamar Medical Center
{LAG # 119) Grant to Rockdale County for: Assist with funds to the Conyers Rockdale Council for the Arts for the purchase of materials and equipment for the construction of community arts gallery and education center
(LAG# 120) Grant to Rockdale County for: Purchase Veriplate system for detecting stolen cars
(LAG# 121) Grant to Schley County for: Assist with funds for the purchase of laptop and handheld computers for Schley County Sheriffs Office
(LAG# 122) Grant to Screven County for: Assist with funding for public safety equipment for Screven County Sheriffs Department
(LAG# 123) Grant to Screven County for: Purchase drug task force equipment for the county sheriffs department
(LAG# 124) Grant to Stewart County for: Purchase a new cardiac monitor/defibrillator for the Stewart County Medical
HBO 4.04 $8,000 $15,000 $8,000 $10,000 $20,000 $5,200 $10,175 $5,000 $25,000 $25,000 $25,000 $14,000 $8,000 $5,000 $8,000 $19,000 $10,000 $10,000 $5,000 $25,000 $5,000 $15,000 $2,000 $15,000 $15,000 $5,000 $5,000
$5,000 $10,000 $10,000
$20,000 $4,000 $2,500
$20,000 $25,000
House Budget Office (102)
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1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152
1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164
1165 1166 1167 1168 1169 1170 1171 1172 1173
(LAG# 125) Grant to Sumter County for: Purchase laptops and hand held computers for Sumter County Sheritl's Office
(LAG# 126) Grant to Thomas County for: Assist with funds for materials and supplies to aid Thomas County Library System
(LAG# 127) Grant to Thomas County for: Provide funds for the purchase of materials and supplies for Thomas County Coalition of Promise and Prevention
(LAG# 128) Grant to Tift County for: Assist with the purchase of equipment for infrastructure improvements to the Tift County Livestock Facility (LAG# 129) Grant to Tift County for: Provide funding for the infrastructure improvements to The Patticake House
(LAG# 130) Grant to Tift County for: Upgrade and replace playground equipment for Puckett Park, Haire Park and Copeland Park
(LAG# 131) Grant to Tift County for: Assist with providing operational funds for an existing summer day camp program through the county recreation department
(LAG# 132) Grant to Tift County for: Construct community state park
(LAG# 133) Grant to Tift County for: Replace, repair, upkeep and upgrade local recreational youth baseball and softball fields
(LAG# 134) Grant to Tift County for: Renovate and expand the Tift County Multipurpose Livestock Building
(LAG# 135) Grantto Toombs County for: Provide funds for the purchase of equipment for the Toombs County Recreation Department
(LAG# 136) Grant to Treutlen County for: Purchase equipment to furnish new county jail
(LAG# 137) Grant to Union County for: Assist with funds to aid in the construction of a fire station for the Union County Volunteer Fire Department (LAG# 138) Grant to Walker County for: Assist with funds to make infrastructure improvements and renovations at the Marsh House (LAG# 139) Grant to Walker County for: Assist with funds to the Walker County African American Historical and Alumni Association to make repairs and improvements to Masonic Lodge #221
(LAG# 140) Grant to Walker County for: Promote economic development and/or tourism
(LAG# 141) Grant to Walton County for: Purchase digital video cameras for sheritl's depsrtment cars (LAG# 142) Grant to Warren County for: Assist with funds to aid in the purchase of materials and supplies for the restoration of the Knox Theater in Warren County (LAG# 143) Grant to Warren County for: Build a train garden outside the Old East Warrenton Depot (LAG# 144) Grant to Warren County for: Assist with phase one of the Knox Theater renovation project
(LAG# 145) Grant to Washington County for: Purchase drug task force equipment for the county sheritl's department
(LAG# 146) Grant to Wayne County for: Assist with funds to purchase a new public safety vehicle for Wayne County
(LAG# 147) Grant to Whitfield County for: Purchase interpretive signs for the historic Prater's Mill and Farm (LAG# 148) Grant to Wilcox County for: Purchase gear, weapons, in-car video cameras and vehicle emergency equipment for sheriff's department (LAG# 149) Grant to Wilkes County for: Provide funds for the construction of an ambulance station for Wilkes County EMS
(LAG# 150) Grant to Wilkes County for: Complete the addition to the county ambulance station
(LAG# 151) Grant to Worth County for: Assist with funds to purchase equipment and supplies to make recreation safety improvements
Grants to Municioa/ Governments
(LAG# 152) Grant to City of Acworth for: Assist with phase one of the Tanyard Creek Park Trail Project
(LAG# 153) Grant to City of Adel for: Restore the old Adel Post Office into a museum
(LAG# 154) Grant to City of Adrian for: Assist in the purchase of computers and software to update city computers (LAG # 15 5) Grant to City of Albany for: Assist with the purchase of a vehicle fire trainer for the city fire department
(LAG# 156) Grant to City of Albany for: Provide funds for the Peanut Institute
(LAG# 157) Grant to City of Albany for: Assist with purchase of materials and supplies for the construction of a regional fire training site
(LAG# 158) Grant to City of Alma for: Assist with funding to make infrastructure improvements for Veterans Memorial Park
(LAG# 159) Grant to City of Alma for: Replace seats for the Old Theatre downtown
(LAG# 160) Grant to City of Arlington for: Provide funds for a transportation vehicle for the Senior Center for the Elderly
HBO 4.04 $11,000
$2,000 $2,000 $10,000 $10,000 $10,000 $10,000 $10,000 $20,000 $20,000 $7,000 $20,000 $5,000 $8,000 $10,000
$10,000 $17,000
$5,000 $25,000 $20,000 $20,000
$3,000 $25,000 $10,000
$5,000 $20,000
$9,350
$50,000 $5,000 $2,000
$15,000 $20,000
$2,000 $3,000 $8,000 $10,000
House Budget Office (I 02)
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1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 ll85 ll86 ll87 ll88 ll89 ll90 1191 ll92 ll93 ll94 ll95 1196 ll97 ll98 ll99 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209
(LAG# 161) Grant to City of Ashburn for: Assist with funding for the purchase of trailer and public safety equipment for the Ashburn Fire Department
(LAG # 162) Grant to City of Atlanta for: Assist with funds to aid Park Pride of Atlanta-Collier Park with improvements for park seating areas
(LAG# 163) Grant to City of Atlanta for: Assist with funds to The Wren's Nest for painting and infrastructure improvements
(LAG# 164) Grant to City of Atlanta for: Purchase appliances, software, fax, printer and equipment and renovate adult day care for the Intergenerational Resource Center, Inc.
(LAG# 165) Grant to City of Atlanta for: Purchase equipment and assist with improvements to the office for the Community Design Center
(LAG # 166) Grant to City of Atlanta for: Assist with senior citizen program costs for the Andrew and Walter Young Family YMCA
(LAG# 167) Grant to City of Atlanta for: Renovate and provide funds for safety measures for Burbank Park
(LAG# 168) Grant to City of Atlanta for: Purchase new roof for the Kappa Omega Community Center (LAG# 169) Grant to City of Atlanta for: Assist with the operation expenses for the Agape Community Center after-school and summer enrichment programs
(LAG # 170) Grant to City of Atlanta for: Assist with senior citizen enrichment services for the Harriett G. Darnell Senior Multipurpose Facility
(LAG # 171) Grant to City of Atlanta for: Purchase computers, uniforms and supplies for the City of Atlanta Mayor's Office of Weed and Seed
(LAG# 172) Grant to City of Atlanta for: Purchase computers, books and software for the after school program at the Butler Street YMCA (LAG# 173) Grant to City of Atlanta for: Assist with tuition costs for campers attending Cascade Community Services. Inc. Summer Camp
(LAG# 174) Grant to City of Atlanta for: Assist with archaeological research in Telfair, Wheeler, and Coffee counties through the Fembank Museum of Natural History
(LAG # 175) Grant to City of Atlanta for: Assist with funding the arts for the National Black Arts Festival, Inc.
(LAG# 176) Grant to City of Atlanta for: Provide funds to the Pittsburgh Community Improvement Association to purchase materials and supplies to aid in youth development
(LAG# 177) Grant to City of Atlanta for: Assist with funding to purchase security cameras for the Historic Business Association!DBA Old Fourth Ward Association
(LAG # 178) Grant to City of Auburn for: Aid in the purchase of Books and Equipment for new library
(LAG # 179) Grant to City of Augusta for: Purchase a new van for the Kids Restart, Inc,
(LAG# 180) Grant to City of Augusta for: Provide support for the 2009 National Science Olympiad held at Augusta State University
(LAG# 181) Grant to City of Bainbridge for: Improve city sidewalks
(LAG# 182) Grant to City of Bainbridge for: Purchase police carbines
(LAG# 183) Grant to City of Ball Ground for: Provide funds to aid in leak detection, repair, and replacement of lines in the City of Ball Ground water system
(LAG# 184) Grant to City of Ball Ground for: Provide funds to aid in leak detection, repair, and replacement of lines in the City of Ball Ground water system
(LAG# 185) Grant to City of Ball Ground for: Provide funds to aid in leak detection, repair, and replacement of lines in the City of Ball Ground water system
(LAG # 186) Grant to City of Baxley for: Assist with the purchase of radar speed signs to aid in traffic enforcement
(LAG# 187) Grant to City of Bremen for: Assist with funds to purchase a van for Bremen Senior Citizens
(LAG# 188) Grant to City of Bronwood for: Assist in the purchase of supplies and operational equipment for the Positive Direction After School Program
(LAG# J89) Grant to City of Brunswick for: Provide funds to assist with the purchase of materials and equipment for improvements to existing wireless net\vork
(LAG# 190) Grant to City of Brunswick for: Assist with the Chinese Sister City Regional Program Initiative at the Coastal Georgia Regional Development Center
(LAG# 191) Grant to City of Byron for: Assist with funding for the purchase of construction materials for a new fire station
(LAG # 192) Grant to City of Cedartown for: Assist with the Wheelchair Athlete Training Camp and 5K Road Race
(LAG# 193) Grant to City of Chamblee for: Assist with funding for equipment and supplies for the Cure Childhood Cancer program
(LAG# 194) Grant to City of Chickamauga for: Promote economic development and/or tourism
(LAG # 195) Grant to City of Chickamauga for: Renovate the historic Crawfish Springs Masonic Lodge #300
(LAG # 196) Grant to City of Clarkston for: Provide operations funds for the Clarkston Community Center
HBO 4,04 $10,000
$5,000 $10,000 $15,000
$5,000 $5,000 $5,000 $10,000 $10,000 $10,000 $10,000 $15,000 $15,000 $20,000 $50,000 $6,000 $5,000 $20,000 $4,000 $10,000 $5,000 $20,000 $30,000 $15,000 $10,000 $3,000 $20,000 $5,000 $40,000 $20,000 $10,000 $15,000 $30,000 $5,000 $10,000 $10,000
House Budget Office (102)
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1210 1211 1212
1213 1214 IllS 1216 1217 1218
(LAG# 197) Grant to City of Clarkston for: Assist with program costs for Positive Growth, Inc.
(LAG# 198) Grant to City of Clarkston for: Assist with funds to aid in the restoration of the Clarkston Women's Club (LAG# 199) Grant to City of Claxton for: Provide funds to aid in the purchase of materials and equipment for the Claxton Volunteer Fire Department
(LAG # 200) Grant to City of Cobbtown for: Purchase new radios for volunteer fire department
(LAG# 201) Grant to City of Collins for: Provide funds to aid in the purchase of a patrol car to aid in public safety efforts
(LAG# 202) Grant to City of Colquitt for: Paint murals on silos through the Colquitt-Miller County Arts Council
(LAG# 203) Grant to City of Columbus for: Provide community study hall resources for the Neighborhoods Focused on African-American Youth, Inc.
(LAG# 204) Grant to City of Columbus for: Assist with workshop and training for 100 Women on the Move, Inc.
(LAG# 205) Grant to City of Columbus for: Develop new theatre audience, train new talent, produce theatre entertainment and summer camp programs for Liberty Theatre Cultural Center, Inc.
1219
1220
1221
(LAG# 206) Grant to City of Columbus for: Assist with Lonnie Jackson memorial project for the Keep Columbus Beautiful Commission
(LAG# 207) Grant to City of Columbus for: Assist with the program costs for the Contact 211, Fiscal Agent for the Chattahoochee Valley VITA Coalition through the Columbus Consolidated Government
(LAG# 208) Grant to City of Columbus for: Maintain residential home for the Noah's Arc/Clean Spirits, Inc.
1222
1223 1224 IllS 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235
(LAG # 209) Grant to City of Columbus for: Purchase equipment, concessions and other team necessities for the Sally Little League (LAG# 210) Grant to City of Columbus for: Maintain and continue programs to address teen violence for the Highland Center
(LAG# 211) Grant to City of Commerce for: Aid with the purchase of personal protection equipment for the Commerce Fire Department (LAG# 212) Grant to City of Conyers for: Purchase restrooms for the visual arts center for the Olde Town Conyers Gallery and Art Education Center
(LAG# 213) Grant to City of Cuthbert for: Replace the roof on the Carnegie Library Building
(LAG# 214) Grant to City of Dacula for: Restore tum of the century school house for the Harbins Community Club, Inc. (LAG# 215) Grant to City of Dallas for: Assist with funds to aid in construction efforts for City of Dallas downtown development (LAG# 216) Grant to City of Dalton for: Assist with funds to purchase materials and supplies to repair the Emery Center Building (LAG# 217) Grant to City of Darien for: Assist with funds for the purchase of equipment for communications infrastructure network for first responders (LAG# 218) Grant to City of Decatur for: Support Educational Outreach Programming, Temple Art Gallery Exhibits and DeKalb Council for the Arts, Inc.
(LAG# 219) Grant to City of Demorest for: Assist with funds to aid in the construction of a new dais for the City of Demorest (LAG# 220) Grant to City of Doerun for: Assist with funds to purchase materials and supplies for infrastructure improvements at City of Doerun Recreational Complex
(LAG# 221) Grant to City of Donaldsonville for: Provide back up generator for the city's main water well
(LAG# 222) Grant to City of Douglasville for: Assist with economic and tourism development
1236
1237
1238
1239
1240 1241 1242
1243 1244 124S
1246
(LAG# 223) Grant to City of East Point tOr: Retrofit of homes to conserve water for senior citizens
(LAG# 224) Grant to City of Eastman for: Assist with funds to aid in the purchase of equipment to reduce local transportation issues (LAG# 225) Grant to City of Eatonton for: Provide funds for closed circuit monitoring system at Eatonton Early Childhood Development Center, Inc. (LAG# 226) Grant to City of Ellenton for: Assist with funds to make repairs and renovations to damaged water tank
(LAG# 227) Grant to City of Fargo for: Purchase a used fire truck
(LAG# 228) Grant to City of Flowery Branch for: Assist with funds for materials and equipment to improve water infrastructure (LAG# 229) Grant to City of Forest Park for: Provide emergency food for the Clayton County Community Services Authority Food Pantry
(LAG# 230) Grant to City of Fort Oglethorpe for: Promote economic development and/or tourism
(LAG # 231) Grant to City of Funston for: Assist with funds for infrastructure improvements for city hall (LAG# 232) Grant to City of Gainesville for: Provide funds for the North East Georgia History project at Brenau University
(LAG# 233) Grant to City of Gainesville for: Assist with funds for the Physicians Healthcare
HBO 4.04 $15,000
$5,000 $10,000 $13,968 $10,000 $20,000
$3,000 $4,000 $10,000 $2,000 $2,000
$2,000 $3,000 $4,000 $4,000 $20,000 $10,000 $50,000 $50,000 $35,000 $20,000 $10,000 $20,000 $5,000 $15,000 $20,000 $10,000 $5,000 $8,000 $30,000 $10,000 $40,000 $10,000 $10,000 $5,000 $20,000 $50,000
House Budget Office (102)
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1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267
1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284
Coordination Initiative (LAG # 234) Grant to City of Glennville for: Provide funds to aid in the purchase of materials and t!quipment for the Glennville Volunteer Fire Department (LAG# 235) Grant to City of Glennville for: Purchase a Gator with accessories for the city recreation department (LAG # 236) Grant to City of Good Hope fOr: Provide funds for capital improvements for purposes of historic preservation (LAG# 237) Grant to City of Graham for: Assist with funds for materials and equipment for infrastructure improvements at Graham City Hall building
(LAG# 238) Grant to City of Graham for: Purchase equipment for volunteer fire department
(LAG# 239) Grant to City of Grantville for: Assist with funding for the restoration of the Griftin Street Community Activity Facility (LAG # 240) Grant to City of Gumbranch for: Construct a new playground, repair city hall and purchase office equipment and furniture
(LAG # 241) Grant to City of Guyton for: Renovate the Old Guyton School Gymnasium
(LAG# 242) Grant to City of Hawkinsville for: Assist with upkeep and maintenance of the Opera House (LAG# 243) Grant to City of Hazlehurst for: Assist with funds for the purchase of materials and equipment to aid in infrastructure improvements
(LAG# 244) Grant to City of Hazlehurst for: Purchase cable equipment
(LAG# 245) Grant to City of Homerville for: Assist with funds to purchase materials and supplies to aid in the reconstruction of the local volunteer fire department
(LAG# 246) Grant to City of Homerville for: Rebuild the volunteer fire department
(LAG# 247) Grant to City oflrwinton for: Provide funds to purchase materials and equipment for water infrastructure improvements (LAG # 248) Grant to City of Jetierson for: Purchase set of extraction tools for City of Jefferson Volunteer Fire Department (LAG # 249) Grant to City of Jesup for: Assist with funds to materials and equipment for the Jesup Mayor's Office (LAG # 250) Grant to City of Johns Creek for: Assist with funds to the Ocee Arts Center at Johns Creek for camp improvements (LAG # 251) Grant to City of Johns Creek for: Assist with funds to aid in a renovation project for Autrey Mill Program Center (LAG# 252) Grant to City of Johns Creek for: Assist with funds for the renovation of Newtown Park Community House
(LAG# 253) Grant to City of Jonesboro for: Provide for the Jonesboro Lighthouse
(LAG# 254) Grant to City of Kingsland for: Purchase virtual reality simulators with scenario library, training weapons and accessories for the Kingsland Police Department Regional Training Center
(LAG# 255) Grant to City of Kite for: Purchase parl< tables
(LAG# 256) Grant to City of Kite for: Purchase mosquito sprayer
(LAG # 257) Grant to City of LaFayette for: Replace event materials destroyed in recent fire
(LAG# 258) Grant to City of Lakeland for: Assist with funding to the Oaklawn Foundation to purchase equipment for improvements to facilities (LAG# 259) Grant to City of Lawrenceville for: Assist the City of Lawrenceville with traffic and community development improvements (LAG # 260) Grant to City of Lawrenceville for: Assist with developing walking trails and alternative transportation connecting neighborhoods (LAG # 261) Grant to City of Lawrenceville for: Engineer transportation corridor connecting downtown Lawrenceville with Georgia Gwinnett College (LAG# 262) Grant to City of Lawrenceville for: Assist with re-opening wells as supplement to existing water supply (LAG# 263) Grant to City of Lilburn for: Purchase equipment for emergency communication centers (LAG # 264) Grant to City of Locust Grove for: Purchase digital video cameras for police department cars
(LAG # 265) Grant to City of Louisville for: Upgrade computer hardware and software
(LAG # 266) Grant to City of Ludowici for: Purchase in-car video systems for city police department patrol cars
(LAG# 267) Grant to City ofLula for: Assist with the Veterans Park
(LAG# 268) Grant to City of Macon for: Assist New Town Macon, Inc. with funds for the improvement of walkways and downtown infrastructure (LAG # 269) Grant to City of Macon for: Assist with progran1 costs for the Crystal's Cause through Volunteer Macon
(LAG # 270) Grant to City of Macon for: Improve public alley in downtown
(LAG# 271) Grant to City of Macon for: Stabilize the Douglass Theatre
HBO 4.04
$10,000 $10,000 $20,000
$3,000 $5,000 $25,000 $15,000 $10,000 $10,000 $3,000 $5,000 $6,000 $10,000 $30,000 $5,000 $3,000 $50,000 $40,000 $10,000 $22,000 $20,000
$3,600 $5,800 $2,500 $35,000 $40,000 $20,000 $20,000 $20,000 $10,000 $20,000 $15,000 $5.000 $10,000 $15,000 $5,000 $10,000 $40,000
House Budget Office (102)
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1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322
(LAG# 272) Grant to City of McDonough for: Purchase computers and printers for the Grier Senior Manor
(LAG# 273) Grant to City of Metter for: Assist with funds to aid in the purchase of safety fencing and hollards for walking trail
(LAG# 274) Grant to City of Metter for: Purchase new playground equipment for city's recreation department
(LAG# 275) Grant to City of Milan for: Purchase and move Old SAL Caboose with cupola
(LAG# 276) Grant to City of Milledgeville for: Repair and replace roof and install HVAC in the historic John Marlar House and Arts Center
(LAG# 277) Grant to City of Milledgeville for: Purchase mobile data computers for police department vehicles
(LAG# 278) Grant to City of Milton for: Assist with funds for traffic congestion relief study
(LAG# 279) Grant to City of Montezuma for: Assist with funds to improve and eliminate issues with current water infrastructure (LAG# 280) Grant to City of Morven for: Assist with funds to purchase materials and supplies to aid Morven Landmarks, Inc. in the completion of restoration project for Old Morven High School (LAG # 281) Grant to City of Mount Zion for: Purchase IS-passenger van for the Mount Zion Senior Citizen Center
(LAG# 282) Grant to City ofNahunta for: Provide funds to aid in the purchase of materials and equipment for city infrastructure repair
(LAG# 283) Grant to City of Ochlocknee for: Replace roof on senior citizens and community center buildings and other repairs
(LAG# 284) Grant to City ofOdurn for: Assist with funds to aid in the purchase of materials and equipment for infrastructure improvements at Odum City Hall
(LAG# 285) Grant to City of Odum for: Improve city hall
(LAG# 286) Grant to City of Parrott for: Provide funds for the purchase of personal protection equipment for the Parrott Volunteer Fire Department
(LAG # 287) Grant to City of Patterson for: Provide funds to make infrastructure repairs and improvements
(LAG# 288) Grant to City of Patterson for: Replace dilapidated fixtures and remove mold in EMT and police department buildings (LAG# 289) Grant to City of Payne for: Aid in the purchase of fire hydrants and leak detection and prevention equipment
(LAG# 290) Grant to City of Pelham for: Assist with funds to aid improvements to the water infrastructure for the City ofPelham (LAG# 291) Grant to City of Pelham for: Assist with funds to purchase of materials and equipment for infrastructure improvement at Pelham Senior Center (LAG# 292) Grant to City of Pembroke for: Provide funds to the Pembroke Police Department to purchase materials and equipment for restoration project at local teen center
(LAG# 293) Grant to City of Pembroke for: Purchase in-car cameras for police department cars
(LAG# 294) Grant to City of Perry for: Assist with the construction of a new animal shelter facility
(LAG# 295) Grant to City of Pinehurst for: Assist in the purchase of computers and equipment for city hall
(LAG# 296) Grant to City of Pooler for: Provide funds for improvements to Glesson Park
(LAG# 297) Grant to City of Quitman for: Assist with rehabilitating former city hall police department building to provide space for Quitman Campus of Valdosta Tech
(LAG# 298) Grant to City of Ray City for: Provide funds to purchase materials and supplies to aid in the repair of local senior center
(LAG# 299) Grant to City of Rebecca for: Provide funding for the purchase of recreational equipment for local park
(LAG# 300) Grant to City of Reidsville for: Provide new city entrance signs
(LAG# 301) Grant to City of Rhine for: Assist with funds to aid in the restoration of the recreation building for the City of Rhine
(LAG # 302) Grant to City of Richmond Hill for: Assist with funding for the purchase of materials and supplies for the construction of a new conference center (LAG# 303) Grant to City of Ringgold for: Assist with sewer expansion "interceptor connection" project
(LAG# 304) Grant to City of Ringgold for: Promote economic development and/or tourism
(LAG# 305) Grant to City of Riverdale for: Provide funds for the Washington DC Martin Luther King, Jr. National Memorial
(LAG# 306) Grant to City of Roberta for: Improve waste water collection and treatment system
(LAG# 307) Grant to City of Rochelle for: Purchase a new police vehicle
(LAG# 308) Grant to City of Rome for: Assist with funds to aid in the construction of a universally accessible tree house for the City of Rome (LAG# 309) Grant to City of Rome for: Assists with funds to aid in the purchase of materials and supplies to build a river education center for the City of Rome
HBO 4.04 $10,000 $16,000 $10,000
$6,500 $26,550 $30,000 $15,000 $15,000
$4,000 $30,000
$3,000 $20,000
$3,000 $5,000 $5,000 $4,000 $10,000 $7,500 $5,000 $6,000 $15,000 $20,000 $10,000 $5,000 $20,000 $10,000 $10,000 $5,000 $10,000 $5,000 $10,000 $20,000 $10,000 $20,000 $50,000 $9,650 $10,000 $8,000
House Budget Office (I 02)
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1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359
(LAG # 31 0) Grant to City of Rome for: Assist with operational expenses tbr the Open Door Home
(LAG# 311) Grant to City of Roswell for: Assist with funding for lO test wells for municipal drinking water supply
(LAG# 312) Grant to City of Roswell for: Assist with the repair and replacement of facilities, equipment, and trees damaged by the February 26th, 2008 tornado
(LAG# 313) Grant to City of Royston for: Purchase new accounting software
(LAG# 314) Grant to City ofSa1e City for: Assist with funds to purchase materials and supplies for the repair of the local library roof (LAG# 315) Grant to City of Sandy Springs for: Provide funds for the purchase of multi-purpose first response fire vehicle for the Sandy Springs Fire Department (LAG# 316) Grant to City of Sandy Springs for: Provide funds to the Sandy Springs Police Department for the purchase of equipment to aid in traffic enforcement efforts
(LAG # 317) Grant to City of Savannah for: Provide funds to purchase a new van to aid in transportation efforts at Greenbriar Children's Home
(LAG# 318) Grant to City of Savannah for: Assist with funds to Senior Citizens, Inc. to aid in the purchase of materials and supplies for the Ruth Byck Adult Day Care
(LAG# 319) Grant to City of Savannah for: Assist with operations for the Pine Woods Retreat rehabilitation program
(LAG # 320) Grant to City of Screven for: Assist with funds to aid in the purchase of equipment and technology for the City of Screven computer lab (LAG # 321) Grant to City of Screven for: Rebuild 4-H Nature Trail for the Martha Frazier Fisher Memorial Park (LAG# 322) Grant to City of Shellman for: Provide funds for the purchase of materials for infrastructure improvements at Shellman City Hall and Police Department
(LAG # 323) Grant to City of Shellman for: Assist with the purchase of a bandstand/gazebo for the Shellman Park
(LAG # 324) Grant to City of Snellville for: Purchase of new office computers with related software for the Snellville Parks and Recreation Department
(LAG# 325) Grant to City of Snellville for: Purchase and implementation of city wide geographic information system for all city departments (LAG# 326) Grant to City of Snellville for: Purchase two Solar Powered Traffic Message Board and Speed Trailer for the Snellville Police Department
(LAG # 327) Grant to City of Social Circle tor: Renovate city library
(LAG # 328) Grant to City of Social Circle for: Improve city park
(LAG # 329) Grant to City of Soperton for: Provide funds for the purchase of equipment for city recreation department
(LAG # 330) Grant to City of Soperton for: Assist with new equipment and paving for the city fire department (LAG # 331) Grant to City of Soperton for: Install six new light poles for the Soperton Recreation Park
(LAG # 332) Grant to City of Statesboro for: Repair and restore Luetta Moore Memorial Park
(LAG# 333) Grant to City of Stone Mountain for: Assist with award scholarships for Kappa Alpha Psi Fraternity, Inc.
(LAG# 334) Grant to City of Stone Mountain for: Assist with repairs. restorations and retrofits to historic buildings
(LAG# 335) Grant to City of Stone Mountain for: Assist with funding to the ART Station, Inc. summer program
(LAG # 336) Grant to City of Sugarhill for: Assist with funds for infrastructure improvement
(LAG# 337) Grant to City of Summerville for: Build a veterans memorial park in Dowdy Park
(LAG# 338) Grant to City of Surrency for: Assist with funds for materials and equipment for the Surrency Recreations Department
(LAG # 339) Grant to City of Suwanee for: Assist with the purchase of equipment to provide security lighting (LAG # 340) Grant to City of Swainsboro for: Assist with funds to aid in repairs for the city community center (LAG # 341) Grant to City of Swainsboro for: Assist with funds to make infrastructure improvements and repairs to city hall
(LAG # 342) Grant to City of Swainsboro for: Construct a new open-air amphitheater at the new recreation complex
(LAG# 343) Grant to City of Sylvester for: Assist with funds to purchase live scan finger print system for Sylvester Police Department
(LAG# 344) Grant to City of Tallapoosa for: Assist with funds to the Haralson County Veterans Association to aid in the construction of the Georgia Medal of Honor Wall
(LAG# 345) Grant to City of Tallapoosa for: Purchase mini repeater, projector, gear and two computers for the city police department (LAG# 346) Grant to City of Thomson for: Assist with funds for the purchase and installation of in-car cameras for the Thomson Police Department
HBO 4.04 $25,000 $30,000 $75,000 $10,000
$5,000 $15,000 $15,000 $10,000 $12,000 $25,000
$3,000 $5,000 $8,000 $6,000 $5,000 $10,000 $5,000 $3,000 $10,000 $10,000 $10,000 $10,000 $10,000 $40,000 $10,000 $5,000 $7,500 $10,000 $3,000 $7,500 $8,000 $4,000 $15,000 $10,000 $20,000 $23,600 $10,000
House Budget Office (102)
Page 38 of229
Friday, April 04, 2008@ II :32:02 AM
HBO 4.04
1360 (LAG# 347) Grant to City of Thunderbolt for: Repair to the town water system made necessary by salt water intrusion
1361 (LAG# 348) Grant to City of Thunderbolt for: Purchase an aerial fire truck for the Thunderbolt Volunteer Fire Department
1362 (LAG# 349) Grant to City of Toccoa for: Assist with improvements to the Paul Anderson Memorial Park
1363 (LAG# 350) Grant to City of Trenton for: Promote economic development and/or tourism
1364 (LAG # 351) Grant to City of Twin City for: Upgrade two city playgrounds
1365 (LAG# 352) Grant to City of Tybee Island for: Assist with funds to aid in the purchase of materials and supplies for a restoration project at the Tybee Island Post Theater
1366 (LAG# 353) Grant to City of Union Point for: Assist with fWids for development of an educational historic train museum
1367 (LAG # 354) Grant to City of Uvalda for: Remove the outdated water storage tank located at Oak Street
1368 (LAG# 355) Grant to City of Valdosta for: Assist with a broad scale study to gauge the existence and perception of existence of barriers to people with disabilities in access to public and private buildings and businesses
1369 (LAG# 356) Grant to City of Vidalia for: Provide funds for the purchase of equipment for city recreation department
1370 (LAG# 357) Grant to City of Villa Rica for: Assist with economic and tourism development
1371 (LAG# 358) Grant to City of Walnut Grove for: Assist with funds for infrastructure improvements to city hall
1372 (LAG# 359) Grant to City of Walnut Grove for: Renovate city hall
1373 (LAG# 360) Grant to City of Warner Robbins for: Provide funds to the Community Outreach Service Center tOr the purchase of materials and supplies to aid homeless women and children
1374 (LAG# 361) Grant to City of Warwick for: Assist with funding for city maintenance equipment
1375 (LAG# 362) Grant to City of Waycross for: Restore park playground equipment
1376 (LAG# 363) Grant to City of Waycross for: Provide funds to purchase equipment for improvements to Gilchrist Park
1377 (LAG# 364) Grant to City of Waynesboro for: Provide funds to Communities in Schools of Burke County, Inc. for improvements to local teen center
1378 (LAG# 365) Grant to City of West Point for: Provide funds for tratlic infrastructure improvements
1379 (LAG# 366) Grant to City of Winterville for: Purchase a thermal imaging camera for the Winterville Volunteer Fire Department
1380 (LAG# 367) Grant to City of Wrightsville for: Upgrade the Wrightsville-Johnson County emergency management vehicle
1381 (LAG# 368) Grant to Columbus Consolidated Government for: Provide funds to aid in the purchase of equipment and supplies for Project Rebound
1382 (LAG # 369) Grant to Columbus Consolidated Government for: Provide funds to assist Bridge of Columbus, Inc. with the purchase of a computer forGED program
1383 (LAG # 370) Grant to Columbus Consolidated Government for: Assist with funds to purchase furniture and equipment for the Miracles in the City Foundation
1384 (LAG# 371) Grant to Columbus Consolidated Government for: Assist with funds to purchase materials and equipment for Sports Counseling and Educational Services Inc.
1385 (LAG# 372) Grant to Columbus Consolidated Government for: Provide funds to purchase materials and equipment for Project Rebound
1386 (LAG# 373) Grant to Columbus Consolidated Government for: Assist with funds to purchase materials and equipment for the Columbus Civil and Social Club, Inc.
1387 (LAG# 374) Grant to Dooly County for: Provide funds for infrastructure improvements to the Humane Society Animal Hospital
1388 (LAG# 375) Grant to Town of Braselton for: Aid in the purchase oflibrary equipment
1389 (LAG# 376) Grant to Town of Kite for: Assist with funds for infi'astructure improvements at city cemetery
Grants to Other Governmental Entities
1390 (LAG# 377) Grant to Atkinson County Board of Education for: Purchase equipment for Health Care Center at the Atkinson County High School
1391 (LAG# 378) Grant to Ben Hill County Board of Education for: Assist with funds to the Ben Hill County FFA and 4-H to aid in infrastructure improvements for local Agricultural Show Barn
1392 (LAG# 379) Grant to Brantley County Board of Education for: Provide funds for the purchase and installation of LCD projection systems in classrooms
1393 (LAG # 380) Grant to Brantley County Board of Education for: Provide funds to purchase Promethean Boards for classrooms
1394 (LAG # 381) Grant to Brantley County Development Authority for: Assist with paving project
1395 (LAG# 382) Grant to Carroll County Board of Education for: Provide funding to drill a water well at Villa Rica Higb School
1396 (LAG# 383) Grant to Carroll County Board of Education for: Purchase new equipment for the Temple High School Band
$20,000 $20,000 $10,000 $10,000 $10,000 $30,000 $11,000 $10,000 $10,000
$15,000 $20,000 $10,000 $10,000 $10,000
$5,000 $10,000
$5,000 $5,000 $40,000 $6,000 $10,000 $5,000 $5.000 $10,000 $10,000 $10,000 $5,000 $5,000 $3,000 $2,000
$3,000 $7,000 $4,000 $2,000 $20,000 $5,000 $16,000
House Budget Office (102)
Page 39 of 229
Friday, April 04, 2008@ II :32:02 AM
HBO 4.04
1397 (LAG # 384) Grant to City of Atlanta Fulton County Recreation Authority for: Repair rooffor the First Tee Program at John A. White Park
1398 (LAG# 385) Grant to City of Dahlonega Downtown Development Authority for: Assist with funds to purchase equipment to install interpretive history markers in Historic Downtown Dahlonega
1399 (LAG# 386) Grant to City of Gainesville Board of Education for: Provide funds to aid in the purchase of after school technology instruction at Gainesville Exploration Academy
1400 (LAG# 387) Grant to City of Gainesville Board of Education for: Provide funds for materials and supplies to Enola Elementary School
1401 (LAG# 388) Grant to City of Marietta Board of Education for: Provide funds for the purchase of web system scanners for seven elementary schools
1402 (LAG# 389) Grant to City of Marietta Board of Education for: Provide funds for the purchase of materials and supplies to aid in the construction of an indoor training facility for Marietta High School
1403 (LAG# 390) Grant to City of Rome Board of Education for: Build a sensory room for children with severe disabilities for the Southeast Elementary School
1404 (LAG# 391) Grant to Clayton County Board of Education for: Purchase educational materials, uniforms and supplies for workshops and training programs for Inspiring Bodyworks, Inc.
1405 (LAG# 392) Grant to Clayton County Board of Education for: Purchase supplies and transportation for the Oliver Elementary School MathFest 2008 Project
1406 (LAG# 393) Grant to Clayton County Board of Education for: Purchase laptops and digital cameras for the Riverdale High School Technology Student Association
1407 (LAG# 394) Grant to Clayton County Board of Education for: Purchase ninth grade computer lab for Riverdale High School
1408 (LAG# 395) Grant to Clayton County Board of Education for: Assist with fifth and sixth grade learning support and academic improvement for Project Ramp-Up
1409 (LAG # 396) Grant to Coastal Georgia RDC for: Assist with funding for the Chinese Sister City Regional Program
1410 (LAG# 397) Grant to Cobb County Board of Education for: Provide funds to purchase materials and equipment for Allatoona High School
1411 (LAG# 398) Grant to Cobb County Board of Education for: Provide funds to purchase materials and equipment for Harrison High School
1412 (LAG# 399) Grant to Cobb County Board of Education for: Provide funds to purchase materials and equipment for Hillgrove High School
1413 (LAG# 400) Grant to Cobb County Board of Education for: Assist with funding for ADA accessible trail and outdoor classroom at Campbell High School
1414 (LAG# 40 I) Grant to Cobb County Board of Education for: Provide funds to aid in the purchase or equipment and technology for Blackwell Elementary School
1415 (LAG# 402) Grant to Cobb County Board of Education for: Provide funds to Walton High School for the construction of an outdoor arboretum classroom
1416 (LAG# 403) Grant to Cobb County Board of Education for: Provide funds to Pope High School for the construction of an outdoor arboretum classroom
1417 (LAG # 404) Grant to Cobb County Board of Education for: Provide funds to purchase materials and equipment for West Cobb School PTA
1418
1419 1420
(LAG# 405) Grant to Cobb County Board of Education for: Purchase new uniforms for the Pebblebrook High School Football Team
(LAG# 406) Grant to Cobb County Board of Education for: Purchase new intercom announcing system for the South Cobb High School gymnasium
(LAG # 407) Grant to Cobb County Board of Education for: Provide tools and training to increase student's sense ofpersonal achievement through music Campbell High School through the Solidifying Opportunities for Success
1421 (LAG# 408) Grant to Cobb County Board of Education for: Provide funds for the purchase of band equipment and supplies at Pebblebrook High Sehoul
1422 (LAG# 409) Grant to Cobb County Board of Education for: Assist with funding for renovation and
infrastructure improvements
1423 (LAG # 41 0) Grant to Cobb County Board of Education for: Provide funds for the purchase of equipment to make improvements to the South Cobb High School gymnasium
1424 (LAG# 411) Grant to Columbia County Board of Education for: Assist with funds to aid in the purchase of special needs playground equipment at Blue Ridge Elementary School
1425 (LAG# 412) Grant to Columbia County Board of Education for: Assist with fund to aid in the
purchase of materials and equipment for Evans High School
1426 (LAG# 413) Grant to Columbia County Board of Education for: Provide funds to Lakeside Middle School for technology improvements
1427 (LAG# 414) Grant to Columbia County Board of Education for: Provide funds to Riverside Middle School for technology improvements
1428 (LAG# 415) Grant to DeKalb County Board of Education for: Assist with funding for equipment and supplies for the State Court of DeKalb County
1429
1430
(LAG # 416) Grant to DeKalb County Board of Education for: Provide funds for the purchase of computer and technology upgrades at Evansdale Elementary
(LAG # 41 7) Grant to DeKalb County Board of Education for: Provide funds for the purchase of computer and technology upgrades at Hawthorne Elementary
$5,000 $10,000 $13,000 $20,000 $10,500 $20,000
$20,000 $5,000
$10,000 $10,000 $20,000 $15.000 $18,000 $15,000 $15,000 $15,000 $15,000 $40,000 $10,000 $10,000 $15,000 $10,000 $20,000 $35,000
$2,000 $15,000
$5,000 $!0.000 $25,000 $10.000 $10,000 $20,000
$5,000 $5.000
House Budget Office (I 02)
Page 40 of 22Q
Friday, April 04, 2008 @ II :32:02 AM
1431 (LAG# 418) Grant to DeKalb County Board of Education for: Provide funds to purchase
equipment for technology improvements at Henderson Middle School
1432 (LAG # 419) Grant to DeKalb County Board of Education for: Assist with technology
improvements and equipment purchase for Brocket Elementary
1433 (LAG# 420) Grant to DeKalb County Board of Education for: Purchase computers and technology
for ninth grade academy at Tucker High School
1434 (LAG# 421) Grant to DeKalb County Board of Education for: Purchase computers and athletic
instructional equipment for the First Serve Foundation, Inc. after school program
1435 (LAG # 422) Grant to DeKalb County Board of Education for: Purchase recreational equipment for
the Before and After School program at the New Life Community Center
1436 (LAG# 423) Grant to DeKalb County Board of Education for: Purchase and install two laser speed
devices at pedestrian crosswalk on Ashford Dunwoody Road
1437 (LAG# 424) Grant to DeKalb County Board of Education for: Provide funds to Fembank
Elementary School for purchase and installation of Promethean Activboards and accessories
1438 (LAG# 425) Grant to Development Authority ofDeKalb County for: Purchase school and otTtce
supplies. communication equipment and website maintenance for Besomeone.org
1439 (LAG# 426) Grant to Development Authority of Telfair County for: Provide funds to purchase
materials and equipment to construct a new welcome center and auditorium
1440 (LAG# 427) Grant to Dodge County Board of Education for: Assist with funds for materials and
supplies for local community center
1441 (LAG# 428) Grant to Dougherty County Board of Education for: Assist with funding for the
purchase of materials and equipment for science classrooms at Sylvester Road Elementary
1442 (LAG# 429) Grant to Dougherty County Board of Education for: Assist with funding for materials
and equipment for the science program at Morningside Elementary School
1443 (LAG # 430) Gnmt to Douglas County Board of Education for: Provide funds for repairs and
infrastructure improvements at Fairplay Middle School
1444 (LAG # 431) Grant to Downtown Development Authority of Forsyth for: Complete community
park
1445 (LAG# 432) Grant to Fulton County Board of Education for: Assist with funds to aid in the
purchase of materials and supplies for the construction of an outdoor classroom at Roswell High School
1446 (LAG# 433) Grant to Fulton County Board of Education for: Assist with funds to purchase
equipment to improve the technology infrastructure at Fulton Science Academy Middle School
1447 (LAG# 434) Grant to Gwinnett County Board of Education for: Assist with funding for the
infrastructure improvements at Collins Hill High School
1448 (LAG# 435) Grant to Gwinnett County Board of Education for: Assist with funding for the
purchase oftechnology equipment and supplies at Charles Brant Chesney Elementary
1449 (LAG# 436) Grant to Gwinnett County Board of Education for: Assist with funding for the
purchase oftechnology equipment and supplies at Chattahoochee Elementary
1450 (LAG# 437) Grant to Gwinnett County Board of Education for: Assist with funding for the
purchase of technology equipment and supplies at Harris Elementary
1451 (LAG# 438) Grant to Gwinnett County Board of Education for: Assist with funding for the
purchase of technology equipment and supplies at M.H. Mason Elementary
1452 (LAG# 439) Grant to Gwinnett County Board of Education for: Assist with funding for the
purchase of technology equipment and supplies at Parsons Elementary
1453 (LAG # 440) Grant to Gwinnett County Board of Education for: Assist with funds to aid in the
purchase of materials and supplies for the completion of a classroom construction project at Grayson High School
1454 (LAG # 441) Grant to Gwinnett County Board of Education for: Provide materials and necesSW)'
funds for the North Gwinnett Cluster to train teachers in best practices through the North Gwinnett High School Foundation
1455 (LAG # 442) Grant to Gwinnett County Board of Education for: Expand reading mentoring project
for Everybody Wins
1456 (LAG # 443) Grant to Gwinnett County Board of Education for: Increase availability of arts
training for school teachers
1457 (LAG# 444) Grant to Hospital Authority of Putnam County for: Assist with funds for
infrastructure improvements at Putnam General Hospital
1458 (LAG# 445) Grant to Housing Authority of the City of Augusta, Georgia for: Assist with operating
expenses for the Central Savannah River Area Partnership for Community Health
1459 (LAG# 446) Grant to Jefferson County Board of Education for: Purchase recreation equipment for
the Carver Elementary School
1460 (LAG# 447) Grant to Lake Allatoona Preservation Authority for: Assist with first phase of the
water quality improvement projects
1461 (LAG# 448) Grant to Lee County Board of Education tOr: Assist with funds to purchase materials
and equipment for Lee County School Systems special education program
1462 (LAG# 449) Grant to Lee County Board of Education for: Assist with funds to purchase materials
and equipment for Lee County Elementary School
1463 (LAG# 450) Grant to Lee County Board of Education for: Assist with funds to purchase materials
and equipment for Turn Oaks Elementary School
HBO 4.04 $5,000 $10,000 $10,000 $5,000 $5,000 $10,000 $5,000 $6,000 $7,000 $5,000 $1,000 $1,000 $10,000 $5,000 $20,000
$20,000 $35,000
$8.000 $8,000 $8.000 $8,000 $8,000 $20,000
$10,000
$10,000 $10,000
$8,000 $3,900 $10,000 $25,000 $9,000 $2,400 $2,250
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HBO 4.04
1464 1465
1466
1467 1468 1469 1470
1471 1472 1473 1474 1475 1476
1477 1478 1479 1480
1481 1482 1483
(LAG # 451) Grant to Lee County Board of Education for: Assist with funds to purchase equipment and materials for l,ee County Schools
$2,500
(LAG # 452) Grant to Lowndes County Board of Education for: Assist with funds for the purchase of materials and equipment to aid in the construction of a greenhouse for Clyattville Elementary School
$3,000
(LAG # 453) Grant to Lumpkin County Water and Sewage Authority for: Assist with funds for materials and equipment to aid in the expansion of existing water sources and leak prevention efforts in Lumpkin County
$15,000
(LAG# 454) Grant to Madison County Board of Education for: Complete the concrete foundation for the Madison County Agriculture Education Center
$30,000
(LAG# 455) Grant to Muscogee County Board of Education for: Provide funds to assist the Columbus Community Center with the purchase of materials and supplies tOr youth outreach
$5,000
(LAG# 456) Grant to Muscogee County Board of Education for: Provide funds to purchase computers for the South Columbus Children's Center
$5,000
(LAG# 457) Grant to Muscogee County Board of Education for: Assist with the parent involvement and monitoring program at Spencer High School, Eddy Middle School and Muscogee Elementary Schools
$10,000
(LAG# 458) Grant to Paulding County Board of Education for: Provide funds for the purchase of materials and equipment for North Paulding High science classrooms
$20,000
(LAG# 459) Grant to Paulding County Board of Education for: Provide funds to the purchase of technology improvements to Burnt Hickory Elementary classrooms
$10,000
(LAG# 460) Grant to Reed Bingham State Park for: Build an observation deck
$10,000
(LAG# 461) Grant to Reidsville Airport Authority for: Purchase fuel and hangar improvements
$25,000
(LAG# 462) Grant to Richmond County Board of Education for: Assist with funds for the purchase ofequipment to improve the technology infrastructure at Goshen Elementary School
$5,000
(LAG# 463) Grant to Richmond County Board of Education for: Cover registration, transportation, housing and meal costs to the National Society of Black Engineers National Convention for two members and a chaperone ofthe Academy of Richmond NSBE Jr. Chapter
$2,096
(LAG# 464) Grant to Schley County Board of Education for: Purchase laptops, instructional equipment to update Schley County middle and high school technology labs
$25,000
(LAG# 465) Grant to Telfair County Board of Education for: Assist with funds for materials in equipment to help aid in renovation efforts at Telfair County Schools
$7,000
(LAG# 466) Grant to Tift County Board of Education for: Assist with funding for infrastructure improvements at Eighth St. Middle School
$5,000
(LAG# 467) Grant to Walton County Board of Education for: Assist with funds to aid in the purchase of materials and supplies for the completion of a classroom construction project at Loganville High School
$20,000
(LAG# 468) Grant to Warren County Board of Education for: Assist with teacher, staff and student recognition program
$10,000
(LAG# 469) Grant to Worth County Board of Education for: Assist with funds to purchase materials and equipment for Sylvester Elementary School
$2,500
(LAG# 470) Grant to Worth County Board of Education for: Assist with funds to purchase
$2,000
materials and equipment at Holley Elementary
------------- --- ~~--- ----~---
1484 1485 1486
15.8. Regional Services
Purpose: Assist in the marketing, development, and implementation ofhousing and community and
economic development projects and services.
Total Funds
$2,935,333
Federal Funds and Grants
$0
Other Funds
$500,000
1487 1488 1489
Agency Funds State Funds
State General Funds
$500,000 $2,435,333 $2,435,333
1490 Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1491 1492 1493
1494 1495 1496
\Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure.
State Funds $2,304,905
$28,825 ($6,905)
$0 ($7,200) ($9,491)
($7,200 ($9,491
House Budget Office {I 02)
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HBO 4.04
1497 1498
1499 1500 1501
Restore funding for the Local Development Fund. Provide for a general salary increase of 2.5% effective January I, 2009 ($17,999) and for performance increases ($7,200). Increase other funds ($500,000) to reflect projected expenditures for FY 2009. Increase funds for the Rural Water Association Fluoridation program.
Amount appropriated in this Act
$0 $25,199
$0 $25,199
$0
$500,000
$100,000
$100,000
-------- $i4:ls:3ii---------- $2;935-,J':i.J
15.9. Rental Housing Programs
1502 1503 1504 1505 1506 1507 1508 1509
Purpose: Provide affordable housing to very low and low to moderate-income households by allocatingfederal and state housing tax credits on a competitive basis and by providing subsidized housing through the Housing Choice Voucher Program.
Total Funds
$99,527,578
Federal Funds and Grants
$93,243,170
Federal Funds Not Specifically Identified
$93,243,170
Other Funds
$2,996,579
Other Funds Not Specifically Identified
$2,996,579
State Funds
$3,287,829
State General Funds
$3,287,829
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and dele/ions to the previous appropriation act:
1510 1511
1512
1513
Amount from prior Appropriation Act (HB 95) Increase federal funds ($45,000) to reflect projected expenditures for FY 2009. Adjust funds to reflect projected revenue receipts. Amount appropriated in this Act
State Funds $3,287,829
Total Funds $101,448,277
$0
$45,000
$0
($1,965,699)
$3,287,829--------- $99:S27378J
1514 1515 1516 1517 1518 1519 1520
15.10. Research and Surveys
Purpose: Conduct surveys and collectfinancial/management data from local governments and authorities as directed by statute.
Total Funds
$654,0 I0
Federal Funds and Grants
$0
Other Funds
$24,163
Agency Funds
$24,163
State Funds
$629,847
State General Funds
$629,847
Intra-State Government Transfers
$0
The above amounts include tlw.fol/owing adjustments, additions, and deletions to the previous appropriation act:
1521 1522 1523
1524 1525 1526 1527
1528 1529
State Funds
Total Funds
Amount from prior Appropriation Act (HB 95)
$620,782
$620,782
Annualize the cost of the FY 2008 salary adjustment.
$8,530
$8,530
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($2,301)
($2,301)
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($2,400)
($2,400)
Reflect an adjustment in the Workers' Compensation premium rate structure.
($3,164)
($3,164)
Provide for a general salary increase of2.5% effective January l, 2009 ($6,000) and for performance increases ($2,400).
$8,400
$8,400
Increase other funds ($24,163) to reflect projected expenditures for FY 2009. Amount appropriated in this Act
------------------$-0-------$629,847
$24,163
---- $654.oioJ
1530 1531 1532
15. I L Special Housing Initiatives Purpose: Provide fondingfor special housing initiatives.
Total Funds Federal Funds and Grants Other Funds
$6,094,954 $0
$2,462,062
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HBO 4.04
1533 1534 1535 1536 1537
1538 1539
1540 1541
Agency Funds
$63,000
Other Funds Not Specifically Identified
$2,399,062
State Funds
$3,632,892
State General Funds
$3,632,892
Intra-State Government Transfers
$0
The above amounts include the following adjustments, addition."i, and deletions to the previou.o; appropriation act:
Amount from prior Appropriation Act (HB 95) Increase funding for the State Housing Trust Fund to provide contract caseworkers to assist homeless families in achieving housing stability. Increase other funds ($63,000) to reflect projected expenditures for FY 2009.
Amount appropriated in this Act
State Funds $3,332,892
$300,000
Total Fundj $5,731,9541
$300,000
$0
$63,000
-----------------------------------------
$3,632,892
$6,094,9541
1542 1543 1544 1545 1546 1547 1548
15.12. State Community Development Programs
Purpose: Assist Georgia cities, small towns, and neighborhoods in the development oftheir core commercial areas, and champion new development opportunities for rural Georgia.
Total Funds
$2,400,728
Federal Funds and Grants
$5,000
Federal Funds Not Specifically Identified
$5,000
Other Funds
$0
State Funds
$2,395,728
State General Funds
$2,395,728
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1549 1550 1551
1552
'Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
1553 Delete funding for performance increases.
1554 Reflect an adjustment in the Workers' Compensation premium rate structure.
1555
1556 1557
1558 1559
1560
Provide for a general salary increase of2.5% effective January I, 2009 ($11,999) and for performance increases ($4,800).
Increase federal funds ($5,000) to reflect projected expenditures for FY 2009.
Provide funding for the City of Porterdale Community Center Gymnasium reconstruction.
Increase funds for an Emergency Operation Facility in Fayette County.
Provide funding to renovate and expand the Tift County Multipurpose Livestock Building. Provide funding to renovate and expand the Jeff Davis County Multipurpose Livestock Building.
1561 Provide funding for the construction of an ADA compliant regional athletic facility in Hall County.
1562 Amount appropriated in this Act
State Funds $1,377,599
$17,061 ($4,603)
Total Fund! $1,377,5991
$17,0611 ($4,603
$0 ($4,800) ($6,328) $16,799
$(:
($4,800 ($6,328 $16,7CX
$0 $200,000
$5,0001 $200,000
$200,000 $125,000
$200,00C $125,0001
$175,000
$175,0001
$300,000
$300,0001
i>z:i<Js:728 s2:4oo.7:isl
1563 1564 1565 1566 1567 1568 1569 1570
15.13. State Economic Development Program
Purpose: Facilitate and stimulate economic activity. private investment, andjob creation by various means, including making loans and grants.
Total Funds
$9,107,323
Federal Funds and Grants
$13,587
Federal Funds Not Specifically Identified
$13,587
Other Funds
$154,681
Other Funds Not Specifically Identified
$154,681
State Funds
$8,939,055
State General Funds
$8,939,055
Intra-State Government Transfers
$0
House Budget Office (102)
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Friday, April 04,2008@ 11:32:02 AM
HBO 4.04
The above amounts include the fOllowing ac!Justments, additions, and deletions to the previous appropriation act:
1571 1572 1573
1574 1575 1576 1577
1578
1579 1580
1581
1582
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Delete one-time REBA funding to assist local redevelopment authorities with comprehensive economic development planning. Delete one-time funding appropriated to the City of Richland for an emergency water redistribution system.
Reduce the Life Sciences Facilities Fund while still maintaining fund liquidity. Provide for a general salary increase of2.5% effective January 1, 2009 ($1,063) and for performance increases ($425). Reduce funding for the Regional Economic Business Assistance (REBA) program.
Amount appropriated in this Act
State Funds $10,714,727
$1,422 ($408)
$0 ($425) ($560) ($80,471)
($600,000)
($596,718) $1.488
($500,000) -----------------
$8,939,055
Total Funds $10,882,995
$1.422 ($408)
$0 ($425) ($560) ($80.471)
($600,000)
($596,718) $1,488
($500,000)
--:&9:io'i.32:iJ
The following appropriations are for agencies attached for administrative purposes.
1583 1584 1585 1586 1587 1588
15.20. Payments to Georgia Environmental Facilities Authority
Purpose: Provide funds for water, wastewater, solid waste, energy, and land conservation projects.
Total Funds
$11,725,014
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$11,725,014
State General Funds
$11,725,014
Intra-State Government Transfers
$0
The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:
1589 1590 1591
1592 1593 1594 1595
Amount from prior Appropriation Act (HB 95) Delete one-time funding for treated wastewater reuse incentive grants. Delete one-time funding for projects of statewide significance in the Governor's Land Conservation program. Delete one-time funding for the E-85 grant program. Provide one position and funding to coordinate energy savings programs. Reduce funds in Governor's Land Conservation Program.
Amount appropriated in this Act
State Funds $49,823,726
($500,000) ($12,337,944)
($400,000) $139,232
($25,000,000) $11,725,014
Total Funds $49,823,726
($500,000) ($12,337,944)
($400,000) $139,232
($25,000,000)
p-$1i:?i:s.oi4J
1596 1597 1598 1599
15.21. Payments to Georgia Regional Transportation Authority Purpose: Improve Georgia's mobility, air quality, and land use practices.
Total Funds Federal Funds and Grants Other Funds State Funds
$4,857,300 $0 $0
$4,857,300
1600 1601
State General Funds Intra-State Government Transfers
$4,857,300 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1602 1603 1604
1605 1606
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
State Funds $4,867,816
$66,145 ($20,655)
$0 ($21,095)
Total Funds $4,867,816
$66,145 ($20,655)
$0 ($21.095)
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HBO 4.04
1607 1608 1609 1610
1611 1612
Reflect an adjustment in the Workers' Compensation premium rate structure.
Utilize existing funds to expand Xpress service by the implementation of five new routes and service improvements on two routes. (G:YES)
Eliminate the vacant board secretary position due to efficiencies.
Utilize existing funds for a pilot ending June 30, 2009 of the Georgia Towing and Recovery Incentive Program (TRIP), paying heavy duty recovery companies a monetary bonus for clearing major commercial vehicle wrecks in metro Atlanta within set timeframes. (G:YES)
!Provide for a general salary increase of2.5% effective January I, 2009 ($52,736) and for performance increases ($21,095). Amount appropriated in this Act
($11,386) $0
($97,356) $0
($11,386
$73,831
........ ii4.ii57joo .......... S4;857,3oo
1613 1614 1615 1616 1617 1618 1619 1620
15.22. Payments to OneGeorgia Authority Purpose: Providefonds for the One Georgia Authority.
Total Funds Federal Funds and Grants Other Funds
Agency Funds Other Funds Not Specifically Identified State Funds Tobacco Funds Intra-State Goverrunent Transfers
$4 7,803,976 $0
$680,643 $324,297 $356,346 $47,123,333 $47,123,333
$0
The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:
1621 1622 1623
Amount from prior Appropriation Act (HB 95) Increase other funds ($324,297) to reflect projected expenditures for FY 2009. Amount appropriated in this Act
State Funds $47,123,333
Total Fund! $47,479,679
$0
$324,297'
.. .....S47:12:i:J33.....-..$47:so3,976
Section 16: Community Health, Department of
1624 1625 1626 1627
Total Funds Federal Funds and Grants
Medical Assistance Program State Children's Insurance Program
1628 1629 1630 1631
Other Funds Agency Funds Prior Year Funds from Other Sources Indigent Care Trust Fund- Public Hospital Authorities
1632
State Funds
1633
Tobacco Funds
1634
State General Funds
1635
Intra-State Government Transfers
1636
Health Insurance Payments
1637
Medicaid Services Payments - Other Agencies
$12,278,613,765 $6,109,449,283 $5,848,255,849 $261,193,434 $677,304,222 $77,203,464 $460,714,234 $139,386,524 $2,514,291,820 $61,573,656 $2,452,718, 164 $2,977,568,440 $2,696,711,178 $280,857,262
1638 1639 1640 1641 1642 1643 1644 1645 1646
16.1. Administration Purpose: Provide administrative support to all departmental programs.
Total Funds Federal Funds and Grants
Medical Assistance Program State Children's Insurance Program Other Funds Agency Funds State Funds State General Funds Intra-State Government Transfers
$426,660,620 $297,192,566 $279,038,531
$18,154,035 $232,160 $232,160
$106,922,412 $106,922,412
$22,313,482
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1647
Health Insurance Payments
$22,313,482
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1648 1649 1650
1651 1652 1653 1654 1655
1656 1657 1658
1659
1660
1661
State Funds
Total Funds
Amount from prior Appropriation Act (HB 95)
$94,102,323
$430,930,823
Annualize the cost of the FY 2008 salary adjustment.
$318,145
$9!5,937
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($83,985)
($83,985)
Increase the GBA real estate rental rate for office space.
$0
$0
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($87,770)
($87,770)
Reflect an adjustment in the Workers' Compensation premium rate structure.
($30,963)
($30,963)
Provide funds to continue implementation of the Health Information Exchange
$0
$0
pilot program.
Reduce operational expenses in the Administration program.
($1,566,028)
($5,124,112)
Redirect funds from the Administration program to the Health Care Access and Improvement program to reflect department reorganization of two positions.
($171,426)
($171,426)
Transfer funds from the Aged, Blind, and Disabled Medicaid program to the Administration program to replace the loss of one-time funds reserved for FY 2008 administrative services.
$14,130,000
$14,130,000
Provide a general salary increase of2.5% effective January I, 2009 ($219,425), for performance increases ($87.770). and for structure adjustments to the statewide salary plan ($4,921 ).
$312,116
$312,116
Reduce other funds to reflect the loss of one-time funds reserved for FY 2008
$0
($14, 130,000)
administrative services. (G:YES) Amount appropriated in this Act
------iio6:9iiX!i ________s426;66o.6ioJ
16.2. Aged, Blind, and Disabled Medicaid
1662 1663 1664 1665 1666 1667 1668 1669 1670 1671
Purpose: Improve healthcare access primarily to elder(y and disabled individuals. Total Funds Federal Ftmds and Grants Medical Assistance Program Other Ftmds Agency Ftmds Prior Year Funds from Other Sources State Funds State General Funds Intra-State Government Transfers Medicaid Services Payments- Other Agencies
$4,611,480,973 $2,933,4 75,960 $2,933,475,960
$271,857,210 $62,342,988
$209,514,222 $1,138,859,171 $1,138,859,171
$267,288,632 $267,288,632
The above amounts include the .fOllowing adjustments, additions, and deletions to the previous appropriation a,t:
1672 1673 1674
1675 1676
Amount from prior Appropriation Act (HB 95)
Reflect changes in the Federal Financial Participation (FFP) rate for Medicaid.
Add 100 Independent Care Waiver Program (ICWP) slots for the Money Follows the Person Demonstration Grant to move qualified members from institutions to the community. Provide funds for 50 slots in the ICWP program to address the community waiting list. (CC: Increase funds for 75 slots in the /CWP program.) Provide an additional I% add-on to per diems for nursing facilities meeting the requirements of the quality incentive program.
State Funds $1,135,312,137
$0 $1,423,Q47
$1,170,614
$1.792,628
Iotal Funds $4,273,886,947
$149,586,628 $3,968,341
$3,264,400
$4,998,963
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1677
1678 1679
1680 1681 1682 1683 1684 1685 1686 1687 1688 1689 1690 1691 1692 1693
!Update the maximum allowable reimbursement to 88.5% of the 2007 Resource IBased Relative Value Scale (RBRVS), as specified by Medicare for the Atlanta area, for providers ofthe following services: Physician, Physician Assistant, lNurse Midwife, Advanced Nurse Practitioners, Podiatry, Oral Maxillofacial Surgery, Children's Intervention Services, Psychological Services, Dialysis Professional Services, Vision, and Family Planning. (CC: YES; Update the maximum allowable reimbursement to 80% ofthe 2007 Resource Based ;Relative Value Scale (RBRVS) as specified by Medicare fOr the Atlanta area.fOr participating Medicare providers. Medicaidproviders subject to this change include physicians, physician assistants, nurse midw~fos, advanced nurse practitioners, podiatrists, oral maxillofacial surgeons, providers ofchildren's intervention services and children 's intervention school services, psychologists, optometrists, and providers offamily planning. This will not apply to providers billing the following CPT codes: 99296, 99294, 99299. 99300, 99431. 99298. 99436, 99433, 92586. 99440. 3/500, 76811. 76820. 99238, 99293. 59409, 76819, 595/5, and 59514. These codes will not receive a rate change along 'with speech therapy and dialysis. )
$3,420,322
$9,537,9:
!Increase cost coverage for inpatient hospital services from 95.1% to 98.6% of cost for designated trauma hospitals Levels I through III, and increase cost :coverage from 90.1% to 92.6% of cost for all other hospitals.
$6,581,839
$18,354,2641
!update outpatient hospital reimbursement to a facility-wide Cost-to-Charge ratio to determine cost, and pay 100% of cost for designated trauma hospitals Levels I through III, and 95% of cost for all other hospitals for outpatient services; increase the cap on outpatient services based on increases in inpatient :hospital reimbursement; and, increase the triage fee for non-emergency use of jthe Emergency Room from $50 to $60. (CC: Continue to use Medicaid-specific cost-to-charge ratios to determine cost, and increase the percent ofcost coverage for services subject to cost selllementfrom 85.6% ofcost to 90. 7% of cl ost for designated trauma hospitals Levels I through III, and 88.3% ofcost for all other non-state, non--critical access hospitals for outpatient services; increase the cap on outpatient services based on increases in inpatient hospital reimbursement; and, increase the triage fee for non-emergency use ofthe Emergency Room from $50 to $60.)
$2,087,806
$5,822,103
Increase the cap for home health services to $90 and pay the lesser of the cap or l 00% of cost, according to FY 2006 cost reports.
$1,136,283
$3,168,6641
Increase Healthcheck reimbursement rate by 2.5%.
$18,261
$50,9241
Provide coverage for digital mammography services.
$113,492
$316,487
Increase codes for global maternity delivery rates by 2.5%. (CC: Increase codes or global maternity delivery rates by 5%.)
$436,612
$1,217,5
Develop a quality incentive proposal for all home and community based waiver
$0
services in partnership with the Department of Human Resources (DHR).
(G:YES) (CC:YES)
Transfer funds from the Aged, Blind, and Disabled Medicaid program to the Administration program to replace the loss of one-time funds reserved for FY 2008 administrative services.
($14,130,000)
($39,403,235
Reduce Medicaid benefits to reflect projected expenditures.
($20,000,000)
($55,772,448
Increase funding for the nursing home per diem rate to align with current fair rental value indices and to recognize capital expenditures associated with facility upgrades.
$17,650,154
$49,219,615
Realign Medicaid benefits and utilize FY 2008 state fund reserves ($63,872,418) for FY 20081ncurred But Not Reported (IBNR) claims expense.
$0
$178,116,0571
Provide access to tobacco cessation therapy medication to all members of the
$0
Medicaid population who are tobacco users and are seeking such therapy.
Increase Ambulance reimbursement rates to 86% ofthe 2007 Medicare schedule.
$1,400,743
Increase ICWP rates by 2.5% for personal support. (CC: Increase JCWP rates by 3% for personal support. )
$354,680
Increase Dental reimbursement rates by 2.5%. Amount appropriated in this Act
$90,553
$252,5181
--- -si:I3'8.-&s9:i1~-- ----s4.6-ii:4sii.97i
1694 1695 1696 1697 1698 1699
16.3. Health Care Access and Improvement Purpose: Improve the health, wellness and access to healthcare for Georgians.
Total Funds Federal Funds and Grants
Medical Assistance Program Other Funds
Agency Funds State Funds
$26,272,898 $588,838 $588,838 $100,000 $100,000
$25,584,060
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HBO 4.04
1700 1701 1702
Tobacco Funds State General Funds Intra-State Government Transfers
$10,600,000 $14,984,060
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1703 1704 1705 1706 1707 1708 1709 1710 1711
1712
1713 1714 1715
1716 1717
1718
1719
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Continue development and implementation of a consumer focused Web site expanding access to health care information.
Redirect funds from the Administration program to the Health Care Access and Improvement program to reflect department reorganization oftwo positions.
Delete one-time funds for "new start" Community Health Centers in Bacon, Bibb. Gwinnett, Lanier, Murray, and Richmond counties.
Delete one-time funds for behavioral health services integration with existing Community Health Centers in Bacon, Dougherty, Emanuel, Muscogee, and Washington counties.
Delete one-time funds to the Georgia Association for Primary Health Care to complete the statewide Electronic Medical Records system to link together the Federally Qualified Community Health Centers.
Reflect the final year ofthe state funds contribution to the Hughes Spalding Children's Hospital.
Provide tobacco settlement funding to increase access to primacy health care in rural Georgia through the development of regional systems of care.
Provide funding for the Health Insurance Partnership in order to decrease Georgia's working uninsured by providing low cost health insurance to approximately 25,000 Georgians. The program will target sole proprietors, small businesses, and their employees with incomes less than 300% of the federal poverty level.
Provide a general salary increase of2.5% effective January I, 2009 ($6,553), and for performance increases ($2,621).
Redirect core funding for Regional Cancer Coalitions from the Department of Community Health to the Board of Regents, Payments to Georgia Cancer Coalition.
~st&elisk a eeatRtet itA H:te (:ieeFgia A:sseeiatieR feF Pfim8f3o Uealtk b&Fe,
hieh olle s feF ;1 alle&Heats, tke fiFSt: alletmefH upea eneetHieR e~tke eeMF&et,
tke seeeREi alletmeRt kea Relf ef tke sites efl~: f'I&Rs &Htl ht:ttlgelS &Fe Feeei eEl,
..: eEl tke Baal alletmeRt Hf'BR e.eeiJ* efH:te FemaiaEieF eft:Re sites ~~~'"""""a
~~~
-~
:
~-
,'- ~-
-;,_ ~-
""':
State Funds $17,299,088
$9,501 ($2,508)
$0 ($2,621)
$0 $171,426 ($1 ,500,000) ($1,250,000)
($750,000)
($1,750,000) $9,250,000 $0
$9,174 ($1,500,000)
~
~
Total Funds $17,987,926
$9,501 ($2,508)
$0 ($2,621)
$0 $171,426 ($1 ,500,000) ($1,250,000)
($750,000)
($1,750,000) $9,250,000 $0
$9,174 ($1,500,000)
~
~
1720 1721 1722 1723 1724 1725 1726
tke seeead aneweat hen half ef !he siles efl~ f'I&Rs et19utlgets &Fe Feeei I ee, &Htl tke Baal alletmefH Hf'BR Feeeif'l ehfte FemaiftdeF eflke siles eFI~: fii&:Rs &Rti
. . . B. utlgelS, feF eJtf'eRses a.sseeiatetl ith heRa ieFBI kealtlt sep, iees ifHegF&tiea
~ 4edieel SeF~ iees, IRe., +eatle~&Fe bliRie, :west Ead ~ 4etli~:i b~;-eFS, IRe., &Rtl
.u. ~- . , ' '
Provide grant funds to the Southeastern Firefighters' Burn Foundation to assist in the care of indigent burn victims.
$500,000
$500,000
Increase funds for grants to assist in the creation and enhancement of Safety Net Clinics across Georgia.
$950,000
$950,000
Increase funds for a planning grant for the Georgia Wellness Incentive Pilot Program.
Increase funds for the Georgia Health Marketing Trust Fund, per S.B. 404, (2008 Session).
$150,000 $1,000,000
$150,000 $1,000,000
Increase funds for Operation of Georgia Health Marketplace Authority, per S.B. 404, (2008 Session).
$300,000
$300,000
Increase funds for the design of the Georgia Health Marketplace Website, per
$700,000
$700,000
S.B. 404, (2008 Se ;sion). Amount appropriated in this Act
------$2-5.ss4:o6o _________ s26:272.i!98J
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1727 1728 1729 1730 1731 1732 1733 1734
16.4. Indigent Care Trust Fund
Purpose: Support rural and other healthcare providers, primarily hospitals that serve medically indigent Georgians.
Total Funds
$398,662,493
Federal Funds and Grants
$257,075,969
Medical Assistance Program
$257,075,969
Other Funds
$141,586,524
Agency Funds
$2,200,000
Indigent Care Trust Fund - Public Hospital Authorities
$139,386,524
State Funds
$0
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1735 1736 1737
1738 1739
17 40
~Amount from prior Appropriation Act (HB 95)
Reflect the adjustment to the Federal Financial Participation (FFP) rate by recognizing increased federal funds.
!Reduce state funds in the Indigent Care Trust Fund by replacing state funds appropriated to the Georgia Cancer Coalition with other funds revenue generated from the renewal of breast cancer license tags.
!Reflect changes in the FFP rate for Medicaid.
Require non-deemed hospitals to meet the annual indigent care requirements of their Certificates of Need as a condition for Disproportionate Share Hospital program participation. (CC: YES)
!Amount appropriated in this Act
State Funds $500,000 $0
($500,000)
Total Funds $432,822,000
$217,8101
($500,000)1
$0
($33,877,317)1
$0
$0
$0
$398,662,493
16.5. Low-Income Medicaid
1741 1742 1743 1744 1745 1746 1747 1748 1749 1750 1751
Purpose: Improve healthcare access primarily to low-income individuals. Total Funds Federal Funds and Grants Medical Assistance Program Other Funds Agency Funds Prior Year Funds from Other Sources State Funds Tobacco Funds State General Funds Intra-State Government Transfers Medicaid Services Payments - Other Agencies
$3,377,418,806 $2,163,011,750 $2,163,011,750
$233,182,858 $12,328,316
$220,854,542 $967,807,351
$50,973,656 $916,833,695
$13,416,847 $13,416,847
l'he a hove amounts include the jOI/owing adjustments, additions, and deletions to the previous appropriation act:
1752 1753 1754
1755
!Amount from prior Appropriation Act (HB 95)
Reflect changes in the FFP rate for Medicaid.
Add 100 Independent Care Waiver Program (ICWP) slots for the Money Follows the Person Demonstration Grant to move qualified members from institutions to the community.
!update the maximum allowable reimbursement to 88.5% ofthe 2007 Resource Based Relative Value Scale (RBRVS), as specified by Medicare for the Atlanta area, for providers ofthe following services: Physician, Physician Assistant, Nurse Midwife, Advanced Nurse Practitioners, Podiatry, Oral Maxillofacial Surgery, Children's Intervention Services, Psychological Services, Dialysis Professional Services, Vision, and Family Planning. (CC: YES; Update the maximum allowable reimbursement to 80% ofthe 2007 Resource Based Relative Value Scale (RBRVS) as specified by Medicare for the Atlanta area for participating Medicare providers. Medicaid providers subject to this change include physicians, physician assistants, nurse midwifes, advanced nurse practitioners, podiatrists, oral maxillofacial surgeons, providers ofchildren's intervention services and children's intervention school services, psychologists, optometrists, and providers offilmily planning. This will not apply to providers billingthejol/owingCPTcodes: 99296,99294,99299. 99300. 99431. 99298, 99436, 99433, 92586, 99440,31500, 768//, 76820, 99238. 99293, 59409. 768/9, 59515, and 59514. These codes will not receive a rate change along with speech therapy and dialysis. )
State Funds $981,795,155
$0 $3,683
Total fun, $2,924,600,8491
$84,162,070 $10,271
$6,634,288
$18,500,525
House Budget Office (102)
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1756 1757 1758 1759 1760
1761
1762 1763 1764 1765 1766 1767
1768 1769 1770 1771
1772
1773 1774 1775 1776 1777
Reduce CMO fees to reflect projected revenue due to lower program enrollment.
Reflect changes in the FFP rate for Medicaid.
Provide funds for 50 slots in the ICWP program to address the community waiting list. (CC: Increase funds for 75 slots in the JCWP program.)
Provide an additional 1% add-on to per diems for nursing facilities meeting the requirements ofthe quality incentive program.
Increase cost coverage for inpatient hospital services from 95.1% to 98.6% of cost for designated trauma hospitals Levels I through III, and increase cost coverage from 90.1% to 92.6% of cost for all other hospitals.
Update outpatient hospital reimbursement to a facility-wide Cost-to-Charge ratio to determine cost, and pay 100% of cost for designated trauma hospitals Levels I through III, and 95% of cost for all other hospitals for outpatient services; increase the cap on outpatient services based on increases in inpatient hospital reimbursement; and, increase the triage fee for non-emergency use of the Emergency Room from $50 to $60. (CC: E,ffective July I, 2008, Care Management Organization~ will use Medicaid-specific cost-to-charge ratios to determine cost, and increase the percent ofcost coverage for services subject to cost settlement from 85.6% ofcost to 90. 7% q.fcost for designated trauma hospitals Levels I through Ill, and 88.3% ofcost for all other non-state, noncritical access hospitals for outpatient services; increase the cap on outpatient ervices based on increases in inpatient hospital reimbursement; and, increase the triage fee for non-emergency use ofthe Emergency Room from $50 to $60.)
Increase the cap for home health services to $90 and pay the lesser of the cap or I00% of cost, according to FY 2006 cost reports.
Increase Healthcheck reimbursement rate by 2.5%.
Provide coverage for digital mammography services.
Increase codes for global maternity delivery rates by 2.5%. (CC: Increase codes or global maternity delivery rates by 5%.)
Develop a quality incentive proposal for all home and community based waiver services in partnership with DHR. (G:YES) (CC:YES)
Realign Medicaid benefits and utilize FY 2008 state fund reserves ($141,028,264) for FY 2008 Incurred But Not Reported (IBNR) claims expense.
Reflect cost avoidance by funded eligibility positions.
Reduce Medicaid benefits to reflect projected expenditures.
Increase Ambulance reimbursement rates to 86% of the 2007 Medicare schedule.
Effective July I, 2008. Care Management Organization's are required to increase their current per unit reimbursement rates and fixed outpatient hospital reimbursement rates for their contracted providers at the percent mandated in HB 990. (CC: YES) ~ffective July I, 2008, Care Management Organization's are required to apply provider increases where applied to Critical Access Hospitals are to be paid at the Medicare Critical Access rate of I0 I%. (CC: YES)
Provide for a Medicaid expansion for Foster Care children up to the age of21.
Increase ICWP rates by 2.5% for personal support. (CC: Increase /CWP rates fry 3% for personal support. )
Increase Dental reimbursement rates by 2.5%.
Provide access to tobacco cessation therapy medication to all members ofthe Medicaid population who are tobacco users and are seeking such therapy. ~~ ide Rtads ~r P~ eft~lagieal_&esideatial Tre~~:! Faeilit~~"'~'s) ta
onno '
~ .
.
'
~:; .m.
($26,538,557) $0
$3,030 $372
$8,790,794 $4,116,621
$232,918 $491,362 $223,778 $1,245,828
$0 $0 ($2,262,903) ($9,000,000) $49,439 $0
$0
$1,100,000 $918
$920,625 $0 $9
HBO 4.04 ($74,006,015)
$14,388,011 $8,450 $1,037
$24,514,205
$11,479,702
$649,519 $1,370,224
$624,031 $3,474,144
$0 $393,274,579
($6,31 0,382) ($25,097,602)
$137,867 $0
$0
$3,067,485 $2,560
$2,567,276 $0
sg
1778 Amount appropriated in this Act
$967,807,351
$3,377,418,806
1779 1780 1781 1782
16.6. Nursing Home Provider Fees
Purpose: There is hereby appropriated to the Department ofCommunity Health a specific sum of
money equal to all the providerfees paid to the Indigent Care Trust Fund created pursuant to Article 6A ofchapter 8 ofTitle 3/. The sum ofmoney is appropriatedfor payments to nursing homes pursuant to Article 6A.
Total Funds
$335,870,759
Federal Funds and Grants
$215,064,801
Medical Assistance Program
$215,064,801
Other Funds
$0
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HBO 4.G4
1783 1784 1785
State Funds
$120,805,958
State General Funds
$120,805,958
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1786 1787 1788
~Amount from prior Appropriation Act (HB 95)
Reflect changes in the FFP rate for Medicaid. !Amount appropriated in this Act
State Funds
~_
$120,805,958
$324,921,118l
$i2o.-sos:9s$s0-------$3'$:i1s0:s,974o8.,'8is7,1-
1789 1790 1791 1792 1793 1794 1795 1796
16.7. PeachCare Purpose: Improve access to healthcare for qualified low-income Georgia children
Total Funds Federal Funds and Grants
State Children's Insurance Program Other Funds State Funds
State General Funds Intra-State Government Transfers
Medicaid Services Payments - Other Agencies
$341,864,111 $243,039,399 $243,039,399
$0 $98,672,929 $98,672,929
$151,783 $151,783
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1797 ~Amount from prior Appropriation Act (HB 95)
1798 Reflect changes in the FFP rate for PeachCare.
1799 !Reflect changes in the FFP rate for PeachCare.
1800 Reduce CMO fees to reflect projected revenue.
1801
1802 1803
1804 1805 1806 1807
Update the maximum allowable reimbursement to 88.5% of the 2007 Resource Based Relative Value Scale (RBRVS), as specified by Medicare for the Atlanta area, for providers of the following services: Physician, Physician Assistant, !Nurse Midwife, Advanced Nurse Practitioners, Podiatry, Oral Maxillofacial !surgery, Children's Intervention Services. Psychological Services, Dialysis !Professional Services, Vision, and Family Planning. (CC: YES; Update the maximum allowable reimbursement to 80% ofthe 2007 Resource Based Relative Value Scale (RBRV..'i') as specified by Medicare/or the Atlanta area for participating Medicare providers. Medicaid providers subject to this change indude physicians, physician assistants, nurse midwifes, advanced nurse practitioners, podiatrists, oral maxil/ofadal surgeons, providers ofchildren's intervention services and children's intervention school services, psychologists, optometrists, and providers ojfamily planning. This will not apply to providers billing the following CPT codes: 99296, 99294, 99299, 99300, 99431, 99298, 99436, 99433, 92586, 99440, 31500, 768Jl. 76820, 99238, 99293, 59409, 76819, 59515, and 595/4. These codes will not receive a rate change along with speech therapy and dialysis. )
!Increase cost coverage for inpatient hospital services from 95.lo/o to 98.6% of cost for designated trauma hospitals Levels I through III, and increase cost coverage from 90.1% to 92.6% of cost for all other hospitals.
!Update outpatient hospital reimbursement to a facility-wide Cost-to-Charge ratio to determine cost, and pay I00% of cost for designated trauma hospitals Levels I through III, and 95% of cost for all other hospitals for outpatient services; increase the cap on outpatient services based on increases in inpatient hospital reimbursement; and, increase the triage fee for non-emergency use of the Emergency Room from $50 to $60. (CC: Effective July 1, 2008, Care Management Organization's will use Medicaid-specific cost-to-charge ratios to determine cost, and increase the percent ofcm;t coverage for services subject to cost settlementfrom 85.6% ofcost to 90.7% ofcost for designated trauma hospitals Levels 1 through Ill, and 88.3% ofcost for all other non-state, noncritical access hospitals for outpatient services; increase the cap on outpatient !services based on increases in inpatient hospital reimbursement; and, increase the triage fee for non-emergency use ofthe Emergency Room from $50 to $60.)
ncrease the cap for home health services to $90 and pay the lesser of the cap or 00% of cost, according to FY 2006 cost reports.
ncrease codes for global maternity delivery rates by 2.5%. (CC: Increase codes
!or global maternity delivery rates by 5%.)
Provide coverage for digital mammography services.
ncrease Healthcheck reimbursement rate by 2.5%.
State Funds $81,348,70 I
$0 $0 ($1,257,367) $230,301
$224,058 $389,208
$4,254 $104,078
$21,146 $47,683
$190,5031
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1808 1809 1810
1811
1812 1813
Provide state funds to cover projected benefit expenditures in the PeachCare program.
$17,296,679
$17,296,679
Increase Ambulance reimbursement rates to 86% of the 2007 Medicare schedule.
$47,866
$191,236
Effective July I. 2008, Care Management Organization's are required to
$0
$0
increase their current per unit reimbursement rates and fixed outpatient hospital
reimbursement rates for their contracted providers at the percent mandated in
HB 990. (CC: YES)
Effective July 1, 2008, Care Management Organization's are required to apply provider increases where applied to Critical Access Hospitals are to be paid at the Medicare Critical Access rate of 101%. (CC: YES)
$0
$0
Increase Dental reimbursement rates by 2.5%. Amount appropriated in this Act
$216,322
$864,251
.-...$98,672',929'......'$34i;864Ji ij
16.8. State Health Benefit Plan
1814 1815 1816 1817 1818 1819 1820
Purpose: Provide a healthcare benefit that is competitive with other commercial benefit plans in
quality ofcare, access to providers and efficient management ofprovider fees and utilization.
Total Funds
$2,704,743,166
Federal Funds and Grants
$0
Other Funds
$30,345,470
Prior Year Funds from Other Sources
$30,345,470
State Funds
$0
Intra-State Government Transfers
$2,674,397,696
Health Insurance Payments
$2,674,397,696
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1821 1822 1823 1824 1825
1826
1827 1828
Amount from prior Appropriation Act (HB 95)
Implement optimal pricing strategies to incentivize member enrollment in Consumer Driven Health Plans (CDHP) while increasing employee premiums by an average of 7.5%.
Provide funds for Other Post-Employment Benefits (OPEB) for retiree health care for state employees and their dependents by increasing the percent of payroll contribution from 22.843% to 24.182%. (CC: Reduce employer contribution rate from 22.843% to 22.165% due to sufficient level ofreserves.)
Increase funds to reflect appropriated employer contributions for premium payments and OPEB for legislative and judicial agencies as reflected in House Bi1195.
Eft'eeii.e IHI} 1, 2QQ8, the emnftt fih8Ail&e} beaeftt RlBHager ill gt:t8f8lltee:
:
.
: lU.lD..
13.3~o I $2.23 !'Of seFijlt diSjleasift!! fee. (CC. ES; liiffoelioe Jul; 1, 2Q(}8, lite eHF eJIIItp'NiFI'H6e} henefit RIBnageF ill gNa1"8:1llee for }nJepende,Jtv: .4 WP lJ% I SJ. fJ pe ae ipt 6litlJ1e flling:fCe.)
Apply Social Security Act 1833(h)(5)(A); In a case of billing of request for payment for a clinical diagnostic laboratory test for which payment may otherwise be made under this part on an assignment-related basis or under a provider agreement under section 1866, payment may only be made to the IJ>erson or entity which performed or supervised the performance of such tests. (CC:YES)
Reflect funds prepaid in H.B. 989 for health insurance for non certified personnel and retired teachers. (CC: YES)
Amount appropriated in this Act
State Funds $0 $0
Total Funds $2,687,375,431
$24,177,001
$0
($16,707,916)
$0
$9,898,650
$(!
$(!
$0
$0
$0
$0
.-- ..-n..-n$o' n. n$2,'io4;74'3J66J
It is the intent of this General Assembly that the employer contribution rate for the teachers' health benefit plan for Fiscal Year 2009 shall not exceed 18.534% and for the state employees' health benefit plan for Fiscal Year 2009 shall not exceed 22.165%.
The following appropriations are for agencies attached for administrative purposes.
1829 1830
16.9. Composite Board of Medical Examiners
Purpose: Protect the public's health by ensuring healthcare practitioners are qualified to practice in the State ofGeorgia.
Total Funds
$2,394,849
Federal Funds and Grants
$0
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1831 1832 1833 1834
Other Funds State Funds
State General Funds Intra-State Government Transfers
$0 $2,394,849 $2,394,849
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1835 Amount from prior Appropriation Act (HB 95) 1836 Annualize the cost of the FY 2008 salary adjustment.
State Funds $2,366,731
$27,226
Total Funs!s $2,366,731
$27,226
1837
1838 1839
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
($9,660)
$0 ($10,108)
($9,660),
$0 ($10,108)1
1840 1841
1842
Reduce telecommunication expenses due to implementation of new technology.
Provide for a general salary increase of2.5% effective January 1, 2009 ($25,270), for performance increases ($10,108), and for structure adjustments to the statewide salary plan ($282).
\Amount appropriated in this Act
($15,000) $35,660
$2,394,849
($15,000) $35,660
$2,394,8491
1843 1844 1845 1846 1847 1848
1849 1850 1851 1852 1853 1854 1855 1856 1857 1858
1859
16.10. Georgia Board for Physician Workforce. Administration
Purpose: Provide administrative support to all agency programs.
Total Funds
$855,498
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$855,498
State General Funds
$855,498
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
State Funds $591,850
~ $591,850
Annualize the cost of the FY 2008 salary adjustment.
$6,486
$6,486
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
($2,408)
$0 ($2,287)
($2,408)
$0
($2,287)!'
Provide one-time funding of $21.525 for a physician matching services program to increase Georgia's ability to recruit needed physicians.
Provide funds for a Medical Education study to evaluate Georgia's teaching institutions' capacity to expand their residency programs.
Increase operating expenses to include one-time funds of$5,000 for costs shared with State Medical Education Board to accurately reflect expenses.
Increase funds for inflationary increases to data broker contracts, and for participation in the Governor's Intern Program.
Provide for a general salary increase of2.5% effective January I, 2009 ($5,716), for performance increases ($2,287), and for special adjustments to
1
selected job classes ($31.977). (CC: Provide for a general salary increase of 2.5% effective January I. 2009 ($5.716),for performance increases ($2,287), landfor special acfjustments to selectedjob classes ($23,430).)
!Amount appropriated in this Act
$82,424 $110,000
$17,500 $20,500 $31,433
$82,424i $110,000
$17,500 $20,500 $31,433
-----------------
$855,498
$855,498!
1860 1861 1862 1863 1864 1865
16. II, Georgia Board for Physician Workforce, Graduate Medical Education
Purpose: Address the physician workforce needs ofGeorgia communities through the support and development ofmedical education programs.
Total Funds
$9,853,061
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$9,853,061
State General Funds
$9,853,061
Intra-State Government Transfers
$0
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HBO 4.04
1866 1867
1868
1869 1870 1871 1872 1873
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
Add two pediatric residency slots at Medical Center of Central Georgia and two pediatric residency slots at Memorial Health University Medical Center. Add two family medicine residency slots at Medical Center of Central Georgia.
Add three general surgery residency slots at Memorial Health University Medical Center, and four general surgery slots at Medical Center of Central Georgia. (CC: Add one pediatric residency slot at Memorial Health University Center, two pediatric residency slots at Morehouse School ofMedicine, and our general surgery slots at Medical Center a/Central Georgia.)
Add two OB/GYN residency slots at Memorial Health University Medical Center.
Increase the Family Medicine Residency Capitation rate from $19,319.50 to $22,000 for all 202 slots.
Increase Residency Capitation (All Specialties) from $2,353.68 to $3,353.68 for all 825 slots.
Provide state funding for the 297 Residency slots at the Medical College of Georgia.
Amount appropriated in this Act
State Funds $7,212,223
$116,334
$126,000
$36,000 $541,461 $825,000 $996,043 $9,853,061
Total Funds $7,212,223
$116,334
$126,000
$36,000 $541,461 $825,000 $996,043 $9,853,061
1874 1875 1876 1877 1878 1879
16.12. Georgia Board for Physician Workforce. Mercer School of Medicine
Purpose: Ensure an adequate supply ofprimary care and other needed physician specialists through a public/private partnership with Mercer University School ofMedicine.
Total Funds
$24,560,862
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$24,560,862
State General Funds
$24,560,862
Intra-State Government Transfers
$0
16.13. Georgia Board for Physician Workforce. Morehouse School of Medicine
Purpose: Ensure an adequate supply ofprimary care and other needed physician specialists through a public/private partnership with Morehouse School ofMedicine.
1880 1881 1882 1883 1884
Total Funds Federal Funds and Grants Other Funds State Funds
State General Funds
$12,997,293 $0 $0
$12,997,293 $12,997,293
1885 Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1886 Amount from prior Appropriation Act (HB 95)
1887 Support the class size expansion at Morehouse School of Medicine.
State Funds $11 ,247,293
$1,750,000
TQial Funds $11,247,293
$1,750,000
1888 Amount appropriated in this Act
$12,997,293
$12,997,293
1889 1890 1891 1892 1893 1894
16.14. Georgia Board for Physician Workforce. Undergraduate Medical Education
Purpose: Ensure an adequate supply ofprimary care and other needed physician specialists through a public/private partnership with certain private medical schools in Georgia.
Total Funds
$3,538,484
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$3,538,484
State General Funds
$3,538,484
Intra-State Government Transfers
$0
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HBO 4.04
1895 1896 1897 1898 1899 1900
16.15. State Medical Education Board
Purpose: Ensure an adequate supply ofphysicians in rural areas ofthe state; and to provide a program ofaid to promising medical students.
Total Funds
$1,439,892
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$1,439,892
State General Funds
$1,439,892
Intra-State Government Transfers
$0
The ahove amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1901 1902 1903 1904 1905 1906
1907
,Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Provide for a general salary increase of2.5% effective January 1, 2009 ($2,704),and for performance increases ($1 ,082). (CC: Provide for a general lsa/ary increase of2.5% effective January/, 2009 ($2, 704)./or performance increa.<;es ($1, 082), andfor special adjustments to selectedjob classes ($8.547).)
!Amount appropriated in this Act
State Funds $1,427,409
$2,302 ($1,070)
$0 ($1,082) $12,333
Total Fund! $1,427,400
$2,302 ($1,070)
so
($1,082) $12,333
$1,439,892
$1,439,892
Section 17: Corrections, Department of
1908 1909 1910 1911 1912 1913 1914 1915 1916
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Agency Funds Other Funds Not Specifically Identified State Funds State General Funds Intra-State Government Transfers
$1,222,424,174 $8,199,776 $8,199,776
$56,556,266 $382,238
$56,174,028 $1,157,668,132 $1,157,668,132
$0
1917 1918 1919 1920 1921 1922 1923 1924 1925
1926 1927 1928
1929 1930 1931
17. I. Administration
Purpose: To protect and serve the citizens ofGeorgia by providing an effective and efficient department that administers a balanced correctional system.
Total Funds
$59,664,864
Federal Funds and Grants
$2,872,421
Federal Funds Not Specifically Identified
$2,872,421
Other Funds
$1,775,234
Agency Funds
$382,238
Other Funds Not Specifically Identified
$1,392,996
State Funds
$55,017,209
State General Funds
$55,017,209
Intra-State Government Transfers
$0
The above amounts include the fOllowing adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
State Funds $55,204,846
~ $57,040,846
Annualize the cost of the FY 2008 salary adjustment.
$358,937
$358,937
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24. I82%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
($180,702)
$0 $0
($180,702)
so
$0i'
Delete funding for performance increases.
($192,135)
($192,135
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HBO 4.04
1932 1933
1934 1935 1936 1937 1938 1939 1940 1941 1942 1943 1944
1945 1946
Reflect an adjustment in the Workers' Compensation premium rate structure.
$117,402
$117,402
Provide funding (including residual funds from the Atlanta Day Reporting
$0
$0
Center and the Athens Diversion Center conversion) for 12 months operating
for an additional eight day reporting centers within strategic communities and
"udicial circuits throughout the state, including 56 positions and 8 vehicles, to
provide a sentencing option for low-level offenders with drug treatment needs.
Provide startup and partial year operating funds for the 256 bed fast track expansion at Coastal State Prison (two months), including 44 positions and 12 vehicles.
$1,135
$1,135
Provide startup and partial year operating funds for the 256 bed fast track expansion at Ware State Prison (nine months), including 44 positions and 12 vehicles.
$2.427
$2,427
Provide 12 months operating funds for the 150 bed expansion at Dublin transitional center, including 34 positions and 12 vehicles.
$3,405
$3,405
Provide startup and partial year operating funds for the 256 bed fast track expansion at Hays State Prison (four months), including 44 positions and 12 vehicles.
$1,703
$1,703
Provide I2 months operating funds for the 14-bed medical unit at Coastal State Prison, including 10 positions and I vehicle.
$2,298
$2,298
Provide 12 months operating funds for the 18-bed medical unit at Autry State Prison, including l 0 positions and I vehicle.
$2,298
$2,298
Provide state funds for the continuation of Residential Substance Abuse Treatment (RSAT) services to replace federal RSAT funds and inmate telephone commission funds no longer available.
$362,000
$362,000
Provide I2 months operating funds for the 96 bed expansion at Emanuel Probation Detention Center, including 27 positions.
$1,456
$1,456
Provide I2 months of operating funds for bed expansions at five state prisons (Dooly SP- 256 beds, Macon SP- 256 beds, Smith SP- 256 beds, Valdosta SP -256 beds, and Wilcox SP- 192 beds).
$3,830
$3,830
Increase federal funds ($836,421) and other funds ($1.392,996) to reflect projected expenditures for FY 2009.
$0
$2,811,655
Provide for a general salary increase of2.5% effective January 1, 2009 ($480,338), for performance increases ($192,135), for special adjustments to selected job classes ($6,805), and for structure adjustments to the statewide salary plan ($29,152).
$708,430
$708,430
Reduce department funding by 2.5% to reflect operational efficiencies. Amount appropriated in this Act
($1,380.121)
($1,380,121)
----- -$5-s,oi7:2o9---------iis9:664.s641
1947 1948 1949 1950 1951 1952 1953 1954
1955 1956 1957
1958 1959 1960 1961
1962
17.2. Bainbridge Probation Substance Abuse Treatment Center (PSATC)
Purpose: Provide a sanctioning optionfor probationers who require more security and supervision than provided by regular community supervision.
Total Funds
$6,713,296
Federal Funds and Grants
$20,743
Federal Funds Not Specifically Identified
$20,743
Other Funds
$284,128
Other Funds Not Specifically Identified
$284,128
State Funds
$6,408,425
State General Funds
$6,408,425
Intra-State Government Transfers
$0
The above amounts include the following adju.litments, additions, and deletions to the previous appropriation ae-t:
Amount from prior Appropriation Act (HB 95)
State Funds $6,235,613
Total Funds $6,263,402
Annualize the cost of the FY 2008 salary adjustment.
$47,567
$47,567
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
($17,917) $0
($17,917) $0
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide state funds for the continuation of Residential Substance Abuse Treatment (RSAT) services to replace federal RSAT funds and inmate telephone commission funds no longer available.
Increase other funds ($277,082) to reflect projected expenditures for FY 2009.
($18,139) $12,737 $26,427
$0
($18,139) $12,737 $26,427
$277,082
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1963
1964 1965 1966
~Provide for a general salary increase of2.5% effective January 1, 2009 ($45,348), for performance increases ($18, 139), for special adjustments to selected job classes ($23,217), and for structure adjustments to the statewide salary plan ($2,752).
Reduce department funding by 2.5% to reflect operational efficiencies.
Provide funds for special pay raise effective January I, 2009 to address recruitment, retention and compression issues for: Correctional Officer.
Amount appropriated in this Act
$89,456
HBO 4.04 $89,4561
$0
$32,681
$32,6:1
------$6.4osXs------s6;?i3j%:
17.3. Food and Farm Operations
Purpose: To raise crops and livestock, andproduce dairy items used in preparing meals for offenders.
1967 1968
Total Funds Federal Funds and Grants
$16,192,358 $0
1969 Other Funds
$2,175,000
1970
Other Funds Not Specifically Identified
$2,175,000
1971 State Funds
$14,017,358
1972
State General Funds
$14,017,358
1973 Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1974 !Amount from prior Appropriation Act (HB 95)
State Funds $13,288,692
Ill!!!l..EJm!ll
$13,355,692
1975 1976
1977
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
$60,287 ($24,784)
$0
$60,2871 ($24,784)
sc
1978 Delete funding for performance increases.
($25,303)
($25,303
1979
1980
1981
1982 1983
1984
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide startup and partial year operating funds for the 256 bed fast track expansion at Coastal State Prison (two months), including 44 positions and 12 vehicles. ~Provide startup and partial year operating funds for the 256 bed fast track expansion at Ware State Prison (nine months), including 44 positions and 12 !vehicles.
!'Provide 12 months operating funds for the 150 bed expansion at Dublin transitional center, including 34 positions and 12 vehicles.
Provide startup and partial year operating funds for the 256 bed fast track 'expansion at Hays State Prison (four months), including 44 positions and 12 vehicles.
Provide funding for cost escalation in Food Services.
$22,117 $19,706
$45,912
$2,763 $29,560
$446,776
$22,1171 $19,7061
$45,9121
$2,763 $29,56()
$446,7761
1985 1986 1987
1988 1989
1990
1991
Delete one-time start-up funds for Valdosta Transitional Center.
($4,680)
($4,680
Provide 12 months operating funds for the 96 bed expansion at Emanuel Probation Detention Center, including 27 positions.
$21,994
$21,9941
Provide 12 months of operating funds for bed expansions at five state prisons (Dooly SP- 256 beds, Macon SP- 256 beds, Smith SP- 256 beds, Valdosta SP - 256 beds, and Wilcox SP - 192 beds).
!Increase other funds ($1,944,622) to reflect projected expenditures for FY 2009.
$28,829 $0
$28,8291 $2,108,~
Provide for a general salary increase of 2.5% effective January I, 2009 ($63,254), for performance increases ($25,302), for special adjustments to selected job classes ($1 0,407), and for structure adjustments to the statewide salary plan ($3,839).
$102,803
$102,803,
!Provide funds for special pay raise effective January I, 2009 to address recruitment, retention and compression issues for: Correctional Officer, Fann Services.
!Amount appropriated in this Act
$2,686
$2,6861
-- -- -$i4.oi7jss-- ---i,-i6;i92,358
1992 1993 1994
17.4. Health
Purpose: To provide the required constitutional/eve/ ofhealth care to the inmates ofthe correctional system in the most cost-effective and humane manner possible.
Total Funds
$229,659,538
Federal Funds and Grants
$100,000
Federal Funds Not Specifically Identified
$100,000
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HBO 4.04
1995 1996 1997 1998 1999
Other Funds
$11,390,499
Other Funds Not Specifically Identified
$11,390,499
State Funds
$218,169,039
State General Funds
$218,169,039
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2000 2001 2002
2003 2004 2005
2006
2007
2008 2009
2010 2011 2012 2013 2014
2015
2016
2017 2018 2019
2020
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide startup and partial year operating funds for the 256 bed fast track expansion at Coastal State Prison (two months), including 44 positions and 12 vehicles. Provide startup and partial year operating funds for the 256 bed fast track expansion at Ware State Prison (nine months), including 44 positions and 12 vehicles.
Provide 12 months operating funds for the 150 bed expansion at Dublin transitional center, including 34 positions and 12 vehicles.
Provide startup and partial year operating funds for the 256 bed fast track expansion at Hays State Prison (four months), including 44 positions and 12 vehicles.
Provide 12 months operating funds for the 14-bed medical unit at Coastal State Prison, including 10 positions and 1 vehicle.
Provide 12 months operating funds for the 18-bed medical unit at Autry State Prison, including 10 positions and 1 vehicle.
Delete one-time start-up funds for Valdosta Transitional Center.
Provide 12 months operating funds for the 96 bed expansion at Emanuel Probation Detention Center, including 27 positions.
Provide 12 months of operating funds for bed expansions at five state prisons (Dooly SP- 256 beds, Macon SP- 256 beds, Smith SP- 256 beds, Valdosta SP -256 beds, and Wilcox SP- 192 beds).
Provide for a 4% inflationary increase for inmate health care to cover the Medical College of Georgia contract ($6,536,828) and for physical health care due to increase in direct care claims (5, 154,311 ).
Provide funds for crucial unmet needs of a growing inmate mental health population to move towards industry recognized professional staff-to-inmate ratios.
Provide state funds for the continuation of core mental health services to replace inmate telephone commission funds no longer available.
Increase federal funds ($55,608) and other funds ($2,896,290) to reflect projected expenditures for FY 2009.
Provide for a general salary increase of2.5% effective January l, 2009 ($166, 173), for performance increases ($66,469), and for structure adjustments to the statewide salary plan ($10,085).
Amount appropriated in this Act
State Funds $195,137,625
$148,034 ($63,084)
$0 ($66,469) $144,991 $221,051
$781,037
$781,583 $443,333
$1,052,500 $1,052,500
($5,500) $500,021 $1,792,770
$11,691,139
$2,314,781
$2,000,000 $0
$242,727
Total Funds $203,601,834
$148,034 ($63,084)
$0 ($66,469) $144,991 $221,051
$781,037
$781,583 $443,333
$1,052,500 $1,052,500
($5,500) $500,021 $1,792,770
$11,691,139
$2,314,781
$2,000,000 $3,026,290
$242,727
2021 2022 2023 2024 2025 2026
2027 2028
17.5. Jail Subsidy
Purpose: Reimburse counties for the costs ofincarcerating state prisoners in their local facilities.
Total Funds
$6,196,724
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$6,196,724
State General Funds Intra-State Government Transfers
$6,196,724 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95) Reduce one time funding for County Correctional Institution expansion.
State Funds $6,196,724
$0
Total Funds $6,196,724
$0
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2029 'Reduce department funding by 2.5% to reflect operational efficiencies. 2030 Amount appropriated in this Act
HBO 4.04
$0
$01
s6:i<~6:724$6;i96,7i~
2031 2032 2033 2034 2035 2036 2037
17.6. Offender Management Purpose: To provide cost-effective correctional services that ensure public safety.
Total Funds Federal Funds and Grants Other Funds
Other Funds Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers
$44,642,613 $0
$30,000 $30,000 $44,612,613 $44,612,613
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2038 2039 2040
2041 2042 2043 2044 2045
2046 2047
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Increase other funds ($30,000) to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective January 1, 2009 ($46,0 13), for performance increases ($18,405), for structure adjustments to the tatewide salary plan ($2,793). Reduce department funding by 2.5% to reflect operational efficiencies.
Reduce one-time funds received for a county Correctional Institute expansion.
State Funds $44,724,989
$38,537 ($17,980)
$0 ($18,405)
$39,477 $0
$67,211
$0 ($221,216)
Total Fund! $44,724,989
$38,537 ($17,980)
$0 ($18,405)
$39,477 $30,000 $67,211
sol
($221,216
2048 Amount appropriated in this Act
$44,612,613
$44,642,613
2049 2050 2051 2052 2053 2054 2055 2056
2057 2058 2059
2060 2061 2062 2063 2064
2065 2066
2067
17.7. Parole Revocation Centers
Purpose: To provide a sanction for parole violations.
Total Funds
$5,081,855
Federal Funds and Grants
$10,510
Federal Funds Not Specifically Identified
$10,510
Other Funds
$412,585
Other Funds Not Specifically Identified
$412,585
State Funds
$4,658,760
State General Funds Intra-State Government Transfers
$4,658,760 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
I'
~
TotalFun<D!
Amount from prior Appropriation Act (HB 95)
$4,405,937
$4,465,585
Annualize the cost of the FY 2008 salary adjustment.
$68,319
$68,3191
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
($20,079) $0
($20,079 $0
Delete funding for performance increases.
($19,229)
($19,229)
Reflect an adjustment in the Workers' Compensation premium rate structure.
$17,746
$17,746
Increase other funds ($312,585) to reflect projected expenditures for FY 2009.
$0
$363,447
Provide for a general salary increase of2.5% effective January 1, 2009 ($48,073), for performance increases ($19,229), and for structure adjustments to the statewide salary plan ($2,918).
$95,038
$95,038'
Reduce department funding by 2.5% to reflect operational efficiencies. Provide funds for special pay raise effective January 1, 2009 to address recruitment, retention and compression issues for: Correctional Officer.
Amount appropriated in this Act
$0 $111,028
$01 $111,028
.. ...... s4.6ss:76o----$s:os,.sss
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HBO 4.04
17.8. Private Prisons Purpose: To provide a cost-effective correctional service that ensures public safety.
2068 2069 2070 2071 2072 2073
Total Funds Federal Funds and Grants Other Funds State Funds
State General Funds Intra-State Government Transfers
$85,297,250 $0 $0
$85,297,250 $85,297,250
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2074 2075 2076 2077
2078
Amount from prior Appropriation Act (HB 95)
Provide for a 2.5% consumer price index (CPI) increase in the per diem rate for the state's 3 contracted private prisons.
Provide 12 months funding for capacity maximized additions at private prison facilities adding 64 beds.
Fund 1 month operating expenses for construction expansions at private prisons. (CC:Provide 3 months offunding for start-up and operating expense.o; for construction expansion. Initiate the process ofutilizing the private prison partners to meet the anticipated additional bed space needs ofover 13,000 new beds by 2015.)
Amount appropriated in this Act
State Funds $80,709,877
$2,017,747 $489,626
$2,080,000
$85,297.250
Total Funds $80,709,877
$2.017.747 $489.626
$2,080,000
$85,297,250
2079
Provided, however, from the appropriation of State General Funds designated above for program 17.8. Private Prisons, the amount of $2,080,000 is specifically appropriated for this purpose: "Provide 3 months of funding for start-up and operating expenses for construction expansion. Initiate the process of utilizing the private prison partners to meet the anticipated additional bed space needs of over 13,000 new beds by 2015". Notwithstanding the statement of specific purpose in this proviso, the appropriation of State General Funds in Program I 7.8. Private Prisons above may be used for this specific purpose as well. (CC:Provide 3 months offunding for start-up and operating expenses for
construction expansion. Initiate the process ofutilizing the private prison partners to meet the anticipated additional bed space needs ofover 13.000 new beds by 2015.)
17.9. Probation Detention Centers
Purpose: Provide a sanctioning option for probationers who require more security or supervision than provided by regular community supervision or a diversion center.
2080 Total Funds
$53,569,271
2081 2082 2083 2084 2085 2086 2087
Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds Other Funds Not Specifically Identified
State Funds State General Funds
Intra-State Government Transfers
$455,095 $455,095 $6,153,706 $6,153,706 $46,960,470 $46,960,470
$0
The above amounts include the .fOllowing adjustments, additions, and deletions to the previous appropriation act:
2088 2089 2090
2091 2092 2093 2094
2095
2096
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2. 5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide 12 months operating funds for the 96 bed expansion at Emanuel Probation Detention Center, including 27 positions. Increase federal funds ($327,955) and other funds ($4,906.754) to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective January 1, 2009 ($553, 121 ), for performance increases ($221 ,248). for special adjustments to selected job classes ($258,987), and for structure adjustments to the statewide salary plan ($33.570).
State Funds $46,080,772
$706,700 ($193,272)
$0 ($221,248)
$188,398 $1,483,608
$0
$1,066,925
Total Funds $47,398.027
$706.700 ($193,272)
$0 ($221,248)
$188,398 $1,483.608
$5.291,546
$1,066,925
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2097 2098
2099 2100
Reduce department funding by 2.5% to reflect operational efficiencies. Provide funds for special pay raise effective January I, 2009 to address !,recruitment. retention and compression issues for: Correctional Officer. Reduce operating costs by closing one Probation Detention Center.
!Amount appropriated in this Act
HBO 4.04
$0 $448,587
$01 $448,587
($2,600,000)
($2,600,000)1
$46,96oXio $s3:s69.27i
17.I 0. Probation Diversion Centers
Purpose: To provide a residential sentencing option that allows offenders to continue to work in the community while receiving close supervisionfrom corrections officials.
2101 Total Funds
$11,148,337
2102 Federal Funds and Grants
$0
2103 Other Funds
$3,519,547
2104
Other Funds Not Specifically Identified
$3,519,547
2105 State Funds
$7,628,790
2106
State General Funds
$7,628,790
2107 Intra-State Government Transfers
$0
The above amounts include the following ac:(justments, additions, and deletions to the previous appropriation act:
2108 !Amount from prior Appropriation Act (HB 95)
State Funds $13,210,013
Il!!li!.fJml!li
$16,022,874
2109 Annualize the cost ofthe FY 2008 salary adjustment.
$207,592
$207,592
2110
2111 2112
Reflect an adjustment in the employer share of the State Health Benefit Plan remiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
($68,135)
$0 ($68,903)
($68,135 ($68,90$30)1
2113
2114 2115 2116
2117 2118 2119 2120
Reflect an adjustment in the Workers' Compensation premium rate structure.
Transfer Athens Diversion Center funds to the new Athens Day Reporting Center and for the expansion of eight additional day reporting centers.
Increase other funds ($414,544) to reflect projected expendirures for FY 2009.
Provide for a general salary increase of2.5% effective January I, 2009 '($172,258), for performance increases ($68,903), for special adjustments to selected job classes ($47,634), and for structure adjustments to the statewide salary plan ($10,455).
Reduce department funding by 2.5% to reflect operational efficiencies.
Provide funds for special pay raise effective January I, 2009 to address recruitment, retention and compression issues for: Correction Officer.
Reduce funds to close 395 diversion center beds.
Amount appropriated in this Act
$56,971 ($1,069,332)
$0 $299,250
$56,971 ($1,069,332
$706,6861 $299,250
$0 $61,334
$01 $61,334
($5,000,000)
($5,000,000
........ ii7,628:79ci''"'''''$'ii;i48,:i37:
17.11. Probation Supervision
2121 2122 2123 2124 2125
Purpose: To supervise probationers. Total Funds Federal Funds and Grants Federal Funds Not Specifically Identified Other Funds Other Funds Not Specifically Identified
$86,970,888 $290,000 $290,000 $159,114 $159,114
2126 2127 2128
State Funds State General Funds
Intra-State Government Transfers
$86,521 '774 $86,521,774
$0
The above amounts include the fOllowing adjustments, additions, and deletions to the previous appropriation act:
2129 2130 2131
2132
!Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. ~eflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
educe general salary increase from 2.5% to 2%.
~ $82,167,745
$1,428,838 ($352,789)
$0
2133 Delete funding for performance increases.
2134 Reflect an adjustment in the Workers' Compensation premium rate structure.
($334,732) $362,121
($334, 732)1 $362,121
House Budget Office ( 102)
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2135
2136
2137 2138
2139
2140
2141 2142
Provide funding (including residual funds from the Atlanta Day Reporting Center and the Athens Diversion Center conversion) for 12 months operating for an additional eight day reporting centers within strategic communities and 'udicial circuits throughout the state, including 56 positions and 8 vehicles, to provide a sentencing option for low-level offenders with drug treatment needs.
Transfer Athens Diversion Center funds to the new Athens Day Reporting Center and for the expansion of eight additional day reporting centers.
Delete operating funds for the Atlanta Day Reporting Center to reflect the transfer to the Parole Reporting Center in the Board of Pardons and Paroles.
Increase other funds ($159,114) to reflect projected expenditures for FY 2009.
Provide for a general salary increase of2.5% effective January 1, 2009 ($836,831 ), for performance increases ($334,732), and for structure adjustments to the statewide salary plan ($50,788).
Reduce department funding by 2.5% to reflect operational efficiencies.
Provide funds for special pay raise effective January I, 2009 to address
recruitment, retention and compression issues for: Correctional Officer.
Amount appropriated in this Act
$1,313,441
$1,069,332 ($354,981)
$0 $1,222,351
$0 $448
HBO 4.04 $1,313,441
$1,069,332 ($354,981)
$449,114 $!,222,351
$0 $448
2143 2144 2145 2146 2147 2148 2149 2150
17.12. State Prisons
Purpose: To house violent or repeat criminals, or nonviolent inmates who have exhausted all other forms ofpunishment.
Total Funds
$588,588,959
Federal Funds and Grants
$4,451,007
Federal Funds Not Specifically Identified
$4,451,007
Other Funds
$30,388,252
Other Funds Not Specifically Identified
$30,388,252
State Funds
$553,749,700
State General Funds
$553,749,700
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriatiOn act:
2151 2152 2153 2154 2155 2156 2157
2158
2159
2160 2161 2162
2163
2164 2165
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan miums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide startup and partial year operating funds for the 256 bed fast track expansion at Coastal State Prison (two months), including 44 positions and 12 vehicles.
Provide startup and partial year operating funds for the 256 bed fast track expansion at Ware State Prison (nine months), including 44 positions and 12 vehicles.
Provide startup and partial year operating funds for the 256 bed fast track expansion at Hays State Prison (four months), including 44 positions and 12 vehicles. Provide 12 months operating funds for the 14-bed medical unit at Coastal State Prison, including I0 positions and 1 vehicle.
Provide 12 months operating funds for the 18-bed medical unit at Autry State Prison, including 10 positions and 1 vehicle.
Provide state funds for the continuation of Residential Substance Abuse Treatment (RSAT) services to replace federal RSAT funds and inmate telephone commission funds no longer available.
Provide 12 months of operating funds for bed expansions at five state prisons (Dooly SP- 256 beds, Macon SP- 256 beds, Smith SP- 256 beds, Valdosta SP -256 beds, and Wilcox SP- 192 beds).
Increase federal funds ($3,160,854) and other funds ($18,128,004) to reflect projected expenditures for FY 2009.
Provide for a general salary increase of2.5% effective January 1, 2009 ($5,281 ,439), for performance increases ($2, 112,576), for special adjustments to selected job classes ($2,673,526), and for structure adjustments to the statewide salary plan ($320,537).
State Funds $526,810,477
$8,287,038 ($2,121,372)
$0 ($2,112,576)
$1,876,911 $1,143,599
$2,438,920
$1,576,325
$555,420 $557,829 $1,284,251
($492,839)
$0 $10,388,077
Total Funds $536,302,363
$8,287,038 ($2,121,372)
$0 ($2,112,576)
$1,876,911 $1,374,727
$2,670,048
$1,807,453
$571,326 $573,735 $1,284,251
($492,839)
$24,622,177 $10,388,077
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2166
2167 2168
2169
Reduce one time funding to purchase equipment for inmate construction program.
Reduce department funding by 2.5% to reflect operational efficiencies.
Provide funds for special pay raise effective January I, 2009 to address recruitment, retention and compression issues for: Correctional Officer.
Amount appropriated in this Act
HBO 4.04
($100,000)
($100,000
$0
$3,657,640
$3,657,6401
------$5si749:7oo ________$ss&;588.9scii
2170 2171 2172 2173 2174 2175 2176
17.13. Transition Centers
Purpose: To provide "work release", allowing the inmate to obtain and maintain a paying job in the
community while requiring him or her to co'!form to the structure ofthe center.
Total Funds
$28,698,221
Federal Funds and Grants
$0
Other Funds
$268,201
Other Funds Not Specifically Identified
$268,201
State Funds
$28,430,020
State General Funds
$28,430,020
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletion..~ to the previous appropriation act:
2177 2178 2179
2180 2181 2182 2183
2184 2185 2186
2187 2188
2189
!Amount from prior Appropriation Act (HB 95)
!Annualize the cost of the FY 2008 salary adjustment. ;Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide 12 months operating funds for the 150 bed expansion at Dublin transitional center, including 34 positions and 12 vehicles.
Delete one-time start-up funds for Valdosta Transitional Center.
Increase other funds ($37,073) to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective January I, 2009 ($249,618), for performance increases ($99,847), for special adjustments to selected job classes ($99,272), and for structure adjustments to the statewide salary plan ($15,150).
Reduce department funding by 2.5% to reflect operational efficiencies. Provide funds for special pay raise effective January I, 2009 to address recruitment, retention and compression issues for: Correctional Officer.
Amount appropriated in this Act
State Funds $26,376,400
$352,706 ($100,409)
$0 ($99,847)
$91,759 $1,644,473
($461,460) $0
$463,886
Total Fund! $26,376,4001
$352,706 ($100,409)
$0 ($99,847)1
$91,759 $1.875,601
($461,460) $37,073
$463,886
$0 $162,512
$28,430,020
SOl $162,512
$28,698,221
Section 18: Defense. Department of
2190
Total Funds
2191
Federal Funds and Grants
2192
Federal Funds Not Specifically Identified
2193
Other Funds
2194
Agency Funds
2195
State Funds
2196
State General Funds
2197
Intra-State Government Transfers
$40,845,683 $28,312,701 $28,312,701
$816,341 $816,341 $11,716,641 $11,716,641
$0
2198 2199 2200 2201 2202
18.1. Administration Purpose: Provide administration to the organized militia in the State ofGeorgia.
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds State Funds
$1,735,935 $409,445 $409,445 $0
$1,326,490
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HBO 4.04
2203 2204
2205 2206 2207
2208 2209 2210 2211
2212
State General Funds Intra-State Government Transfers
$I,326,490 $0
The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
State Funds $1,304,048
Total Funds $1,713,493
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
$12,900 ($4,399)
$0
$12,900 ($4,399)
$0
Delete funding for performance increases.
($4,498)
($4,498)
Reflect an adjustment in the Workers' Compensation premium rate structure.
$11
$11
Provide fur a general salary increase of2.5 effective January I, 2009 ($11,246),
$18,428
$18,428
for performance increases ($4,498), and for structure adjustments to the
statewide salary plan ($2,684). Amount appropriated in this Act
--------i.-i.':i26:49o __________ si:73s,9:is
2213 2214 2215 2216 2217 2218 2219 2220
18.2. Militarv Readiness
Purpose: Provide a trained and ready military landforce and airforce that can be activated and deployed at the direction ofthe President or the Governor to insure the safety and well being ofall citizens.
Total Funds
$25,969,077
Federal Funds and Grants
$20,100,133
Federal Funds Not Specifically Identified
$20, I 00, 13 3
Other Funds
$816,341
Agency Funds
$816,341
State Funds
$5,052,603
State General Funds
$5,052,603
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2221 2222 2223
2224 2225 2226 2227
2228 2229 2230
2231
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of2.5% effective January 1, 2009 ($45,218), for performance increases ($18,088), and for structure adjustments to the statewide salary plan ($10,794). Delete one-time funds for armory renovations (Total funds: $1,000,000).
Increase funding to pay for rising utility costs. Provide funding to convert the Assistant Adjutant General positions for the Air and Army National Guard from part-time to full-time status.
Amount appropriated in this Act
State Funds $5,176,545
$51,871 ($15,000)
$0 ($18,088)
$46 $74,100
($500,000) $106,885 $176,244
$5.052,603
Total Funds $26,593,019
$51,871 ($15,000)
$0 ($18,088)
$46 $74,100
($1,000,000) $106,885 $176,244
$25,969,077
2232 2233 2234 2235 2236 2237 2238
18.3. Youth Educational Services
Purpose: Provide educational and vocational opportunities to at-risk youth in Georgia.
Total Funds
$13,140,671
Federal Funds and Grants
$7,803,123
Federal Funds Not Specifically Identified Other Funds State Funds
$7,803,123 $0
$5,337,548
State General Funds Intra-State Government Transfers
$5,337,548 $0
The above amounts include the following acfjustments, additions, and deletion.'> to the previous appropriation act:
House Budget Office (I 02)
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2239 2240 2241
2242 2243 2244 2245
2246 2247
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of2.5% effective January 1. 2009 ($38,349), for performance increases ($15,339), and for structure adjustments to the statewide salary plan ($9, 153). hncrease funds for STARBASE of Savannah.
!Amount appropriated in this Act
$4,863,705 $43,990
($17,688)
$0 ($15,339)
$39 $62,841
$400,000 $5.337,548
HBO 4.04
$12,666,8281 $43,9901
($17,688)
$0 ($15,339)
$39 $62,841
$400,000 $13,140,671
Section 19: Driver Services, Department of
2248
Total Funds
2249 2250 2251 2252
Federal Funds and Grants Otber Funds
Other Funds Not Specifically Identified State Funds
2253
State General Funds
2254
Intra-State Government Transfers
$65,635,551 $0
$2,844,040 $2,844,040 $62,791,511 $62,791,511
$0
2255 2256 2257 2258 2259 2260 2261
19.I. Customer Service Support
Purpose: Administer License Issuance, Motor Vehicle Registration, and Commercial Truck Compliance.
Total Funds
$9,897,859
Federal Funds and Grants
$0
Other Funds
$500,857
Other Funds Not Specifically Identified
$500,857
State Funds
$9,397,002
State General Funds
$9,397,002
Intra-State Government Transfers
$0
The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:
2262 2263 2264
2265 2266 2267 2268
2269
2270 2271
State Funds
Total Fund!
Amount from prior Appropriation Act (HB 95)
$9,156,848
$9,157,7051
Annualize the cost of the FY 2008 salary adjustment.
$79,228
$79,228
Reflect an adjustment in the employer share of the State Health Benefit Plan !premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
($24,731) $0
($24,731)
so
[Delete funding for performance increases.
($25,658)
($25,658)
Reflect an adjustment in the Workers' Compensation premium rate structure.
$17,785
$17,785'
Add two positions and associated expenses to continue moving towards more secure identification cards and driver's licenses and provide timely customer service.
$102,953
$102,9531
!Provide for a general salary increase of2.5% effective January I. 2009 ($64,146), for performance increases ($25,658), and for structure adjustments to the statewide salary plan ($773).
$90,577
$90,5771
!Increase other funds to reflect projected expenditures in FY 2009. !Amount appropriated in this Act
$0
$500,0001
-----ii9.397:oo2-- -------$9;897,859
2272 2273 2274
19.2. License Issuance
Purpose: Issue Georgia drivers' licenses and license renewals through alternative methods in the most cost effective and efficient manner.
Total Funds
$50,798,760
Federa1 Funds and Grants
$0
Other Funds
$1,827,835
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HBO 4.04
2275 2276 2277 2278
Other Funds Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers
$1,827,835 $48,970,925 $48,970,925
$0
The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:
2279 2280 2281 2282 2283 2284 2285
1286
2287 2288 2289 2290 2291
2292
2293
2294 2295 2296 2297
Amount from prior Appropriation Act (HB 95)
State Funds $47,881,921
Tom! Funds $48,087,172
Annualize the cost of the FY 2008 salary adjustment.
$484,684
$484,684
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($137,812)
($137,812)
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($142,980)
($142,980)
Reflect an adjustment in the Workers' Compensation premiwn rate structure.
$114,338
$114,338
Provide funding for the implementation of a minimal retest fee of $5 for those who fail the written driving test and allow DDS to retain the $50 skills test reservation fee for the Commercial Driver License applicants who miss their scheduled driving test.
$0
$0
Add 42 positions and regular operating expenses to continue moving towards more secure identification cards and driver's licenses and provide timely customer service.
$1,000,000
$1,000,000
Delete onetime funding for the construction of the Customer Service and CDL center in Brunswick.
($750,000)
($750,000)
Delete one-time funding associated with call center agents added in FY 2008.
($24,500)
($24,500)
Delete funds for the license issuance system feasibility study.
($300.000)
($300,000)
Delete onetime funds for the implementation of an Electronic Document Imaging System.
($1,732,000)
($1,732,000)
Provide funding for the reprogramming and updating ofthe driver's license issuance system to accommodate revised business requirements related to the Digitized Driver's License System.
$1,083,610
$1,083.610
Provide funding to transition the DDS Customer Contact Center to a more modem Automated Call Distribution/Citizen Relationship Management technology.
$275,629
$275,629
Provide for a general salary increase of2.5% effective January I, 2009 ($357,448), for performance increases ($142,980), for employees in specified critical jobs ($332,192), and for structure adjustments to the statewide salary plan ($4,308).
$836,928
$836,928
Increase other funds to reflect projected expenditures in FY 2009.
$0
$922,584
Increase other funds to reflect projected expenditures in FY 2009.
$0
$700,000
Funding for the purpose of furnishing, equipping and providing personnel services for a new DDS center in Greene County.
Amount appropriated in this Act
$381.107
$381,107
------------------------------------------
$48,970,925
$50,798,760
2298
Provided, however, from the appropriation of State General Funds designated above for program 19.2. Full Service Centers, the amount of $381, I07 is specifically appropriated for this purpose: "Funding for the purpose of furnishing, equipping and providing personnel services for a new DDS center in Greene County.". Notwithstanding the statement of specific purpose in this proviso, the appropriation of State General Funds in Program 19.2. Full Service Centers above may be used for this specific purpose as well.
2299 2300 2301 2302 2303 2304 2305
2306
19.3. Regulatorv Compliance
Purpose: Enforce and administer state laws and regulations for mandatedprograms relating to driver safety and driver education for both novice and problem drivers.
Total Funds
$4,938,932
Federal Funds and Grants
$0
Other Funds
$515,348
Other Funds Not Specifically Identified
$515,348
State Funds
$4,423,584
State General Funds Intra-State Government Transfers
$4,423,584 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
State Funds $4,381,240
Total Funds $4,896,588
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HBO 4.04
2307 2308
2309 2310 2311 2312
2313
Annualize the cost of the FY 2008 salary adjustment.
$24,322
$24,3221
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($7,693)
($7,693
Reduce general salary increase from 2.5% to 2%.
$0
Delete funding for performance increases.
($7,981)
Reflect an adjustment in the Workers' Compensation premium rate structure.
$5,520
Provide for a general salary increase of2.5% effective January I. 2009
$28,176
($19,954), for performance increases ($7,981), and for structure adjustments to
the statewide salary plan ($241).
[Amount appropriated in this Act
.... --- $4,4zj:sii4---....... $4;9ji!,9jil
Section 20: Early Care and Learning, Department of
2314
Total Funds
2315
Federal Funds and Grants
2316
Child Care & Development Block Grant
2317
Federal Funds Not Specifically Identified
2318
Other Funds
2319
Other Funds Not Specifically Identified
2320
State Funds
2321
Lottery Funds
2322
State General Funds
2323
Intra-State Government Transfers
$463,708,140 $121,960,886
$210,000 $121,750,886
$155,000 $155,000 $341,592,254 $337,018,148 $4,574,106
$0
2324 2325 2326 2327 2328 2329 2330 2331 2332
20.1. Child Care Services
Purpose: To guide and assist child care learningfacilities to provide safe, healthy, quality child care so that children experience optimum opportunities for learning and growth.
Total Funds
$8,652,023
Federal Funds and Grants
$3,922,917
Child Care & Development Block Grant
$210,000
Federal Funds Not Specifically Identified
$3,712,917
Other Funds
$155,000
Other Funds Not Specifically Identified
$155,000
State Funds
$4,574,106
State General Funds
$4,574,106
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2333 2334 2335
2336 2337 2338 2339 2340 2341
2342
State Funds
Total Fund!!
Amount from prior Appropriation Act (HB 95)
$4,586,483
$8,410,193
Annualize the cost of the FY 2008 salary adjustment.
$58,166
$!02,373
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($20,136)
($20,136
Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases.
$0 ($20,526)
sol
($20,526)
Reflect an adjustment in the Workers' Compensation premium rate structure.
($58,849)
($58,849
Eliminate one vacant administrative position.
($45,865)
($45,865
Increase federal funds ($210,000) to reflect projected expenditures for FY 2009.
$0
$210,0001
Provide for a general salary increase of2.5% effective January 1, 2009
$74,833
$74,833
($51 ,314 ), for performance increases ($20,526). and for structure adjustments to
the statewide salary plan ($2,993). !Amount appropriated in this Act
.. $4.574: i o6 .. $8;652-.oij
2343 2344 2345
20.2. Nutrition Purpose: To ensure that eligible children and adults receive USDA compliant meals.
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified
$98,000,000 $98,000,000 $98,000,000
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HBO 4.04
20.3. Pre-Kindergarten Program
2346 2347 2348 2349 2350 2351 2352
Purpose: The purpose ofthis appropriation is to provide fUnding, training, technical assistance, and oversight ofPre-K programs operated by public andprivate providers throughout the state.
Total Funds
$337,685,971
Federal Funds and Grants
$667,823
Federal Funds Not Specifically Identified
$667,823
Other Funds
$0
State Funds
$337,018,148
Lottery Funds
$337,018,148
Intra-State Government Transfers
$0
The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:
2353 2354 2355 2356 2357 2358 2359 2360 2361
2362 2363 2364
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Provide funds for 1,000 additional slots, bringing total enrollment to 79,000.
Provide for a general salary increase of2.5% effective January I, 2009
($34,650) and for performance increases ($13,860). Provide for a general salary increase of2.5% for Pre~K teachers effective September I, 2008. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Redirect lottery funded .5% payraise reduction ($1,128,369) and SHBP premium adjustment ($26,862) to operating expenses.
Reduce general salary increase from 2.5% to 2%.
Adjust funding for start-up ($168,000), sparsity ($50,000) portable classroom grants ($100,000), transportation ($84,045), and resource coordination ($100,000) based on projected expenditures. Delete funding for performance increases for lottery funded staff ($13,860) and reduce funding for contracts ($184,031).
Use existing funds to provide $165 per student for pupil transportation.
Provide for a 1% operations increase for public and private Pre-K providers.
Transfer funds from SHBP employer contribution rate decrease to operations.
State Funds $324,857,346
$53,030 $6,425,206
$48,510
$5,607,194
($13,602)
$0
$0 ($699,936)
T!!lalFund:; $325,525,169
$53,030 $6,425,206
$48,510
$5,607,194
($13,602)
$0
$0 ($699,936)
$0 $726,798
$13,602
$0 $726,798
$13,602
2365 Amount appropriated in this Act
$337,018,148
$337,685,971
2366
Provided, however, from the appropriation of Lottery Funds designated above for program 20.3. PreKindergarten Program, the amount of$726,798 is specifically appropriated for this purpose: "Provide for a I% operations increase for public and private Pre-K providers. ".Notwithstanding the statement of specific purpose in this proviso, the appropriation of Lottery Funds in Program 20.3. Pre-Kindergarten Program above may be used for this specific purpose as well.
2367 2368 2369
20.4. Quality Initiatives
Purpose: Explore new ideas and help implement innovative strategies that focus on improving the
quality ofearly education, child care, and nutrition for Georgia's children andfamilies.
Total Funds
$19,370,146
Federal Funds and Grants
$19,370,146
Federal Funds Not Specifically Identified
$19,370,146
Section 21: Economic Development, Department of
2370
Total Funds
2371
Federal Funds and Grants
2372
Other Funds
2373
Other Funds Not Specifically Identified
2374
State Funds
2375
State General Funds
2376
Intra-State Government Transfers
$43,126,916
so
$20,244
$20,244
$43,106,672
$43,106,672
so
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HBO 4.04
2377 2378 2379 2380 2381 2382
21.1. Administration
Purpose: To influence, affect, and enhance economic development in Georgia and provide information to people and companies to promote the state.
Total Funds
$6,232,628
Federal Funds and Grants
$0
Other Funds
SO
State Funds
$6,232,628
State General Funds
$6,232,628
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2383 2384 2385
2386 2387 2388 2389 2390 2391
2392
2393
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Realign telecommunications costs to properly reflect expenditures.
Realign real estate rental costs to properly reflect expenditures. Reduce funding for sponsorships, tourism advertising, and international tourism marketing. (CC: YES) Provide for a general salary increase of2.5% effective January 1, 2009 '($43,533), for performance increases ($17,413), and for structure adjustments to 'the statewide salary plan ($962).
!Amount appropriated in this Act
State Funds $6,626,634
$62,886 ($16,898)
$0 ($17,413) ($22,983) ($10,000) ($376,506) ($75,000)
$61,908
$6,232,628
Total Funcll $6,626,6341
$62,886 ($16,898
su
($17,413 ($22,983 ($10,000 ($376,506 ($75,000
$61,9081
$6,232,6281
2394 2395 2396 2397 2398 2399
21.2. Business Recruitment and Expansion
Purpose: Provide assistance to local communities and to the state to recruit, retain, and expand businesses in Georgia.
Total Funds
$11,256,519
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$11,256,519
State General Funds
$11,256,519
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:
2400 2401 2402
2403 2404 2405 2406 2407
2408
2409 2410
State Funds
Total Fundi
Amount from prior Appropriation Act (HB 95)
$13,403,644
$13,403,644
Annualize the cost ofthe FY 2008 salary adjustment.
$72,692
$72,6921
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($29,322)
($29,322
Reduce general salary increase from 2.5% to 2%.
$0
$(1
Delete funding for performance increases.
($30,217)
($30,217
Realign telecommunications costs to properly reflect expenditures.
$5,456
$5,4561
Realign real estate rental costs to properly reflect expenditures.
$128,506
$128,506
Provide for a general salary increase of 2.5% efiective January I, 2009 ($75,543) and for performance increases ($30,217).
$105,760
$105,76(1
Delete one-time funds for the renovation of Georgia Mountains Center parking deck in GainesviiJe.
($2,000,000)
($2,000,000
Reduce funding for international marketing. !Amount appropriated in this Act
($400,000)
($400,000
------$i-l-,is6:5i9--- -- -$-ii:i56,si91
2411
21.3. Film. Video and Music
Purpose: Increase industry awareness ofGeorgia business opportunities, irifrastructure resources, and natural resources as they pertain to the film, video, and music industries.
Total Funds
$1,197,025
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2412 2413 2414 2415 2416
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$1,197,025
State General Funds
$1,197,025
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2417 2418 2419
2420 2421 2422 2423 2424 2425
2426
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases.
Realign telecommunications costs to properly reflect expenditures. Realign real estate rental costs to properly reflect expenditures. Delete one-time funds for Music Hall of Fame anniversary celebration. Provide for a general salary increase of2.5% effective January I, 2009 ($6,345) and for performance increases ($2,538). Amount appropriated in this Act
State Funds $1,209,137
$9,506 ($2,463)
$0 ($2,538)
$2,500 $47,000 ($75,000)
$8,883
Total Funds $1,209,137
$9,506 ($2,463)
$0 ($2,538)
$2,500 $47,000 ($75,000)
$8,883
21.4. Innovation and Technology
Purpose: Provide leadership in the recruitment, growth, and marketing ofthe bioscience and
technology industry in Georgia.
2427 Total Funds
$1,932,504
2428 2429 2430 2431 2432
Federal Funds and Grants Other Funds State Funds
State General Funds Intra-State Government Transfers
$0 $0 $1,932,504 $1,932,504 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2433 Amount from prior Appropriation Act (HB 95)
State Funds $1,710,270
Total Funds $1,710,270
2434 2435
2436 243 7 2438 2439
2440
2441
2442
2443
2444
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Realign telecommunications costs to properly reflect expenditures.
Realign real estate rental costs to properly reflect expenditures.
Delete one-time funds for micro-enterprise loans. Provide funding for sponsorship of the BIO 2009 international conference in Atlanta. Provide for a general salary increase of2.5% effective January I, 2009 ($6,191) and for performance increases ($2,477). Provide funding to Herty Advanced Materials Development Center for operating expenses.
Amount appropriated in this Act
$8,946 ($2,403)
$0 ($2,477) ($17,500) $27,000
$0 $0
$8,668
$200,000
$1,932,504
$8,946 ($2,403)
$0 ($2,477) ($17,500) $27.000
$0 $0
$8,668
$200,000
$1,932,504
2445 2446 2447 2448 2449
21.5. International Relations and Trade
Purpose: Provide international trade opportunities through exports, executive leadership for international relations, and promote Georgia products and companies to other nations.
Total Funds
$2,440,966
Federal Funds and Grants
$0
Other Funds State Funds
State General Funds
$0 $2,440,966 $2,440,966
House Budget Office (102)
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2450
2451 2452 2453
2454 2455 2456 2457 2458
2459
Intra-State Government Transfers
so
The above amounts include the following at:fju..o;tments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Realign telecommunications costs to properly reflect expenditures. Realign real estate rental costs to properly reflect expenditures. Provide for a general salary increase of2.5% effective January 1. 2009 ($1 0,697) and for performance increases ($4,279). Amount appropriated in this Act
State Funds $2,358,416
$15,287 ($4,152)
$0 ($4,279) ($13,282) $74,000 $14,976
$2,440,966
Total Fun!!! $2,358,4161
$15,287 ($4,152)
$0 ($4,279 ($13,282 $74,000
I
$14,97~
$2,440,9661
2460 2461 2462 2463 2464 2465 2466
21.6. Small and Minority Business Development
Purpose: Provide guidance and support to agencies in maximizing access to state business opportunities for small and minority businesses.
Total Funds
$979,148
Federal Funds and Grants
$0
Other Funds
$20,244
Other Funds Not Specifically Identified
$20,244
State Funds
$958,904
State General Funds
$958,904
Intra-State Government Transfers
$0
The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:
2467 2468 2469
2470 2471 2472 2473
2474
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State HeaJth Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for perfonnance increases.
Realign telecommunications costs to properly reflect expenditures.
Provide for a general salary increase of2.5% effective January I, 2009 ($8,376)
and for performance increases ($3,350). Amount appropriated in this Act
State Funds $942,780 $11,899 ($3.251)
Total Funds $963,024, $11,899 ($3,251)
$0
$0
($3,350) ($900)
($3,350) ($900
$11,726
$11,726
$958,904 ------ -----$979,"t48,
21.7. Tourism
2475 2476 2477 2478 2479 2480
Purpose: Provide information to visitors about tourism opportunities throughout the state and encourage tourism expenditures.
Total Funds
$16,985,178
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$16,985,178
State General Funds
$16,985,178
Intra-State Government Transfers
$0
The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:
2481 2482 2483
2484 2485 2486
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan !premiums from 22.843% to 24.182%. !Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Realign telecommunications costs to properly reflect expenditures.
State Funds $21,129,409
$64,540 ($18,083)
$0 ($18,635)
$33.726
Total Funds $21,129,409
$64,54' ($18,083)]
$01
($18,635)1 $33,726
House Budget Office (I 02)
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HBO 4.04
2487 Realign real estate rental costs to properly reflect expenditures.
$100,000
$100,000
2488
2489 2490
Delete one-time funds for Tour de Georgia ($400,000), Warner Robins Air Force Base Museum ($100,000), Washington-Wilkes Visitor Information Center ($2,500), Civil War Trails ($200,000), National Infantry Museum and Cobb Energy Performing Arts Center ($7,500,000), and Zoo Atlanta hospital renovation ($1 00,000).
Provide for a general salary increase of2.5% effective January 1, 2009 ($46,586) and for performance increases ($18,635).
Reduce funding for sponsorships, tourism advertising, and international tourism marketing.
($8,075,000)
$65,221 $0
($8,075,000)
$65,221 $0
2491 Provide funding for the Historic Chattahoochee Commission.
$25,000
$25,000
2492 2493 2494
~~~e ide. ~~Eli~g ~~the Ele. 'ele~ment ef a t-i e) e&F B\:lsiRess ~Ian ffir the
-~
.
PTe ide fttnEling fer the FesteFatien efA\:lgNsta's histeFie Pe Eier "'erl~s
~
Provide funding for the Veteran's Wall of Honor.
~ ~ $150,000
~ ~ $150,000
2495 i'l'e ide ltinding lethe ~letienollnfaRif) ~ (HSo..m.
~
~
2496 2497
"Ntherit) te _fleFfefHl Bfl eeeReFRie im_flaet &REI es ireflffteatal iFR~re eR\eRt ~ Provide fWiding for the Statesboro and Woodstock Convention and Visitors Bureau.
~ $4,000
~ $4,000
2498 Amount appropriated in this Act
$16,985,178
2499
Pre,ieee, hewe, er, freFR the 9f!f!ref!riaties ef State Gesefftl fuses eesigsatee aeeve far f!regffiFR 21.7. Tet!FisFR, the a!ReuR! ef it 12,QQQ is Sf!eeifieally 9f!f!ref!Ratee far this f!UFf!ese: "Pre\ iee faseisg far the ee ielef!!ReRt ef a fi, e year eusisess f!lae far the Geergia TelirisFR feooeaties". l>let"iithstaReisg the stateFRest ef Sf!eeifie f!UFf!eSe is this f!re , ise, the 9f!f!ref!Ratias ef State Gesefftl fooes is Pragf&IR 21.7. TelirisFR abe. e FRay ee Hsee far this Sf!eeifie flUFf! SSe as well.
2500
Pre,ieee, i'lawe er, freffi the Elf'f'Faf!riatias ef State Gel!eral fus<ls eesigsatee aeeve far f!Fagf9FR 21.7. TaurisFR, the affie\ffit ef it I Q,QQQ is Sf!eeifieally 9f!f!ref!Ratee far this f11iFf!ese: "Pre, iee fa11eisg far ti'le restaratie11 ef AugHsta's histerie Pew<ler Werls ei'liiRRey". l>let'lo ithstaReisg the stateFRest ef Sf!eeifie f!IH'fleSe is this f!revise, the Elf'f!ref!Raties ef State Geseral fliRes is Pragra!R 21.7. TeHFiSFR aBe oe FRI>'J' ee IiSee far this Sf!eeifie f!IH'fleSe as well.
2501
Provided, however, from the appropriation of State General Funds designated above for program 21.7. Tourism, the amount of $150,000 is specifically appropriated for this purpose: "Provide funding for the Veteran's Wall of Honor". Notwithstanding the statement of specific purpose in this proviso, the appropriation of State General Funds in Program 21 .7. Tourism above may be used for this specific purpose as well.
2502
Pre'>'ieee, i'lewe. er, fre!R the 9j3f'r8f!riaties ef State Geseral fuses eesigsatee aee.e far f!regra!R 21 .7. TeHFiSFR, the a!RauR! ef $3 ,QQQ,QQQ is Sf!eeifieall) af!f!r&f!riatee far this f!UFf!ese: "Pre iee faseisg te the l>latiesal lsfiiRtry Muse\ifR". NetvithstaReisg the stateffiellt af Sf!eeifie f!UFf!ese is this f!re,ise, the Elf'f!ref!riaties efState Geseral fHses is PregraiR 21.7. TeOOSIR aea.e !Ray ee usee far ti'lis Sf!eeifie flliFfleSe as well.
2503
Previeee, hewe, er, HeiR the Elf'f!ref!riaties ef State Geseral fuses Elesigsatee aeeo<e far f!regram 21.7. TaurisFR, Marketisg aee Pre!Reties, the a!R&liRt ef$23Q,QQQ is Sf!eeifieall) 9f!f!ref!riatee far this fllli'fl&Se: "Pre, iee flmeisg te the Geergia IRtematieRal ase MaritiFRe Traee Cester AlitRarity te f!erfaf!R ae eeesaFRie i!Rf!aet ase esviremReRtal iFRf!reo<effieRt stmly. ". l>letwiti'lstaseisg the stateFRellt ef SJ'leeifie f!UFf!ese is this !"revise, the 9f!f!ref!riaties ef State Geseral fliHas is PragraFR 21.7. TeHFisiR, Marletisg aRe Preffieties aee\ e FRI>'J ee usee far this Sf!eeifie f!liFflese as well.
2504
Provided, however, from the appropriation of State General Funds designated above for program 21.7. Tourism, the amount of$4,000 is specifically appropriated for this purpose: "Provide funding for the Statesboro and Woodstock Convention and Visitors Bureau". Notwithstanding the statement of specific purpose in this proviso, the appropriation of State General Funds in Program 21.7. Tourism above may be used for this specific purpose as well.
The following appropriations are for agencies attached for administrative purposes.
2505 2506 2507
21.8. Payments to Aviation Hall of Fame Authority Purpose: Provide operatingfonds for the Aviation Hall ofFame.
Total Funds Federal Funds and Grants Other Funds
$50,000 $0 $0
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2508 2509 2510
State Funds State General Funds
Intra-State Government Transfers
$50,000 $50,000
$0
The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:
2511 2512
2513
~Amount from prior Appropriation Act (HB 95) Reduce funding to the Aviation Hall of Fame Authority. (CC:Authority to become self-sufficient by FY 2010.)
!Amount appropriated in this Act
State Funds
Total Fund:
$50,000
$50,00(
$0
$(
--- ---- sso:ooo -- -- ssii.OOi
21.9. Payments to Georgia Golf Hall of Fame Authoritv
Purpose: Provide operatingfonds for the GolfHall ofFame.
2514 Total Funds
$110,000
2515 Federal Funds and Grants
$0
2516 2517 2518 2519
Other Funds State Funds
State General Funds Intra-State Government Transfers
$0 $110,000 $110,000
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2520 2521
2522
~Amount from prior Appropriation Act (HB 95)
Provide funds to operationalize the new strategic plan. (CC: Authority to become self-sufficient by FY 2010.)
!Amount appropriated in this Act
State Funds $0
$110,000
Total Fund!
SO
$110,000
----- ---s-ilo:ooo----------si iii.ooo
21.1 0. Payments to Georgia Medical Center Authoritv
2523 2524 2525 2526 2527 2528
Purpose: Providefonds for the Georgia Medical Center Authority. Total Funds Federal Funds and Grants Other Funds State Funds State General Funds Intra-State Government Transfers
$41~1~
$0 $0
$41~1~ ~1~1~
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2529 2530 2531
2532 2533 2534
2535
~Amount from prior Appropriation Act (HB 95)
State Funds $408,712
Total Fundi $408,7121
Annualize the cost of the FY 2008 salary adjustment.
$3,712
$3,712
~Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($1,136)
($1,136
Reduce general salary increase from 2.5% to 2%.
$0
$(
Delete funding for performance increases.
($1,161)
($1,161
Provide for a general salary increase of 2.5% effective January I, 2009 ($2,90 I)
$4,062
$4,0621
and for performance increases ($1.161 ). 'Amount appropriated in this Act
----------$4i4;i89------$4i4Xti91
2536 2537 2538 2539 2540 2541
21.12. Payments to Georgia Music Hall of Fame Authority Purpose: Provide operating fonds for the Georgia Music Hall ofFame.
Total Funds Federal Funds and Grants Other Funds State Funds
State General Funds Intra-State Government Transfers
$826,790 $0 $0
$826,790 $826,790
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
House Budget Office (102)
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HBO 4.04
2542 2543
2544
2545 2546
2547
2548
2549
2550
State Funds
Total Funds
Amount from prior Appropriation Act (HB 95)
$840,466
$840,466
Annualize the cost ofthe FY 2008 salary adjustment.
$6,815
$6,815
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($2,562)
($2,562)
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($2,829)
($2,829)
Provide for a general salary increase of2.5% effective January I, 2009 ($7,071) and for performance increases ($2,829).
$9,900
$9,900
Reduce funding to the Georgia Music Hall of fame Authority. (CC: Authority to become self-sufficient by FY 2012.)
($150,000)
($150,000)
Provide funding for The Big House ($100,000) and induction ceremony ($150,000).
Amount appropriated in this Act
$125,000
$125,000
- ------ si826:79o---- s826.79oJ
21.13. Payments to Georgia Sports Hall of Fame Authority
Purpose: Provide operatingfonds to the Georgia Sports Hall ofFame.
2551 Total Funds
$651,969
2552 Federal Funds and Grants
$0
2553 Other Funds
$0
2554 State Funds
$651,969
2555
State General Funds
$651,969
2556 Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2557 2558
2559
2560 2561 2562
2563
2564
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases. Provide for a general salary increase of2.5% effective January I, 2009 ($5,715) and for performance increases ($2,286). Reduce funding to the Georgia Sports Hall of fame. (CC: Authority to become self-sufficient by FY 2013.)
Amount appropriated in this Act
State Funds $793,344 $6,420 ($1,755)
$0 ($4,041)
$8,001
($150,000)
----
$651,969
Total Funds $793,344 $6,420 ($1,755)
$0 ($4,041)
$8,001
($150,000)
$65I,969J
2565 2566 2567 2568 2569 2570
21.14. Civil War Commission
Purpose: Coordinate planning, preservation, andpromotion ofstructures, buildings, sites, and battlefields associated with the Civil War, and acquire or provide fonds for the acquisition ofCivil War battlefields, cemeteries and other historic properties associated with the Civil War.
Total Funds
$50,000
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$50,000
State General Funds
$50,000
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2571 2572 2573
Amount from prior Appropriation Act (HB 95) Reduce funding to the Civil War Commission. Amount appropriated in this Act
State Funds $50,000 $0 $50,000
Total Funds $50,000 $0
----sso.oooJ
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Section 22: Education. Deoartment of
2574
Total Funds
2575
Federal Funds and Grants
2576
Federal Funds Not Specifically Identified
2577
Other Funds
2578
Other Funds Not Specifically Identified
2579
State Funds
2580
State General Funds
2581
Intra-State Government Transfers
HBO 4.04
$9,854,545,621 $1,631,199,767 $1,631,199,767
$26,848,083 $26,848,083 $8,196,497,771 $8,196,497,771
$0
The formula calculation for Quality Basic Education funding assumes a base unit cost of $2,698.46. In addition, all local school system allotments for Quality Basic Education shall be made in accordance with funds appropriated by this Act.
2582 2583 2584 2585 2586 2587
22.1. Academic Coach
Purpose: Provide certificated public school teachers who exhibit excellence in the classroom with salary supplements or bonuses in exchange for mentoring other public school teachers andprovide mentors to work with teachers ofidentified schools who are in need ofimprovement in the areas of science and math.
Total Funds
$5,244,353
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$5,244,353
State General Funds
$5,244,353
Intra-State Government Transfers
$0
The above amounts include the following adjustments, addition.~. and deletions to the previous appropriation act:
2588 2589 2590
2591
2592
2593
2594
2595
2596
2597 2598
2599 2600
State Funds
Total Fund!
Amount from prior Appropriation Act (HB 95)
$5,705,944
$5,705,9441
'Annualize the cost of the FY 2008 salary adjustment.
$23,634
$23,63
Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
!Reduce general salary increase from 2.5% to 2%.
($7,303) $0
($7,303
sc
Delete funding for performance increases.
($10,904)
($10,904
Reduce contractual services obligation in the Teacher Success program.
($342,500)
($342,500
Create a new Mentor Teacher program by redirecting funds from the High Performing Principal program.
$200,000
$200,004:
Provide for a general salary increase of2.5% effective January I, 2009 ($27,261) and for performance increases ($ 10,904).
$38,165
$38,165
Remove start-up funding for program administration in the Academic Coach subprogram.
($300,000)
($300,000
Adjust funding for Academic Coaches based on projected expenditures and redirect funding to math mentors.
($400,000)
($400,000)1
Provide for II Math Mentor positions by redirecting funding from the Academic Coach subprogram ($400,000), contracts in the Teacher Success ubprograrn ($42,500), contracts in Dropout Prevention ($750,000), contracts in Central Office ($100,817) and contracts in School Improvement ($44,000).
$1,337,317
$1,337,3171
~Reduce funds from the under-utilized Academic Coach activity. Amount appropriated in this Act
($1,000,000)
($1 ,000,000
--------$-5,244:35'3---------$5;244,3-53
2601 2602 2603 2604 2605 2606
22.2. Agricultural Education
Purpose: Provide students with competencies to make them aware ofthe importance ofthe agricultural industry and develop skills to prepare them for the world ofwork.
Total Funds
$12,652,201
Federal Funds and Grants
$126,577
Federal Funds Not Specifically Identified
$126,577
Other Funds
$3,540,002
Other Funds Not Specifically Identified
$3,540,002
State Funds
$8,985,622
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2607 2608
2609 2610 2611 2612
2613
2614
2615 2616
2617
State General Funds
$8,985,622
Intra-State Goverrunent Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reduce general salary increase from 2.5% to 2%.
Increase other funds ($3,090,002) to reflect projected expenditures for FY 2009.
Remove one-time funding provided for the engineering and installation of a sewage treatment facility at the Future Farmers of America (FFA) camp in Covington. Redirect funds provided for the Food Processing Centers to the new Math Mentor program.
Provide for a general salary increase of2.5% effective September I, 2008.
Increase funds for one new Young Fanner position in Screven County. (CC:Provide two positions in Floyd and Screven.)
State Funds $9,568,762
$43,646 $0 $0
($912,000)
($56,056)
$191,270 $150,000
Total Funds $10,145,339
$43,646 $0
$3,090,002 ($912,000)
($56,056)
$191,270 $150,000
Amount appropriated in this Act
22.3. Central Office
2618 2619 2620 2621 2622 2623 2624 2625
Purpose: Act as a service oriented agency supporting local school districts. Total Funds Federal Funds and Grants Federal Funds Not Specifically Identified Other Funds Other Funds Not Specifically Identified State Funds State General Funds Intra-State Government Transfers
$102,653,284 $53,696,847 $53,696,847 $7,832,201 $7,832,201 $41' 124,236 $41,124,236 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2626 2627 2628 2629 2630 2631 2632 2633 2634 2635 2636 2637
2638
2639
2640 2641
State Funds
Total Funds
Amount from prior Appropriation Act (HB 95)
$41,552,152
$86,632,010
Annualize the cost ofthe FY 2008 salary adjustment.
$282,682
$282,682
Reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 22.843% to 24.182%.
($96,225)
($96,225)
Increase the GBA real estate rental rate for office space.
$0
$0
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($143,682)
($143,682)
Reflect an adjustment in the Workers' Compensation premium rate structure.
($82,037)
($82,037)
Increase other funds ($933,176) to reflect projected expenditures in FY 2009.
$0
$933,176
Redirect funds in the Central Office Program in the administration area to the new Math Mentor program.
($159,284)
($159,284)
Redirect funds in the Central Office Program in the administration area to the new Math Mentor program.
($102,716)
($102,716)
Reduce funding for teacher liability premiums based on projected expenditures.
($600,000)
($600,000)
Provide for a general salary increase of2.5% effective January 1, 2009 ($359,204), performance increases ($143,682), and for structure adjustments to the statewide salary plan ($75,907).
$578,793
$578,793
Redirect contract funding from the accounting handbook revision ($5,675), GPS revision ($41, 194), and curriculum guides ($58,578) to the Academic Coach program for Math Mentors.
($105,447)
($105,447)
Establish a local school board training function and 1 position within the Department by redirecting funding from contracts for school board training ($92,500), superintendent materials ($9,700) and locale-board solutions ($57,500).
$0
$0
Increase federal funds ($15,516,014) to reflect projected expenditures in FY 2009.
Amount appropriated in this Act
$0
$15,516,014
-------------------------- ---------------
$41' 124,236
$102,653,284
House Budget Office (I 02)
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HBO 4.04
22.4. Charter Schools
Purpose: The purpose ofthis appropriation is to support and encourage development and approval ofcharter public schools as one part ofGeorgia's overall school improvement strategy, provided that at least $600,000 ofthis appropriation is designated to fund facilities for State Chartered Special Schools and $625,000 is designatedfor implementation grants for Charter Systems.
2642 2643 2644 2645 2646 2647 2648
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds State Funds
State General Funds Intra-State Government Transfers
$10,845,884 $7,365,691 $7,365,691 $0 $3,480,193 $3,480,193 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2649 Amount from prior Appropriation Act (HB 95)
State Funds $3,220,193
Total Funds $9,949,904,
2650 2651
2652 2653
2654
2655
Reduce general salary increase from 2.5% to 2%.
Provide funding to serve 2,265 students through the state's virtual charter school.
Provide for a general salary increase of2.5% effective September I, 2008.
Redirect funds for the GA Virtual Academy to the QBE program and provide full QBE formula funding. Provide start-up funds for the Georgia Charter School Commission. (CC:Provide one-time funding.)
Increase fund to reflect projected revenue receipts.
$0 $6,373,221
$124,365 ($6,497,586)
$260,000
$0
$0 $6,373,221
$124,3651 ($6,497,586)
$260,0001
$635,9801
2656 Amount appropriated in this Act
$3,480,193
$10,845,8841
2657 2658 2659 2660 2661 2662
2663 2664
2665 2666
2667
22.5. Communities in Schools
Purpose: Operate alternative education programs throughout the state, bringing community resources into schools to help students stay in school and prepare for life.
Total Funds
$1,320,623
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$1,320,623
State General Funds Intra-State Government Transfers
$1,320,623 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
'Amount from prior Appropriation Act (HB 95)
State Funds $2,445,623
~ $2,445,623
!Delete one-time funding of$175,000 for five new Communities in Schools local affiliate programs.
Redirect $750,000 of existing funds to fund 3 new PLCs.
($175,000) ($750,000)
($175,000: ($750,000
Delete $200,000 of the $450,000 for operating funds for five new Performance 'Learning Centers (PLC) funded in FY 2007.
Amount appropriated in this Act
($200,000) $1,320,623
($200,000
..$i;3io,6i3
22.6. Curriculum Development
Purpose: Provide a world-class curriculum that will drive both instruction and assessmentfor Georgia's teachers and students.
2668 Total Funds
$1,574,833
2669 Federal Funds and Grants
$0
2670 Other Funds
$0
2671 2672 2673
State Funds State General Funds
Intra-State Government Transfers
$1,574,833 $1,574,833
$0
The above amounts include the following adjustments, additions, and deletion.Y to the previous appropriation act:
2674 !Amount from prior Appropriation Act (HB 95)
State Funds $2,274,833
Illl!!l.f
$2,274,833
House Budget Office (I 02}
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Friday, April 04,2008@ JI:32:02AM
2675 2676 2677
Reduce funding for Georgia Performance Standards online video clips. Reduce funding for curriculum development in Georgia Performance Standards. Amount appropriated in this Act
($500,000) ($200,000) $1.574,833
HBO 4.04
($500,000) ($200,000) $1,574,833
22.7. Dropout Prevention
2678 2679 2680 2681 2682 2683
Purpose: Reduce dropout rates for Georgia students. Total Funds Federal Funds and Grants Other Funds State Funds State General Funds Intra-State Government Transfers
$53,174,636 $0 $0
$53,174,636 $53,174,636
$0
The above amounts include the fOllowing adjustments, additions, and deletions to the previous appropriation act:
2684 2685 2686 2687
2688 2689 2690
2691 2692 2693 2694
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reduce general salary increase from 2.5% to 2%.
Adjust funds for training and experience for middle and high school graduation coaches, and add funds for graduation coaches at 14 new middle and high schools. Provide funding for a Very Important Parent (VIP) Recruiter for at-risk elementary, middle, and high schools.
Provide for a general salary increase of2.5% effective September 1, 2008. Provide only 1 graduation coach per combination middle/high school. Local school systems shall allocate graduation coaches among middle and high schools with the highest priority given to serving the greatest number of students at risk of dropping out. Remove start-up funding for training and operations for the Graduation Coach subprogram.
Remove one-time start-up funds for 9 JROTC programs created in FY08.
Redirect contract funds for an online tutorial program to the Academic Coach program to fund Math Mentors.
Amount appropriated in this Act
State Funds $45,452,845
$223,028 $0
$10,238,722
$0 $1.202,609 ($2,435,901)
($216,667) ($540,000) ($750,000)
Total Funds $45,452,845
$223,028 $0
$10.238,722
$0 $1,202,609 ($2,435,901)
($216,667) ($540,000) ($750,000)
22.8. Equalization
Purpose: Provide money to local school systems after assessing an equity breakdown ofthe Local Five Mill Share Program in order to narrow the gap (per pupil) between school systems.
2695 Total Funds
$548,529,543
2696 2697 2698 2699 2700
Federal Funds and Grants Other Funds State Funds
State General Funds Intra-State Government Transfers
$0 $0 $548,529,543 $548,529,543 $0
The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:
2701 2702 2703
2704
Amount from prior Appropriation Act (HB 95)
Provide for an increase in Equalization Grants.
Provide additional funding for Equalization grants to narrow the gap (per pupil resources and spending) between school systems - avoiding a funding shortfall in Fiscal Year 2009 and ensuring compliance with O.C.G.A. 20-2-165. (CC:YES)
Amount appropriated in this Act
State Funds $458,323,816
$79,496,560 $10,709,167
$548,529,543
Total Funds $458,323,816
$79,496,560 $10,709,167
2705 2706 2707
22.9. Federal Programs
Purpose: Coordinate federally fUnded programs and allocate federal fonds to school systems.
Total Funds
$1,024,026,289
Federal Funds and Grants
$1,024,026,289
Federal Funds Not Specifically Identified
$1,024,026,289
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HBO 4.04
2708 2709 2710
2711 2712 2713
Other Funds
$0
State Funds
$0
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
State Funds
Il!!!!!.f!msll
!Amount from prior Appropriation Act (HB 95)
$0
$817,561,0391
Increase federal funds ($206,465,250) to reflect projected expenditures for FY 2009.
$0
$206,465,2501
Amount appropriated in this Act
$0 $1,024,026,2891
2714 2715 2716 2717 2718 2719
22.10. Foreign Language Purpose: Provide fonds to schools for foreign language instruction.
Total Funds Federal Funds and Grants Other Funds State Funds
State General Funds Intra-State Government Transfers
$384,375 $0 $0
$384,375 $384,375
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2720 2721
2722 2723
~Amount from prior Appropriation Act (HB 95)
Redirect funding from the pilot elementary foreign language program to QBE to
increase funding for media materials from $15.31 to $17.55 per FTE for grades KS and provide foreign language materials for elementary students statewide. (CC:Redirectfimdingfor the elementaryforeign language program into the
..,....,.. QBE austerity reduction, rather than into QBE media materials.)
State Funds $1,590,857 ($1,590,857)
~
Total Fund! $1,590,8S71 ($1,590,857
~
!Amount appropriated in this Act
.. s384:37s---sj84,37s,
22.11. Georgia Learning Resources System (GLRSl
2724 2725
Purpose: Provide training and resources to educators and parents ofstudents with disabilities
through a network of 17 centers around the state.
Total Funds
$8,351,576
Federal Funds and Grants
$8,351,576
2726 2727 2728 2729
Federal Funds Not Specifically Identified Other Funds State Funds Intra-State Government Transfers
$8,351,576
$0
so
$0
The above amount.<; include the following adjustments, additions, and deletions to the previous appropriation act:
2730 2731 2732
iAmount from prior Appropriation Act (HB 95)
State Funds $0
Total Fll!l!b $7,367,573'
Increase
federal
funds
($984,003)
to
reflect
projected
expenditures
for
FY
2009.
..
-s$o0
..
..- $984,0031 ss:jsis7~
Amount appropriated in this Act
2733 2734 2735 2736 2737 2738 2739
22.12. Georgia Virtual School
Purpose: Provide students enrollment in state fonded courses via the Internet or in any other manner not involving on-site interaction with a teacher.
Total Funds
$4,845,575
Federal Funds and Grants Other Funds
Other Funds Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers
SO
$722,213 $722,213
$4,123,362 $4,123,362
$0
The above amounts include the following adjustments, addition.o;, and deletions to the previous appropriation act:
House Budget Office (I 02)
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Friday, April 04, 2008 @ II :32:02 Afd
2740 2741
2742
2743
2744
2745
2746
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reduce general salary increase from 2.5% to 2%. Provide funding for a total of6,000 courses. (CC:Providefimdingfor 6,500 courses.) Increase other funds ($722,213) to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective September l, 2008. Amount appropriated in this Act
State funds $2,198,878
$6,111 $0
$1,831,870
$0 $86,503
HBO 4.04
Total Funds $2,198,878
$6,111 $0
$1,831,870
$722,213 $86,503
22.13. Georgia Youth Science and Technology
Purpose: Increase interest and enthusiasm in science and the technologies, particularly among elementary and middle school teachers and students.
2747 2748 2749 2750 2751 2752
Total Funds
$250,000
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$250,000
State General Funds
$250,000
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2753
2754
2755
Amount from prior Appropriation Act (HB 95) Eliminate funding for the Georgia Youth and Science Technology Center. (CC:Redirect $250,000/rom GYSTC to the QBE austerity reduction.)
Amount appropriated in this Act
State Funds $500,000
($250,000)
$250,000
Total Funds $500,000
($250,000)
$250,000
22.14. Governor's Honors Program
2756 2757 2758
Purpose: Provide intellectually gifted and artistically talented high school students challenging and enriching educational opportunities not usually available to them during the regular school year.
Total Funds
$1,443,893
Federal Funds and Grants
$0
Other Funds
$0
2759 2760 2761
State Funds State General Funds
Intra-State Government Transfers
$1,443,893 $1,443,893
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2762 2763 2764
2765
2766 2767
2768
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases. Provide for a general salary increase of2.5% effective January I, 2009 ($7,483) and for performance increases ($2,993).
Amount appropriated in this Act
State Funds $1,430,824
$7,591 ($2,005)
$0 ($2,993) $10,476
$1,443,893
Total Funds $1,430,824
$7,591 ($2,005)
$0 ($2,993) $10,476
$1,443,893
2769 2770 2771 2772 2773 2774
22.15. Information Technology Services
Purpose: Collect and report accurate data through the development and maintenance ofwebenabled applications.
Total Funds
$7,217,319
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$7,217,319
State General Funds
$7,217,319
Intra-State Government Transfers
$0
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HBO 4.04
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2775 2776 2 777
!Amount from prior Appropriation Act (HB 95) Reduce funding for the Education Technology Training Centers (ETTCs). !Amount appropriated in this Act
State Funds
Total Funm
$7,417,319
$7,417,3191
($200,000)
($200,000)
--------$-i,ii7:3'1'9'''''''''''$7;ii7,3'i9l
22.16. Local Five Mill Share
Purpose: Required local effort based onfive mills oftax on the equalized atijusted property tax
digest.
2778 Total Funds
($1,690,849,786)
2779 Federal Funds and Grants
$0
2780 2781
Other Funds State Funds
$0 ($1 ,690,849,786)
2782
State General Funds
($1 ,690,849,786)
2783 Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2784 !Amount from prior Appropriation Act (HB 95)
State Funds
Total Funds
($1,543,476,487) ($1,543,476,487)
2785 !Increase funds for Local Five Mill Share.
($147,373,299) ($147,373,299)1
2786 Amount appropriated in this Act
($1,690,849,786) ($1,690,849,786)j
2787 2788 2789 2790 2791 2792
22.17. National Board Certification
Purpose: Provide the ten percent salary increase for National Board Certified teachers to local systems Oointly administered between the Department ofEducation and the Professional Standards Commission).
Total Funds
$12,294,628
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$12,294,628
State General Funds
$12,294,628
Intra-State Government Transfers
$0
2793
22.18. National Science Center and Foundation
Purpose: Ignite andpromote students' interest in Mathematics and Sciences, develop new ways to use technology in teaching and deploy those methods in our schools.
Total Funds
$750,000
2794 2795 2796 2797 2798
Federal Funds and Grants Other Funds State Funds
State General Funds Intra-State Government Transfers
$0 $0 $750,000 $750,000 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2799 2800
2801
State Funds
Total Fun.Jil
!Amount from prior Appropriation Act (HB 95)
$1,416,750
$1,416,7501
Redirect funding from the National Science Center and Foundation to the QBE
($666,750)
($666,750)
program to provide comprehensive staff development training to teachers
statewide. (CC:Provide $750,000.) !Amount appropriated in this Act
----- -$7so:ooo---------- $7so.ooo'
22.19. Non-Quality Basic Education Grants
Purpose: Provide grants for purchasing cards for classroom supplies, to fond children in residential education facilities, to compensate high per:formance principals, to fond migrant education, sparsity, and low incidence special education, andprovide grants for one-time projects for local education boards.
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HBO 4.04
2802 2803 2804 2805 2806 2807
2808
2809
2810 2811
2812 2813 2814
Total Funds
$28,625,373
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$28,625,3 73
State General Funds
$28,625,373
Intra-State Government Transfers
$0
The above amounts include the following ac:(ju1~tmenLs, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
State Funds $25,638,421
Total Funds $25,638,421
Remove one-time funds provided for the Regional Agriculture Center for the Toombs County Board of Education.
($1.200,000)
($1,200,000)
Increase funds for classroom cards for new teachers and media centers.
$260,226
$260,226
Redirect funding for summer remediation grants to the QBE formula to increase funding for additional instruction. (CC:Redirectfondingfrom the summer remediation grants into the QBE austerity reduction, rather than into QBE Additional Instruction.)
($1.400,000)
($1,400,000)
Redirect funding from the High Performance Principal program to a new Mentor Teacher program.
($330,000)
($330,000)
Provide funding for the Georgia Special Needs Scholarship. Amount appropriated in this Act
$5,656,726
$5,656,726
-------$2'8,625:373'''''''''i;28:6i5,3'73
2815 2816 2817 2818 2819 2820 2821
22.20. Nutrition
Purpose: Provide leadership, training, technical assistance, and resources so local program personnel can deliver meals that support nutritional well-being andperformance at school.
Total Funds
$508,712,754
Federal Funds and Grants
$468,889,537
Federal Funds Not Specifically Identified
$468,889,537
Other Funds
$0
State Funds
$39,823,217
State General Funds
$39,823,217
Intra-State Government Transfers
$0
The above amounts include the following adjustment."i, additions, and deletions to the previous appropriation act:
2822
2823
2824
2825 2826
Amount from prior Appropriation Act (HB 95)
Reduce general salary increase from 2.5% to 2%. Increase Federal funds ($280,513,815) to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective July l, 2008.
Amount appropriated in this Act
State Funds $38,744,387
$0 $0
$1,078,830 $39,823,217
Total Funds $227,120,109
$0 $280,513,815
$1,078,830 $508,712,754
2827 2828 2829 2830 2831 2832
2833 2834 2835 2836
2837
22.21. Preschool Handicaoped
Purpose: Provide early intervention so students with disabilities will enter school with the skills to succeed.
Total Funds
$30,358,072
Federal Funds and Grants
$0
Other Funds
$0
State Funds State General Funds
$30,358,072 $30,358,072
Intra-State Government Transfers
$0
The above amounts include the following atfjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reduce general salary increase from 2.5% to 2%. Add funds to the Preschool Handicapped program based on enrollment increases. Provide for a general salary increase of2.5% effective September l, 2008.
State Funds $29,135,155
$181,205 $0
$457,613
$584,099
Total Funds $29,135,155
$181,205 $0
$457,613
$584,099
House Budget Office (102)
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Friday, April 04,2008@ 11:32:02 AM
2838 !Amount appropriated in this Act
HBO 4.04 -------$3o.Jss:o:ii-s3iij5ii.oi~
22.22. Pupil Transportation
Purpose: Assist local school systems in their efforts to provide safe and efficient transportation/or students to andfrom school and school related activities.
2839 2840
Total Funds Federal Funds and Grants
$170,943,051 $0
2841 2842 2843 2844
Other Funds State Funds
State General Funds Intra-State Government Transfers
$0 $170,943,051 $1 70,943,051
$0
The above amounts include the following adjustments, additions, and deletions 10 the previous appropriation act:
2845 ~Amount from prior Appropriation Act (HB 95) 2846 Reduce general salary increase from 2.5% to 2%.
State Funds $168,868,769
$0
Total Funds $168,868,7691
$0
2847 Provide for a general salary increase of2.5% effective July I, 2008.
$2,074,282
$2,074,282
2848 Amount appropriated in this Act
$170,943,051
$170,943,051
22.23. Oualitv Basic Education Program
Purpose: Provide funds to school systems for the instruction ofstudents in grades K- I 2 to ensure that Georgia's K-1 2 students are academically preparedfor further education and the workplace.
2849 Total Funds
$8,480,835,299
2850 Federal Funds and Grants
$0
2851 Other Funds
$0
2852 State Funds
$8,480,835,299
2853 2854
State General Funds Intra-State Government Transfers
$8,480,835,299 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2855 Amount from prior Appropriation Act (HB 95)
State Funds $8,017,517,757
Total Fund! $8,017,517,757
2856 2857 2858 2859 2860 2861 2862
2863 2864
2865
Annualize the cost ofthe FY 2008 salary adjustment.
$36,135,624
$36,135,624
Reduce general salary increase from 2.5% to 2%.
$0
$0
Increase funds for QBE enrollment growth of 1.09% ($75.733,394) and for training and experience ($135,036,855).
$210,770,249
$210,770,249
Redirect funding from summer remediation grants to the QBE formula to increase the funding for additional instruction.
$0
$(]
Redirect funding for the National Science Center and Foundation to the QBE 1program to provide comprehensive staff development training to teachers statewide.
$0
$(]
JRedirect funding from the pilot elementary foreign language program to QBE to
$0
$0
increase funding for media materials from $15.31 to $17.55 per FTE for grades
K-5 and provide foreign language materials for elementary students statewide.
!Provide for a general increase of2.5% to the state base salary schedule for the State Board of Education effective September J, 2008. This proposed 2.5% salary improvement is in addition to a 3% salary increase awarded to more than half of the certificated personnel through the normal progression on the teacher salary schedule.
~Redirect funds for the GA Virtual Academy from the Charter Schools program ,($6,472,713) to the QBE program and add additional funds ($895,368) to provide full QBE formula funding.
$159,018,715 $7,392,954
$159,018,715
$7,392,9541
I
'Provide $90,000,000 to restore austerity reductions by redirecting funds from
$50,000,000
$50,000,0001
the National Science Center and Foundation ($9)6,750), the Foreign Language
Program ($1,590,857), Georgia Youth Science and Technology Centers
($500,000) and Summer Remediation Grants ($1,400,000) and by adding
additional funding ($85,092,393). (CC:Provide $50,000.000 to restore austerity
reductions by redirectingfimds from the National Science Center and
Foundation ($666, 750), the Foreign Language Program ($1,590,857). Georgia
Youth Science and Technology Centers ($250,000) and Summer Remediation
Grants ($1.400.000) and by adding additionalfunding ($46,092,393).) Amount appropriated in this Act
ss:4so,iijs:299 -- --$ii.4so:s3s,299
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HBO 4.04
2866 2867 2868 2869 2870 2871
2872 2873 2874 2875
2876
2877
2878
22.24. Regional Education Service Agencies (RESAs)
Purpose: Provide Georgia's 16 Regional Educational Service Agencies with shared services to improve the effectiveness ofeducational programs and services to local school systems.
Total Funds Federal Funds and Grants
$12,408,840 $0
Other Funds
$0
State Funds State General Funds
Intra-State Government Transfers
$12.408,840 $12,408,840
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
State Funds $12.458,083
Total Funds $12,458,083
Annualize the cost of the FY 2008 salary adjustment.
$60,089
$60,089
Reduce general salaiy increase from 2.5% to 2%.
$0
$0
Reduce operational funds for the RESA program.
Provide for a general salary increase of2.5% effective September 1, 2008. Transfer funds for 1 position and operating expenses for FCCLA from the Southwest Georgia RESA to the Tech/Career Program. Amount appropriated in this Act
($125,000) $179,668
($164,000)
$12,408,840
($125,000) $179,668
($164,000)
$12,408,840
2879
22.25. School Improvement
Purpose: Design and implement a coherent and sustained statewide system ofsupport andprocess for improvement, providing local education agencies and schools in Georgia with tools and resources as well as intensive supportfor schools not making Adequate Yearly Progress.
Total Funds
$10,291,533
2880 2881 2882 2883 2884 2885
Federal Funds and Grants Other Funds
Other Funds Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers
$0 $100,000 $100,000 $10,191,533 $10,191,533
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2886 2887 2888
2889 2890
2891
2892 2893
2894
Amount from prior Appropriation Act (HB 95)
Annualize the cost ofthe FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Redirect operational funds from the School Improvement program to the new Math Mentor program. Provide for a general salary increase of2.5% effective January 1, 2009 ($140,581) and for performance increases ($56,233). Reduce contract funding for video development ($40,000), GAPSS survey ($2,000) and CESA Data Retreat ($2,000) and redirect funding to the Academic Coach program for Math Mentors.
Amount appropriated in this Act
State Funds $11,212,332
$132,611 ($37,659)
$0 ($56,233) ($1,212,332)
$196,814
($44,000)
Total Funds $11,312,332
$132,611 ($37,659)
$0 ($56,233) ($1,212,332)
$196,814
($44,000)
2895 2896 2897
22.26. School Nurses
Purpose: Provide appropriate health procedures to allow students to remain in school and increase opportunities for academic success.
Total Funds
$30,000,000
State Funds
$30,000,000
State General Funds
$30,000,000
22.27. Severely Emotionally Disturbed (SED) Purpose: Provide statewide services to parents and educators ofstudents with disabilities.
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HBO 4.04
2898 2899 2900 2901 2902 2903 2904
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds State Funds
State General Funds Intra-State Government Transfers
$84,205,733 $13,359,858 $13,359,858
$0 $70,845,875 $70,845,875
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2905 \Amount from prior Appropriation Act (HB 95) 2906 Annualize the cost of the FY 2008 salary adjustment.
State Funds $67,834,466
$290,340
Total F!!!!d! $81,194,3241
$290,340
2907 2908 2909
2910
Reduce general salary increase from 2.5% to 2%.
Provide for a general salary increase of2.5% effective September 1, 2008. Provide funds for the FY 2008 pay raises and other FY 2008 statewide budget changes for state funded positions. Amount appropriated in this Act
$0
$(]
$1,239,488
$1,239,4881
$1,481,581
$1,481,581
-------$7o.ii4s:s7s _________ s_s4:2os.733
2911 2912 2913 2914 2915 2916 2917
22.28. State Interagency Transfers
Purpose: Provide health insurance to retired teachers and non-certified personnel and to pass through fonding via a contract.
Total Funds
$276,907,097
Federal Funds and Grants
$19,445,076
Federal Funds Not Specifically Identified
$19,445,076
Other Funds
$0
State Funds
$257,462,021
State General Funds
$257,462,021
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2918 2919
2920 2921 2922
State Funds
Total Funds
!Amount from prior Appropriation Act (HB 95)
$288,275,151
$307,163,848
Reduce funds in the interagency transfer grant based on projected expenditures and redirect funds ($467,612) to the new Math Mentor program.
($467,660)
($467,660
!Increase federal funds ($556,379) to reflect projected expenditures for FY 2009.
$0
$556,379
Reduce funding for health insurance to reflect advanced payment in HB 989.
($30,345,470)
($30,345,470
!Amount appropriated in this Act
------$25-7.462:o2i ________$i76:w7.097l
22.29. State Schools
Purpose: Prepare sensory-impaired and multi-disabled students to become productive citizens by providing a learning environment addressing their academic, vocational, and social development.
2923 Total Funds
$25,007,008
2924 2925
Federal Funds and Grants Other Funds
$0 $1,649,199
2926 2927 2928
Other Funds Not Specifically Identified State Funds
State General Funds
$1,649,199 $23,357,809 $23,357,809
2929 Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2930 2931 2932 2933 2934 2935 2936
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reduce general salary increase from 2.5% to 2%. Provide funding for textbooks. Adjust funding to properly reflect training and experience. Increase other funds ($716.484) to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective September I, 2008.
State Funds $22,699,506
$89,204 $0
$119,165 $184,589
$0 $265,345
$119,165 $184,589: $716,484 $265,345
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2937 !Amount appropriated in this Act
HBO 4.04
$2-3,3s7:so9---s2s:oo?,oosl
2938 2939 2940 2941 2942 2943 2944 2945
22.30. Technology/Career Education
Purpose: Equip students with academic, technical and leadership skills.
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds Not Specifically Identified State Funds
State General Funds
$52,975,212 $22,273,772 $22,273,772 $13,004,468 $13,004,468 $17,696,972 $I 7,696,972
Intra-State Government Transfers
$0
The above amounts include the following af#ustments, additions, and deletions to the previous appropriation act:
2946 2947 2948 2949
2950 2951
2952 2953
Amount from prior Appropriation Act (HB 95)
State Funds $16,377,965
Total Funds $40,994,078
Annualize the cost of the FY 2008 salary adjustment.
$47,627
$47,627
Reduce general salary increase from 2.5% to 2%.
$0
$0
Increase federal funds ($1,667,226) and other funds ($8,994,901) to reflect projected expenditures for FY 2009.
$0
$10,662,127
Provide for a general salary increase of2.5% effective September I, 2008.
$207,380
$207,380
Transfer funds for position and operating expenses for FCCLA from the RESAs to the Tech/Career Program.
$164,000
$164,000
Pre iae funds for lhe Classroom Teehaole~ iaiti&ti, e. Amount appropriated in this Act
$900;000
~
---$i7:696:9:.;2--ssi:97s.2ii
2954
PraviEieEI, aa.ve,er, fFeJH tRe BflflFBflR&tieR ef Slate Geaeml Fwuls EiesigaateEI aeete tar flF9gFefR 233(). Teelmale~/CereeF eEiaeatiea, tRe amaYRt ef$9()(),()()() is Sfleeiaeall~ BflflF9flFiateEI leF tRis
fllll'f!Bse: "PFe"iEie fYREis leF the ClassFaeJH TeehRalegy iaitiati\e". }letv.itllsteaEiiag tRe steteJHeRt ef Sfleeiae fllii'J!BSe ia this f'FB"ise, tRe BJ!!3F9f1R&tiea ef State Geaeml FYnEis ia Pregmm 23 .30. Teelmele~'CareeF eEiaeatieR aeeve IHB)' ae YseEi ffiF tRis SfleeiHe fllll'fi9Se as "'ell.
22.31. Testing
Purpose: Adopt a student assessment program consisting ofinstruments, procedures, andpolicies necessary to implement the program.
2955 2956 2957 2958 2959 2960 2961
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds State Funds
State General Funds Intra-State Government Transfers
$36,907,564 $13,664,544 $13,664,544
$0 $23,243,020 $23,243,020
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
2962 2963
2964
2965 2966 2967
2968
Amount from prior Appropriation Act (HB 95)
Increase federal funds ($3,210,353) to reflect projected expenditures for FY 2009. Provide ongoing funding for the printing, distribution and scoring of the English Language Learners assessment.
Eliminate funding for the Web-based Accountability project.
Adjust funding for ACT/SAT waivers based on projected participation. (CC:Eliminate the ACT/SAT waiver.) Use $354,075 in state funds to provide Advanced Placement Exams for private school students on the same basis as public school students. (CC: YES)
Amount appropriated in this Act
State Funds $24,643,020
$0
$650,000
($800,000) ($1,250,000)
$0
$23,243,020
Total Funds $35,097,211
$3,210,353
$650,000
($800,000) ($1,250,000)
$0
$36,907,564
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HBO 4.04
2969
Provided, however, from the appropriation of State General Funds designated above for program 22.31. State Mandated, the amount of$0 is specifically appropriated for this purpose: "Use $354,075 in state funds to provide Advanced Placement Exams for private school students on the same basis as public school students. ". Notwithstanding the statement of specific purpose in this proviso, the appropriation of State General Funds in Program 22.31. State Mandated above may be use used for this specific purpose as well. (CC:YES)
2970 2971 2972
22.32. Tuition for the Multi-Handicapped
Purpose: Provide fonds to assist school systems that have multi-handicapped students. These fonds are intended to assist systems in meeting the high cost ofprivate residential placements and to provide a continuum ofplacements for such students as mandated by Federal regulations.
Total Funds
$1,658,859
State Funds
$1,658,859
State General Funds
$1,658,859
Section 23: EmJ!lo:~:ees' Retirement S:~:stem
2973
Total Funds
2974 2975 2976 2977 2978 2979 2980 2981
Federal Funds and Grants Other Funds
Agency Funds State Funds
State General Funds Intra-State Government Transfers
Retirement Payments Other Intra-State Government Payments
$25,175,095 $0
$2,601,045 $2,601,045 $7,151,826 $7,151,826 $15,422,224 $15,333,735
$88,489
It is the intent of the General Assembly that the employer contribution rate for the Employees' Retirement System shall not exceed I0.41% for New Plan Employees and 5.66% for Old Plan Employees for State Fiscal Year 2009. It is the intent of the General Assembly that the employer contribution for Public School Employees' Retirement System shall not exceed $40.82 per member for State Fiscal Year 2009.
23 .I. System Administration
Purpose: Collect employee and employer contributions, invest the accumulatedfonds, and disburse
retirement benefits to members and beneficiaries.
2982 Total Funds
$15,133,493
2983 2984 2985 2986 2987 2988
Federal Funds and Grants Other Funds State Funds Intra-State Government Transfers
Retirement Payments Other Intra-State Government Payments
$0 $0 $0 $15,133,493 $15,046,869 $86,624
The above amounts include the following ac{justments, additions, and deletions to the previous appropriation act:
2989 2990 2991
2992 2993
2994
2995
2996 2997
Amount from prior Appropriation Act (HB 95)
Reduce general salary increase from 2.5% to 2%.
Reduce funding in contractual services to reflect the completion of the Pension and Retirement Information System (PARIS) (Other Funds: $2,958,135).
Annualize the cost of the FY 2008 salary adjustment (Other Funds: $65,552).
Reflect an adjustment in the Workers' Compensation premium rate structure (Other Funds: $13,283). Provide for a general salary increase of2.5% effective January I, 2009, (Other Funds: $84,955) and for performance increases (Other Funds: $33,982).
Reflect an adjustment in the employer share ofthe State Health Benefit Plan
premiums from 22.843% to 24.182%(0ther Funds: $63,815).
Delete funding for performance increase.
Amount appropriated in this Act
State Funds $0 $0 $0
Total Funcl! $17,960,151
$0
($2,958,135
$0
$65,5521
$0
$13,283
$0
$118,9371
$0
($32,313
----------------$$-0o --------sis($:3i:3i3,9.4892:i
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HBO 4.04
23.2. Deferred Compensation
Purpose: Provide excellent service to participants in the deferred compensation program for all employees ofthe state, giving them an effective supplementfor their retirement planning.
2998 2999 3000 3001 3002 3003 3004 3005
Total Funds
$2,602,276
Federal Funds and Grants
$0
Other Funds
$2,601,045
Agency Funds
$2,601,045
State Funds
$0
Intra-State Government Transfers
$1,231
Retirement Payments
($634)
Other Intra-State Government Payments
$1,865
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3006 Amount from prior Appropriation Act (HB 95)
State Funds $0
Total Funds $2,599,119
3007 Reduce general salary increase from 2.5% to 2%.
$0
$0
3008
3009 3010
3011
3012
3013 3014
Increase funding in contractual services for accounting services provided by the Teachers' Retirement System (Other Funds: $700).
$0
$700
Annualize the cost of the FY 2008 salary adjustment (Other Funds: $1 ,226).
$0
$1,226
Provide for a general salary increase of2.5% effective January I, 2009 (Other Funds: $1,586) and for performance increases (Other Funds: $634).
$0
$2,220
Reflect an adjustment in the Workers' Compensation premium rate structure (Other Funds: $248).
$0
$248
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182% (Other Funds: $1,190).
$0
($603)
Delete funding for performance increase. Amount appropriated in this Act
$0
($634)
.................$o-- $2:6o2,276
3015 3016 3017 3018 3019 3020
3021 3022
3023
23.3. Georgia Militazy Pension Fund
Purpose: Provide retirement allowances and other benefits for members ofthe Georgia National Guard
Total Funds
$1,323,024
Federal Funds and Grants
$0
Other Funds State Funds
State General Funds Intra-State Government Transfers
$0 $1,323,024 $1,323,024
$0
The above amounts include the following a4justments, addition.-;, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
State Funds $1,103,073
Total Funds $1,103,073
Increase funding for the Georgia Military Pension Fund to the level required by the latest actuarial report.
Amount appropriated in this Act
$219,951 $1,323,024
$219,951 $1,323,024
3024 3025 3026 3027 3028 3029 3030
23.4. Public School Employees' Retirement System
Purpose: Accountfor the receipt ofretirement contributions, ensure sound investing ofsystem fonds, and provide timely and accurate payment ofretirement benefits.
Total Funds
$6, ll6,302
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$5,828,802
State General Funds
$5,828,802
Intra-State Government Transfers
$287,500
Retirement Payments
$287.500
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
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3031 3032
3033
3034
3035
Amount from prior Appropriation Act (HB 95)
Reduce funding for the Public School Employees' Retirement System (PSERS) to the level required by the latest actuarial report.
Replace state funds with interest income for program administration.
Increase funds to raise the benefit accrual for each year of service by $0.25 per month to bring the rate from $14.25 to $14.50. (CC:Raise the benefit accrual for each year ofservice by $0.50 per month to bring the rate from $14.25 to $/4. 75.)
[Amount appropriated in this Act
$3,571,728 ($118,426) ($287,500) $2,663,000
$5,828,802
HBO 4.04 $3,571,728 ($118,426):
sol
$2,663,000
$6,116,302
Section 24: Forestry Commission, Georgia
3036
Total Funds
3037
Federal Funds and Grants
3038
Federal Funds Not Specifically Identified
3039
Other Funds
3040
Agency Funds
3041
Other Funds Not Specifically Identified
3042
State Funds
3043
State General Funds
3044
Intra-State Government Transfers
$52,794,958 $7,861,835 $7,861,835 $5,668,070 $668,539 $4,999,531
$39,265,053 $39,265,053
$0
3045 3046 3047 3048 3049 3050 3051
3052 3053 3054
3055 3056 3057 3058
3059
24.1. Administration
Purpose: Administer workforce needs, handle purchasing, accounts receivable andpayable, meet information technology needs, andprovide oversight that emphasizes customer values and process innovation.
Total Funds
$4,611,279
Federal Funds and Grants
$0
Other Funds
$4,872
Agency Funds
$4,872
State Funds
$4,606,407
State General Funds
$4,606,407
Intra-State Government Transfers
$0
The above amounts include the following ac!justments, additions, and deletions to the previous appropriation act:
~Amount from prior Appropriation Act (HB 95)
State Funds $4,540,066
~ $4,544,938
Annualize the cost of the FY 2008 salary adjustment.
$34,463
$34,463
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843o/o to 24.182%.
Reduce general salary increase from 2.5% to 2%.
($12,859) $0
($12,859 $0
Delete funding for performance increases.
($12,787)
($12,787
Reflect an adjustment in the Workers' Compensation premium rate structure.
$12,771
$12,771
Provide for a general salary increase of 2.5% effective January I, 2009 ($31 ,966), and for performance increases ($12,787).
Amount appropriated in this Act
$44,753
$44,753'
---$4,606>i<i?''"''''''S4;6ii2'79
3060 3061 3062 3063 3064 3065
24.2. Forest Management
Purpose: Provide forestry inventory data, manage state-ownedforests, provide technical assistance on forest health and water quality issues to forest landowners, administer federal forestry programs, assist communities with management offorested greenspace, marketforestry products, andprovide technical assistance to the forestry industry.
Total Funds
$10,518,790
Federal Funds and Grants
$5,977,662
Federal Funds Not Specifically Identified
$5,977,662
Other Funds
$677,587
Agency Funds
$127,500
Other Funds Not Specifically Identified
$550,087
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HBO 4.04
3066 3067 3068
3069 3070 3071
3072
3073
3074
3075
3076
3077
3078
State Funds
$3,863,541
State General Funds
$3,863,541
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure.
State Funds $3,691,168
$54,745 ($12,226)
$0 ($12,156)
$16,653
Total Funds $10,346,417
$54,745 ($12,226)
$0 ($12,156)
$16,653
Provide for a general salary increase of2.5% effective January l, 2009 ($30,391 ), and for performance increases ($12, 156).
$42,547
$42,547
Add 2 conservation foresters and 2 vehicles to coordinate conservation easement donations with the Georgia Land Conservation Program. (CC:Add 1 conservation forester and I vehicle.)
$91,310
$91,310
Eliminate contract funds for Southern Forest World. (CC:Reduce contract fonds
($8,500)
($8,500)
or Southern Fores/ World. ) Amount appropriated in this Act
--------$3.ii63:s4T ________ $_1o:siii.790
24.3. Forest Protection
Purpose: Protect the public andforest resources by detecting and suppressingforest fires, assisting landowners with fire prevention techniques, educating the public about the dangers ofwildfires, and providing programs to support rural fire departments.
3079 3080 3081 3082 3083 3084 3085 3086 3087
Total Funds FederalFundsandGrants
Federal Funds Not Specifically Identified Other Funds
Agency Funds Other Funds Not Specifically Identified State Funds State General Funds Intra-State Government Transfers
$36,148,695 $1,814,173 $1,814,173 $3,484, Ill $536,167 $2,947,944 $30,850,411
$30,850,411 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3088 3089 3090 3091 3092
3093
3094
3095
3096 3097 3098
State Funds
Total Funds
Amount from prior Appropriation Act (HB 95)
$28,973,218
$34,271,502
Annualize the cost of the FY 2008 salary adjustment.
$306,563
$306,563
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($95,205)
($95,205)
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($94,667)
($94,667)
Reflect an adjustment in the Workers' Compensation premium rate structure.
$139,271
$139,271
Provide for a general salary increase of2.5% effective January l, 2009 ($236,666), for performance increases ($94,667), for employees in specified critical jobs ($42,845), for special adjustments to selected job classes ($929,960), and for structure adjustments to the statewide salary plan ($22,372).
$1,326,510
$1,326,510
Add 2 new arson investigator positions and 2 vehicles to reestablish a wildfire
$116,000
$116,000
arson investigation program to enforce arson and other forestry laws.
(CC:Providefondingfor 2 positions and I vehicle.)
Fill l helicopter pilot position ($96,953) and l aviation maintenance/inspection
$178,721
$178,721
position ($81,786) to provide air support for wildfire detection and suppression.
Retrofit a Bell407 helicopter with NC and communications equipment to
$0
$0
improve firefighting capabilities. Amount appropriated in this Act
------i3ii.iiso:.i'l_i _________ $36:i4s.69s
24.4. Tree Improvement Purpose: Provide Georgia's landowners with genetically superior seedlings to ensure increased volume and superior quality oftrees grown.
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HBO 4.114
3099 3100 3101 3102 3103 3104
3105 3106 3107
3108 3109 3110 3111
3112
Total Funds Federal Funds and Grants Other Funds
$123,287
so so
State Funds
$123,287
State General Funds Intra-State Government Transfers
$123,287
so
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment.
State Funds $121,994
$606
~. ~
Reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 22.843% to 24.182%.
($263)
($263
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($261)
($261
Reflect an adjustment in the Workers' Compensation premium rate structure.
$297
$297
Provide for a general salary increase of 2.5% effective January I, 2009 ($653),
$914
$914
and for performance increases ($261 ). Amount appropriated in this Act
--s-li3:2s7 ............ sii3.i's;l
24.5. Tree Seedling Nursery
Purpose: Produce an adequate quantity ofhigh qualityforest tree seedlings for sale at a reasonable cost to Georgia landowners.
3113 Total Funds
$1,392,907
3114 Federal Funds and Grants
$70,000
3115
Federal Funds Not Specifically Identified
$70,000
3116 Other Funds
$1,501,500
3117
Other Funds Not Specifically Identified
$1,501,500
3118 State Funds
($178,593)
3119
State General Funds
($178,593)
3120 Intra-State Government Transfers
$0
3121
The above amounts include the following adjustments, additions, and deletionY to the previous appropriation act:
1
~
~
!Amount from prior Appropriation Act (HB 95)
($185,769)
$1,385,731'
3122 Annualize the cost of the FY 2008 salary adjustment. 3123 Amount appropriated in this Act
$7,176
$7,17
........ ($i7ii,5'9:i)...........$i;J92,90;
Section 25: Governor. Office of the
3124 3125 3126 3127 3128 3129
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Agency Funds Other Funds Not Specifically Identified
3130 3131
State Funds State General Funds
3132
Intra-State Government Transfers
$87,455,272 $37,083,233 $37,083,233 $2,5971167
$6,406 $2,591,461 $47,774,172 $47,774,172
$0
There is hereby appropriated to the Office of the Governor the sum of $400,000 of the moneys collected in accordance with O.C.G.A. Title 10, Chapter I, Article 28. The sum of money is appropriated for use by the Office of Consumer Affairs for all the purposes for which such moneys may be appropriated pursuant to Article 28.
The Mansion allowance shall be $40,000.
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HBO 4.04
25 .I. Governor's Office
Purpose: Provide numerous duties including, but not limited to: granting commissions, appointments and vacancies, maintaining order, and temporary transfer ofinstitutions between departments or agencies.
3133 3134 3135 3136 3137 3138 3139 3140
Total Funds
$13,294,149
Federal Funds and Grants
$5,196,851
Federal Funds Not Specifically Identified
$5,196,851
Other Funds
$100,000
Other Funds Not Specifically Identified
$100,000
State Funds
$7,997,298
State General Funds
$7,997,298
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3141 3142 3143
3144
3145 3146
3147
3148
3149
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases. Increase federal funds ($1,196,851) to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective January I, 2009 ($52,950) and performance increases ($21,180). Increase funds for the Office of Mental Health Ombudsman, per S.B. 534, (2008 Session).
Amount appropriated in this Act
State Funds $7,653,328
$61,759 ($20,739)
$0 ($21,180)
$0
$74,130
$250,000
Total Funds $II,753,328
$61,759 ($20,739)
$0 ($21,180) $1,196,851
$74,130
$250,000
3150 3151 3152 3153 3154 3155
25.2. Governor's Emergency Funds
Purpose: Provide emergency fonds to draw on when disasters create extraordinary demands on government.
Total Funds
$3,469,576
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$3,469,576
State General Funds
$3,469,576
Intra-State Government Transfers
$0
3156 3157 3158 3159 3160 3161 3162 3163
25.3. Office of Planning and Budget
Purpose: Improves state government operations and services by leading and assisting in the evaluation, development, and implementation ofbudgets, plans, programs, and policies.
Total Funds
$9,686,911
Federal Funds and Grants
$2,000
Federal Funds Not Specifically Identified
$2,000
Other Funds
$100,677
Other Funds Not Specifically Identified
$100,677
State Funds
$9,584,234
State General Funds
$9,584,234
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3164 3165 3166
3167
Amount from prior Appropriation Act (HB 95)
Annualize the cost ofthe FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
State Funds $9,474,735
$89,482 ($31,141)
$0
$89,482 ($31,141)
$0
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HBO 4.04
3168 3169 3170 3171
3172
3173
Reduce general salary increase from 2.5% to 2%.
$0
Delete funding for performance increases.
($32,490)
Reflect an adjustment in the Workers' Compensation premium rate structure.
($83,520)
Transfer one position and funding for administrative support from the Children ,Youth Coordinating Council to support grant administration for the new Office of Children and Families.
$53,454
!Provide for a general salary increase of2.5% effective January 1, 2009 ($81,224) and performance increases ($32,490).
Amount appropriated in this Act
$113,714
$113,71
----$9,584;i34''''---s9;686,9ii
The following appropriations are for agencies attached for administrative purposes.
25.4. Arts Georgia Council for the
Purpose: Provide general operation support andproject support grants for art organizations.
3174 Total Funds
$5,118,305
3175 Federal Funds and Grants
$659,400
3176
Federal Funds Not Specifically Identified
$659,400
3177 OtherFunds
$10,000
3178
Other Funds Not Specifically Identified
$10,000
3179 State Funds
$4,448,905
3180
State General Funds
$4,448,905
3181 Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3182 !Amount from prior Appropriation Act (HB 95)
State Funds $4,188,948
I!!lli!..Elm!ll
$4,849,476
3183 Annualize the cost of the FY 2008 salary adjustment.
$7,350
$7,350
3184
3185 3186 3187
3188 3189
3190 3191
Reflect an adjustment in the employer share of the State Health Benefit Plan jpremiums from 22.843% to 24.182%.
'Reduce general salary increase from 2.5% to 2%.
($1,679) $0
($1,679:
so
Delete funding for performance increases.
Increase support for Georgia Humanities grant funding from $154,499 to $179,499
($1,715) $0
($1,715
so
Increase federal funds ($8,872) to reflect projected expenditures for FY 2009.
$0
$8,8721
Provide for a general salary increase of2.5% effective January I, 2009 ($4,286) and performance increases ($1,715).
$6,001
$6,001
Increase funds for grassroots arts program. Amount appropriated in this Act
$250,000
$250,000
- ... -S4.44s:9os- -- -- --ss:iis'.:liisl
25.5. Child Advocate. Office of the
3192 3193 3194 3195 3196 3197 3198 3199 3200
Purpose: Provide independent oversight ofpersons, organizations, and agencies responsible for the
protection and well-being ofour children.
Total Funds
$1,159,574
Federal Funds and Grants
$333,947
Federal Funds Not Specifically Identified
$333,947
Other Funds
$6,431
Agency Funds
$6,406
Other Funds Not Specifically Identified
$25
State Funds
$819,!96
State General Funds
$819,!96
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3201 3202 3203
3204
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
State Funds $783,235 $9,534 ($3,110)
$0
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HBO 4.04
3205 3206
3207 3208
3209
3210
3211 3212
3213 3214
Delete funding for performance increases.
($3,184)
($3,184)
Provide for a general salary increase of2.5 effective January I. 2009 ($7,959) and performance increases ($3,184).
$11,143
$11,143
Reduce operating costs.
($10,664)
($10,664)
Provide funds for state-wide needs and resources assessment of available childwelfare resources.
$70,000
$70,000
Provide for the replacement of a motor vehicle in excess of 135,000 miles for investigative function.
$0
$0
Provide for a Web-based enhancement for the existing file and data management system- FORTIS.
$13,500
$13,500
Increase Federal funds ($92,000) to reflect projected expenditures for FY 2009.
$0
$92,000
Reduce funds as a result of administrative efficiencies to be realized through the consolidation of Office of the Child Advocate and Child Fatality Review Panel.
($51,258)
($51,258)
Increase funds to reflect projected revenue receipts. Amount appropriated in this Act
i: $0
$239,753
----$iii9; i96.----- ...$ is9.s.741
25.6. Commission on Equal Opportunity
Purpose: Enforce the Georgia Fair Employment Practices Act of1978, as amended, and the Fair Housing Act which makes it unlawfUl for discrimination against any individual.
3215 3216 3217 3218 3219 3220 3221
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds State Funds
State General Funds Intra-State Government Transfers
$1,487,913 $775,423 $775,423 $0 $712,490 $712,490 $0
The above amounts include the following aqjustments, additiom, and deletions to the previous appropriation act:
3222 3223 3224
3225 3226 3227 3228
3229 3230
3231
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Provide for a general salary increase of2.5% effective January I, 2009 ($6,599)
and performance increases ($2,640). Reduce operating expenses. Increase Federal funds ($388,206) to reflect projected expenditures for FY 2009.
Amount appropriated in this Act
State Funds $714,349 $8,384 ($2,555)
Total Funds $1,101,566
$8,384 ($2,555)
$0 $0 ($2,640) $9,239
$0 $0 ($2,640) $9,239
($14,287) $0
($14,287) $388,206
$7ii;49o .......... $i;4s'i,9iij
25.7. Consumer Affairs, Office of
Purpose: Protect consumers and legitimate business enterprises from urifair and deceptive business practices through the enforcement ofthe Fair Business Practices Act and other related consumer protection statutes.
3232 Total Funds
$10,154,120
3233 Federal Funds and Grants
$0
3234 3235 3236 3237 3238
Other Funds Other Funds Not Specifically Identified
State Funds State General Funds
Intra-State Government Transfers
$1,572,903 $1,572,903 $8,581,217 $8,581,217
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3239 Amount from prior Appropriation Act (HB 95) 3240 Annualize the cost of the FY 2008 salary adjustment.
State Funds $8,146,604
$72,829
Total Funds $8,714,293
$72,829
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3241 3242 3243 3244 3245 3246 3247
3248
3249 3250
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Increase other funds ($1,005,214) to reflect projected expenditures for FY 2009.
Increase funding for 14 existing vacant positions to staff the "1-800-Georgia" call center to support a projected growth in call volume of 1.8 million calls in FY 2009 versus 1.2 million in FY 2008. (CC: Provide funding for 7 new position;; to staffthe "1-800-Georgia" call center to support a projected growth in call volume of1.8 million calls in FY
2009 versus 1.2 million in FY 2008.)
!Provide for a general salary increase of2.5% effective January I, 2009 ($70,766), performance increases ($28,307) and structure adjustments to the statewide salary plan ($488).
!Increase funds for the Office of Mental Health Ombudsman, per S.B. 534, (2008 Session). (CC: Move to Governor's Office program.)
Amount appropriated in this Act
($27,517) $0 $0
($28,307) $18,047 $0
$300,000
$99,561
$0 $8,581,217
HBO 4.04 ($27,517
$0 $0! ($28,307)1 $18,047 $1,005,2141 $300,000
$99,561
$01
$10,154,1201
3251 3252 3253 3254 3255 3256 3257 3258
25.8. Georgia Emergency Management Agency
Purpose: Provide a comprehensive and aggressive emergency preparedness, response, and recovery program for the citizens ofGeorgia in order to save lives, protect property, and reduce the effects ofdisasters.
Total Funds
$32,917,086
Federal Funds and Grants
$29,703,182
Federal Funds Not Specifically Identified
$29,703,182
Other Funds
$807,856
Other Funds Not Specifically Identified
$807,856
State Funds
$2,406,048
State General Funds
$2,406,048
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3259 3260 3261
3262 3263 3264
3265 3266
3267
3268
!Amount from prior Appropriation Act (HB 95)
'Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan [Premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases. Provide for a general salary increase of 2.5% effective January I, 2009 ($17,803) and performance increases ($7,121 ). Reduce one-time funding for uninterruptible power supply. Increase federal funds ($24,213,126) to reflect projected expenditures for FY 2009. Increase funds for an Emergency Operation Facility in Fayette County. (CC:
Move to DCA.)
Amount appropriated in this Act
State Funds $2,500,145
$20,031 ($6,931)
Total F $8,798,057
$20,0311 ($6,931)
$0 ($7,121) $24,924
$0 ($7,121 $24,924]
($125,000) $0
($125,000 $24,213,126]
$0
$0
--------i.-2.4o6:o48 _________ $32;9ii,o861
3269 3270 3271 3272 3273 3274
25.9. Homeland Security. Office of
Purpose: Lead and direct the preparation, employment and management ofstate resources to safeguard Georgia and its citizens against threats or acts ofterrorism and natural disasters.
Total Funds
$527,932
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$527,932
State General Funds Intra-State Government Transfers
$527,932 $0
The above amounts include the following adjustments, additions, and deletions to the previou<; appropriation act:
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3275 3276 3277
3278 3279
3280
3281
3282
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Provide for a geneml salary increase of2.5 effective January I, 2009 ($6,213) and performance increases ($2,485). Reduce operating expenses.
Amount appropriated in this Act
State Funds $534,850 $5,000 ($2,434)
$0 ($2,485)
$8,698
($15,697)
HBO 4.04
Total Funds $534,850 $5,000 ($2,434)
$0 ($2,485)
$8,698
($15,697)
25.10. Inspector General. Office of the State
3283 3284 3285 3286 3287 3288
Purpose: Foster and promote accountability and integrity in state government by investigating and preventingfraud, waste, and abuse.
Total Funds
$829,079
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$829,079
State General Funds
$829,079
Intra-State Government Transfers
$0
The above amounts include the following ac{justments, additions, and deletions to the previous appropriation act:
3289 3290 3291
3292 3293 3294
3295
3296 3297
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Provide for a general salary increase of2.5% effective January I, 2009 ($7,391) and performance increases ($2,957). Reduce opemting expenses.
Amount appropriated in this Act
State Funds $833,534 $7,719 ($2,895)
$0 $0 ($2,957) $10,348
($16,670) $829,079
Total Funds $833,534 $7,719 ($2,895)
$0 $0 ($2,957) $10,348
($16,670) $829,079
3298 3299 3300 3301 3302 3303 3304
25.11. Professional Standards Commission. Georgia
Purpose: Direct the preparation, certification, professional discipline and recruitment ofeducators in Georgia.
Total Funds
$7,536,171
Federal Funds and Grants
$412,430
Federal Funds Not Specifically Identified
$412,430
Other Funds
$0
State Funds
$7,123,741
State General Funds
$7,123,741
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3305 3306 3307
3308 3309 3310
3311
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental mte for office space.
Reduce geneml salary increase from 2.5% to 2%.
Delete funding for performance increases. Provide for a general salary increase of2.5% effective January 1, 2009 ($65,065) and for performance increases ($26,026).
~ $7,142,891
$83,855 ($25,212)
$0 $0 ($26,026) $91,091
T $7,555,321
$83,855 ($25,212)
$0 $0 ($26,026) $91,091
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3312 ~Provide for a 2% reduction to operations. 3313 Amount appropriated in this Act
HBO 4.04
($142,858)
($142,858)1
. ....... $7."1'23:741''"''"''$7;536,i'ii
3314 3315 3316 3317 3318 3319
25.12. Student Achievement, Office of Purpose: Improve student achievement and school completion in Georgia.
Total Funds Federal Funds and Grants Other Funds State Funds
State General Funds Intra-State Government Transfers
$1,274,456 $0 $0
$1,274,456 $1,274,456
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3320 3321 3322
3323 3324 3325 3326
3327
3328
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for perfonnance increases.
Reduce funding in computer charges. Provide for a general salary increase of 2.5% effective January 1, 2009 ($11 ,381) and for performance increases ($4.553). Provide funding to develop an auditing function fnr education funding formulas. (CC: Provide in Audits.)
!Amount appropriated in this Act
State Funds $1,274,188
$18,828 ($4,457)
$0 ($4,553) ($25,484) $15,934
$0
$1,274,456
Total Fund! $1,274,188
$18,828' ($4,457)
$0
($4,553)1 ($25,484)
$15,934
I
sol
$1,274,4561
Section 26: Human Resources, DeJ!artment of
3329 Total Funds
3330 Federal Funds and Grants
3331
Temporary Assistance for Needy Families Block Grant
3332
Social Services Block Grant
3333
Child Care & Development Block Grant
3334
Foster Care Title IV-E
3335
Maternal and Child Health Services Block Grant
3336
Preventive Health and Health Services Block Grant
3337
Community Mental Health Services Block Grant
3338
Prevention and Treatment of Substance Abuse Block Grant
3339
Community Service Block Grant
3340
Low-Income Home Energy Assistance
3341
TANF Block Grant- Unobligated Balance
3342
TANF Block Grant Transfers to Social Services Block Grant
3343
CCDF Mandatory & Matching Funds
3344
Federal Funds Not Specifically Identified
3345 3346
Other Funds Agency Funds
3347
Prior Year Funds from Other Sources
3348
Other Funds Not Specifically Identified
3349 State Funds
3350
Tobacco Funds
3351
Brain and Spinal Injury Trust Fund
3352
State General Funds
3353 Intra-State Government Transfers
3354
Medicaid Services Payments - Other Agencies
3355
Other Intra-State Government Payments
$3,827,518,403 $1,657,922,975
$342,224,967 $55,015,615 $56,357,627 $87,240,470 $20,986,057 $4,404,431 $13,117,105 $63,290,669 $17,409,184 $24,912,301 $87,618,821 $25,800,000 $94,348,556
$765,197,172 $357,213,559 $223,923,370
$1,608,406 $131,681,783 $1,669,259,216
$28,384,553 $1,968,993
$1,638,905,670 $143,122,653 $135,890,940 $7,231,713
All Temporary Assistance for Needy Families benefit payments are calculated utilizing a factor of
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HBO 4.04
66.0% of the standards of need; such payments shall be made from the date of certification and not from the date of application; and the following maximum benefits and maximum standards of need 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 four, the standards of need is $500, and the maximum monthly amount is $330. For an assistance group of five, the standards of need is $573, and the maximum monthly amount is $378. For an assistance group of six, the standards of need is $621, and the maximum monthly amount is $410. For an assistance group of seven, the standards of need is $672, and the maximum monthly amount is $444. For an assistance group of eight, the standards of need is $713, and the Maximum monthly amount is $470. For an assistance group of nine, the standards of need is $751, and the maximum monthly amount is $496. For an assistance group often, the standards of need is $804, and the maximum monthly amount is $530. For an assistance group of eleven, the standards of need is $860, and the maximum monthly amount is $568. Provided, the Department of Human Resources is authorized to make supplemental payments on these maximum monthly amounts up to the amount that is equal to the minimum hourly wage for clients who are enrolled in subsidized work experience and subsidized employment.
26.1. Administration
Purpose: To provide administration and support for the Divisions and Operating Office.
3356 3357
Total Funds Federal Funds and Grants
$210,520,849 $88,001,027
3358 3359 3360 3361 3362 3363 3364 3365 3366 3367 3368 3369 3370 3371 3372 3373 3374
Temporary Assistance for Needy Families Block Grant Social Services Block Grant Child Care & Development Block Grant Foster Care Title IV-E Preventive Health and Health Services Block Grant Community Service Block Grant Low-Income Home Energy Assistance CCDF Mandatory & Matching Funds Federal Funds Not Specifically Identified Other Funds Agency Funds State Funds Tobacco Funds State General Funds Intra-State Governrnent Transfers Medicaid Services Payments - Other Agencies Other Intra-State Governrnent Payments
$15,000,000 $9,953,930 $1,737,724 $7,830,140 $31,070 $220,001 $284,564 $2,826,003
$50,11 7,595 $7,143,057 $7,143,057
$94,164,941 $131,795
$94,033,146 $21,211,824 $20,618,667
$593,157
The above amounts include the fOllowing adjustments, additions, and deletions to the previous appropriation act:
3375 3376 3377
3378 3379
3380
Amount from prior Appropriation Act (HB 95) Annualize the cost ofthe FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases.
State Funds $120,092,508
$2,046,266 ($456,697)
$0 $0 ($460,789)
Total Fun $267,448,030
$2,046,266 ($456,697)
$0 $0 ($460,789)
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3381 3382 3383 3384 3385
3386 3387 3388 3389 3390 3391 3392 3393 3394 3395
Reflect an adjustment in the Workers' Compensation premium mte structure.
Reduce training programs not required by regulation or law by utilizing teleconference or Web cast.
Transfer state funds from the Administration program ($6,805,032) to the Child Welfare Services program ($5,000,000) and Eligibility Determination program ($1 ,805,032) to align the budget and expenditures.
Provide for a general salary increase of 2.5% effective January I, 2009 ($1,151,972), for performance increases ($460,789), and for structure adjustments to the statewide salary plan ($128,623).
Transfer state funds for the Information Technology function to properly reflect where activities occur from the Administration program to the following !programs: Adolescent and Adult Health Promotion program ($72,365), Adult 'Addictive Disease Services program ($181,662), Adult Developmental Disabilities Services program ($224,981), Adult Forensic Services ($144,713), Adult Mental Health Services program ($342,849), Child and Adolescent Addictive Disease Services program ($40,920) Child and Adolescent Developmental Disabilities Services program ($66,251), Child and Adolescent Forensic Services program ($11,444), Child and Adolescent Mental Health Services program ($300,712), Child Support Services program ($3,184,106), Direct Care Support Services program ($256,927), Elder Abuse Investigations and Prevention program ($79,873), Elder Community Living Services program. ($7,097), Elder Support Services program ($2,158), Eligibility Determination program ($13,574,742), Epidemiology program ($6,745), Facility and Provider Regulation program ($61,054), Infant and Child Health Promotion program ($25,687), Infectious Disease Control program ($111,054), Inspections and Environmental Hazard Control program ($35,043), and Vital Records program ($748,241). Transfer TANF funds for the Information Technology function from the Administration program to the Adolescent and Adult Health Promotion program ($8,320) and the Eligibility Determination program ($3,752,949) to properly reflect where activities occur. Transfer Low-Income Home Energy Assistance funds ($346,557) for Information Technology function activities from the Administration program to the Eligibility Determination program to properly reflect where activities occur. Transfer Foster Care Title IV-E funds {$1,982,030) for Information Technology function from the Administration program to the Eligibility Determination program to properly reflect where activities occur. Transfer Medical Assistance Program funds for Information Technology function from the Administration program to the Elder Community Living Services program ($83,540), Eligibility Determination program ($18,034,361 ), Epidemiology program ($6, 745), Facility and Provider Regulation program ($47,552), Infant and Child Health Promotion program ($875). and Inspections and Enviromnental Hazard Control program ($3,500) to properly reflect where activities occur. Transfer federal funds not itemized for Information Technology function from the Administration program to the Adolescent and Adult Health Promotion program ($5,074), Child Support Services program ($11,687,474), Eligibility Determination program ($4,993,663), Facility and Provider Regulation program ($60,323) and Infant and Child Health Promotion program ($5,343) to properly reflect where activities occur. Transfer Tobacco funds ($190,189) for the Information Technology function from the Administration program to the Adolescent and Adult Health Promotion program to properly reflect where activities occur.
Transfer state funds from Department of Family and Children Services Administration sub-program to the Child and Adolescent Mental Health Services program to align the budget and expenditures.
Transfer Temporary Assistance for Needy Families (TANF) funds ($2,000,000) from the Administration program to the Support for Needy Families- Family !Assistance program to align the budget and expenditures.
Reduce Departmental Administration program to adhere to the 2% reduction mandate.
Reduce Departmental Administration program to adhere to the 2% reduction mandate.
Reduce Departmental Administration program to adhere to the 2% reduction mandate.
Transfer state funds from the Adult Addictive Disease Services program to the Administration program to align budget and expenditures.
Reduce Departmental Administration program to adhere to the 2% reduction mandate.
Transfer state funds from the Administration program to the Inspections and !Environmental Hazard Control program to fund environmental health director 'positions in the program where activities occur.
Transfer state funds from the Administration program to the Infectious Disease Control program to fund laboratory administrative positions in the program where activities occur.
Reduce funds to reflect improved contracts management.
($80,598) ($10,000) ($6,805,032) $1,741,384 ($19,668,813)
($109,145) $0
($296,329) ($616,023) ($399,770) $1,938,303 ($214,054) ($1,240,352) ($787,183)
$0
HBO 4.04 ($80,598)1 ($10,000) ($6,805,032)
I
$1,741,3841 ($60,687,119
($109,145)1 ($2,000,000)
I
($296,329)1 ($616,023) ($399,770 $1,938,303 ($214,054 ($1 ,240,352)1 ($787,183)
$0
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3396 3397
3398 3399 3400 3401 3402
Reduce Departmental Administration program to adhere to the 2% reduction mandate.
Transfer state funds for the Office ofRegulatory Services function from the Administration program to the Facility and Provider Regulation program to properly reflect where activities occur. Transfer Foster Care Title IV-E funds ($25,000) for the Office of Regulatory Services function from the Administration program to the Facility and Provider Regulation program to properly reflect where activities occur. Transfer Medical Assistance Program funds ($52,945) for the Office of Regulatory Services function from the Administration program to the Facility and Provider Regulation program to properly reflect where activities occur. Transfer federal funds not itemized ($245,288) for the Office of Regulatory Services function from the Administration program to the Facility and Provider Regulation program to properly reflect where activities occur. Transfer other funds ($70,000) for the Office of Regulatory Services function from the Administration program to the Facility and Provider Regulation program to properly reflect where activities occur.
Remove external Maintenance of Effort (MOE) calculations ($18,000,000) to properly reflect the cash flow to operate the program.
Reduce funds and use savings to fund the shortfall in Child Care Services.
Increase funds to reflect projected receipts.
Provide funds for increased regional transportation services for the six perinatal centers.
Amount appropriated in this Act
($261,293) ($747,442)
HBO 4.04 ($261,293) ($1,140,675)
$0
$0 $0 $500,000
($18,000,000)
($4,391,866) $34,803,791
$500,000
3403 3404
26.2. Adolescent and Adult Health 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.
Total Funds
$61,763,827
Federal Funds and Grants
$39,486,680
3405 3406 3407 3408 3409 3410 3411 3412 3413 3414 3415 3416
Temporary Assistance for Needy Families Block Grant Maternal and Child Health Services Block Grant Preventive Health and Health Services Block Grant Federal Funds Not Specifically Identified Other Funds Agency Funds Other Funds Not Specifically Identified State Funds Tobacco Funds State General Funds Intra-State Government Transfers Medicaid Services Payments - Other Agencies
$23,200,000 $1,230,972 $4\,694
$15,014,014 $270,000 $62,217 $207,783
$20,563,284 $5,065,177
$15,498,107 $1,443,863 $1,443,863
The above amounts include the following adjustments, addilions, and deletions to the previous appropriation act:
3417 Amount from prior Appropriation Act (HB 95)
State Funds $20,734,163
3418 3419 3420 3421 3422 3423
3424
3425
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide an increase to general grant in aid funding to be distributed based on population. poverty and uninsured rate to stabilize the existing public health infrastructure. Transfer state funds from the Infant and Child Health Promotion program to the Adolescent and Adult Health Promotion program to accurately reflect salary and health benefit increases from FY 2008. Realigu local grant in aid funding to reflect expenses by transferring state funds from the Adolescent and Adult Health Promotion program to the Inspections and Environmental Hazard Control program.
$599,107 ($133,712)
$0 ($134,910)
($9,641) $0
$165,188
($1,000,000)
$599,107 ($133,712)
$0 ($134,910)
($9,641) $0
$165,188
($1,000,000)
House Budget Office (102)
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Friday, April 04,2008@ II :32:02 AM
3426
342 7 3428
3429 3430 3431 3432 3433
Ia. Transfer state funds from the Adolescent and Adult Health Promotion program to the Infectious Disease Control program to more accurateJy reflect laboratory activities. b. Reflect transfer of Medical Assistance Program funds ($145,397) from the Adolescent and Adult Health Promotion program to the Infectious Disease Control program to more accurately reflect laboratory activities.
\Reduce funds to reflect improved contracts management.
a. Transfer state funds for the Information Technology function from the ;Administration program to the Adolescent and Adult Health Promotion program ;to properly reflect where activities occur. b. Reflect transfer ofTANF funds ($8,320) from the Administration program for the Information Technology function to the Adolescent and Adult Health Promotion program to properly rl!flect where activities occur. c. Reflect transfer of federal funds not itemized ($5,074) from the Administration program for the Information Technology function to the Adolescent and Adult Health Promotion program to properly reflect where activities occur.
!Provide a general salary increase of2.5% effective January I, 2009 ($337,275),
for performance increases ($134,910), and for structure adjustments to the statewide salary plan ($51.963).
!Through the Live Healthy Georgia Program: Promote tobacco prevention and other healthy lifestyle choices at middle school and high school campuses during extra-curricular activities.
\Increase funds to reflect projected receipts.
Increase funds for the Helen Keller National Center- Southeastern Region.
Amount appropriated in this Act
($523,126)
($150,000) $262,554
$524,148 $0 $0
$229,513 $20,563,284
HBO 4.04 ($668,523
($150,000 $275,9481
$524,148' $01
$4,157,0001 $229,513
$61,763,827
3434 3435 3436 3437 3438 3439 3440 3441 3442
26.3. Adoption Services
Purpose: Support andfacilitate the safe permanentplacement ofchildren by prescreeningfamilies and providing support andfinancial services after adoption.
Total Funds
$85,435,361
Federal Funds and Grants
$49,821,719
Temporary Assistance for Needy Families Block Grant
$12,000,000
Federal Funds Not Specifically Identified
$37,821,719
Other Funds
$45,000
Agency Funds
$45,000
State Funds
$35,568,642
State General Funds
$35,568,642
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3443 !Amount from prior Appropriation Act (HB 95)
3444 Annualize the cost of the FY 2008 salary adjustment.
3445 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
3446 Reduce general salary increase from 2.5% to 2%.
3447 Delete funding for performance increases.
3448 !Provide funding for the increase in adoption assistance caseload and provide a
one-time post adoption payment to children who have been adopted but do not lreceive on-going adoption assistance.
3449 !Provide for a general salary increase of2.5% effective January l, 2009
:($23,332) and for performance increases ($9,333).
3450 Increase tlmds to reflect projected receipts.
3451 Amount appropriated in this Act
State Funds $33,139,326
$41,444 ($9,250)
$0 ($9,333) $2,373,790
$32,665
$0 $35,568,642
Total Funds $81,116,602
$41,4441 ($9,250)
$0 ($9,333) $2,373,790
$32,665
$1,889,443
$ss:43s".J"6i
3452 3453 3454 3455
26.4. Adult Addictive Disease Services
Purpose: To provide services to adults for the safe withdrawalfrom abused substances andpromote a transition to productive living.
Total Funds
$103,565,987
Federal Funds and Grants
$54,799,837
Temporary Assistance for Needy Families Block Grant
$21,873,683
Prevention and Treatment of Substance Abuse Block Grant
$32,926,154
House Budget Office {102)
Page I02 of 229
Fr;day, AprH 04, 2008 @ II :32:02 AM
HBO 4.04
3456 3457 3458 3459 3460 3461
Other Funds
$824,903
Agency Funds
$752,583
Other Funds Not Specifically Identified
$72,320
State Funds
$47,941,247
State General Funds
$47,941,247
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3462 3463 3464
3465 3466 3467
3468
3469
3470
3471
34 72 3473 3474
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiwns from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reduce statewide core community services for providers who do not provide pharmacy and lab services. Transfer state funds for the Information Technology function from the Administration program to the Adult Addictive Diseases Services program to properly reflect where activities occur. Transfer state funds from the Adult Addictive Disease Services program to the Administration program ($1,938,303) and the Direct Care Support Services program ($146,613) to align budget and expenditures.
Provide for a general salary increase of2.5% effective January 1, 2009 ($525,607) and for performance increases ($210,243). Provide funds to Hope House, Inc. ("The Highlands West" location) for the expansion of its substance abuse and outpatient behavioral health services for the community. (CC:$250,000 Hope House the Highlands West location and $/00,000 Hope House, the Atlanta location.)
Increase funds for Bridges of Hope.
Increase funds to reflect projected receipts.
Amount appropriated in this Act
State Funds $48,231,627
$933,643 ($208,376)
$0 ($210,243)
$0 $181,662
($2,084,916)
$735,850 $350,000
Total Funds $95,573,754
$933,643 ($208,376)
$0 ($210,243)
$0 $181,662
($2,084,916)
$735,850 $350,000
$12,000 $0
$47,941,247
$12,000 $8,282,613 $103,565,987
3475
Provided, however, from the appropriation of State General Funds designated above for program 26.4. Community Services- Adult Addictive Diseases, the amount of$350,000 is specifically appropriated for this purpose: "Provide funds to Hope House, Inc, ("The Highlands West" location) for the expansion of its substance abuse and outpatient behavioral health services for the community. ".Notwithstanding the statement of specific purpose in this proviso, the appropriation of State General Funds in Program 26.4. Community Services- Adult Addictive Diseases above may be used for this specific purpose as well. (CC:$250,000 Hope House the Highlands West location and $100,000 Hope
House, the Atlanta location.)
3476 3477 3478 3479 3480 3481 3482 3483 3484 3485 3486 3487 3488
3489
26.5. Adult Developmental Disabilities Services
Purpose: To provide evaluation, residential, support, and education services to promote independencefor adults with developmental disabilities.
Total Funds
$329,172,829
FederalFundsandGrants
$31,469,701
Temporary Assistance for Needy Families Block Grant
$411,234
Social Services Block Grant
$30,636,459
Federal Funds Not Specifically Identified
$422,008
Other Funds
$79,164,086
Agency Funds
$53,767,742
Other Funds Not Specifically Identified State Funds
Tobacco Funds State General Funds Intra-State Government Transfers Medicaid Services Payments - Other Agencies
$25,396,344 $204,977,518
$10,255,138 $194,722,380
$13,561,524 $13,561,524
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
State Funds $216,013,559
To 1Fund $343,174,360
House Budget Office (102)
Page 103 of229
Friday. April 04, 2008@ II :32:02 AM
3490 3491 3492 3493 3494 3495 3496 3497
3498
3499
3500 3501 3502
3503
3504 3505
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Decrease state funds to reflect changes in the Federal Financial Participation (FFP) rate for Medicaid.
Provide for a general salary increase of2.5% effective January I, 2009 ($1,507,563) and for performance increases ($603,025).
Transfer state funds for the Information Technology function from the Administration program to the Adult Developmental Disabilities Services program to properly reflect where activities occur.
\Transfer state funds from the Adult Developmental Disabilities Services program to Adult Forensic Services program ($3,405,931) and the Adult Mental Health Services program ($23,613,653) to align budget and expenditures.
\a. Fund 500 waiver slots for consumers on the Mental Retardation Waiver Program waiting list. b. Reflect anticipated other funds ($7,779,330) to fund 500 waiver slots for conswners on the Mental Retardation Waiver Program waiting list.
Provide a 7% rate increase for DD providers. (CC:Jncrease funds for a 3% rate increase for Developmental Disabilities providers.)
Reduce one-time adjustments for Georgia Options, Inc.
a. Annualize the cost of I,500 waiver slots on the Mental Retardation/Developmental Disabilities Waiver Program waiting list. b. Reflect anticipated other funds ($11,600,204) to fund 1,500 waiver slots for consumers on the Mental Retardation Waiver/Developmental Disabilities Waiver Program waiting list.
!Increase funds to expand services for the Oral Health Resources for Special Needs Populations, Inc. to provide preventative oral healthcare for those with developmental disabilities.
Increase funds to reflect projected receipts.
!Amount appropriated in this Act
$2,677,909 ($597,671)
$0 ($603,025)
($44,826) ($1,395,994)
$2,110,588
$224,981
HBO 4.04
$2,677,9091 ($597,671
$' ($603,025
($44,826 ($1,395,994
$2,110,588
$224,981
($27,019,584)
($27,019,584)
$5,186.220
$12,965,550
$716,892
($75,000) $7,733,469
$716,892
($75,000 $19,333,673
$50,000
$50,'
:s$0
($22,345,024
$204,977 '18.' ... ' ..$329;i72,8291
26.6. Adult Essential Health Treatment Services
Purpose: To provide treatment and services to low income Georgians with cancer, Georgians at risk ofstroke or heart attacks, and refugees.
3506 Total Funds
$16,338,253
3507 Federal Funds and Grants
$3,862,290
3508
Preventive Health and Health Services Block Grant
$1,210,877
3509
Federal Funds Not SpecificaJly Identified
$2,651,413
3510 Other Funds
$0
3511 State Funds
$12,400,624
3512
Tobacco Funds
$6,475,000
3513
State General Funds
$5,925,624
3514 Intra-State Government Transfers
$75,339
3515
Medicaid Services Payments - Other Agencies
$75,339
The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:
3516 Amount from prior Appropriation Act (HB 95)
State Funds $10,709,061
3517 Annualize the cost of the FY 2008 salary adjustment.
$68,342
3518 3519
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
($15,253) $0
3520 3521
3522 3523
Delete funding for performance increases.
Provide an increase to general grant in aid funding to be distributed based on population. poverty and uninsured rate to stabilize the existing public health infrastructure.
Provide a general salary increase of2.5% effective January 1, 2009 ($38,474) and for performance increases ($15,390).
!Reduce state funds to reflect improved contract management.
($15,390) $0
$53,864 ($115,000)
($115,000
House Budget Office (102)
Page I04 of 229
Friday, April 04,2008@ JI:32:02AM
3524
3525 3526 3527
Provide an increase in Tobacco Funds to address the waiting list in the Cancer State Aid program. Increase funds for the start-up of the Georgia Commission to Save the Cure. Increase funds to reflect projected receipts.
Amount appropriated in this Act
$1.475,000
$240,000 $0
---------------$12,400,624---
HBO 4.04
$1,475,000
$240,000 ($2,096,772) $16,338,253
26.7. Adult Forensic Services
Purpose: To provide evaluation, treatment and residential services to adult clients referred by Georgia's criminaljustice or corrections system.
3528 3529 3530
TotalFunds Federal Funds and Grants
Federal Funds Not Specifically Identified
$47,640,417 $1,115,408 $1,115,408
3531 3532 3533 3534 3535
Other Funds Agency Funds
State Funds State General Funds
Intra-State Government Transfers
$275,085 $275,085 $46,249,924 $46,249,924
$0
The above amounts include the following adjustments, addition._<;, and deletions to the previous appropriation act:
3536 3537 3538
3539 3540 3541
3542
3543
3544 3545
3546 3547
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Transfer state funds for the Information Technology function from the Administration program to the Adult Forensic Services program to properly reflect where activities occur. Provide funds for five Forensic Diversion Coordinators to assist in diverting non-violent mentally ill conswners from state hospital custody. Transfer state funds from the Adult Developmental Disabilities program to the Adult Forensic Services program to align budget and expenditures.
Provide funds to improve hospital operations and quality of care.
Provide for a general salary increase of2.5% effective January 1, 2009 ($652,518) aod for performaoce increases ($261 ,007).
Increase funds to reflect projected receipts.
Amount appropriated in this Act
State Funds $38,421.374
$1,159,078 ($258,690)
$0 ($261,007)
$144,713
$225,000
$3,405,931
$2,500,000 $913,525
$0 --------------
$46,249,924
Total Funds $39,536,786
$1,159,078 ($258,690)
$0 ($261.007)
$144,713
$225,000
$3.405.931
$2,500,000 $913,525
$275.081
- --$47:64o.4i71
26.8. Adult Mental Health Services
Purpose: To provide evaluation, treatment, crisis stabilization, and residential services to adults with mental illness.
3548 Total Funds
$262,594,304
3549 Federal Funds and Grants
$19,450,485
3550 3551 3552
Temporary Assistance for Needy Families Block Grant Community Mental Health Services Block Grant Prevention and Treatment of Substance Abuse Block Grant
$1,219,465 $6,615,710
$330,772
3553 3554 3555
Federal Funds Not Specifically Identified Other Funds
Agency Funds
$11,284,538 $5,909,257 $5,099,844
3556
Other Funds Not Specifically Identified
$809,413
3557 3558 3559 3560
State Funds State General Funds
Intra-State Government Transfers Medicaid Services Payments - Other Agencies
$237,141,537 $237,141,537
$93,025 $93,025
The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:
3561 Amount from prior Appropriation Act (HB 95)
State Funds $177,314.849
Total Funds $199,681.474
House Budget Otlice (102)
Page I05 of 229
Friday, April 04,2008@ II :32:02 AM
3562 3563 3564 3565 3566 3567
3568
3569 3570 3571
3572
3573 357 4
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Provide funds to improve hospital operations, and quality of care.
Provide for a general salary increase of2.5% effective January I, 2009
($! ,982,680), for performance increases ($793,072), and for structure adjustments to the statewide salary plan ($107,233). !Transfer state funds from the Administration program for the Information Technology function to the Adult Mental Health Services program to properly reflect where activities occur.
Reduce mental health training contract.
Reduce statewide core community services for providers who do not provide pharmacy and lab services.
Transfer funds from the Adult Developmental Disabilities program ($23,613,653) and the Child and Adolescent Mental Health program ($12,130,955) to align budget and expenditures.
!Provide funding for crisis services in the community for the mental health and addictive disease consumers: a. Mobile Crisis services ($2,800,000) lb. Three Assertive Community Treatment teams ($2,600,000) c. Three Crisis Stabilization Programs ($5,700,000)
Increase funds to reflect projected receipts.
lAmount appropriated in this Act
$3,521,867 ($786,030)
$0 ($793,072) $8,151,316 $2,882,985
$342,849
($337,835) $0
$35,744,608
$!1,100,000
$0 $237,141,537
HBO 4.04 $3,521,867 ($786,030
$0 ($793,Q72) $8,151,316 $2,882,985
$342,849
($337,835) $0
$35,744,608
$11,100,000
$3,086,1421 $262,594,304!
3575 3576 3577
26.9. Adult Nursing Home Services
Purpose: To provide skilled nursing home services to Georgian's with mental retardation or developmental disabilities.
Total Funds
$11,395,955
Federal Funds and Grants
$0
Other Funds
$9,012,772
3578 3579 3580 3581
Agency Funds State Funds
State General Funds Intra-State Government Transfers
$9,012,772 $2,383,183 $2,383,183
$0
The above amounts include the following atijustments, additions, and deletions to the previous appropriation act:
3582 3583 3584
!Amount from prior Appropriation Act (HB 95) Increase funds to reflect projected receipts. !Amount appropriated in this Act
State Funds
Total Fund!
$2,383,183
$3,930,4251
$0
$7,465,530
-- - i>2.3-s3: is:l-- - - -i>i i:J95,9ss
26.1 0. After School Care
3585 3586 3587 3588 3589 3590 3591
Purpose: To expand the provision ofafter school care services and draw down TANF maintenance ofeffort fonds.
Total Funds
$42,000,000
Federal Funds and Grants
$14,000,000
Temporary Assistance for Needy Families Block Grant
$14,000,000
Other Funds
$28,000,000
Other Funds Not Specifically Identified
$28,000,000
State Funds
$0
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3592 3593
3594
!Amount from prior Appropriation Act (HB 95) Remove external Maintenance of Effort (MOE) calculations from the appropriated budget to properly reflect the cash flow to operate the program.
Amount appropriated in this Act
State Funds $0
Total Fl!!!dl $42,000,0001
$0
$(
.. ......... $<>...... "i>42:ooo.ooc
House Budget Office (102)
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Friday, April 04,2008@ 11:32:02 AM
HBO 4.04
3595 3596 3597 3598 3599 3600 3601 3602
26.11. Child and Adolescent Addictive Disease Services
Purpose: To provide services to children and adolescents for the safe withdrawalfrom abused substances and promote a transition to productive living.
Total Funds
$22,908,813
Federal Funds and Grants
$13,488,050
Prevention and Treatment of Substance Abuse Block Grant
$10,055,302
Federal Funds Not Specifically Identified
$3,432,748
Other Funds
$0
State Funds
$9,420,763
State General Funds
$9,420,763
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3603 3604 3605
3606 3607 3608 3609
3610
3611
3612 3613
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Provide community-based pharmacy and lab services for Adult and Child &Adolescent Mental Health and Addictive Diseases. Transfer state funds for the Information Technology function from the Administration program to the Child and Adolescent Addictive Diseases Services program to properly reflect where activities occur. Transfer funds from the Child and Adolescent Addictive Disease Services program to the Direct Care Support Services program to align budget and expenditures. Provide for a general salary increase of2.5% effective January l, 2009 ($161.308) and for performance increases ($64,524).
Increase funds to reflect projected receipts.
Amount appropriated in this Act
State Funds $10,864,229
$286.534 ($63.951)
$0 ($64.524)
$0
$40,920
Total Funds $28,081 ,399
$286,534 ($63,951)
$0 ($64.524)
$0
$40,920
($1 ,868.277)
($1.868.277)
$225,832
$225,832
$0
($3,729,120)
-------------- ---------------
$9.420,763
$22.908,813
3614 3615 3616 3617 3618 3619 3620 3621 3622
26.12. 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
$30,542,359
Federal Funds and Grants
$157,113
Federal Funds Not Specifically Identified
$157,113
Other Funds
$3,722,681
Other Funds Not Specifically Identified
$3,722,681
State Funds
$20,819,083
State General Funds
$20,819,083
Intra-State Government Transfers
$5,843,482
Medicaid Services Payments - Other Agencies
$5,843,482
The above amounts include the following adjustments, additions, and deletions to the previou..<> appropriation act:
3623 3624 3625
3626 3627 3628 3629
3630
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the \\lockers' Compensation premium rate structure.
Decrease state funds to reflect changes in the Federal Financial Participation (FFP) rate for Medicaid. Transfer state funds for the Information Technology function from the Administration program to the Child and Adolescent Developmental Disabilities Services program to properly reflect where activities occur.
State Funds $17,589,662
$247,565 ($55,253)
$0 ($55,748) ($11,206) ($285,925)
$66,251
Total Funds $23,921,132
$247.565 ($55,253)
$0 ($55,748) ($11,206) ($285,925)
$66.251
House Budget Office (102)
Page I07 of 229
Friday. April 04. 2008@ II :32:02 AM
HBO 4.04
3631
3632 3633
3634
3635
I Fund 500 waiver slots for consumers on the Mental Retardation Waiver
Program waiting list. b. Reflect anticipated other funds ($1,593,357) to fund 500 waiver slots for consumers on the Mental Retardation Waiver Program waiting list.
Provide a 7% rate increase for DD providers. (CC:Jncrease funds for a 3% rate increase for Developmental Disabilities providers.)
Eliminate one-time adjustment for the Matthew Reardon Center.
a. Annualize the cost of 1,500 waiver slots on the Mental Retardation/Developmental Disabilities Waiver Program waiting list. b. Reflect anticipated other funds ($2,129,324) to fund 1,500 waiver slots for consumers on the Mental Retardation Waiver/Developmental Disabilities Waiver Program waiting list.
Provide for a general salary increase of2.5% effective January 1, 2009 ($139,370) and for performance increases ($55,748).
$1,062,238
$146,832 ($200,000) $1,419,549
$195,118
$2,655,595
$146,832 ($200,000)1 $3,548,873
$195,1181
3636 Provide funds for the Matthew Reardon Center for growth of the program. 3637 Provide funds for the Marcus Institute.
$200,000 $500,000
$200,0001 $500,000
3638 Increase funds to reflect projected receipts.
$0
($330,875
3639 Amount appropriated in this Act
$20,819,083
$30,542,3591
3640
Provided, however, from the appropriation of State General Funds designated above for program 26.12. Community Services- C&A Developmental Disabilities, the amount of$100,000 is specifically appropriated for this purpose: "Provide funds for the Matthew Reardon Center for growth of the program. ". Notwithstanding the statement of specific purpose in this proviso, the appropriation of State General Funds in Program 26.12. Community Services- C&A Developmental Disabilities above may be used for this specific purpose as well.
26.13. 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 system.
3641 Total Funds
$3,103,859
3642 Federal Funds and Grants
$0
3643 Other Funds
$0
3644 3645 3646
State Funds State General Funds
Intra-State Government Transfers
$3,103,859
$3,103,859
so
The above amounts include the following ac!justments, additions, and deletions to the previous appropriation act:
3647 3648 3649
3650 3651 3652
3653
3654
~Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Transfer state funds for the Information Technology function from the Administration program to the Child and Adolescent Forensic Services program to properly reflect where activities occur. ~Provide for a general salary increase of2.5% effective January I, 2009 ($22,687) and for performance increases ($9,075).
Amount appropriated in this Act
State Funds $3,038,424
$40,298 ($8,994)
$0 ($9,075) $11,444
Total Fund! $3,038,4241
$40,298 ($8,994
SV ($9,075 $11,4441
$31,762
$31,762
$3, io3:ss9----$3;io3,859l
3655 3656 3657 3658 3659 3660 3661 3662
26.14. 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
$150,779,396
Federal Funds and Grants
$6,663,880
Community Mental Health Services Block Grant
$6,50!,395
Federal Funds Not Specifically Identified
$162,485
Other Funds
$51, !96,318
Agency Funds
$11
Other Funds Not Specifically Identified
$51' 196,307
State Funds
$90,721,809
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HBO 4.04
3663 3664 3665 3666
State General Funds
$90,721,809
Intra-State Government Transfers
$2,197,389
Medicaid Services Payments - Other Agencies
$2,005,035
Other Intra-State Government Payments
$192,354
The above amounts include the following adjustments, addition.f;, and deletions to the previous appropriation act:
3667 3668 3669 3670 36 71 3672 3673 3674
3675 3676
3677
3678 3679 3680
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Decrease state funds to reflect changes in the Federal Financial Participation (FFP) rate for Medicaid. Provide for a general salary increase of2.5% effective January I, 2009 ($453,614) and for performance increases ($181,446).
Transfer state funds for the Information Technology function from the Administration program to the Child and Adolescent Mental Health Services program to properly reflect where activities occur. Reduce statewide core community services for providers who do not provide phannacy and lab services.
Transfer state funds from the Child and Adolescent Mental Health Services program to the Adult Mental Health Services program ($12,130,955) and the Direct Care Support Services program ($766, 723) to align budget and expenditures. Transfer state funds for mental health support staff related to the unbundling of Level of Care from the Administration program ($109,145) and Child Welfare Services ($412,329) programs to the Child and Adolescent Mental Health Services program. Reduce state funds in the Child and Adolescent Mental Health Services program to reflect projected decrease in service utilization.
Increase funds to reflect projected receipts.
Amount appropriated in this Act
State Funds $105,062,036
$805,761 ($179,835)
$0 ($181,446) ($344,275)
$635,060 $300,712
$0 ($12,897,678)
$521,474
($3,000,000) $0
Total Funds $161,684,493
$805,761 ($179,835)
$0 ($181,446) ($344,275)
$635,060 $300,712
$0 ($12,897,678)
$521,474
($3,000,000) $3,435,130
26. 15. Child Care Services
3681 3682 3683 3684 3685 3686 3687 3688 3689 3690 3691 3692
Purpose: To permit low income families to be self-reliant while protecting the safety and well-being oftheir children by ensuring access to child care.
Total Funds
$226,676,511
Federal Funds and Grants
$165,598,552
Temporary Assistance for Needy Families Block Grant
$10,280,143
Social Services Block Grant
$90
Child Care & Development Block Grant
$54,619,903
CCDF Mandatory & Matching Funds
$90,698,416
Federal Funds Not Specifically Identified
$10,000,000
Other Funds
$2,500,000
Agency Funds
$2,500,000
State Funds
$58,577,959
State General Funds
$58,577,959
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3693 3694 3695
3696 3697 3698 3699
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Eliminate the TANF transfer ($29,700,000) to Child Care Services in HB 95. Provide for a general salary increase of2.5% effective January 1. 2009 ($75,325) and for performance increases ($30,130).
State Funds $58,398,695
$133,802 ($29,863)
$0 ($30,130)
$0 $105,455
Total Funds $235,917,105
$133,802 ($29,863)
$0 ($30,130) ($29, 700,000) $105,455
House Budget Office (I 02)
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3700
3701
3702
~Increase funds for childcare slots. Increase funds to reflect projected receipts. Amount appropriated in this Act
HBO 4.04
$0
$20,280,143
$0
($1
. ''''''$58,577:959''''' '''$226:676,5'ii
3703 3704 3705 3706 3707 3708 3709 3710 3711 3712 3713
26.16. Child Suoport Services
Purpose: Encourage and enforce the parental responsibility ofpaying financial support.
Total Funds
$91,608,932
Federal Funds and Grants
$63,407,750
Social Services Block Grant
$120,000
Federal Funds Not Specifically Identified
$63,287,750
Other Funds
$2,841 ,500
Agency Funds
$2,541 ,500
Other Funds Not Specifically Identified
$300,000
State Funds
$24,963,922
State General Funds
$24,963,922
Intra-State Government Transfers
$395,760
Other Intra-State Government Payments
$395,760
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3714 3715 3716
3717 3718 3719 3720
3721
3722
3723
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiwns from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect savings from office consolidations.
a. Transfer state funds for the Information Technology function from the Administration program to the Child Support Services program to properly reflect where activities occur.
lb. Reflect transfer of federal funds not itemized ($11,687,474) from the
Administration program for the Information Technology function to the Child Support Services program to properly reflect where activities occur.
Provide for a general salary increase of2.5% effective January I, 2009
($228,796) and for performance increases ($91,518).
Increase funds to reflect projected receipts.
Amount appropriated in this Act
State Funds $21,668,683
$406,416 ($90,706)
$0 ($91,518) ($433,373) $3,184,106
Total Funds $77,071,715
$406,4161 ($90,706)
($91,51~1
($1,274,629 $14,871,580
$320,314
$320,3141
$0
$395,760
s24,963:9:i2--------i.-9i;6oii.93i:
3724 3725 3726 3727 3728 3729 3730 3731 3732 3733 3734 3735 3736 3737 3738 3739
26.17. Child Welfare Services
Purpose: Investigate allegations ofchild abuse abandonment and neglect and to provide services to protect the child and strengthen thefamily.
Total Funds
$323,676,157
Federal Funds and Grants
$168,276,435
Temporary Assistance for Needy Families Block Grant
$77,263,725
Social Services Block Grant
$8,264,167
Foster Care Title IV-E
$32,278,994
Community Service Block Grant
$4,000
TANF Block Grant Transfers to Social Services Block Grant
$25,800,000
CCDF Mandatory & Matching Funds
$817,637
Federal Funds Not Specifically Identified
$23,847,912
Other Funds
$26,454,732
Agency Funds
$13,490,604
Prior Year Funds from Other Sources
$1,608,406
Other Funds Not Specifically Identified
$11,355,722
State Funds
$117,613,541
State General Funds
$11 7,613,541
Intra-State Government Transfers
$11,331,449
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HBO 4.04
3740
Medicaid Services Payments - Other Agencies
$11,331,449
The above amounts include the following ac:ijustments, additions, and deletions to the previous appropriation act:
3741 3742 3743 3744 3745 3746
3747 3748
3749
3750 3751
3752 3753
3754 3755 3756
Amount from prior Appropriation Act (HB 95)
State Funds $73,149,559
Total Funds $231,290,374
Annualize the cost of the FY 2008 salary adjustment.
$1,056,753
$1,056,753
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($235,852)
($235,852)
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($237,964)
($237,964)
Transfer state funds from the Support for Needy Families- Work Assistance ($6,380,234) and Support for Needy Families- Family Assistance ($8,935,293) programs to Child Welfare Services program to align the budget and expenditures.
$15,315,527
$15,315,527
Transfer state funds from the Administration program to the Child Welfare Services program to align the budget and expenditures.
$5,000,000
$5,000,000
Transfer state funds from the Child Welfare Services program to the Out of Home Care program to properly reflect the initial and annual clothing allowance budget in the correct program.
($1,486,400)
($1,486,400)
Transfer state funds for mental health support staff related to the unbundling of Level of Care from the Child Welfare Services programs to the Child and Adolescent Mental Health Services program.
($412,329)
($412,329)
Provide state funds to ensure appropriate protection and care is provided for child victims of neglect and abuse.
$21,883,875
$21,883,875
Reflect anticipated earning of Title IV-E Foster Care funding ($14,000,000). Reflect anticipated earning of Title IV-E Adoption funding ($1 ,203 ,0 19), classified as federal funds not itemized.
$0
$15,203,019
Delete one-time funds for Clayton County Rainbow House.
($25,000)
($25,000)
Provide for a general salary increase of2.5% effective January l. 2009 ($594,912), for performance increases ($237,964), for employees in specified critical jobs ($2,169,459), and for structure adjustments to the statewide salary plan ($43,037).
$3,045,372
$3,045,372
Increase funds for the Regional Assessment Center for victims of child prostitution and trafficking.
$560,000
$560,000
Increase funds to reflect projected receipts. Amount appropriated in this Act
$0
$32,718,782
---$il7.6i3:s4i-----$32:i;676X57J
26.18. Direct Care Support Services
Purpose: Provide facility support services and direct patient support therapies.
3757 Total Funds
$189,420,919
3758 Federal Funds and Grants
$6,205,526
3759
Federal Funds Not Specifically Identified
$6,205,526
3760 Other Funds
$50,924,712
3761
Agency Funds
$49,690,538
3762
Other Funds Not Specifically Identified
$1,234,174
3763 State Funds
$122,634,924
3764
State General Funds
$122,634,924
3765 Intra-State Government Transfers
$9,655,757
3766
Medicaid Services Payments - Other Agencies
$4,500,223
3767
Other Intra-State Government Payments
$5,155,534
The above amounts include the following ac:(justments, additions, and deletions to the previous appropriation act:
3768 Amount from prior Appropriation Act (HB 95)
State Funds $108,039,606
~ $162,591,675
3769 3770
3771
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
$2.069,599 ($461,905)
$0
$2,069,599 ($461,905)
$0
3 772 3773
Delete funding for performance increases.
Decrease state funds to reflect changes in the Federal Financial Participation (FFP) rate for Medicaid.
($466,042) ($234,040)
($466,042) ($234,040)
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HBO 4.04
3774
3775
3776
3777 3778 3779 3780 3781 3782
!Provide for a general salary increase of2.5% effective January I, 2009 ,($1,165,106), for performance increases ($466,042). and for employees in 'specified critical jobs ($308,959).
$1,940,107
$1,940, I07!
Transfer state funds for the Information Tecbnology function from the Administration program to the Direct Care Support Services program to properly reflect where activities occur.
$256,927
$256,9271
Transfer state funds from the Child and Adolescent Mental Health Services program ($766,723), the Adult Addictive Disease Services program ($146,613) and the Child and Adolescent Addictive Disease Services program ($1,868,277) to the Direct Care Support Services program to align budget and expenditures.
$2,781,613
$2,781,613
Reflect reduction of one-time adjustments for Hospital Repairs ($1,970,000).
($1,970,000)
($1,970,000)j
Provide funds to improve hospital operations. and quality of care.
$9,947,368
$9,947,368
Provide one-time funds for capital projects at Central State Hospital ($385,000)
$0
$0
and Northwest Regional Hospital ($560,000).
Provide funding for a special salary adjustment for Mental Health nurses paid less than 75% of market salary.
$731,691
$731,691!
Increase funds to reflect projected receipts. Amount appropriated in this Act
s $0
$12,233,926
----$i22.634:92-4--- iii9;4io.9i91
26.19. Elder Abuse Investigations and Prevention
Purpose: Prevent disabled adults and elder persons from abuse, exploitation and neglect, and investigate situations where it might have occurred.
3783 Total Funds
$18,328,947
3784 Federal Funds and Grants
$3,073,433
3785
Social Services Block Grant
$2,279,539
3786
Federal Funds Not Specifically Identified
$793,894
3787 Other Funds
$0
3788 State Funds
$14,577,451
3789
State General Funds
$14,577,451
3790 Intra-State Government Transfers
$678,063
3791
Medicaid Services Payments - Other Agencies
$678,063
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
State Funds
~
3792 Amount from prior Appropriation Act (HB 95)
$10,200,245
$17,294,802
3793 3794
3795
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
$162,216 ($36,205)
$0
$162,216 ($36,205
$0
3796 Delete funding for performance increases.
($36,529)
($36,529)1
3797 3798 3799
3800 3801 3802 3803 3804
Reduce training programs not required by regulation or law by utilizing teleconference or Web cast.
($10,000)
($10,000
Provide for a general salary increase of2.5% effective January I, 2009 ($91,322) and for performance increases ($36,529).
$127,851
$127,851
Transfer state funds for the Information Technology function from the Administration program to the Elder Abuse Investigations and Prevention !program to properly reflect where activities occur.
$79,873
$79,873
Provide state funds to ensure continued protection and care is provided for elderly victims of neglect and abuse.
$4,100,000
$4,100,000
Reduce duplicate Senior Adult Victims' Advocate services.
($10,000)
($10,000
Reflect loss of Medical Assistance Program funds ($3,500,000) due to revisions
$0
($3,500,000.
ofthe federal administrative rules.
Increase funds to reflect projected receipts. !Amount appropriated in this Act
$0
$156,930
-------$-,4,-577Xs_i _________ iii8;3iii,947
3805 3806 3807
26.20. Elder Community Living Services
Purpose: Provide Georgians who need nursing home level ofcare the option ofremaining in their own communities.
Total Funds
$120,097,240
Federal Funds and Grants
$27,670,065
Social Services Block Grant
$3,761,430
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HBO 4.04
3808 3809 3810 3811 3812 3813 3814 3815
Federal Funds Not Specifically Identified
$23,908,635
Other Funds
$121,742
Agency Funds
$121,742
State Funds
$78,540,174
Tobacco Funds
$3,664,733
State General Funds
$74,875,441
Intra-State Government Transfers
$13,765,259
Medicaid Services Payments - Other Agencies
$13,765,259
The above amounts include tire following adjustments, additions, and deletions to the previous appropriation act:
3816 3817 3818 3819 3820 3821 3822 3823 3824
3825
3826 3827 3828 3829 3830 3831 3832
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete fimding for performance increases.
Reduce training programs not required by regulation or law by utilizing teleconference or Web cast. Decrease state funds to reflect changes in the Federal Financial Participation (FFP) rate for Medicaid.
Provide for a general salary increase of 2.5 %effective January I, 2009
($7,031) and for performance increases ($2,813). a. Provide required state match dollars to support the Money Follows the Person grant to transition a greater number of clients from an institution to the community. b. Reflect anticipated earning ofMedical Assistance Program fimds ($83,048). a. Transfer state fimds for the Information Technology fimction from the Administration program to the Elder Community Living Services program to properly reflect where activities occur. b. Reflect transfer of Medical Assistance Program funds ($83,540) for the Information Technology function from the Administration program to the Elder Community Living Services program to properly reflect where activities occur.
Reduce elder retirement communities' contract.
Decrease fimding for Area Agency on Aging Administration.
Decrease state funding for caregiver training and educational materials.
Decrease support for Georgia Health Decisions Critical Decisions Guides.
Increase funds to reflect projected receipts.
Provide a 3% increase for Community Care Service Providers (CCSP).
Amount appropriated in this Act
State Funds $78,165,981
$12,488 ($2,787)
$0 ($2,813) ($10,000) ($1,186,380)
$9,844 $488,517
$7,097
($40,000) ($116,000)
($36,000) ($100,000)
$0 $1,350,227 $78,540,174
Total Funds $119,315,119
$12,488 ($2,787)
$0 ($2,813) ($10,000) ($1,186,380)
$9,844 $571,565
$90,637
($40,000) ($116,000)
($36,000) ($100,000)
$241,340 $1,350,227 $120,097,240
26.21, Elder Suooort Services
Purpose: Assist older Georgians, so that they may live in their homes and communities, by providing health, employment, nutrition, and other support and education services.
3833 Total Funds
$10,487,636
3834 Federal Funds and Grants
$5,901,407
3835
Federal Funds Not Specifically Identified
$5,901,407
3836 Other Funds
$0
3837 3838 3839
State Funds Tobacco Funds State General Funds
$4,586,229 $2,527,073 $2,059,156
3840 Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3841 Amount from prior Appropriation Act (HB 95)
State Funds $3,557,708
Total Funds $9,459,115
3842 3843
3844 3845
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete fimding for performance increases.
$1,017 ($227)
$0 ($230)
$1,017 ($227)
$0 ($230)
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HBO 4.04
3846 384 7 3848
3849 3850
~Reduce training programs not required by regulation or law by utilizing teleconference or Web cast.
($20,000)
($20,000)1
Transfer state funds tor the Information Technology function from the iAdministration program to the Elder Support Services program to properly reflect where activities occur.
$2,158
$2,158
!Georgia's Nutrition Services Incentive Program awards have decreased resulting in a decrease of214,285 meals provided to at risk seniors. State funds are requested to replace decrease federal award and provide meals.
$1,045,000
$1 ,045,0001
Provide for a general salary increase of 2.5% effective January I, 2009 ($573)
$803
$803
and for performance increases ($230). Amount appropriated in this Act
........ $4:ss6:229---$-io:4s7.6j61
26.22. Eligibility Determination
Purpose: To promote access to health care for low income families, children, pregnant women and persons who are aged, blind or disabled.
3851 3852 3853 3854 3855 3856 3857 3858 3859 3860 3861 3862
Total Funds Federal Funds and Grants
Temporary Assistance for Needy Families Block Grant Foster Care Title IV-E Low-Income Home Energy Assistance Federal Funds Not Specifically Identified Other Funds Other Funds Not Specifically Identified State Funds State General Funds Intra-State Government Transfers Medicaid Services Payments - Other Agencies
$115,479,879 $7,822,250 $500,000 $1,982,030 $346,557 $4,993,663 $4,187,397 $4,187,397
$56,870,673 $56,870,673 $46,599,559 $46,599,559
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3863 Amount from prior Appropriation Act (HB 95)
State Funds $26,942,155
Total Fund! $59,694,750
3864 3865 3866 3867 3868
3869 3870 3871 3872 3873 3874
Annualize the cost of the FY 2008 salary adjusbnent.
$227,013
$227,013
Reflect an adjusbnent in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($50,666)
($50,666
Reduce general salary increase from 2.5% to 2%.
$0
$(1
Delete funding for performance increases.
($51,119)
($51,119
Transfer state funds for the Information Technology function from the !Administration program to the Eligibility Determination program to properly reflect where activities occur. Reflect transfer ofTANF funds ($3,752,949) for Information Technology function from the Administration program to the Eligibility Determination program to properly reflect where activities occur. Reflect transfer of Low-Income Home Energy Assistance Program funds ($346,557) for the Information Technology function from the Administration 1program to the Eligibility Determination program to properly reflect where activities occur. Reflect transfer of Foster Care Title IV-E funds ($1,982,030) for the Information Technology function from the Administration program to lthe Eligibility Determination program to properly reflect where activities occur. Reflect transfer of Medical Assistance Program funds ($18,034,361) for the Information Technology function from the Administration program to the Eligibility Determination program to properly reflect where activities occur. Reflect transfer of federal funds not itemized funds ($4,993,663) for the Information Technology function from the Administration program to the Eligibility Determination program to properly reflect where activities occur.
$13,574,742
$42,684,3021
Transfer state funds from the Support for Needy Families- Work Assistance !program to the Eligibility Determination program to align the budget and expenditures.
$11,924,766
$11,924,7661
Transfer state funds from the Administration program to the Eligibility Determination program to align the budget and expenditures.
$1,805,032
$1,805,0321
Transfer state funds from the Support for Needy Families- Family Assistance program to the Eligibility Determination program to align the budget and expenditures.
$2,319,832
$2,319,832!
Provide for a general salary increase of2.5% effective January 1, 2009 ($127.799) and for performance increases ($51,119).
~Increase funds to reflect projected receipts.
Amount appropriated in this Act
$178,918
$178,9181
$0
($3,252,949
-- - $5.6.s7o:6'ij -- -$i is:479.s7i
House Budget Office (102)
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HBO 4.04
3875 3876 3877 3878 3879 3880 3881 3882 3883
26.23. Emergency Preparedness/Trauma System Improvement
Purpose: Prepare for natural disasters, bioterrorism, and other emergencies, as well as improving the capacity ofthe state's trauma system.
Total Funds
$48,983,627
Federal Funds and Grants
$42,581,924
Maternal and Child Health Services Block Grant
$407,750
Preventive Health and Health Services Block Grant
$1,147,504
Federal Funds Not Specifically Identified
$41,026,670
Other Funds
$0
State Funds
$6,401,703
State General Funds
$6,40!,703
Intra-State Government Transfers
$0
Tire above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3884 3885 3886
3887 3888
3889 3890
3891
3892
3893 3894
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide an increase to general grant in aid funding to be distributed based on population, poverty. and the uninsured rate. Provide a general salary increase of2.5% effective January I, 2009 ($22.835) and for performance increases ($9,134). Reduce onetime funds for the purchase of antiviral for pandemic flu.
Increase funds to reflect projected receipts.
Amount appropriated in this Act
State Funds $13,347,797
$40,561 ($9,053)
$0 ($9,134)
($437) $0
$31,969
($7,000,000) $0
$6,401,703
Total Funds $55,467,906
$40,561 ($9,0S3)
$0 ($9,134)
($437)
so
$31,969
($7,000,000) $461,815
$48,983,627
3895 3896 3897 3898 3899
26.24. Energy Assistance
Purpose: To assist low-income households in meeting their immediate home energy needs.
Total Funds
$28,665,632
Federal Funds and Grants
$24,281,180
Low-Income Home Energy Assistance
$24,281,180
Other Funds
$4,384,452
Other Funds Not Specifically Identified
$4,384,452
3900 3901 3902 3903 3904 3905 3906 3907 3908 3909 3910 3911
26.25. Epidemiology
Purpose: Monitor, investigate, and respond to disease, injury, and other events ofpublic health concern.
Total Funds
$12,509,442
Federal Funds and Grants
$6,201,500
Preventive Health and Health Services Block Grant
$196,750
Federal Funds Not Specifically Identified
$6,004,750
Other Funds
$53,000
Other Funds Not Specifically Identified
$53,000
State Funds
$5,996,602
Tobacco Funds
$115,637
State General Funds
$5,880,965
Intra-State Government Transfers
$258,340
Medicaid Services Payments - Other Agencies
$205,520
Other Intra-State Government Payments
$52,820
The above amounts include the following ac(justments, additions, and deletions to the previous appropriation act:
House Budget Office (102)
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3912 3913 3914
3915
3916
3917 3918 3919
3920
3921
3922
3923
3924
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Reduce funds to reflect improved contracts management.
Provide an increase to general grant in aid funding to be distributed based on population, poverty, and the uninsured rate. a. Transfer state funds for the Information Technology function from the Administration program to properly reflect where activities occur. b. Reflect transfer of Medical Assistance Program funds ($6.745) for the Information Technology function from the Administration program to the Epidemiology program to properly reflect where activities occur. Provide funds to upgrade the State Electronic Notifiable Disease Surveillance System (SENDSS). Provide for a general salary increase of 2.5% effective January I, 2009 ($57.698) and for performance increases ($23.080).
Increase funds to reflect projected receipts.
Amount appropriated in this Act
State Funds $6,116,285
$102,491 ($22,875)
$0 ($23,080)
($242) ($263,500)
$0
$6,745
$0
$80,778
$0
$-5.996:6o:i
HBO 4.04
26.26. Facility and Provider Regulation
Purpose: Inspect and license foster care residential facilities, childplacing agencies, long term care and health carefacilities.
3925 Total Funds
$16,414,270
3926 3927 3928 3929
Federal Funds and Grants Foster Care Title IV-E Federal Funds Not Specifically Identified
Other Funds
$5,143,141 $312,568
$4,830,573 $70,000
3930
Other Funds Not Specifically Identified
$70,000
3931 3932 3933 3934
State Funds State General Funds
Intra-State Government Transfers Medicaid Services Payments - Other Agencies
$8,759,268 $8,759,268 $2,441,861 $2,441,861
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3935 3936 3937
3938
\Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. ~Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
State Funds $7,995.191
$97,355 ($21,728)
$0
3939
3940 3941
3942
Delete funding for performance increases.
Provide a general salary increase of2.5% effective January I, 2009 ($54,807) and for performance increases ($21,923 ).
a. Transfer state funds for the Information Technology function from the Administration program to the Facility and Provider Regulation program to properly reflect where activities occur.b. Reflect transfer of Medical Assistance Program funds ($47.552) for the Information Technology function from the Administration program to the Facility and Provider Regulation program to properly reflect where activities occur.c. Reflect transfer of federal funds not itemized ($60,323) for the Information Technology function from the Administration program to the Facility and Provider Regulation program to properly reflect where activities occur.
IEliminate routine x-ray surveys, and implement a survey schedule for only initial inspections and complaint investigations.
($21,923) $76,730 $61,054
($174,853)
($174,853
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3943 3944
a. Transfer state funds for the Office of Regulatory Services function from the Administration program to the Facility and Provider Regulation program to properly reflect where activities occur. b. Reflect transfer of Foster Care Title IV-E funds ($25,000) for the Office of Regulatory Services function from the Administration program to the Facility and Provider Regulation program to properly reflect where activities occur. c. Reflect transfer of Medical Assistance Program funds ($52,945) for the Office of Regulatory Services function from the Administration program to the Facility and Provider Regulation program to properly reflect where activities occur. d. Reflect transfer of federal funds not itemized ($245,288) for the Office of Regulatory Services function from the Administration program to the Facility and Provider Regulation program to properly reflect where activities occur. e. Reflect transfer of other funds ($70,000) for the Office of Regulatory Services function from the Administration program to the Facility and Provider Regulation program to properly reflect where activities occur.
Amount appropriated in this Act
$747,442
HBO 4.04 $1,140,675
3945 3946 3947 3948 3949 3950 3951 3952 3953
26.27. Family Violence Services Purpose: Provide safe shelter and related services for victims offamily violence.
Total Funds Federal Funds and Grants
Temporary Assistance for Needy Families Block Grant Preventive Health and Health Services Block Grant Federal Funds Not Specifically Identified Other Funds State Funds State General Funds Intra-State Government Transfers
$14,000,708 $7,848,758 $5,565,244
$200,470 $2,083,044
$0 $6,151,950 $6,151,950
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3954
3955 3956
3957
Amount from prior Appropriation Act (HB 95) Increase funds for approved family violence shelters. Increase funds for rape crisis centers. Amount appropriated in this Act
State funds $4,701,950
Total Funds $12,550,708
$815,000
$815,000
$635,000
$635,000
-------- $6:isi:9s_o_- ------- $'i4:ooii.7osJ
26.28. Federal and Unobligated Balances
3958 3959 3960 3961 3962 3963
Purpose: Reflect balances offederal fonds from prior years. No services are provided. Total Funds Federal Funds and Grants TANF Block Grant- Unobligated Balance Other Funds State Funds Intra-State Government Transfers
$21,966,009 $21 ,966,009 $21 ,966,009
$0 $0 $0
The above amounts include the following alijustments, additions. and deletions to the previous appropriation act:
3964 3965
3966 3967 3968
Amount from prior Appropriation Act (HB 95)
Transfer TANF funds ($39,024,293) from the Federal and Unobligated Balances program to the Out of Home Care program to align budget and expenditures. Increase funds to reflect the federal unobligated balance on the ACF-196 submission form as of September 30, 2007.
Reflect Unobligated Balance Usage in HB 989 (FY 08 Session).
Amount appropriated in this Act
State Funds $0 $0
Total Funds $39,024,293 ($65,652,812)
$0
$114,247,340
$0
($65,652,812)
$0
$21,966,009
3969 3970
26.29. Food Stamp Eligibility & Benefits
Purpose: To promote the nutritional well being ofGeorgia's low-income families and children by providing assistance in purchasing groceries.
Total Funds
$113,898,192
Federal Funds and Grants
$74,295,294
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HBO 4.04
3971 3972 3973 3974 3975 3976
Federal Funds Not Specifically Identified
$74,295,294
Other Funds
$12,409
Other Funds Not Specifically Identified
$12,409
State Funds
$39,590,489
State General Funds
$39,590,489
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3977 3978 3979
3980 3981 3982
3983
3984 3985
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Transfer state funds from the Support for Needy Families - Family Assistance ($4,840,719) and Support for Needy Families Basic Assistance ($8,715,527) programs to the Food Stamp Eligibility and Benefits program to align the budget and expenditures.
[Provide for a general salary increase of 2.5% effective January I, 2009
($204,350) and for performance increases ($81,740).
Increase funds to reflect projected receipts.
Amount appropriated in this Act
State Funds $25,547,915
$362,992 ($81,014)
$0 ($81,740) $13,556,246
Total Fund! $57,083,071
$362,9921 ($81,014)
$0 ($81,740) $13,556,246
$286,090
$0 $39,590,489
$286,0901
$42,772,547 $113,898,192
26.30. Immunization
Purpose: Provide immunization, consultation, training, assessment, vaccines, and technical assistance.
3986 Total Funds
$28,320,117
3987 Federal Funds and Grants
$14,566,628
3988
Maternal and Child Health Services Block Grant
$6,762,746
3989 3990
Preventive Health and Health Services Block Grant Federal Funds Not Specifically Identified
$703,712 $7,100,170
3991 3992 3993
Other Funds Agency Funds
State Funds
$469,946 $469,946 $11,962,587
3994 3995
State General Funds Intra-State Government Transfers
$11,962,587 $1,320,956
3996
Medicaid Services Payments - Other Agencies
$1,320,956
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
3997 3998 3999
4000
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
State Funds $11,725,931
$178,652 ($39,872)
$0
Total Funds $26,292,560
$178,652 ($39,872
$0
4001 4002 4003
4004 4005
4006 4007
Delete funding for performance increases.
($40,229)
($40,229)1
Reflect an adjustment in the Workers' Compensation premium rate structure.
($2,698)
($2,698)1
Provide an increase to general grant in aid funding to be distributed based on population, poverty, and the uninsured rate.
$0
$0
Reduce funds to reflect improved contracts management.
Provide a general salary increase of2.5% effective January I, 2009 ($100,574)
and for performance increases ($40,229).
$0 $140,803
$01 $140,803
Increase funds to reflect projected receipts. Amount appropriated in this Act
$0
$1,790,901
--ii.1.962:sii7....-- $2s:Jio:Ii7
26.31. Infant and Child Essential Health Treatment Services
Purpose: To avoid unnecessary health problems in later life by providing comprehensive health services to infants and children.
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HBO 4.04
4008 4009 4010 4011 4012 4013 4014 4015 4016 4017
4018 4019 4020
4021 4022 4023 4024
4025
4026
4027
4028
4029
4030 4031 4032
Total Funds Federal Funds and Grants
Maternal and Child Health Services Block Grant Preventive Health and Health Services Block Grant Federal Funds Not Specifically Identified Other Funds State Funds State General Funds Intra-State Government Transfers Medicaid Services Payments - Other Agencies
$67,286,692 $26,814,859
$8,086,561 $267,356
$18,460,942 $0
$38,933,461 $38,933,461
$1,538,372 $1,538,372
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
Annualize the cost ofthe FY 2008 salary adjustment. Reflect ao adjustment in the employer share of the State Health Benefit Plao premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
State Funds $38,961,028
$606,443 ($135,349)
$0
Total Funds $66,900,229
$606,443 ($135,349)
$0
Delete funding for performance increases.
($136,561)
($136,561)
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide an increase to general grant in aid funding to be distributed based on population, poverty. and the uninsured rate. Realign local grant in aid to reflect expenses by traosferring state funds from Infant and Child Essential Health Treatment Services program to the Inspections and Environmental Hazard Control program. Provide a general salary increase of2.5% effective Jaouary I, 2009 ($341,404) and for performaoce increases ($136,561). Reduce state funds to eliminate the duplication of services for auditory screening. Continue contract funding for the Division of Public Health, Oral Health Section, and for the Fluoridation Monitoring and Surveillance Program. Provide funds for a new, specially equipped bus to perform sickle cell anemia testing throughout the state.
Increase funds to reflect projected receipts.
Amount appropriated in this Act
($2,565) $0
($1,000,000)
($2,565) $0
($1,000,000)
$477,965
$477,965
($137,500)
($137,500)
$0
$0
$300,000
$300,000
$0
$414,030
------------------------------------------
$38,933,461
$67,286,692
Provided, however, from the appropriation of State General Funds designated above for program 26.31. Genetics/Sickle Cell, the amount of $300,000 is specifically appropriated for this purpose: "Provide funds for a new, specially equipped bus to perform sickle cell anemia testing throughout the state.". Notwithstanding the statement of specific purpose in this proviso, the appropriation of State General Funds in Program 26.31. Genetics/Sickle Cell above may be used for this specific purpose as well.
4033 4034 4035 4036 4037 4038 4039 4040 4041 4042 4043 4044 4045
26.32. Infant and Child Health Promotion
Purpose: To provide education and services to promote health and nutrition for ilifants and children.
Total Funds
$300,923,853
Federal Funds and Grants
$264,580,289
Maternal and Child Health Services Block Grant
$3,813,329
Preventive Health and Health Services Block Grant
$156,221
Federal Funds Not Specifically Identified
$260,610,739
Other Funds
$49,137
Agency Funds
$41,840
Other Funds Not Specifically Identified
$7,297
State Funds
$29,858,162
State General Funds
$29,858,162
Intra-State Government Transfers
$6,436,265
Medicaid Services Payments - Other Agencies
$6,365,577
Other Intra-State Government Payments
$70,688
The above amounts include the following adjustments, additions, and deletions to the previou..'f appropriation act:
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4046 4047 4048 4049 4050 4051
4052 4053
4054 4055 4056 4057 4058
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Transfer state funds from the Infant and Child Health Promotion program to the Adolescent and Adult Health Promotion program to accurately reflect salary ;and health benefit increases from FY 2008.
!Provide an increase to general grant in aid funding to be distributed based on population, poverty, and the uninsured rate.
a.Transfer state funds for the Information Technology function from the Administration program to the Infant and Child Health Promotion program to properly reflect where activities occur.b.Reflect transfer of Medical Assistance Program funds ($875) for the Information Technology function from the Administration program to the Infant and Child Health Promotion program to properly reflect where activities occur.c.Reflect transfer of federal funds not itemized funds ($5,343) for the Information Technology function from the Administration program to the Infant and Child Health Promotion program to properly reflect where activities occur.
Reflect fees collected by the newborn screening program.
Reduce one-time funds for YMCA Youth Fit for Life program.
Provide for a general salary increase of2.5% effective January I. 2009
($1,439,198) and for performance increases ($575,679).
Increase funds to reflect projected receipts.
Amount appropriated in this Act
State Funds $20,972,559
$2,556,473 ($570,567)
$0 ($575,679) ($165,188)
$0 $25,687
$5.600,000 $0
$2,014,877 $0
$29,858,162
HBO 4.04 Total F $293,688,733 $2,556,473 ($570,567
$01 ($575,679 ($165,188
$31,905
$5,600,. $'
$2,014,8771
($1 ,656,70I)I
$300,923,853
4059 4060 4061 4062 4063 4064 4065 4066 4067 4068
26.33. Infectious Disease Control
Purpose: Ensure quality prevention and treatment ofHIVIAIDS, sexually transmitted diseases, tuberculosis, and other infectious diseases.
Total Funds
$101,602,195
Federal Funds and Grants
$59,225,277
Maternal and Child Health Services Block Grant
$484,489
Federal Funds Not Specifically Identified
$58,740,788
Other Funds
$150,000
Other Funds Not Specifically Identified
$150,000
State Funds
$41,912,787
State General Funds
$41,912,787
Intra-State Government Transfers
$314,131
Medicaid Services Payments - Other Agencies
$314,131
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4069 4070 4071 4072 4073 4074
4075
4076 4077
Amount from prior Appropriation Act (HB 95)
Annualize the cost ofthe FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
a. Transfer state funds from the Adolescent and Adult Health Promotion program to the Infectious Disease Control program to more accurately reflect laboratory activities. b. Reflect transfer of Medical Assistance Program funds ($145,397) from the Adolescent and Adult Health Promotion program to the Infectious Disease Control program to more accurately reflect laboratory activities.
!Transfer state funds from the Administration program to the Infectious Disease 'Control program to fund laboratory administrative positions in the program 'Where activities occur.
!Provide an increase to general grant in aid funding to be distributed based on population. poverty. and the uninsured rate.
Provide a general salary increase of2.5% effective January I, 2009 ($439,695)
and for performance increases ($175,878).
State Funds $39,203,771
$781,039 ($174,316)
$0 ($175,878)
$523,126
$787,183
$0 $615,573
Total Fun $%,123,921
$781,03 ($174,316
$01
($175,878 $668,523
$787,183
$01
$615,573
House Budget Office (102)
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4078
4079
4080 4081 4082
Transfer state funds for the Information Technology function from the Administration program to the Infectious Disease Control program to properly reflect where activities occur.
Realign local grant in aid funding to reflect expenses by transferring state funds from the Infectious Disease Control program to the Inspections and Environmental Hazard Control program. Provide a special salary adjustment for Public Health nurses paid less than 75% of market salary.
Increase funds to reflect projected receipts.
Amount appropriated in this Act
$111,054 ($500,000)
$741,235 $0
HBO 4.04 $lll,054 ($500,000)
$741,235 $2,623,861
4083 4084 4085 4086 4087 4088 4089 4090 4091 4092 4093
26.34. Injury Prevention
Purpose: To provide education and services to prevent injuries due to suicide, fires, automobile accidents, violence against women, shaken babies, and child accidents.
Total Funds
$3,280,583
Federal Funds and Grants
$1,222,145
Preventive Health and Health Services Block Grant
$112,005
Federal Funds Not Specifically Identified
$1,110,140
Other Funds
$0
State Funds
$1,257,613
Tobacco Funds
$150,000
State General Funds
$1,107,613
Intra-State Government Transfers
$800,825
Medicaid Services Payments - Other Agencies
$29,425
Other Intra-State Government Payments
$771,400
The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:
4094 4095 4096
4097 4098 4099
4100
4101 41 02
Amount from prior Appropriation Act (HB 95)
Annualize the cost ofthe FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases. Provide an increase to general grant in aid funding to be distributed based on population, poverty, and the uninsured rate. Provide a general salary increase of2.5% effective January I, 2009 ($16,770) and for performance increases ($6,708). Increase funds to reflect projected receipts.
Amount appropriated in this Act
State Funds $1,217,701
$29,790 ($6,648)
$0 ($6,708)
$0
$23,478
$0 $1,257,613
Total Funds $2,354,492
$29,790 ($6,648)
$0 ($6,708)
$0
$23,478
$886,179 $3,280,583
26.35. Inspections and Environmental Hazard Control
Purpose: Detect and prevent environmental hazards, as well as providing inspection and enforcement ofhealth regulations for food service establishments, sewage managementfacilities, and swimming pools.
4103 TotalFunds
$20,718,411
4104 Federal Funds and Grants
$1,276,467
4105
Maternal and Child Health Services Block Grant
$200,210
4106
Preventive Health and Health Services Block Grant
$336,772
4107
Federal Funds Not Specifically Identified
$739,485
4108 Other Funds
$438,262
4109
Other Funds Not Specifically Identified
$438,262
4110 State Funds
$18,927,060
4111 4112
State General Funds Intra-State Government Transfers
$18,927,060 $76,622
4113
Medicaid Services Payments - Other Agencies
$76,622
The above amounts include the following adjustments, additions, and deletions to the previous approprUJtion act:
I
State Funds
Total Funds
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4114 Amount from prior Appropriation Act (HB 95)
4115 Annualize the cost of the FY 2008 salary adjustment.
4116 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
4117 Reduce general salary increase from 2.5% to 2%.
4118 Delete funding for performance increases.
4119 Reflect an adjustment in the Workers' Compensation premium rate structure.
4120 4121 4122
4123 4124
Transfer state funds from the Administration program to the Inspections and Environmental Hazard Control program to fund environmental health director positions in the program where activities occur.
Provide an increase to general grant in aid funding to be distributed based on
!population, poverty, and the uninsured rate.
a. Transfer state funds for the Information Technology function from the Administration program to the Inspections and Environmental Hazard Control !program to properly reflect where activities occur. b. Reflect transfer of Medical Assistance Program funds ($3,500) for the Information Technology function from the Administration program to the Inspections and Environmental Hazard Control program to properly reflect where activities occur.
'Realign local grant in aid to reflect expenses by transferring state funds from the Adolescent and Adult Health Promotion ($1,000,000), Infant and Child Essential Health Treatment Services ($1 ,000,000), and Infectious Disease lcontrol ($500,000) programs to the Inspections and Environmental Hazard Control program.
Provide a general salary increase of2.5% effective January I, 2009 ($53,831)
and for performance increases ($2 I ,532).
4125 Increase funds to reflect projected receipts.
4126 Amount appropriated in this Act
$15,025,089 $95,621
($21,341) $0
($21,532) ($1,535)
$1,240,352
$0 $35,043
$2,500,000
$75,363 $0
$18,927,060
IIBO 4.04
$38,543 $2,500,0001
$75,3631 $213,7301 $20,718,411
26.36. Out-of-Home Care
Purpose: Provide safe and appropriate temporary homes for children removedfrom theirfamilies due to neglect, abuse, or abandonment.
4127 Total Funds
$342,260,865
4128 Federal Funds and Grants
$147,982,830
4129
Temporary Assistance for Needy Families Block Grant
$90,814,092
4130
Foster Care Title IV-E
$44,836,738
4131
Federal Funds Not Specifically Identified
$12,332,000
4132 Other Funds
$78,406,169
4133
Agency Funds
$78,406,169
4134 State Funds
$115,871,866
4135
State General Funds
$115,871,866
4136 Intra-State Government Transfers
$0
The above amounts include the following acljustments, additions, and deletions to the previous appropriation act:
4137 4138 4139
4140 4141 4142 4143 4144 4145 4146
~Amount from prior Appropriation Act (HB 95)
~ $113,680,260
~ $209,614,5321
Transfer state funds from the Support for Needy Families- Basic Assistance program to the Out of Home Care program to align the budget and expenditures.
$1,500,000
$1,500,000
'Transfer state ftmds from the Child Welfare Services program to the Out of Home Care program to properly reflect the initial and annual clothing allowance budget in the correct program.
$1,486,400
$1,486,4001
Delete Medicaid Patient Pay funds in FY 2009 due to discontinuation of the Level of Care program June 30, 2007.
$0
($15,372,629.
!Decrease funds to reflect changes in the Federal Financial Participation (FFP) r1 ate for Medicaid.
Reflect anticipated earning of Title IV-E Foster Care funding.
($794,794) $0
($794,794 $20,667,385:
.Transfer TANF funds ($39,024,293) from the Federal and Unobligated Balances program to the Out of Home Care program.
---
""'
$0
$39,024,2931
w
$II
Increase funds to reflect projected receipts. Amount appropriated in this Act
$0
$86,135,6781
--- $ii.5,s7i:s66 -- -$342;260,865
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HBO 4.04
4147 4148 4149 4150 4151 4152 4153 4154
26.37. Refugee Assistance
Purpose: To provide employment, health screening. medical, cash, and social services assistance to refUgees.
Total Funds
$4,874,816
Federal Funds and Grants
$4,839,816
Temporary Assistance for Needy Families Block Grant
$5,000
Federal Funds Not Specifically Identified
$4,834,816
Other Funds
$0
State Funds
$0
Intra-State Government Transfers
$35,000
Medicaid Services Payments - Other Agencies
$35,000
The above amounts include the following a<fjustments, additions, and deletions to the previous appropriation act:
4155
4156
4157
Amount from prior Appropriation Act (HB 95) Increase funds to reflect projected revenue receipts. Amount appropriated in this Act
State Funds $0
Total Funds $4,734,006
$0
$140,810
---------s-o-----s4:s74.iii6
4158 4159 4160 4161 4162 4163 4164 4165 4166
26.38. Substance Abuse Prevention Services
Purpose: To promote the health and well-being ofchildren, youth, families and communities through preventing the use and/or abuse ofalcohol, tobacco and drugs.
Total Funds
$24,325,814
Federal Funds and Grants
$22,893,042
Prevention and Treatment of Substance Abuse Block Grant
$19,978,441
Federal Funds Not Specifically Identified
$2,914,601
OtherFunds
$194,000
Agency Funds
$194,000
State Funds
$1,238,772
State General Funds
$1,238,772
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4167 4168 4169
4170 4171 4172
4173
417 4
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. inelete funding for performance increases. Provide a general salary increase of 2.5% effective January I, 2009 ($46,541) and for performance increases ($18,616). Increase funds to reflect projected revenue receipts.
Amount appropriated in this Act
State Funds $1,128,009
$82,673 ($18,451)
$0 ($18,616)
$65,157
$0 $1,238,772
Total Funds $21.850,850
$82,673 ($18,451)
$0 ($18,616)
$65,157
$2,364,201 $24,325,814
4175 4176 4177 4178 4179 4180 4181
4182
26.39. Support for Needy Families- Basic Assistance
Purpose: To provide cash assistance to needy families in compliance with Georgia's state plan for the federal Temporary Assistancefor Needy Families program.
Total Funds
$65,752,812
Federal Funds and Grants
$65,652,812
TANF Block Grant- Unobligated Balance
$65,652,812
Other Funds
$0
State Funds State General Funds
Intra-State Government Transfers
$!00,000 $100,000
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
State Funds $10,315,527
Total Funds $87,968,339
House Budget Office (102)
Page 123 of 229
Friday, April 04,2008@ 11:32:02 AM
HBO 4.04
4183 4184 4185
Transfer state funds from the Support for Needy Families- Basic Assistance program to the Out of Home Care ($1,500,000) and the Food Stamp Eligibility and Benefits ($8,715,527) programs to align the budget and expenditures.
Reduce TANF funds ($12,000,000) in Support for Needy Families -Basic Assistance Program to reflect a reduction in TANF caseloads.
Amount appropriated in this Act
($10,215,527)
($1 0,215,52
$0
($12,000,000'
------- - -i.-ioo:ooo ----- ---$6s:7s2,sii!
26.40. Support for Needy Families -Family Assistance
Purpose: To administer and aid needyfamilies in the accomplishment ofGeorgia's state plan for thefederal Temporary Assistancefor Needy Families program.
4186 4187 4188 4189 4190 4191 4192 4193 4194 4195
Total Funds Federal Funds and Grants
Temporary Assistance for Needy Families Block Grant Community Service Block Grant Federal Funds Not Specifically Identified Other Funds State Funds State General Funds Intra-State Government Transfers Medicaid Services Payments - Other Agencies
$56,578,359 $48,354,536 $29,526,128 $17,185,183
$1,643,225 $0
$6,464,606 $6,464,606 $1,759,217 $1,759,217
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4196 !Amount from prior Appropriation Act (HB 95)
State Funds $19,744,139
~
$67,398,675
4197 4198 4199 4200 4201
4202
4203
4204 4205 4206
Annualize the cost of the FY 2008 salary adjusbnent.
!Reflect an adjustment in the employer share of the State Health Benefit Plan !premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Transfer state funds from the Support for Needy Families- Family Assistance lorogram to the Child Welfare Services ($8,935,293), Food Stamp Eligibility fand Benefits ($4,840,719) and Eligibility Determination ($2,319,832) prognuns to align the budget and expenditures.
Transfer TANF funds ($2,000,000) from the Administration program to the Support for Needy Families- Family Assistance program to align the budget and expenditures.
Provide for a general salary increase of2.5% effective January l, 2009 !($509,751), for performance increases ($203,900). and for employees in 'specified critical jobs ($1 ,581 ,570).
Delete one-time funds for Department of Family and Children Services County Office relocations, renovations and expansions.
increase funds to reflect projected revenue receipts.
lAmount appropriated in this Act
$905,480 ($202,090)
$0 ($203,900) ($16,095,844)
$905,4801 ($202,090)
$0 ($203,900)1 ($16,095,844)
$0
$2,000,0001
$2,295,221
$2,295,221
$21,600
$21,600
$0
$459,217'
$6,464:6o6 -------- $56;578.359
4207 4208 4209 4210 4211 4212 4213 4214 4215 4216
26.41. Support for Needy Families- Work Assistance
Purpose: To assist needy Georgian families achieve selfsufficiency by obtaining and keeping employment as well as complying with Georgia's state planfor thefederal Temporary Assistancefor Needy Families program.
Total Funds
$49,234,348
Federal Funds and Grants
$41,519,348
Temporary Assistance for Needy Families Block Grant CCDF Mandatory & Matching Funds
$39,116,253 $6,500
Federal Funds Not Specifically Identified Other Funds
$2,396,595 $0
State Funds
$7,695,000
State General Funds Intra-State Government Transfers
$7,695,000 $20,000
Medicaid Services Payments - Other Agencies
$20,000
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
State Funds
Total Fun1
House Budget Office (102)
Page 124 of229
Friday, April 04,2008@ 11:32:02 AM
4217
4218
Amount from prior Appropriation Act (HB 95)
Transfer state funds from the Support for Needy Families- Work Assistance program to the Child Welfare Services ($6,380,234) and the Eligibility Determination ($11,924,766) programs to align the budget and services.
4219
4220
4221
Eliminate the GoodWorks contract with the Department of Labor and use savings to fund the shortfall in Child Care Services. Increase funds to reflect projected revenue receipts.
Amount appropriated in this Act
$26,000,000 ($18,305,000)
HBO 4.04
$69,010,374 ($18,305,000)
$0
($2,913,026)
$0
$1,442,000
------- -iii.69s:ooo-- -------:&49:234-,J481
4222 4223 4224 4225 4226 4227 4228
26.42. Vital Records
Purpose: Reg1:ster, enter, archive andprovide to the public in a timely manner, vital records and associated documents.
Total Funds
$4,265,123
Federal Funds and Grants
$500,680
Federal Funds Not Specifically Identified
$500,680
Other Funds
$0
State Funds
$3,764,443
State General Funds
$3,764,443
Intra-State Government Transfers
$0
The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:
4229 4230 4231
4232
4233 4234
4235
4236
4237
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases. Transfer state funds for the Information Technology function from the Administration program to the Vital Records program to properly reflect where activities occur. Provide a general salary increase of2.5% effective January I, 2009 ($78,045) and for performance increases ($31 ,218). Adjust funds to reflect projected revenue receipts.
Amount appropriated in this Act
State Funds $2,830,465
$138,633 ($30,941)
$0 ($31,218) $748,241
$109,263
$0 $3,764,443
Total Funds $3,735,145
$138,633 ($30,941)
$0 ($31,218) $748,241
$109,263
($404,000) $4,265,123
The following appropriations are for agencies attached for administrative purposes.
4238 4239 4240 4241 4242 4243 4244 4245 4246
4247 4248
4249
4250
4251
26.43. Brain and Spinal Injury Trust Fund
Purpose: Provide disbursements from the Trust Fund to o.fftet the costs ofcare and rehabilitative services to citizens ofthe state who have survived brain or spinal cord injuries.
Total Funds Federal Funds and G-rants
$2,103,250 $100,000
Federal Funds Not Specifically Identified Other Funds
Agency Funds State Funds
Brain and Spinal Injury Trust Fund State GeneFal FI!Rds Intra-State Government Transfers
$100,000 $3,250 $3,250
$2,000,000 $1,968,993
W;007 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
State Funds
TotalE_unds
Amount from prior Appropriation Act (HB 95) Reflect anticipated revenue collections. A dEl stete geneml fHnds ta ee er iaereases is BJ'emtisg i!H:J'eRses. Recognize receipt of federal HRSA grant dollars. Ad& stete general ftttu:ls te ea, eF isereBSes iR BJ'ef&ting enJ:~enses.
$3,063,194 ($1 ,094,20 I)
$Wl(l4 $0
~
$3,063,194 ($1,094,201)
~ $100.000
~
House Budget Office (I 02)
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Friday, April 04,2008@ 11:32:02 AM
HBO 4.04
4252
4253 4254
4255
4256
Increase funds to reflect projected revenue receipts. Annualize the cost of the FY08 salary adjustment. Increase funds for a 2.5% cost of living adjustment effective January I, 2009. Increase funds to reflect an adjustment in Worker's Compensation premiums. Amount appropriated in this Act
$0 $0 $0 $0
........ $2.ooo:ooo .......... $i;io:i,i50
26.44. Child Fatality Review Panel
Purpose: Provide a confidentialforum for local childfatality review committees to determine
manner and cause ofdeath, and ifthe death was preventable.
4257 4258
Total Funds Federal Funds and Grants
$452,349 $72,534
4259 4260
Federal Funds Not Specifically Identified Other Funds
$72,534 $0
4261 4262 4263
State Funds State General Funds
Intra-State Government Transfers
$379,815 $379,815
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4264 4265 4266
4267
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
~ $371,297 $6,829 ($1,285)
$0
Illll!l..fJIDdl
$436,297' $6,829
($1,285
$0
4268 Delete funding for performance increases.
($1,313)
($1,313
4269
4270
4271
4272
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of2.5% effective January I, 2009 ($3,281), and for performance increases ($1,313). Increase funds to reflect projected receipts.
Amount appropriated in this Act
($307) $4,594
($307, $4,594
$0
$7,534
...----- "ii379:sIs -----------$452.349
4273 4274 4275 4276 4277 4278 4279 4280 4281 4282
26.45. Children's Trust Fund Commission
Purpose: Support the establishment ofcommunity-based educational and service programs designed to reduce the occurrence ofchild abuse and neglect.
Total Funds
$10,018,075
Federal Funds and Grants
$2,336,481
Temporary Assistance for Needy Families Block Grant
$250,000
Federal Funds Not Specifically Identified
$2,086,481
Other Funds
$389,692
Agency Funds
$305,470
Other Funds Not Specifically Identified
$84,222
State Funds
$7,291,902
State General Funds
$7,291,902
Intra-State Government Transfers
SO
The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:
4283 !Amount from prior Appropriation Act (HB 95)
4284 4285
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
4286 Reduce general salary increase from 2.5% to 2%.
4287 Delete funding for performance increases.
4288
4289
4290
Reflect an adjustment in the Workers' Compensation premium rate structure.
Reduce one-time funding to Children's Advocacy Centers for a web based tracking system.
Provide for a general salary increase of2.5% effective January I, 2009 ($3,583) and for performance increases ($1,433).
State Funds $7,532,772
$7,909 ($1,403)
$0 ($1,433)
($959) ($250,000)
$5,016
($1,433. ($959
($250,000
$5,0161
House Budget Office (102)
Page 126 of229
Friday, April 04, 2008@ II :32:02 AM
HBO 4.04
4291
4292 4293 4294
Reduce funds from the base budget for the Suoshine House Children Advocacy Center.
($125,000)
($125,000)
Increase funds for the Sunshine House Children Advocacy Center.
$I25,000
$I25,000
Increase funds to reflect projected receipts. Amount appropriated in this Act
$0
$1,983,872
--------$7,29i:9iii _________ S_I_O;oi8,o751
4295
Provided, however, from the appropriation of State General Funds designated above for program 26.45. Children's Trust Fund Commission, the amount of$125,000 is specifically appropriated for this purpose: "Increase funds for the Sunshine House Children Advocacy Center". Notwithstanding the statement of specific purpose in this proviso, the appropriation of State General Funds in Program 27.45. Children's Trust Fund Commission above may be used for this specific purpose as well.
26.46. Council on Aging
4296 4297 4298 4299 4300 4301
Purpose: Assist older individuals, at-risk adults, persons with disabilities, their families and caregivers in achieving safe, healthy, independent and self-reliant lives.
Total Funds
$252,352
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$252,352
State General Funds
$252,352
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4302 4303 4304
4305
4306
4307
4308
4309 4310
Amouot from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2o/o.
Delete funding for performance increases. Increase funds to cover increases in per diem and travel expenses for board members. Provide for a general salary increase of2.5% effective January I, 2009 ($2, 185) and for performance increases ($874). Increase funds for the preparation of a report for Project 2020.
Amount appropriated in this Act
State Funds $193,064 $4,097 ($856)
Total Fuods $193,064 $4,097 ($856)
$0 ($874) $3,862
$0 ($874) $3,862
$3,059
$3,059
$50,000
$50,000
$252,352 ---- - -- $25i.:i521
4311 4312 4313 4314 4315 4316 4317
26.47. Developmental Disabilities. Council on
Purpose: Promote quality services and supportfor people with developmental disabilities and their families.
Total Funds
$2,266,734
Federal Funds and Grants
$2,195,817
Federal Funds Not Specifically Identified
$2,195,817
Other Funds
$0
State Funds
$70,917
State General Funds
$70,917
Intra-State Government Transfers
$0
The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:
4318 4319 4320
4321
4322 4323 4324
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reduce federal funds ($66, 185) to reflect actual grant award amouot. Provide for a general salary increase of2.5% effective January I, 2009 ($10,655) and for performance increases ($4,262).
State Funds $58,083 $6,352 ($4,173)
$0 ($4,262)
$0 $14,917
Total Funds $2,320,085
$6,352 ($4,173)
$0 ($4,262) ($66,185) $14,917
House Budget Office (102)
Page 127 of229
Friday, April 04, 2008@ II :32:02 AM
4325 !Amount appropriated in this Act
HBO 4.04
-----------s7o:9iT _________ s2;266.~
26.48. Family Connection
Purpose: Provide a statewide network ofcounty collaboratives that work to improve conditions for children andfamilies.
4326 Total Funds
$12,069,608
4327 Federal Funds and Grants
$1,200,000
4328
Temporary Assistance for Needy Families Block Grant
$1,200,000
4329 4330 4331 4332 4333
Other Funds State Funds
State General Funds Intra-State Government Transfers
Medicaid Services Payments - Other Agencies
$0 $9,600,837 $9,600,837 $1,268,771 $1,268,771
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4334 4335 4336 4337 4338 4339
4340 4341
4342
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Provide funds to expand the outcome analysis initiative to evaluate county !collaborative effectiveness and provide guidance to improve strategic outcomes. P1 rovide funds to identity possible funding mechanisms for county collaboratives with the goal of independent sustainability. ~Provide for a general salary increase of2.5% effective January I, 2009 ($2,959), and for performance increases ($1, 184). Provide funds for Connecting Henry, Inc. for a multj.jurisdictional collaborative itO address the high drop out rate in the community. (CC:Move to Children and Youth Coordinating Council.)
!Amount appropriated in this Act
State Funds $9,406,637
$4,267 ($1,159)
$0 ($1,184) $188,133
$4,143 $0
$9,600,837
Il!talEJmsll
$11,875,408; $4,26'
($1,159)1 $0
($1,184 $188,133
$4,143
$01
$12,069,608
4343 4344 4345 4346 4347 4348
4349 4350
4351 4352 4353 4354
4355 4356
26.49. Sexual Offender Review Board
Total Funds
$955,737
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$955,737
State General Funds Intra-State Government Transfers
$955,737 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
1
StateFunds
~
~Amount from prior Appropriation Act (HB 95)
$336,001
$336,0011
Reflect an adjustment in the employer share of the State Health Benefit Plan ipremiwns from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
($602) $0
($602) $0
Delete funding for performance increases. rovide one-time funds to address current case backlog.
($615) $300,400
($615);
$300,4~
Provide for a general salary increase of 2.5% effective January I, 2009 ($1,538), and for performance increases ($615). Increase funds to manage current and projected workload.
Amount appropriated in this Act
$2,153
$2,1531
$318,400
$318,400j
--------.-$955:73"7"'.. -----...$955',737
Section 27: Insurance, Office of the Commission of
4357
Total Funds
4358
Federal Funds and Grants
4359
Federal Funds Not Specifically Identified
House Budget Office (I 02)
Page 128 of 229
$20,281,912 $954,555 $954,555
Friday, April 04,2008@ 11:32:02 AM
4360 4361 4362 4363 4364 4365
Other Funds Agency Funds Other Funds Not Specifically Identified
State Funds State General Funds
Intra-State Government Transfers
HBO 4.04
$97,232 $81,806 $15,426 $19,230,125 $19,230,125
so
27.1. Administration
Purpose: The purpose is to be responsible for protecting the rights ofGeorgia citizens in insurance and industria/loan transactions and maintain a fire safe environment.
4366 4367
Total Funds Federal Funds and Grants
$2,490,268 $0
4368 4369 4370 4371
Other Funds State Funds
State General Funds Intra-State Government Transfers
$0 $2,490,268 $2,490,268
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4372 4373 4374
4375
4376
4377 4378 4379
4380
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of2.5% effective January I, 2009 ($24,831 ), for performance increases ($9,932), and for structure adjustments to the statewide salary plan ($15). Amount appropriated in this Act
~ $2,445,169
$34,245 ($9,090)
$0 $0 ($9,932) ($4,902) $34,778
$2,490,268
Total Funds $2,445,169
$34,245 ($9,090)
$0 $0 ($9,932) ($4,902) $34,778
$2,490,268
27.2. Enforcement
Purpose: Provide legal advice and initiate legal proceedings with regard to enforcement ofspecific provisions ofstate law relating to insurance, industria/loan, fire safety andfraud.
4381 Total Funds
$883,508
4382 4383 4384 4385 4386
Federal Funds and Grants Other Funds State Funds
State General Funds Intra-State Government Transfers
$0 $0 $883,508 $883,508 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4387 4388 4389
4390
4391 4392
4393
4394
4395
State Funds
Total Funds
Amount from prior Appropriation Act (HB 95)
$866,292
$866,292
Annualize the cost of the FY 2008 salary adjustment.
$11,559
$11,559
Reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 22.843% to 24.182%.
($4,216)
($4,216)
Increase the GBA real estate rental rate for office space.
$0
$0
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($4,607)
($4,607)
Reflect an adjustment in the Workers' Compensation premium rate structure.
($1,653)
($1,653)
Provide for a general salary increase of2.5% effective January 1, 2009
$16,133
$16,133
($11,518), for performance increases ($4,607), and for structure adjustments to
the statewide salary plan ($8). Amount appropriated in this Act
---sss3:Sossss3-.sos
27.3. Fire Safetv Purpose: Create a fire safe environment in the state that protects the public from fire and limits the
House Budget Office (I 02)
Page 129 of 229
Friday. April 04,2008@ 11:32:02 AM
HBO 4.04
loss oflife andproperty.
4396 Total Funds
$6,700,976
4397 4398 4399
Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds
$954,555 $954,555
$97,232
4400
Agency Funds
$81,806
4401 4402 4403 4404
Other Funds Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers
$15,426 $5,649,189 $5,649,189
$0
The above amounts include the fOllowing adjustments, additions, and deletions to the previous appropriation act:
4405 !Amount from prior Appropriation Act (HB 95)
State Funds $5,525,325
Total Funds $6,577,112
4406 4407 4408
4409
Annualize the cost of the FY 2008 salary adjustment.
To adjust Other Funds due to projected expenditures. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
$89.077 $0
($27,199)
$0
$89,077 $0
($27,199)
$0
4410 4411 4412 4413
4414
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of2.5% etfectjve January 1, 2009 ($74,298), for performance increases ($29.719), and for structure adjustments to the statewide salary plan ($50).
!Amount appropriated in this Act
$0 ($29,719) ($12.362) $104,067
$5,649,189
$0 ($29,719) ($12,362) $104,067
$6,700,9761
4415 4416 4417 4418 4419 4420
4421 4422 4423
4424 4425 4426 4427 4428
27.3. Industrial Loan
Purpose: Protect customers by licensing, regulating, and examiningfinance companies that provide consumer loans of$3,000 or less.
Total Funds
$782,187
Federal Funds and Grants Other Funds State Funds
$0 $0 $782,187
State General Funds Intra-State Government Transfers
$782,187 $0
The above amounts include the following ac:{justments, additions, and deletions to the previou.<; appropriation act:
I
State Funds
~
Amount from prior Appropriation Act (HB 95)
$769,025
$769,025
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases.
$10,356 ($2,473)
$0 $0 ($2,702)
$10,356 ($2,473)1
$0 $0 ($2,702)
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide for a general salary increase of 2.5% effective January I, 2009 ($6,754), for performance increases ($2,702), and for structure adjustments to the statewide salary plan ($5).
($1.480) $9,461
($1,480)1 $9,461
4429 !Amount appropriated in this Act
-------$7s2:isT---------$7s2'.'t'ti7
4430 4431
27.4. Insurance Regulation
Purpose: Ensure that licensed insurance entities maintain solvency, comply with state law and adopted rules, regulations, and standards.
Total Funds
$6,090,259
Federal Funds and Grants
$0
House Budget Office ( 102)
Page 130 of 229
Friday. April 04,2008@ 11:32:02 AM
HBO 4.04
4432 4433 4434 4435
Other Funds
$0
State Funds
$6,090,259
State General Funds
$6,090,259
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4436 4437 4438
4439 4440 4441 4442 4443
4444
Amount from prior Appropriation Act (HB 95)
Annualize the cost ofthe FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of2.5% effective January I, 2009 ($61, 152). for performance increases ($24,461 ). and for structure adjustments to the statewide salary plan ($41 ). Amount appropriated in this Act
State Funds $5,981,530
$81,627 ($22,386)
$0 $0 ($24,461) ($11,705) $85,654
$6,090,259
TotaL~
$5,981,530 $81,627
($22,386)
$0 $0 ($24,461) ($11,705) $85.654
$6,090,259
4445 4446 4447 4448 4449 4450
27.5. Special Fraud Purpose: IdentifY and take appropriate action to deter insurance fraud.
Total Funds Federal Funds and Grants Other Funds State Funds
State General Funds Intra-State Government Transfers
$3,334,714 $0 $0
$3,334,714 $3,334,714
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4451 4452 4453
4454 4455 4456 4457 4458
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of 2.5% effective January 1, 2009 ($35,335), for performance increases ($14,134), and tor structure adjustments to the statewide salary plan ($24).
State Funds $3,277,477
$40,572 ($12,935)
$0 $0 ($14,134) ($5,759) $49,493
Total Funds $3,277,477
$40,572 ($12,935)
$0 $0 ($14,134) ($5,759) $49,493
4459 Amount appropriated in this Act
$3,334,714
$3,334,714
Section 28: Investigation, Georgia Bureau of
4460
Total Funds
4461 4462
Federal Funds and Grants Federal Funds Not Specifically Identified
4463 4464 4465 4466 4467
Other Funds Other Funds Not Specifically Identified
State Funds State General Funds
Intra-State Government Transfers
$135,081,645 $40,844,247 $40,844,247 $16,953,830 $16,953,830 $77,283,568 $77,283,568 $0
28.1. Administration
Purpose: To provide the highest quality investigative, scientific, information services and resources for the purpose ofmaintaining law and order and protecting life andproperty.
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4468 4469 4470 4471 4472 4473 4474 4475
Total Funds
$10,003,955
Federal Funds and Grants
$100,668
Federal Funds Not Specifically Identified
$100,668
Other Funds
$1,434
Other Funds Not Specifically Identified
$1,434
State Funds
$9,901,853
State General Funds
$9,901,853
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previou.~ appropriation act:
4476 4477 4478
4479 4480 4481 4482 4483 4484 4485 4486
4487
\Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salwy adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure. Eliminate one-time funds for major repairs and renovations to statewide offices. Eliminate one-time funds for an electrical upgrade at the headquarters facility. Reduce funds for operations. Increase Federal funds ($93,856) to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective January 1, 2009 ($50,302), and for performance increases ($20,120). Amount appropriated in this Act
State Funds $11,038,239
$54.447 ($19,234)
$0 ($20,120)
($1,060) ($118,000) ($1,050,000)
($52,841) $0
$70,422
$9,901,853
Total Fund! $11,046,485
$54,447 ($19,234)1
$01 ($20,120)
($1,060) ($118,000) ($1,050,000
($52,841 $93,856i
I
$70,422!
$10,003,955
4488 4489 4490 4491 4492 4493 4494 4495
28.2. Centralized Scientific Services
Purpose: Provide analysis ofillicit and licit drugs, unknown substances, andfire debris evidence.
Total Funds
$16,551,034
Federal Funds and Grants
$1,859,298
Federal Funds Not Specifically Identified
$1,859,298
Other Funds
$155,610
Other Funds Not Specifically Identified
$155,610
State Funds
$14,536,126
State General Funds
$14,536,126
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4496 4497 4498 4499 4500 4501 4502 4503
4504
4505
State Funds
Total Funs!$
!Amount from prior Appropriation Act (HB 95)
$13,821,542
$13,825,143
Annualize the cost of the FY 2008 salary adjustment.
$287,501
$287,5011
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
'Reduce general salary increase from 2.5% to 2%.
($57,468) $0
($57,468)
so
Delete funding for performance increases.
($60,115)
($60,115)
Reflect an adjustment in the Workers' Compensation premium rate structure.
($2,634)
($2,634)
Increase Federal funds ($1,859,298) and Other funds ($152,009) to reflect
1projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective January I, 2009
($150,285), for performance increases ($60,115), for special adjustments to
$0 $369,980
$2,011,307 $369,980
selected job classes ($246,580), and for structure adjustments to the statewide
salwy plan ($31,277).
Provide funds for special pay raise effective January l, 2009 to address
$177,320
$177,3201
retention issues for: Crime Lab Scientist 3. Assistant Crime Lab Associates and
Crime Lab Associates. !Amount appropriated in this Act
----- -$i4.5:i6:ii-6'--'-' ''- ~ii6;55iii:i4
28.3. Criminal Justice Information Services Purpose: Provide fingerprint identification andprocessing ofcriminal history source documents to
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4506 4507 4508 4509 4510 4511 4512 4513
create and update criminal history records.
Total Funds
$15,046,292
Federal Funds and Grants
$4,003,184
Federal Funds Not Specifically Identified
$4,003,184
Other Funds
$2,604
Other Funds Not Specifically Identified
$2,604
State Funds
$11,040,504
State General Funds
$11,040,504
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4514 4515 4516
4517 4518
4519
4520
4521
4522
4523
4524
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide funding for computer maintenance services ($291,067), and infrastructure costs ($379,896) for the Computerized Criminal History (CCH) system and the Law Enforcement Message Switch (LEMS). Eliminate one-time funds to relocate servers and communication equipment located at headquarters. Increase Federal funds ($4,003,184) to reflect projected expenditures for FY 2009. Provide for a general salary increase of 2.5% effective January I, 2009 ($100,256), and for performance increases ($40, 102).
Amount appropriated in this Act
State Funds $10,458,309
$76,333 ($38,337)
$0 ($40,102)
($1,889) $670,963
($225,131)
$0
$140,358
$11,040,504
Total Funds $10,460,913
$76,333 ($38,337)
$0 ($40,102)
($1,889) $670,963
($225,131)
$4,003,184
$140,358
$15,046,292
4525 4526 4527 4528 4529 4530 4531 4532
28.4. Georgia Information Sharing and Analysis Center CGISAC)
Purpose: Serve as the focal pointfor collection, analysis and dissemination ofinformation relative to threats or attacks, ofa terrorist nature, within and against the State ofGeorgia, its citizens or infrastructure.
Total Funds
$1,299,918
Federal Funds and Grants
$360,025
Federal Funds Not Specifically Identified
$360,025
Other Funds
$479
Other Funds Not Specifically Identified
$479
State Funds
$939,4I4
State General Funds
$939,414
Intra-State Government Transfers
$0
The above amounts include the following at!justments, additions, and deletions to the previous appropriation act:
4533 4534 4535
4536 4537 4538 4539
4540
4541
4542
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Increase Federal funds ($360,025) to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective January I, 2009 ($9,026), and for performance increases ($3,610). Provide funds for special pay raise effective January I, 2009 to address retention issues for: Special Agent 3, Assistant Special Agent in Charge and Special Agent in Charge.
Amount appropriated in this Act
State Funds $890,529 $8,208 ($3,451)
$0 ($3,610)
($187) $0
$12,636
$35,289
Total Funds $891,008 $8,208 ($3,451)
$0 ($3,610)
($187) $360,025
$12,636
$35,289
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4543 4544 4545 4546 4547 4548 4549
28.5. Regional Forensic Services
Purpose: Provide pathology services to determine cause and manner ofdeath.
Total Funds
$9,020,289
Federal Funds and Grants Other Funds
$0 $2,255
Other Funds Not Specifically Identified
$2,255
State Funds
$9,018,034
State General Funds
$9,018,034
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4550 4551 4552
4553 4554 4555 4556 4557 4558 4559 4560 4561
4562
!Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Eliminate one-time funds for major repairs and renovations to statewide regional offices. Provide funding for expansion of DNA testing to include felony probationers to assist in solving open unsolved and cold case crimes as prescribed in HB 314. Fill one vacant toxicology scientist position at the Summerville regional lab to reduce the backlog in toxicology cases. Provide for a general salary increase of 2.5% effective January I, 2009 ($88,045), and for performance increases ($35.218). Properly reflect special adjustments to selected job classes by transferring $87,000 from Centralized Scientific Services to Regional Forensic Services. Provide funds for special pay raise effective January 1, 2009 to address retention issues for: Crime Lab Scientist 3, Assistant Crime Lab Associates and Crime Lab Associates.
Amount appropriated in this Act
State Funds $8,484,642
$97.724 ($33.667)
$0 ($35,218)
($1,694) ($129,000)
$238,366
$50,118
$123.263 $87,000
$136,500
$9.018,034
Total Fund! $8,486,8971
$97,7241 ($33,667
$0 ($35,218)1
($1,694 ($129,000)1
$238,3661
$50,1181 $123,263
$87,0001 $136,5001
$9,020,289
28.6. Regional Investigative Services
Purpose: IdentifY, collect, preserve, andprocess evidence located during crime scene examinations.
4563 Total Funds
$29,160,209
4564 4565
Federal Funds and Grants Federal Funds Not Specifically Identified
$1,435,444 $1,435,444
4566 4567 4568
Other Funds Other Funds Not Specifically Identified
State Funds
$238,761 $238,761 $27,486,004
4569 4570
State General Funds Intra-State Government Transfers
$27,486,004 $0
The above amounts include the following ac{justments, additions, and deletions to the previous appropriation act:
4571 4572 4573
4574 4575 4576 4577
4578 4579
!Amount from prior Appropriation Act (HB 95)
Annualize the cost ofthe FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for perfonnance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Increase Federal funds ($1 ,435,444) and Other funds ($34.279) to reflect projected expenditures for FY 2009. Eliminate one-time funds for the Georgia SecureiD initiative. Transfer funds to Special Operations Unit program to properly align the budget with anticipated expenditures.
State Funds $25,545.794
$399,268 ($95.545)
$0 ($99,946)
($4,448) $0
($89,262) ($50,000)
($99,946)1 ($4,448)
$1,469,723
($89,262)1 ($50,000)
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4580 4581 4582 4583 4584
4585 4586 4587
4588
Eliminate one~time funds for major repairs and renovations to statewide regional offices.
($236,000)
($236,000)
Eliminate one~time funds associated with increasing the size of the Meth Force.
($339,153)
($339,153
Provide funds for increased gasoline cost for the fleet in the Regional Investigative Services and Special Operations Unit programs.
$20,000
$20,000
Eliminate one~time funds associated with the Child Safety Initiative.
($302,632)
($302,632)
Provide funds to add five agent positions, one Forensic Computer Specialist position, one Intelligence Analyst position and one Investigative Assistant position to establish the Identity Theft Unit to investigate identity fraud and other criminal activities associated with incidents of identity fraud.
$1,067,298
$1,067,298
Provide for a general salary increase of2.5% effective January I, 2009 ($249,864), and for performance increases ($99,946).
$349.810
$349,810
Properly reflect structure adjustment to the statewide salary plan by transferring $31 ,277 from Centralized Scientific Services to Regional Investigative Services.
$31,277
$31,277
Provide funds for special pay raise effective January I. 2009 to address retention issues for: Special Agent 3, Assistant Special Agent in Charge and Special Agent in Charge.
Amount appropriated in this Act
$1,289,543
$1,289,543
s27.4s6:oo4-----ii29;i6o.iw
4589 4590 4591
28.7. Soecial Operations Unit
Purpose: 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 identification, arrest andprosecution ofindividuals.
Total Funds
$3,946,875
Federal Funds and Grants
$3,023,756
Federal Funds Not Specifically Identified
$3,023,756
4592 4593 4594 4595 4596
Other Funds
$200
Other Funds Not Specifically Identified
$200
State Funds
$922,919
State General Funds
$922,919
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4597 4598 4599
4600 4601 4602 4603
4604
4605
4606
4607
4608
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Transfer funds from Regional Investigative Services to properly align the budget with anticipated expenditures. Provide funds for increased gasoline cost for the fleet in the Regional Investigative Services and Special Operations Unit programs. Increase Federal funds ($3,023,756) to reflect projected expenditures for FY 2009. Provide for a general salary increase of 2.5% eflective January I, 2009 ($7,421), and for performance increases ($2,968). Provide funds for special pay raise effective January I, 2009 to address retention issues for: Special Agent 3, Assistant Special Agent in Charge and Special Agent in Charge.
Amount appropriated in this Act
State Funds $784,154 $19,922 ($2,838)
$0 ($2.968)
($34) $50,000
$30,000
$0
$10,389
$34,294
Total Funds $784,354 $19,922 ($2.838)
$0 ($2,968)
($34) $50,000
$30,000
$3,023.756
$10,389
$34,294
----------------$922,919
.. $j;946,875J
4609 4610 4611 4612 4613
28.8. State Healthcare Fraud Unit
Purpose: IdentifY, arrest andprosecute providers ofhealth care services who defraud the Medicaid Program.
Total Funds
$5,643,087
Federal Funds and Grants
$4,396,250
Federal Funds Not Specifically Identified
$4,396,250
Other Funds
$2,111
Other Funds Not Specifically Identified
$2,111
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4614 4615 4616
State Funds
$1,244,726
State General Funds
$1,244,726
Intra-State Government Transfers
$0
The above amounts include the }01/owing adjustments, additions, and deletions to the previous appropriation act:
4617 4618 4619
4620 4621 4622 4623
4624
4625
4626
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Increase Federal funds ($4,396,250) and Other funds ($1,724) to reflect projected expenditures for FY 2009. Provide for a general salary increase of 2.5% effective January 1, 2009 ($6,455), and for performance increases ($2,582). Provide funds for special pay raise effective January I, 2009 to address retention issues for: Special Agent 3, Assistant Special Agent in Charge and Special Agent in Charge.
!Amount appropriated in this Act
State Funds $1,169,237
$5,491 ($2,468)
$0 ($2,582)
($151) $0
$9,037
$66,162
Total Funds' $1,169,624
$5,491 ($2,468)
$0 ($2,582)
($151) $4,397,974
$9,037
$66,162
-- $-1-,2:726 $5;643,os7
4627 4628 4629 4630 4631 4632 4633
28.9. Task Forces
Purpose: Provide the GBI supervisory support to 12federally fonded multi-jurisdictional drug task forces.
Total Funds
$1,302,355
Federal Funds and Grants
$0
Other Funds
$376
Other Funds Not Specifically Identified
$376
State Funds
$1,301,979
State General Funds
$1,301,979
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4634 4635 4636
4637 4638 4639 4640
4641
4642
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for perfonnance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of 2.5% effective January l, 2009 ($12,461), and for performance increases ($4,984). Provide funds for special pay raise effective January 1, 2009 to address retention issues for: ASAC/MJTF. Amount appropriated in this Act
State Funds $1,177,570
$19.639 ($4,765)
Total Fundi
$1,177,9461 $19,639 ($4,765)
$0 ($4,985)
($262) $17,445
$(1
($4,985 ($262
$17,445
$97,337
$97,337
- -- $'i.3o i:979 --------- $i:Jo2,3-s5
The following appropriations are for agencies attached for administrative pumoses.
4643 4644 4645 4646 4647 4648
28.1 0. Criminal Justice Coordinating Council
Purpose: Improve and coordinate criminaljustice efforts throughout Georgia, help create safe and secure communities, and to award grants from Local Law Enforcement and Firefighter Fund.
Total Funds
$43,107,631
Federal Funds and Grants
$25,665,622
Federal Funds Not Specifically Identified
$25,665,622
Other Funds
$16,550,000
Other Funds Not Specifically Identified
$16,550,000
State Funds
$892,009
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HBO 4.04
4649 4650
State General Funds
$892,009
Intra-State Government Transfers
$0
The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:
4651 4652 4653
4654 4655 4656 4657 4658
4659 4660
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Reduce operating funds to meet the 2% reduction request. Provide for a general salary increase of 2.5% effective January 1, 2009 ($3,670), for performance increases ($1,468), and for structure adjustments to the statewide salary plan ($114). Increase funds to reflect projected revenue receipts.
Amount appropriated in this Act
State Funds $898,061 $7,145 ($1,518)
$0 ($1,468)
$2,498 ($17,961)
$5,252
Total Funds $35,446,629
$7,145 ($1,518)
$0 ($1,468)
$2,498 ($17,961)
$5,252
$0
$7,667,054
---------- $892:oo9-- ----$4:i:io7,63 i1
Section 29: Juvenile Justice, Department of
4661 4662
Total Funds Federal Funds and Grants
4663
Federal Funds Not Specifically Identified
4664 4665 4666
Other Funds Agency Funds Other Funds Not Specifically Identified
4667
State Funds
4668
State General Funds
4669
Intra-State Government Transfers
$365,457,351 $6,098,411 $6,098,41 I
$13,629,396 $506,820
$13,122,576 $345,729,544 $345,729,544
$0
4670 4671 4672 4673 4674 4675 4676 4677 4678
29. I . Administration
Purpose: The purpose is to protect and serve the citizens ofGeorgia by holding youthfUl offenders accountable for their actions through the delivery ofeffective services in appropriate settings.
Total Funds
$29,001,569
Federal Funds and Grants
$339,000
Federal Funds Not Specifically Identified
$339,000
Other Funds
$202,681
Agency Funds
$25,060
Other Funds Not Specifically Identified
$177,621
State Funds
$28,459,888
State General Funds
$28,459,888
Intra-State Government Transfers
$0
The above amounts {nc/ude the following ac(justments, additions. and deletions to the previous appropriation act:
4679 4680 4681
4682 4683 4684 4685
4686 4687
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of2.5% effective January 1, 2009 ($200,229), for performance increases ($80,092), and for structure adjustments to the statewide salary plan ($5,721 ). Increase funds to reflect projected revenue receipts.
Amount appropriated in this Act
State Funds $28,050,733
$210,191 ($56,922)
$0 ($80,Q92)
$49,936 $286,042
Total Funds $28,253,414
$210,191 ($56,922)
$0 ($80,092)
$49,936 $286,042
$0
$339,000
$28,459,888 --- $'29:oois-69J
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HBO 4.04
29.2. Community Non-Secure Commitment
Purpose: The purpose is to protect the public, holdyouth accountable for their actions and assist youth in becoming law-abiding citizens by providing non-hardware secure community-based residential placement or services for committedyouth.
4688 Total Funds
$55,570,868
4689 Federal Funds and Grants
$0
4690 Other Funds
$5,002,533
4691
Other Funds Not Specifically Identified
$5,002,533
4692 State Funds
$50,568,335
4693
State Genernl Funds
$50,568,335
4694 Intrn-State Government Trnnsfers
$0
The above amounts include the following aqjustments. additions, and deletions to the previous appropriation act:
4695 Amount from prior Appropriation Act (HB 95)
State Funds
$46,669,391
Total Fund!
$56,672,0101
4696 Annualize the cost of the FY 2008 salary adjustment.
$27,131
$27,131
4697 Reflect an adjustment in the employer share of the State Health Benefit Plan
premiums from 22.843% to 24.182%.
($8,539)
($8,625)
4698 Reduce general salary increase from 2.5% to 2%.
$0
$0
4699 Delete funding for performance increases.
($13,536)
($13,536
4700 4701 4702
4703 4704 4705 4 706 4707 4708
Reflect an adjustment in the Workers' Compensation premium rate structure.
$7,489
$7,489
Transfer funds from the Community Non-Secure Commitment program to the Secure Commitment program ($1,068,413), and the Secure Detention program
($1,400,000) to provide adequate secure facility capacity.
($2,468,413)
($2,468,413)
!Eliminate the Short Term Placement program by closing Mcintosh YDC
$0
$0
($3,435,074), discontinuing two residential wilderness programs ($2,976,535),
and repurposing the Savannah River Challenge YDC facility from short term to
long term placement beds for committed youth to provide for better outcomes
related to youth recidivism and redirect associated funding to community-based
supervisory staffwith 67 additional juvenile probation and parole positions and
infrastructure investments.
!Reflect projected loss of federal and other funds due to revisions of the
administrative rules related to Institutional Foster Care.
$0
($5,000,000)1
Provide a 2.5% Consumer Price Index-related increase for contractors who provide residential services to adjudicated youth, and manage contractual costs to develop community and secure facility~based placement services.
$545,326
$545,3261
Provide for a general salary increase of2.5% effective January 1, 2009
($29,370), and for performance increases ($13,536).
$42,906
$42,9061
Provide state funds to fully operate the Institutional Foster Care system as
required by revised federal administrative rules ($5,000,000) and meet projected expenses ($266,580).
$5,266,580
$5,266,5801
Provide one-time funds to Glynn County to implement a nonsecure facility to
$500,000
$500,0001
house youth awaiting local juvenile court processing.
Amount appropriated in this Act
---s;s-o:s6s:J35-i;'ss:s7o,868
4709
Provided, however, from the appropriation of State Genernl Funds designated above for program 30.2. Community Non-Secure Commitment, the amount of$750,000 is specifically appropriated for this purpose: "Provide one-time funds to Glynn County to implement a non-secure facility to house youth awaiting local juvenile court processing". Notwithstanding the statement of specific purpose in this proviso, the appropriation of State General Funds in Program 30.2. Community Non-Secure Commitment above may be used for this specific purpose as well.
4710 4711 4712 4713 4714 4715 4716
29.3. Communitv Supervision
Purpose: Protect the public, hold youth accountable for their actions, and assist youth in becoming law-abiding citizens.
Total Funds
$59,392,099
Federal Funds and Grants
$0
Other Funds
$4,297,!06
Other Funds Not Specifically Identified
$4,297,106
State Funds
$55,094,993
State Genernl Funds
$55,094,993
Intra-State Government Trnnsfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
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Friday, April 04.2008@ 11:32:02 AM
4717 4718 4719 4720 4721 4722 4723
4724
4725
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share oftht State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Add 67 juvenile probation and parole staff in the Community Supervision program to supervise and provide rehabilitative services to youth placed in community settings rather than secure facilities. Provide for a general salary increase of2.5% effective January l, 2009 ($460,970), for performance increases ($184,388), for employees in specified critical jobs ($247,270), for special adjustments to selected job classes, and for structure adjustments to the statewide salary plan ($13,171 ).
Amount appropriated in this Act
State Funds $50,528,647
$667,320 ($180,253)
$0 ($184,388)
$158,130 $3,199,738
$905,799
HBO 4.04
Total Funds $54,827,574
$667,320 ($182,074)
$0 ($184,388)
$158,130 $3,199,738
$905,799
4726 4727 4728 4729 4730 4731 4732 4733 4734
29.4. Secure Commitment (YDCs)
Purpose: Protect the public and holdyouth accountable for their actions by providing temporary, secure, and safe care, and supervision ofhigh-risk youth.
Total Funds
$102,046,067
Federal Funds and Grants
$889,655
Federal Funds Not Specifically Identified
$889,655
Other Funds
$2,100,842
Agency Funds
$368,784
Other Funds Not Specifically Identified
$1,732,058
State Funds
$99,055,570
State General Funds
$99,055,570
Intra-State Government Transfers
$0
The above amount.~ include the following adjustments, additions, and deletions to the previous appropriation act:
4735 4736 4737
4738 4739 4740 4741
4742
4743
4744
4745
4 7 46
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Transfer funds from the Community Non-Secure Commitment program to the Secure Commitment program ($1,068,413), and the Secure Detention program ($1,400,000) to provide adequate secure facility capacity.
Eliminate the Short Term Placement program by closing Mcintosh YDC ($3,435,074), discontinuing two residential wilderness programs ($2,976,535), and repurposing the Savannah River Challenge YDC facility from short tenn to long term placement beds for committed youth to provide for better outcomes related to youth recidivism and redirect associated funding to community-based supervisory staff with 67 additional juvenile probation and parole positions and infrastructure investments.
Provide a 2.5% Consumer Price Index-related increase for contractors who provide residential services to adjudicated youth, and manage contractual costs to develop community and secure facility-based placement services.
Provide for a general salary increase of2.5% effective January 1, 2009 ($819,962), for performance increases ($327,985), for employees in specified critical jobs ($439,995), for special adjustments to selected job classes, and for structure adjustments to the statewide salary plan ($23,427).
Provide funds for special pay raise effective January I, 2009 to address recruitment and retention issues for: Juvenile Correctional Officer 1.
Amount appropriated in this Act
State Funds $93,969,041
$1,182,965 ($320,660)
$0 ($327.985)
$281,305 $1,068,413
$0
$761,728
$1,611,369
$829,394 $99,055,570
Total Funds $96,962,777
$1,182,965 ($323,899)
$0 ($327.985)
$281.305 $1,068,413
$0
$761,728
$1,611,369
$829,394 $102,046.067
29.5. Secure Detention (RYDCs)
Purpose: Protect the public and hold youth accountable for their actions by providing temporary. secure, and safe care, and supervision ofhigh-risk youth.
House Budget Office (I 02)
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HBO 4.04
4747 4748 4749 4750 4751 4752 4753 4754
Total Funds
$111,780,113
Federal Funds and Grants
$0
Other Funds
$2,026,234
Agency Funds
$112,976
Other Funds Not Specifically Identified
$1,913,258
State Funds
$109,753,879
State General Funds
$109,753,879
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4755 4756 4757 4758 4759 4760 4761
4762
4 763
4764
4765 4766
Amount from prior Appropriation Act (HB 95)
Annualize the cost ofthe FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Transfer funds from the Community Non-Secure Commitment program to the Secure Commitment program ($1,068,413 ), and the Secure Detention program ($1,400,000) to provide adequate secure facility capacity. !Provide a 2.5% Consumer Price Index-related increase for contractors who provide residential services to adjudicated youth, and manage contractual costs to develop community and secure facility-based placement services. !Transfer funds from the Secure Detention program to the Children and Youth Coordinating Council (CYCC) to cover statewide budget changes reflected in
1
HB95.
IProvide for a general salary increase of2.5% effective January 1. 2009
($981,955), for performance increases ($390,994), for employees in specified critical jobs ($524,842), for special adjustments to selected job classes, and for structure adjustments to the statewide salary plan ($23,457).
'Provide funds for special pay raise effective January I, 2009 to address recruitment and retention issues for: Juvenile Correctional Officer 1.
Amount appropriated in this Act
State Funds $101,362,633
$1,410,055 ($382,326)
$0 ($390,994)
$335,402 $1,400,000
$3,324,168
($13,100)
$1,921,248
$786,793 $109,753,879
Total Fund! $103,392,7291
$1,410,0551 ($386,188)1
$0 ($390,994)
$335,402 $1,400,000
$3,324,168
($13,100)
$1,921,248
$786,793 $111,780,113
The following appropriations are for agencies attached for administrative pumoses.
4767 4768 4769 4770 4771 4772 4773
29.6. Children and Youth Coordinating Council Purpose: Assist local communities in preventing and reducing juvenile delinquency.
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds State Funds
State General Funds Intra-State Government Transfers
$7,666,635 $4,869,756 $4,869,756
$0 $2,796,879 $2,796,879
$0
The above amounts include the fOllowing adjustments, addition.o;, and deletions to the previous appropriation act:
4774 4775 4776
4777 4778 4779
4780 4781
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases. Transfer funds from the Secure Detention program to CYCC cover statewide budget changes reflected in HB 95. Reflect increase ofFederal Formula grant award in FFY 2007. Provide one-time funding for a system of care pilot to coordinate delivery of community-based services for children with severe emotional disorders.
State Funds $1,407,848
$7,662 ($2,473)
$0 ($2,500) $13,100
$0 $1,000,000
Total Funds $3,159,848
$7,662 ($2,473)
so
($2,500) $13,100
$97,000 $1,000,000
House Budget Office (102)
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HBO 4.04
4782
4783 4784 4785 4786 4787 4788
Reduce 6 positions as a result of the administrative efficiencies gained through the consolidation ofCYCC and Children's Trust Fund to create the Office of Children and Families.
Transfer 1 position to the Office of Planning and Budget for administrative support for the Office of Children and Families.
Provide for a general salary increase of2.5% effective January I, 2009 ($6,250) and for performance increases ($2.500).
Increase funds to reflect projected revenue receipts.
PFe iBe RJRBs fer CeRAeetiRg lie~. IRe. fer 11 M~lti jL*'isBietiesal eellal:lerati e te a8dt=ess the high dt=ep eut Fate is the eemml:llli~ .
Amount appropriated in this Act
($182,054)
($53,454) $8,750 $0
~ $2,796,879
($182,054)
($53,454) $8,750
$3,020,756 ~
PfeYiEiea, 8e., e, ef, ifem the atJflfSflfi&tieH ef Slate Geftefal FHHas aesigHatea aeeve fef flfegfBfft 29.i. CililEifeH aHa Yet~til CeefaiHatiHg Cet~Heil, IRe Bfft811ftt ef${jQQ,QQQ is Sfleei!ieall) atJflfBflfiatea fef tilis fltlfflese: "Pfe\iae ftlftas fef CellfteetiHg Heftf), IHe. fef a mt~lti jtlfisaietieHal eallaeefath e te
aaafess tile RigA Sf8fl a tit fate ift IRe 68R'IR'ltlftil)". }letwithstaHEiiHg tile slatemeftt ef Sfleei!ie fltlffl8Se iH tilis flfS, ise, the atJflfBflA&tieH ef Slate GeHefal Ftlftas iH Pfegmm 29.i. Cililafeft aHa Yet~th CeefaiHatiHg Cetlfteil aee'>'e may ee t~sea fef tilis Sfleei!ie fltlfflSSe as well.
Section 30: Labor. Department of
4789 4790
Total Funds Federal Funds and Grants
4791
TANF Block Grant Transfers to Child Care Development Fund
4792
Federal Funds Not Specifically Identified
4793 OtberFunds
4794
Agency Funds
4795
Prior Year Funds from Other Sources
4796
Other Funds Not SpecificaJly Identified
4797 State Funds
4798
State General Funds
4799 Intra-State Government Transfers
4800
Other Intra-State Government Payments
$439,889,791 $345,692,508
$252,000 $345,440,508
$31,528,191 $500,000 $229,513
$30,798,678 $55,769,092 $55,769,092
$6,900,000 $6,900,000
4801 4802 4803 4804 4805 4806 4807 4808
30.1. Administration - Department of Labor
Purpose: Work with public andprivate partners in building a world-class workforce system that contributes to Georgia's economic prosperity.
Total Funds
$41,856,572
Federal Funds and Grants
$38,433,936
TANF Block Grant Transfers to Child Care Development Fund
$510,000
Federal Funds Not Specifically Identified
$37,923,936
Other Funds
$0
State Funds
$3,422,636
State General Funds
$3,422,636
Intra-State Government Transfers
$0
The above amounts include the following acfjustments. additions, and deletions to the previous appropriation act:
4809 4810 4811
4812 4813 4814 4815
4816 4817
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide funds collected from administrative assessments and penalties and interest to fund departmental operations. Increase federal funds to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective January I. 2009 ($31 ,827), for performance increases ($12,731 ), and for structure adjustments to the statewide salary plan ($3,661 ).
State Funds $3,480,593
$42,337 ($11,905)
$0 ($12,731) ($34,883)
$0
$0 $48,219
Total Funds $14,087,612
$42,337 ($11,905)
$0 ($12,731) ($34,883)
$0
$24,816,917 $48,219
House Budget Office (102)
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HBO 4.04
4818 4819
4820 4821
Reduce Administration program by 2.5%. Eliminate the GoodWorks contract and transfer the savings to fund childcare activities in the Department of Human Resources. Increase funds to reflect projected revenue receipts.
!Amount appropriated in this Act
($88,994) $0
($88,994) $0
$0
$3,010,0001
-------- $'3,422;6:i6--------- $4 i;856,5'7i!
30.2. Administration- Division of Rehabilitation
Purpose: Help people with disabilities to becomefolly productive members ofsociety by achieving independence and meaningfUl employment.
4822 Total Funds
$5,223,417
4823 Federal Funds and Grants
$2,913,518
4824
Federal Funds Not Specifically Identified
$2,913,518
4825 Other Funds
$0
4826 State Funds
$2,309,899
4827
State General Funds
$2,309,899
4828 Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletion." to the previous appropriation act:
4829 !Amount from prior Appropriation Act (HB 95)
State Funds $2,296,252
I2ll!!J:un!l!
$3,679,770
4830 4831
4832
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 25% to 2%.
$17,267 ($4,654)
$0
$17,2671 ($4,654)
$0
4833 Delete funding for performance increases.
($4,977)
($4,977)
4834 Reflect an adjustment in the Workers' Compensation premium rate structure.
($12,840)
($12,840)
4835 Increase federal funds to reflect projected expenditures for FY 2009.
$0
$530,000
4836 Provide for a general salary increase of2.5% effective January I, 2009
{$12,443), for performance increases ($4,977), and for structure adjustments to the statewide salary plan ($1,431).
$18,851
$18,851
4837 Increase funds to reflect projected revenue receipts.
l 4838 Amount appropriated in this Act
$0 $2,309,899
$1,000,0001 $5,223,417
4839 4840
30.3. Business Enterprise Program
Purpose: Assist people who are blind in becoming successfUl contributors to the state's economy.
Total Funds
$2,410,193
Federal Funds and Grants
$1,966,085
4841 4842 4843 4844 4845
Federal Funds Not Specifically Identified Other Funds State Funds
State General Funds Intra-State Government Transfers
$1,966,085 $0
$444,108 $444,108
$0
The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:
4846 484 7 4848
4849 4850 4851 4852 4853
4854
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Increase federal funds to reflect projected expenditures for FY 2009.
Provide for a general salary increase of2.5% effective January I, 2009
($2,509), for performance increases ($1,004), and for structure adjustments to the statewide salary plan ($289). !Amount appropriated in this Act
State Funds $441,519 $3,517 ($938)
$0 ($1,004) ($2,788)
$0 $3,802
Total Fun $1,757,604
$3,5171 ($938
$01 ($1,004 ($2,788 $650,000
$3,802
.. ..... ---s444:io8..........S:i:<liii:J93
House Budget Office (1 02)
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HBO 4.04
4855 4856 4857
30.4. Commission on Women
Purpose: Advance the health, education, economic, social, and legal status ofwomen in Georgia.
Total Funds
$93,172
State Funds
$93,172
State General Funds
$93,172
4858 4859 4860
30.5. Disability Adjudication Section
Purpose: Efficiently process applications for 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
$55,598,820
4861 4862 4863 4864 4865 4866 4867 4868 4869
30.6. Georgia Industries for the Blind
Purpose: Employ people who are blind in manufacturing and packagingfacilities in Bainbridge and Griffin.
Total Funds
$12,281,801
Federal Funds and Grants
$0
Other Funds
$11 ,828,888
Agency Funds
$500,000
Prior Year Funds from Other Sources
$229,513
Other Funds Not Specifically Identified
$11,099,375
State Funds
$452,913
State General Funds
$452,913
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4870 4871 4872
4873 4874 4875 4876
4877 4878
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of2.5% effective January l, 2009 ($64,583), for performance increases ($25,833), and for structure adjustments to the statewide salary plan ($7,428). Replace funds.
Amount appropriated in this Act
State Funds $559,846 $86,848 ($24,156)
$0 ($25,833) ($12,123)
$97,844
Total Funds $12,159,221
$86,848 ($24,156)
$0 ($25,833) ($12,123)
$97,844
($229,513)
$0
--------------------------
$452,913
$12,281,801
30.7. Labor Market Information Purpose: Collect, analyze, and publish a wide array ofinformation about the state's labor market.
4879 4880 4881 4882 4883 4884 4885
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds State Funds
State General Funds Intra-State Government Transfers
$3,003,024 $2,249,873 $2,249,873
$0 $753,151 $753,151
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4886 4887 4888
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
State Funds $743,946 $10,616 ($3,007)
Total Funds $2,993,819
$10,616 ($3,007)
House Budget Office (102)
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HBO 4.04
4889 4890
4891 4892
4893
4894
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide funds collected from administrative assessments and penalties and interest to fund departmental operations. Provide for a general salary increase of2.5% effective January I, 2009 {$8,038), for performance increases ($3,215), and for structure adjustments to the statewide salary plan ($924).
Amount appropriated in this Act
$0 ($3,215) ($7,366)
$0
$12,177
$12,1771
.. ........ ii7s3:isi-----s3:oo'3.oi4,
4895 4896 4897 4898 4899 4900 4901 4902
4903 4904 4905
4906 4907 4908 4909 4910
4911 4912
30.8. Roosevelt Warm Springs Institute
Purpose: Empower individuals with disabilities to achieve personal independence.
Total Funds
$33,222,110
Federal Funds and Grants
$6,989,289
Federal Funds Not Specifically Identified
$6,989,289
Other Funds
$18,893,087
Other Funds Not Specifically Identified
$18,893,087
State Funds
$7,339,734
State General Funds
$7,339,734
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
State Funds
Il!!l!!.fl!!ldl
iAmount from prior Appropriation Act (HB 95)
$7,183,148
$32,523,2771
!Annualize the cost of the FY 2008 salary adjusbnent.
$72,204
$72,204
Reflect an adjustment in the employer share of the State Health Benefit Plan ,premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
($19,183) $0
($19,183 $0
]Delete funding for performance increases.
($20,514)
($20,514
Reflect an adjustment in the Workers' Compensation premium rate structure.
($57,618)
($57,618
Increase federal funds to reflect projected expenditures for FY 2009.
$0
$542,2471
Provide for a general salary increase of 2.5% effective January l, 2009 ($51,285), for performance increases ($20,514), and for structure adjusbnents to the statewide salary plan ($5,898).
$77,697
$77,697
'Provide additional funding to Blaze Sports America, Inc. Amount appropriated in this Act
$104,000
$104,000
si.339:734s33;i22:ti~
30.9. Safety Inspections
4913 4914 4915 4916 4917 4918 4919
Purpose: Promote andprotect public safety, provide training and information on workplace exposure to hazardous chemicals, andpromote industrial safety.
Total Funds
$3,574,987
Federal Funds and Grants
$168,552
Federal Funds Not Specifically Identified
$168,552
Other Funds
$0
State Funds
$3,406,435
State General Funds
$3,406,435
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4920 4921 4922
4923 4924 4925 4926
Amount from prior Appropriation Act (HB 95)
Annualize the cost ofthe FY 2008 salary adjusbnent. Refleet an adjusbnent in the employer share of the State Health Benefit Plan
Ipremiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
iReflect an adjustment in the Workers' Compensation premium rate structure. Fill 2 safety inspector vacancies; add 4 new safety inspectors, and 1 new clerical !position to meet increased workload needs.
State Funds $2,933,532
$36,069 ($10,135)
$0 ($10,838) ($33,243) $450,000
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HBO 4.04
4927 4928
Provide for a general salary increase of 2.5% effective January I, 2009
$41,050
$41,050
($27,096), for performance increases ($10,838), and for structure adjustments to
the statewide salary plan ($3,116). Amount appropriated in this Act
--------$3-.4o6X1s--------$3:s74-.9'8-7
4929 4930 4931 4932 4933 4934 4935
30.1 0. Unemployment Insurance
Purpose: Enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants.
Total Funds
$60,401,746
Federal Funds and Grants
$49,173,186
Federal Funds Not Specifically Identified
$49,173,186
Other Funds
$0
State Funds
$11,228,560
State General Funds
$11,228,560
Intra-State Government Transfers
$0
The above amounts include the following a4justments, additions, and deletions to the previOus appropriation act:
4936 4937 4938
4939
4940
4941 4942
4943 4944
4945
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete fimding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide funds collected from administrative assessments and penalties and interest to fund departmental operations. Increase federal fimds to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective January I, 2009 ($100,736), for performance increases ($40,295), and for structure adjustments to the statewide salary plan ($11,586).
Amount appropriated in this Act
State Funds $11,111,470
$148,881 ($37,679)
$0 ($40,295) ($106,434)
$0
$0 $152,617
$11,228.560
Total Funds $47,691,819
$148,881 ($37,679)
$0 ($40,295) ($106,434)
$0
$12,592.83 7 $152,617
$60,401,746
30.11. Vocational Rehabilitation Program
4946 4947 4948 4949 4950 4951 4952 4953 4954 4955
Purpose: Assist people with disabilities so that they may go to work. Total Funds Federal Funds and Grants TANF Block Grant Transfers to Child Care Development Fund Federal Funds Not Specifically Identified Other Funds Other Funds Not Specifically Identified State Funds State General Funds Intra-State Government Transfers Other Intra-State Government Payments
$84,502,846 $63,967,153 ($1 '700,000) $65,667,153
$806,216 $806,216 $18,029,477 $18,029,477 $1,700,000 $1,700,000
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4956 4957 4958
4959 4960 4961 4962
4963 4964
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure. Delete one-time funding for the Hinesville Center for the Georgia Center for the Hearing Impaired. Delete one-time funding for the Albany Advocacy Resource Center. Delete funds received in HB I027 for SHARE.
State Funds $17,968,411
$116,843 ($30,882)
$0 ($33,025) ($90,615) ($167,000)
($50,000) ($50,000)
Total FY!!dS $86,141,780
$116,843 ($30,882)
$0 ($33,025) ($90,615) ($167,000)
($50,000) ($50,000)
House Budget Office (I 02)
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4965 4966
4967
4968
4969 4970
4971 4972 4973
!Delete funds received in HB1027 for Assistive Technology Centers and Reboot.
Provide for a general salary increase of2.5% effective January I, 2009 ($82,563), for performance increases ($33,025), and for structure adjustments to the statewide salary plan ($9,496). Eliminate the GoodWorks contract and transfer the savings to fund childcare activities in the Department of Human Resources. Increase funds for the Helen Keller National Center- Southeastern Region. (CC: Move to DHR.)
Provide funds for Statewide Assistive Technology.
Provide funds tor the Georgia Council on the Hearing Impaired (Hinesville location).
Provide funds for the Georgia Games.
provide funds tor SHARE DEAR.
Amount appropriated in this Act
($30,000) $125,084
$0 $0 $30,000 $167,000 $25,000 $48,661 $18,029,477
HBO 4.04
($30,000)1 $125,084
($1,700,000 $0
$30,000 $167,000
$25,000 $48,661 $84,502,8461
4974 4975 4976 4977 4978 4979 4980 4981 4982
30.12. Workforce Development
Purpose: Assist employers andjob seekers with job matching services andpromote economic growth and development.
Total Funds
$137,721,103
Federal Funds and Grants
$124,232,096
TANF Block Grant Transfers to Child Care Development Fund
$1,442,000
Federal Funds Not Specifically Identified
$122,790,096
Other Funds
$0
State Funds
$8,289,007
State General Funds
$8,289,007
Intra-State Government Transfers
$5,200,000
Other Intra-State Government Payments
$5,200,000
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
4983 4984 4985
4986 4987 4988 4989
4990 4991 4992
4993
4994 4995
State Funds
Total Funds
Amount from prior Appropriation Act (HB 95)
$8,397,133
$93,811,310
Annualize the cost of the FY 2008 salary adjustment.
$104,946
$104,946
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($28,334)
($28,334)
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($30,301)
($30,301)
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide funds collected from administrative assessments and penalties and interest to fund departmental operations.
($89,202) $0
($89,202)
so
Increase federal funds to reflect projected expenditures for FY 2009.
$0
$28,298,978
Reduce contractual services in the Workforce Development program.
($180,000)
($180,000)
Provide for a general salary increase of2.5% effective January 1. 2009 ($75,752), for performance increases ($30,301), and for structure adjustments to the statewide salary plan ($8,712).
$114,765
$114,765
!Eliminate the GoodWorks contract and transfer the savings to fund childcare activities in the Department of Human Resources. (CC:Provide funds for GoodWorks for 250 clients in identified cases.)
IIncrease funds to reflect projected revenue receipts.
Amount appropriated in this Act
$0
$1,442,000
$0
$14,276,941
-------- $8,2s9:oo7-----hi?;72-,jo:i
Section 31: Law, Department of
4996 4997
Total Funds Federal Funds and Grants
4998
Other Funds
4999 5000 5001 5002
Other Funds Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers
House Budget Office (I 02)
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$56,4 77,221 $0
$36,826,240 $36,826,240 $19,650,981 $19,650,981
$0
Friday, April 04,2008@ 11:32:02 AM
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31.1. Law
S003 S004
Purpose: To serve the citizens ofthe State ofGeorgia by providing legal representation ofthe highest quality to the agencies, officers, and employees ofstate government.
Total Funds
$56,477,221
Federal Funds and Grants
$0
SOOS S006
Other Funds Other Funds Not Specifically Identified
$36,826,240 $36,826,240
S007 S008 S009
State Funds State General Funds
Intra-State Government Transfers
$19,650,981 $\9,650,981
$0
The above amounts include the fOllowing adjustments, additions, and deletions to the previous appropriation act:
SOlO SOil 5012
5013 5014 SOlS 5016
S017
5018
S019
S020
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
Delete funding for perfonnance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of 2.5 effective January I, 2009 ($247,231 ~ for performance increases ($98,893), and for special adjustments to selected job classes ($960,258). Redirect base level hospital acquisition funding for projected hospital sales in FY 2009. Redirect funds ($126,813) to the Georgia Public Defenders Standards Council for outside legal counsel due to the Attorney General's conflict of interest.
Amount appropriated in this Act
State Funds $18,446,804
$265,122 ($112,873)
$0 $0 ($98,893) ($28,748) $1,306,382
$0
($126,813)
T!!!l!! Funds $55,273,044
$265,122 ($112,873)
$0 $0 ($98,893) ($28,748) $1,306,382
$0
($126,813)
Section 32: Natural Resources, Deeartment of
S02l
Total Funds
5022
Federal Funds and Grants
S023
Federal Funds Not Specifically Identified
S024
Other Funds
S02S
Agency Funds
5026
Prior Year Funds from Other Sources
S027
Other Funds Not Specifically Identified
S028
State Funds
S029
State General Funds
S030
Intra-State Government Transfers
S03l
Other Intra-State Government Payments
S303,87S, 76S $49,733,946 $49,733,946
$120,323,62S $22,456,302
$103,913 $97,763,410 $130,877 ,OS7 $130,877,057
$2,941,137 $2,941,137
Provided, that to the extent State Parks and Historic Sites receipts are realized in excess of the amount of such funds contemplated in this Act, the Office of Planning and Budget is authorized to use up to 50 percent of the excess receipts to supplant State funds and the balance may be amended into the budget of the Parks, Recreation and Historic Sites Division for the most critical needs of the Division. This provision shall not apply to revenues collected from a state park's parking pass implemented by the Department.
The above appropriations reflect receipts from Jekyll Island State Park Authority - $260,844 for year 20 of20 years; last payment being made June 15th, 2009, Jekyll Island Convention Center and Golf Course- $579,346 for year 15 of20 years; last payment being made June 15th, 2014 and North Georgia Mountains Authority - $1 ,434,982 for year 15 of 20 years; last payment being made June 15th, 2014.
32.1. Administration
Purpose: The purpose ofthe program is to provide administrative support for all programs ofthe department.
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5032 5033 5034 5035 5036 5037 5038 5039
Total Funds
$11,707,301
Federal Funds and Grants
$174,383
Federal Funds Not Specifically Identified
$174,383
Other Funds
$573,266
Other Funds Not Specifically Identified
$573,266
State Funds
$10,959,652
State General Funds
$10,959,652
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5040 5041 5042
5043 5044 5045 5046 5047 5048
5049
5050
5051
!Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Add 6 new positions. 2 vehicles, and operating funds for the Okefenokee Eco Lodge scheduled to open in July 2008. Transfer funds from Wildlife Resources ($38,877) and Environmental Protection ($516,505) to offset the state funds reduction taken in Administration in the FY 2008 appropriations bill for savings on legal fees. !Provide for a general salary increase of 2.5% effective January I, 2009 ($85,628), for performance increases ($34,251) and for structure adjustments to the statewide salary plan ($30,287). ~Increase federal funds ($107,978) and other funds ($260,328) to reflect projected expenses for FY 2009.
Amount appropriated in this Act
State Funds $10,180,372
$115,433 ($27,467)
$0 $0 ($34,251) $15,017 $5,000
$555,382
$150,166
$0
$10,959,652
Total Funds $10,180,372
$115,433 ($27,467)
$0 $0 ($34,251) $15,017 $5,000
$555,382
$150,1661
$747,6491
$11,707,301
5052 5053 5054 5055 5056 5057 5058 5059
32.2. Coastal Resources
Purpose: Balance economic development in Georgia's coastal zone with the preservation ofnatural, environmental, historic, archaeological, and recreational resources for the benefit ofGeorgia's present andfuture generations.
Total Funds
$8,929,765
Federal Funds and Grants
$5,940,807
Federal Funds Not Specifically Identified
$5,940,807
Other Funds
$90,221
Other Funds Not Specifically Identified
$90,221
State Funds
$2,898,737
State General Funds
$2,898,737
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5060 5061 5062
5063 5064 5065 5066 5067
5068
5069
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Reallocate funds within the program to meet projected expenditures. Provide for a general salary increase of2.5% effective January 1, 2009 ($22,098) and for performance increases ($8,839). Remove one-time funding for coastal dock renovation ($1 ,350,000) funded in FY 2007 and for raising sunken vessels ($180,000) funded in FY 2008. Increase federal funds ($5,769,945) and other funds ($90,221) to reflect projected expenses for FY 2009.
State Funds $4.187,531
$30,140 ($6,669)
$0 ($8,839)
$3,646 $0
$30,937
($1.350,000)
$0
($8,839)1 $3,6461 $01 $30,937
($1,350,000)
$5,860,166
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5070
5071 5072
Fund genetic analysis in conjunction with South Carolina to determine the suitability of hatchery-reared drum for Georgia's saltwater fishery management program.
Provide funding for a special pay raise, effective January I, 2009 to address retention and compression issues for the following post-certified law enforcement positions: Division Director, Asst.
Amount appropriated in this Act
$0 $11,991 $2,898,737
HBO 4.04 $0
$11,991 $8,929,765
5073 5074 5075 5076 5077 5078 5079 5080 5081
32.3. Environmental Protection
Purpose: Provide Georgia's citizens with clean air, clean water, healthy lives andproductive land by assuring compliance with environmental laws and by assisting others to do their partfor a better environment.
Total Funds
$122,602,874
Federal Funds and Grants
$23,517,774
Federal Funds Not Specifically Identified
$23,517,774
Other Funds
$66,713,023
Agency Funds
$6,732,557
Other Funds Not Specifically Identified
$59,980,466
State Funds
$32,372,077
State General Funds
$32,3 72,077
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5082 5083 5084 5085 5086 5087
5088
5089
5090
5091
5092
5093
5094
5095 5096
State Funds
Total Funds
Amount from prior Appropriation Act (HB 95)
$30,969,784
$41,130,502
Annualize the cost of the FY 2008 salary adjustment.
$722,243
$722,243
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($109,370)
($109,370)
Increase the GBA real estate rental rate for office space.
$0
$0
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($137,228)
($137,228)
Reflect an adjustment in the Workers' Compensation premium rate structure.
$59,803
$59,803
Provide for a general salary increase of2.5% effective January I, 2009 ($343,070), for performance increases ($137,228), for employees in specified critical jobs ($120,167), and for structure adjustments to the statewide salary plan ($7,885).
$608,350
$608,350
Increase federal funds ($20,154,613) and other funds ($54,993,970) to reflect projected expenses for FY 2009.
$0
$80,070,079
Provide state matching funds to continue the coastal groundwater and surface water monitoring program to allow EPD to make data~driven decisions regarding permitting of groundwater withdrawals to prevent salt water intrusion on Georgia's coast.
$425,000
$425,000
Transfer funds from the Environmental Protection program to the Administration program to properly reflect projected legal expenses in the appropriate program.
($516,505)
($516,505)
!Replace state funds used for real estate rent with other funds.
($50,000)
($50,000)
Provide funds to lease office space in Brunswick for the EPD coastal district office.
$300,000
$300,000
Provide funding for Metropolitan North Georgia Water Planning District to assist with mandated updates for water plans.
Amount appropriated in this Act
$100,000
$100,000
----------------------------------
$32,372,077
$122,602,874
5097 5098 5099 5100 5101 5102
32.4. Hazardous Waste Trust Fund Purpose: Investigate and clean up abandoned hazardous sites.
Total Funds Federal Funds and Grants Other Funds State Funds
State General Funds Intra-State Government Transfers
$7,600,000 $0 $0
$7,600,000 $7,600,000
$0
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32.5. Historic Preservation
Purpose: Identify, protect and preserve Georgia's historical sites for the enjoyment ofpresent and
foture generations.
5103 Total Funds
$3,183,734
5104 5105 5106 5107 5108
Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds State Funds
State General Funds
$1,007,287 $1,007,287
$0 $2,176,447 $2,176,447
5109 Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5110 !Amount from prior Appropriation Act (HB 95)
State Funds $2,136,950
Total FUI!d! $2,626,9501
5111 5112
5113 5114 5115 5116
5117
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of2.5% effective January l, 2009 ($17,990) and for performance increases ($7, 196). Increase federal funds ($517,287) to reflect projected expenses for FY 2009.
$24,227 ($6,002)
$0 ($7,196)
$3,282 $25,186
$0
$24,2271 ($6,002)
$0 ($7,196)
$3,282 $25,186
$517,287
5118 Amount appropriated in this Act
$2,176,447
$3, 183,7341
5119 5120 5121 5122 5123 5124
32.6. Land Conservation
Purpose: Provide a framework within which developed and rapidly developing counties and their municipalities can preserve community green space.
Total Funds
$519,421
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$519,421
State General Funds
$519,421
Intra-State Government Transfers
$0
The above amounts include the following af#u..'>tments, additions, and deletions to the previous appropriation act:
5125 5126 5127
5128 5129 5130 5131 5132
5133
Stale Funds
Total Funds:
Amount from prior Appropriation Act (HB 95)
$509,496
$509,496
Annualize the cost of the FY 2008 salary adjustment.
$5,914
$5,9141
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($1,111)
($1,111)
Increase the GBA real estate rental rate for office space.
$0
$0
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($1,805)
($1,805)
Reflect an adjustment in the Workers' Compensation premium rate structure.
$608
$608
Provide for a general salary increase of2.5% effective January I, 2009 ($4,513)
$6,319
$6,319
and for performance increases ($1,805). !Amount appropriated in this Act
isi9:4:ii-$si9.4ii
5134 5135 5136 5137 5138 5139
32.7. Parks. Recreation and Historic Sites
Purpose: Increase public awareness ofthe opportunities at state parks and historic sites throughout Georgia.
Total Funds
$70,424,697
Federal Funds and Grants
$1,704,029
Federal Funds Not Specifically Identified
$1,704,029
Other Funds
$38,344,102
Agency Funds
$15,623,745
Other Funds Not Specifically Identified
$22,720,357
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5140 5141 5142 5143
State Funds
$27,435,429
State General Funds
$27,435,429
Intra-State Government Transfers
$2,941,137
Other Intra-State Government Payments
$2,941,137
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5144 5145 5146
5147 5148
5149
5150
5151 5152
5153 5154
5155
5156
5157 5158 5159 5160
5161 5162 5163
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Add 6 new positions, 2 vehicles, and operating funds for the Okefenokee Eco Lodge scheduled to open in July 2008. Provide for a general salary increase of 2.5% effective January I, 2009 ($227,227), for performance increases ($90,890), and for employees in specified critical jobs ($21,442). Increase federal funds ($20,154,613) and other funds ($54,993,970) to reflect projected expenses for FY 2009.
Replace four law enforcement vehicles with mileage in excess of 135,000.
Reduce state funds due to an increase in rates for camping, cottages and lodge rooms system wide.
Provide funds for Gordonia Altamaha State Park for operating costs, temporary labor, and four new full-time positions associated with the scheduled July 2008 opening of three new cabins and an 18-hole golf course.
Remove one-time funding for the master plan at Flat Creek State Park ($30,000) and fence construction at Troup's Tomb site ($6.449).
Replace payments from Lake Lanier Islands Development Authority with state general funds to reflect fulfilled debt service obligation.
Provide funding to complete surveys at High Fails State Park.
Provide funding for a special pay raise, effective January I, 2009 to address retention and compression issues for the following post-certified law enforcement positions: Administrative Operations Manager, Historic Site Manager I. Historic Site Manager 2, Lodge Operations Manager, Lodge/Parks General Manager 2, Lodge/Parks Region Manager, Parks Assistant Manager I, Parks Assistant Manager 2, Parks Manager I, Parks Manager 2, Parks Manager 3, Parks Ranger Enforcement, Parks Region Supervisor, Parks Resource Manager I, Parks Resource Manager 2, Parks Resource Manager 3.
Provide funding to build public recreation facilities and boat ramp for the Bear Creek Reservoir.
Provide funding to manage aquatic vegetation at Little Ocmulgee State Park.
Amount appropriated in this Act
State Funds $24,286,246
$308,994 ($129,376)
$0 $0 ($90,890) $70,743 $170,000 $339,559
$0 $0 ($485,000) $500.000
($36,449) $665,966 $148,000 $1,537,636
$125,000 $25,000
$27,435,429
Total Funds $43,012,069
$308,994 ($129,376)
$0 $0 ($90,890) $70,743 $340,000 $339,559
$23,578,445 $30,000 $0
$500,000
($36,449) $665,966 $148,000 $1,537,636
$!25,000 $25,000
$70,424,697
5164 5165 5166 5167 5168 5169 5170 5171
5172 5173 51'74
32.8. Pollution Prevention Assistance
Purpose: Reduce pollution by providing non-regulatory assistance. Total Ftmds Federal Funds and Grants Federal Funds Not Specifically Identified
$211,893 $96,580 $96,580
Other Funds Prior Year Funds from Other Sources Other Funds Not Specifically Identified
State Funds Intra-State Government Transfers
$115,313 $103,913
$11,400 $0 $0
The above amounts include the following ac:fjustments, addition.fi, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95) Reallocate funds within the program to meet projected expenditures. Eliminate state funds from the Pollution Prevention Assistance program.
State Funds $16,075 $0
($16,075)
Total un $J19,988 $0 ($16,075)
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5175 Increase federal funds ($96,580) and other funds ($11,400) to reflect projected
$0
$107,9801
expenses for FY 2009. 5176 Amount appropriated in this Act
-----------so-s2i-l,s<i3
5177 5178 5179
32.9. Solid Waste Trust Fund
Purpose: Administer the Scrap Tire Management Program, enable emergency, preventative and corrective actions at solid waste disposalfacilities, andpromote statewide recycling and waste reduction programs.
Total Funds
$6,000,000
State Funds
$6,000,000
State General Funds
$6,000,000
5180 5181 5182 5183 5184 5185 5186 5187 5188
32.10. Wildlife Resources
Purpose: Regulate hunting, fishing, and the operation ofwatercraft in Georgia, protect non-game
and endangered wildlife, and maintain public education and law enforcement programs.
Total Funds
$69,297,433
Federal Funds and Grants
$17,293,086
Federal Funds Not Specifically Identified
$17,293,086
Other Funds
$14,487,700
Agency Funds
$100,000
Other Funds Not Specifically Identified
$14,387,700
State Funds
$37,516,647
State General Funds
$37,516,647
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5189 5190 5191 5192 5193 5194 5195 5196 5197
5198 5199 5200
5201 5202
5203 5204 5205
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide funds for increased motor fuel and utility costs.
Reallocate funds within the program to meet projected expenditures.
Recognize funds collected for the Wildlife Endowment Fund through lifetime hunting and fishing licenses and associated interest in compliance with federal guidelines.
Replace 23 law enforcement vehicles with mileage in excess of 135,000.
Provide for a general salary increase of 2.5% effective January I, 2009 ($332,523) and for performance increases ($133,009). Remove one-time funding for the "Go Fish Georgia" bass trail ($5,000,000), ,spraying to prevent unwanted vegetation and aquatic plants on Lake Blackshear ($45,000), repairs of the dam at Arrowhead Envirorunental Education Center ($500,000), the Waynesboro Field Trials Stable at the Di-Lane Plantation wildlife management area ($100,000), and the Wildlife Endowment Fund ($369,856).
\Increase federal funds ($12,166,295) and other funds ($8,978,971) to reflect projected expenses for FY 2009.
Transfer funds from the Wildlife Resources program to the Administration program to properly reflect projected legal expenses in the Game Management subprogram ($22,933) and the Fisheries Management subprogram ($15,944). Provide funds to fill 15 vacant positions in Wildlife Resources to address law enforcement protection ofwildlife areas.
Provide funds to cover shortfall for leased wildlife management areas.
Retrofit Bell a 206 helicopter with safety floats and night vision for over-water missions.
State Funds $40,774,791
$434,494 ($118,484)
$0 ($133,010)
$64,788 $0 $0
$95,896
$0 $465,532 ($6,014,856)
$0 ($38,877)
$450,000 $100,000
$0
Total Fun $46,179,028
$434,4941 ($118,484)
$0 ($133,010)
$64,788 $0 $01
$95,8961
$100,000 $465,532
($6.014,856)
$26,276,5491 ($38,877)
$450,000
I I
$100,0001 $0
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5206
5207 5208
Provide funding for a special pay raise, effective January 1, 2009 to address retention and compression issues for the following post-certified law enforcement positions: Conservation Captain Academy Director, Conservation Corporal, Conservation Captain Safety Education Officer, Conservation Captain Special Projects Officer, Conservation Ranger, Conservation Ranger First Class, Conservation Sergeant, Conservation Sergeant Administrative Specialist, Conservation Sergeant State Investigator, Law Enforcement Asst Chief, Law Enforcement Region Supervisor, Wildlife Technician.
Provide funding to construct campground and trail at the Berry College Wildlife Management Area.
Amount appropriated in this Act
$1,411,373 $25,000
HBO 4.04 $1,411,373
$25,000
The following appropriations are for agencies attached for administrative pumoses.
32.11. Payments to Georgia Agricultural Exposition Authoritv
Purpose: Showcase the state's agriculture and agribusiness, promote the agricultural achievement ofGeorgia's young people, provide a centerfor diverse activities, and stage andpromote a statewide fair.
5209 Total Funds
$1,802,507
5210 Federal Funds and Grants
$0
5211 5212 5213 5214
Other Funds State Funds
State General Funds Intra-State Government Transfers
$0 $1,802,507 $1,802,507
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5215 5216 5217
5218 5219
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases.
State Funds $2,244,904
$11,352 ($10,001)
$0 ($10,214)
Total Funds $2,244,904
$11,352 ($10,001)
$0 ($10,214)
5220 Reflect an adjustment in the Workers' Compensation premium rate structure.
$30,717
$30,717
5221 5222
5223
5224
Delete one-time funding for equipment and motor vehicles.
Provide for a general salary increase of 2.5% effective January I, 2009 ($25,535) and for performance increases ($10.214).
Provide funding to assist the Laurens County Agriculture and Exposition Center with facilities improvements. Amount appropriated in this Act
($525,000) $35,749
($525,000) $35,749
$25,000
$25,000
-- -- iii,iioi:Soi---- -- --$i:so:.5.671
5225 5226 5227 5228 5229 5230
5231 5232 5233
5234 5235 5236 5237
32.12. Payments to Georgia Agrirama Development Authority
Purpose: Collect, display, and preserve material culture ofGeorgia's agriculture and rural history and present to the general public and school groups.
Total Funds
$1,124,176
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$1,124,176
State General Funds
$1,124,176
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and dektions to the previous appropriation act:
AmountfrompriorAppropriationAct(HB95)
State Funds $1,177,651
Total Funds $1,177,651
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure. Delete one-time funding tOr a master plan.
$11,021 ($2,760)
$0 ($3,267) ($3,013) ($100,000)
$11,021 ($2,760)
$0 ($3,267) ($3,013) ($100,000)
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5238
5239
5240
~Provide funds to cover projected personal services expenditures. Provide for a geoeral salary increase of2.5% effective January I, 2009 ($8,168) and for perfonnance increases ($3,267).
!Amount appropriated in this Act
$33,109 $11,435
$1,124,176
HBO 4.04
$33,1091 $11,435 $1,124,176
5241 5242 5243
32.13. Payments to Lake Allatoona Preservation Authority
Purpose: The purpose ofthis appropriation is to provide operating fonds for and to the Lake Al/atoona Preservation Authority.
Total Funds
$100,000
State Funds
$100,000
State General Funds
$100,000
5244 5245 5246
32.14. Payments to Southwest Georgia Railroad Excursion Authority
Purpose: Provide operatingfonds for and to construct, finance, operate, and develop a rail pavsenger excursion project utilizing any state owned railway in Crisp and Sumter counties and any nearby county which may be included within the service area.
Total Funds
$371,964
State Funds
$371,964
State General Funds
$3 71,964
Section 33: Pardons and Paroles. State Board of
5247
Total Funds
5248
Federal Funds and Grants
5249
Federal Funds Not Specifically Identified
5250
Other Funds
5251 5252
State Funds State General Funds
5253
Intra-State Government Transfers
$59,245,640 $806,050 $806,050 $0
$58,439,590 $58,439,590
$0
5254 5255 5256 5257 5258 5259
33.1. Administration Purpose: To provide administrative support for the agency.
Total Funds Federal Funds and Grants Other Funds State Funds
State General Funds Intra-State Government Transfers
$6,337,655 $0 $0
$6,337,655 $6,337,655
$0
The above amounts include the following acQustments, additions, and deletions to the previous appropriation act:
5260 5261 5262
5263 5264 5265 5266 5267
5268
5269
5270
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843o/o to 24.182%.
Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Fund efficient and better informed clemency decisions through continuation of the ongoing development of the Clemency Online Navigation System (CONS). Transfer funding for the CONS scanner operator positions from the Administration program to the Clemency program. Reduce funds for one-time expenses associated with the implementation of CONS. Provide for a general salary increase of 2.5% effective January I, 2009 ($41,291), for performance increases ($15,516), and for structure adjustments to the statewide salary plan ($199).
State Funds $5,974.389
$26,817 ($15,793)
$0 $0 ($16,516) ($1,416) $410,912
($10,429)
($88,315)
$58,006
Total Fun $5,974,3891
$26,8171 ($15,793)
$0 $0 ($16,516) ($1,416)1 $410,9121
($10,429)
($88,315)
$58,006
House Budget Office (102)
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5271 jAmount appropriated in this Act
HBO 4.04
-----$6.3:i7:6ss---$6:Jj7.655J
33.2. Clemency
5272 5273 5274 5275 5276 5277
Purpose: Investigate offenders when they enter the corrections system and make determinations about offender eligibilityfor parole.
Total Funds
$11,247,418
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$11,247,418
State General Funds
$11,247,418
Intra-State Government Transfers
$0
The above amounts include the following a4/ustments, additions, and deletions to the previous appropriation act:
5278 5279 5280
5281
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
State Funds $10.935,172
$149,993 ($46,217)
$0
Total Funds $10,935,172
$149,993 ($46,217)
$0
5282 Delete funding for performance increases.
($48,144)
($48,144)
5283 5284 5285 5286
5287 5288
Reflect an adjustment in the Workers' Compensation premium rate structure.
Transfer funding for the CONS scanner operator positions from the Administration program to the Clemency program.
Fund efficient and better informed clemency decisions through continuation of the ongoing development of the CONS.
Provide for a general salary increase of 2.5% effective January 1, 2009 ($120,359), for performance increases ($48, 144), and for structure adjustments to the statewide salary plan ($581 ).
Transfer funding from the Parole Supervision program to the Clemency program to meet anticipated expenditures.
Amount appropriated in this Act
($6,356) $10,429 $34,107 $169,084
$49,350 $11,247,418
($6,356) $10,429 $34,107 $169,084
$49,350 $11,247,418
5289 5290
33.3. Parole Supervision
Purpose: To transilion offenders from prison back into the community as productive, law abiding citizens.
Total Funds
$41,099,608
Federal Funds and Grants
$806,050
5291
Federal Funds Not Specifically Identified
$806,050
5292 5293 5294 5295
Other Funds State Funds
State General Funds Intra-State Government Transfers
$0 $40,293,558 $40,293,558
$0
The above amounts include the following adjustments, addition.v, and deletions to the previous appropriation act:
5296 5297 5298
5299 5300 5301 5302
5303 5304 5305
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Transfer Atlanta Day Reporting Center operating funds from the Department of Corrections to support inmate reentry through the Parole Reporting Center. Reduce Residential Substance Abuse Treatment (RSAT) funding.
Increase federal funds ($806,050) to reflect projected expenditures for FY 2009. Provide for a general salary increase of 2.5% effective January 1, 2009 ($385,064), for performance increases ($154,026), and for structure adjustments to the statewide salary plan ($1,860).
State Funds $38,149,974
$541,117 ($145,610)
$0 ($154,026)
($22,696) $354,981
($210,000) $0
$540,950
T tal Funds $38,149,974
$541,117 ($145,610)
$0 ($154,026)
($22,696) $354,981
($210,000) $806,050 $540,950
House Budget Office ( 102)
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Friday, April 04,2008@ 11:32:02 AM
5306 5307
5308
!Transfer funding from the Parole Supervision program to the Clemency program to meet anticipated expenditures.
Provide funds for special pay raise effective January I, 2009 to address recruitment, retention and compression issues for: Parole Officer, Senior Parole Officer, Assistant Chief Parole Officer and Chief and Regional Director (Mgr. II). (CC:Fund pay raise, but do notfimd special pay raise for vacant positions.)
\Amount appropriated in this Act
($49,350) $1,288,218
$40,293,558
HBO 4.04 ($49,350)1 $1 ,288,218~
$41 ,o99,608
5309 5310 5311 5312 5313 5314
5315 5316 5317
5318 5319 5320 5321
5322
33.4. Victims Services
Purpose: Provide notification to victims ofchanges in offender status or placement, to conduct outreach and information gatheringfrom victims during clemency proceedings and generally to act as a liaison to victims for the state corrections system.
Total Funds
$560,959
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$560,959
State General Funds
$560,959
Intra-State Government Transfers
$0
The above amounts include the following atljustmenls, addition.v, and deletions to the previous appropriation act:
State Funds
I!!!l!LE!mds
Amount from prior Appropriation Act (HB 95)
$553,346
$553,3461
Annualize the cost ofthe FY 2008 salary adjustment.
$4,500
$4,500
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
($1,808)
$0 ($2,044)
($1,808)
I
$01 ($2,044)
Reflect an adjustment in the Workers' Compensation premium rate structure.
($214)
($214),
Provide for a general salary increase of2.5% effective January I, 2009 ($5, II 0), for performance increases ($2,044), and for structure adjustments to the statewide salary plan ($25).
$7,179
$7,1791
Amount appropriated in this Act
$560,959
$560,959
Section 34: Personnel Administration, State
5323
Total Funds
5324
Federal Funds and Grants
5325
Other Funds
5326
State Funds
5327
Intra-State Government Transfers
5328
Other Intra-State Government Payments
$13,988,770 $0 $0 $0
$13,988,770 $13,988,770
The Department is authorized to assess no more than $147.00 per budgeted position for the cost of departmental operations and may roll forward any unexpended prior years Merit System Assessment balance to be expended in the current fiscal year.
34.1. Administration
5329 5330 5331 5332 5333 5334
Purpose: The purpose is to provide administrative and technical support to the agency. Total Funds Federal Funds and Grants Other Funds State Funds Intra-State Government Transfers Other Intra-State Government Payments
$4,393,910 $0 $0 $0
$4,393,910 $4,393,910
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5335 ~Amount from prior Appropriation Act (HB 95) 5336 Annualize the cost ofthe FY 2008 salary adjustment.
State Funds $0 $0
Total Funds. $4,308,3481'
$58,398
House Budget Office (102)
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Friday, April 04, 2008@ II :32:02 AM
5337
5338 5339
5340
5341 5342
5343
5344
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Decrease real estate rentals to match projected expenditures.
Provide for a general salary increase of 2.5% eflective January I, 2009
($38,166), and for performance increases ($15,266). Amount appropriated in this Act
HBO 4.04
$0
($14,559)
$0
$0
$0
$0
$0
($15,266)
$0
$10,860
$0
($7,303)
$0
$53,432
$0
34.2. Recruitment and Staffing Services
Purpose: Provide a central point ofcontact for the general public seeking employment with the State.
5345 5346 5347 5348 5349 5350
Total Funds Federal Funds and Grants Other Funds State Funds Intra-State Government Transfers
Other Intra-State Government Payments
$1,293,708 $0 $0 $0
$1,293,708 $1,293,708
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5351 5352 5353
5354 5355 5356 5357 5358 5359
5360
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure. Decrease real estate rentals to match projected expenditures. Provide for a general salary increase of2.5% effective January I, 2009 ($12,939), and for performance increases ($5, 176). Amount appropriated in this Act
State Funds $0 $0 $0
$0 $0 $0 $0 $0 $0
$0
Total Funds $1,264,485
$19,300 ($4,935)
$0 $0 ($5,176) $4,734 ($2,815) $18,115
$1,293,708
5361 5362 5363 5364 5365 5366
34.3. Total Compensation and Rewards
Purpose: Ensure fair and consistent employee compensation practices across state agencies.
Total Funds
$4,387,668
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$0
Intra-State Government Transfers
$4,387,668
Other Intra-State Government Payments
$4,387,668
The above amounts include the following adjustment.~, additions, and deletions to the previous appropriation act:
5367 5368 5369
5370 5371 5372 5373 5374 5375
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure.
Decrease real estate rentals to match projected expenditures. Provide for a general salary increase of2.5% effective January I, 2009 ($27,278), and for performance increases ($10,911 ).
State Funds $0 $0 $0
$0 $0 $0 $0 $0 $0
Total Funds $4,322,865
$42,114 ($10,406)
$0 $0 ($10,911) $10,025 ($4,208) $38,189
House Budget Office (I 02)
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Friday, April 04,2008@ II :32:02 AM
5376 !Amount appropriated in this Act
HBO 4.04
-------- ---------s-o----------S4:Jii7.668J
34.4. Workforce Development and Alignment
Purpose: Provide continuous opportunities for state employees to grow and develop professionally, resulting in increased productivity for state agencies and entities.
5377 Total Funds
$3,913,484
5378 Federal Funds and Grants
$0
5379 Other Funds
$0
5380 5381 5382
State Funds Intra-State Government Transfers
Other Intra-State Government Payments
$0 $3,913,484 $3,913,484
The above amounts include the fOllowing adjustments, additions, and deletions to the previous appropriation act:
5383 !Amount from prior Appropriation Act (HB 95)
State Funds $0
~
$3,832,661
5384 5385
5386 5387
Annualize the cost ofthe FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
$0
$48,4691
$0
($14,419)
$0
$01
$0
$0
5388 Delete funding for performance increases.
$0
($15,121)
5389 5390
5391
5392
Reflect an adjustment in the Workers' Compensation premium rate structure.
Decrease real estate rentals to match projected expenditures. Provide for a general salary increase of 2.5% effective January I. 2009 ($37,80 I), and for performance increases ($15, 121 ). Amount appropriated in this Act
$0
$11,4181
$0
($2,446)
$0
$52,922
$0
$3,913,484
Section 35: Pronerties Commission. State
5393 5394 5395 5396 5397 5398
Total Funds Federal Funds and Grants Other Funds
Other Funds Not Specifically Identified State Funds Intra-State Government Transfers
$1,037,739 $0
$1,037,739 $1,037,739
$0 $0
5399 5400 5401 5402 5403 5404
35.I. Leasing
Purpose: Help state government meet its current needfor office space andplan for foture needs as
business goals and operations change.
Total Funds
$417,295
Federal Funds and Grants
$0
Other Funds
$417,295
Other Funds Not Specifically Identified
$417,295
State Funds
$0
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5405 5406 5407
~Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment (Other funds: $10,658). Amount appropriated in this Act
State Funds $0
To F ds $406,637
$0
$10,658:
-- --------$0___ ---- --$4i:i,i95
5408 5409
35.2. State Properties Commission
Purpose: Assure the taxpayers ofGeorgia that acquisitions and dispositions ofstate property are carried out in an equitable, legal, ethical and efficient manner.
Total Funds
$620,444
Federal Funds and Grants
$0
House Budget Office (I 02)
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Friday, April 04,2008@ II :32:02 AM
HBO 4.04
5410 5411 5412 5413
5414 5415 5416
Other Funds
$620,444
Other Funds Not Specifically Identified
$620,444
State Funds
$0
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
State Funds $0
Total Funds $593,258
Annualize the cost of the FY 2008 salary adjustment (Other funds: $27,186).
$0
$27,186
Amount appropriated in this Act
.... _._ ...... ___.$o............ $6:i(i,444/
The following appropriations are for agencies attached for administrative purposes.
35.3. Payments to Georgia Building Authority
Purpose: The purpose ofthis appropriation is to provide maintenance, repairs, andpreparatory work on property owned by the Georgia Building Authority.
5417 Total Funds
$0
5418 Federal Funds and Grants
$0
5419 Other Funds
$0
5420 State Funds
$0
5421 Intra-State Government Transfers
$0
The above amounts include the following ac!fustments, additions, and deletions to the previous appropriation act:
5422 5423 5424
5425
5426
Amount from prior Appropriation Act (HB 95)
Eliminate one time state appropriation in HB95.
Provide for a real estate rental increase of$0.52 per square foot for the FY 2008 pay raise and salary adjustments ($520, 131 ), workers' compensation premiums ($206, 199) and state health benefit plan increases ($654,308) (Other Funds: $1,380,638). Provide for a real estate rental increase of $0.38 per square foot for standard office space and $0.44 per square foot for premier office space to restore the maintenance and repair fund (Other Funds: $1,042,961).
Annualize the cost ofthe FY 2008 salary adjustment (Other funds: $482,287).
State Funds $1,250,000 ($1,250,000)
$0
$0
$0
Total Funds $1,250,000 ($1,250,000)
$0
$0
$0
5427 Amount appropriated in this Act
$0
$0
Section 36: Public Defender Standards Council, Georgia
5428 5429
Total Funds Federal Funds and Grants
5430
Other Funds
5431
Other Funds Not Specifically Identified
5432 5433 5434
State Funds State General Funds
Intra-State Government Transfers
$42,139,957 $0
$1,700,000 $1,700,000 $40,439,957 $40,439,957
$0
5435 5436 5437 5438 5439
5440 5441
36.1. Capital Defender Office
Purpose: The purpose ofthis appropriation is to fond the Office ofthe Georgia Capital Defender.
Total Funds
$0
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$0
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount ftom prior Appropriation Act (HB 95) Amount appropriated in this Act
State Funds
Total Funds
$$o0 ....................$so01
House Budget Office (I 02)
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Friday, April 04,2008@ 11:32:02 AM
HBO 4.04
5442 5443 5444 5445 5446 5447
36.2. Public Defenders
Purpose: The purpose is to assure that adequate and effective legal representation is provided, independently ofpolitical considerations or private interests, to indigent persons who are entitled to representation under this chapter; provided that staffingfor circuits are based on 0. C. G.A. 17-12.
Total Funds
$33,283,389
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$33,283,389
State General Funds
$33,283,389
Intra-State Government Transfers
$0
The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:
5448 5449
5450 5451 5452 5453
5454 5455
5456 5457
5458
5459
Amount from prior Appropriation Act (HB 95)
Reflect an adjustment in the employer share of the State Health Benefit Plan remiums from 22.843% to 24.182o/o.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Annualize the cost of the FY 2008 salary adjustment.
Provide for a general salary increase of2.5 effective January I, 2009 ($417,536)
and for performance increases ($167,015).
Provide funds for conflict cases throughout the public defender offices.
Provide funds to address the backlog of indigent defense cases assigned to private attorneys due to a conflict of interest.
Decrease IOLTA funds ($2,059,990) to reflect anticipated collections.
Increase funds for salary ($144,721 ), one-time computer expenses ($4,500) and ,travel ($3,000) for three Assistant Public Defenders per HBI!63 (2008 Session). Atlanta Circuit effective July I, 2008 and Alcovy and Brunswick Circuits effective January 1, 2009. 'Provide additional funds for Appellate conflicts due to ineffective assistance of counsel claims.
Amount appropriated in this Act
State Funds $29,500,112
($133,990)
$0 ($136,840)
$575,168 $478,939
$2,500,000 $0
$0 $0
$500,000
$33,283,389
Total Funds1 $31,560,102
($133,990)1
$0 ($136,840)1
$575,168 $478,9391
$2,500,000 $0,
I
($2,059,990) $0
$500,000
$33,283,389
5460 5461 5462 5463 5464 5465 5466
36.3. Public Defender Standards Council
Purpose: The purpose ofthis appropriation is to fond the Office ofthe Georgia Capital Defender, Office ofthe Mental Health Advocate, and Central Office.
Total Funds
$8,856,568
Federal Funds and Grants
$0
Other Funds
$1,700,000
Other Funds Not Specifically Identified
$1,700,000
State Funds
$7,156,568
State General Funds
$7,156,568
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5467 5468
5469 5470 5471 5472
5473
5474
5475
Amount from prior Appropriation Act (HB 95)
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Annualize the cost of the FY 2008 salary adjustment.
Provide for a general salary increase of2.5 effective January I, 2009 ($417,536) and for performance increases ($167,015). Add one IT specialist position to provide support for the central office as well as circuit public defender offices. Provide funds to contract for a special senior attorney ($126,813) and for outside experts to assist the appellate division ($18,000). Provide funds to allow circuit public defender offices to access the Georgia Crime Information Center (GCIC) which will enable evaluation of cases to occur earlier in the process.
State Funds $5,930,028
($29,547)
$0 ($30,175) $126,832 $105,612
$0
$126,813
$2,500
Total Fund $8,705,076
($29,547)1
$0 ($30,175)1 $126,832 $105,612
$0
$126,813
$2,500
House Budget Office (102)
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HBO 4.04
5476 5477 5478
54 79 5480
Decrease other funds ($1 ,075,048) to reflect anticipated collections from Clerks and Sheriffs.
$0
($1,075,048)
Provide additional funds for experts, mitigation, investigative. and attorney expenses in capital death cases statewide.
$295,488
$295,488
Fund a third capital defender satellite office including three senior attorneys, two mitigation specialists, two investigators, two paralegals and operating costs for an additional capital defender satellite office to assist in controlling the costs of capital conflict cases.
$536,270
$536,270
Provide additional funds for one attorney position in the Mental Health division
$92,747
$92,747
to handle incompetent to stand trial and not guilty by reason of insanity cases
statewide. Amount appropriated in this Act
.... -.-. $:i,'l56;56'8 .......... $'8;856.568
Section 37: Public Safety, Department of
5481
Total Funds
5482
Federal Funds and Grants
5483
Federal Funds Not Specifically Identified
5484
Other Funds
5485
Agency Funds
5486 5487
Other Funds Not Specifically Identified State Funds
5488 5489
State General Funds Intra-State Government Transfen
$182,992,030 $28,604,501 $28,604,501 $18,627,178 $877,160 $17,750,018
$135,760,351 $135,760,351
so
5490 5491 5492 5493 5494 5495 5496
37.1. Administration
Purpose: Work cooperatively with all levels ofgovernment to provide a safe environment for residents and visitors to our state.
Total Funds
$9,039,388
Federal Funds and Grants
$15,571
Federal Funds Not Specifically Identified
$15,571
Other Funds
$0
State Funds
$9,023,817
State General Funds
$9,023,817
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5497 5498 5499
5500 550 I 5502 5503 5504 5505 5506
5507
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a reduction in personal services costs due to retirements. Increase federal funds ($15,571) to reflect projected expenditures in FY2009. Reduce one-time funding for POST database. Provide for a general salary increase of2.5% effective January I, 2009 ($84,536), for performance increases ($33,813) and for structure adjustments to the statewide salary plan ($535). Amount appropriated in this Act
State Funds $9,434,931
$81,485 ($34,380)
$0 ($33,813)
$18,774 ($276,000)
$0 ($286,064)
$118,884
$9,023,817
Total Funds $9,434,931
$81,485 ($34,380)
$0 ($33,813)
$18,774 ($276,000)
$15,571 ($286,064
$118,884
$9,039,388
5508 5509 5510
37.2. Aviation
Purpose: Provide air support to the Georgia State Patrol and other state, federal and local agencies improving public safety for the citizens ofGeorgia.
Total Funds
$3,413,588
Federal Funds and Grants
$200,000
Federal Funds Not Specifically Identified
$200,000
House Budget Office (102)
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HBO 4.04
5511 5512 5513 5514 5515
Other Funds Other Funds Not Specifically Identified
State Funds State General Funds
Intra-State Government Transfers
$370,000 $370,000 $2,843,588 $2,843,588
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5516 5517 5518
5519 5520 5521 5522
5523 5524 5525
5526
5527
5528
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Redistribute funds for the special law enforcement salary increase between programs to reflect projected expenditures.
Provide for a reduction in personal services costs due to retirement.
Increase federal funds ($190,000) to reflect projected expenditures in FY 2009. Provide for a general salary increase of2.5% effective January I. 2009 ($19, 149), for perfonnance increases ($7,660) and for structure adjustments to the statewide salary plan ($121). Increase funds to complete the renovation at the Reidsville Hangar (one-time change). Increase funds to complete the renovation at the Thomson Hangar (one-time change).
Amount appropriated in this Act
State Funds $2,630,550
$25,318 ($7,788)
$0 ($7,660)
$6,279 $272,959
($103,000) $0
$26,930
$0
$0
$2,843,588
Total Fundsl $2,630,550
$25,318 ($7,788)
I
$01 ($7,660)
$6,279 $272,959
($103,000) $570,000 $26,930
$0
$0
$3,413,588
5529 5530 5531 5532 5533 5534
37.3. Capitol Police Services
Purpose: Protect life and property, prevent and detect criminal acts, and eriforce traffic regulations throughout the Capitol Hill area.
Total Funds
$7,503,871
Federal Funds and Grants
$0
Other Funds
$7,503,871
Other Funds Not Specifically Identified
$7,503,871
State Funds
$0
Intra-State Government Transfers
$0
The above amounts include the fOllowing adjustments, additions, and deletions to the previous appropriation act:
5535 5536 5537
\Amount from prior Appropriation Act (HB 95) !Increase other funds ($4,352,436) to reflect projected expenditures in FY 2009. !Amount appropriated in this Act
State Funds $0 $0 $0
Total FundsI $3,151,435
$4,352,436
--$7;so:3,ii7ij
37.4. Executive Security Services
Purpose: Provide facility securityfor the Governor's Mansion and personal securityfor its residents, and provide continual securityfor the Governor, the Lieutenant Governor, the Speaker of the House and theirfamilies.
5538 Total Funds
$1,511,025
5539 Federal Funds and Grants
$0
5540 Other Funds
$0
5541 State Funds
$1,511,025
5542
State General Funds
$1,511,025
5543 Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5544 !Amount from prior Appropriation Act (HB 95)
State Funds $1,467,064
~I $1,467,064
5545 Annualize the cost of the FY 2008 salary adjustment.
$16,455
$16,455
House Budget Oflice (102)
Page 162 of 229
Friday, April 04,2008@ II :32:02 AM
5546
5547 5548 5549 5550 5551
SSS2
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Redistribute funds for the special law enforcement salary increase between programs to reflect projected expenditures. Provide for a general salary increase of2.5% effective January I, 2009 ($17.435), for performance increases ($6,974) and for structure adjustments to the statewide salary plan ($111).
Amount appropriated in this Act
($7.Q91)
$0 ($6,974)
$3,835 $13.216
$24,520
HBO 4.04
($7,091)
$0 ($6,974)
$3,835 $13,216
$24,520
$1,511,025 ------$i:sii-.ii2sJ
SSS3 SSS4
ssss
SSS6 SSS7 SSS8 SSS9 SS60
37.5. Field Offices and Services
Purpose: Reduce criminal activity in the state ofGeorgia through enforcement oftraffic and crimina/laws.
Total Funds
$95,291,613
Federal Funds and Grants
$3,118,316
Federal Funds Not Specifically Identified
$3,1!8,3I6
Other Funds
$1,252,400
Other Funds Not Specifically Identified
$1,252,400
State Funds
$90,920,897
State General Funds
$90,920,897
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
SS6l SS62 SS63 5564 5565 5566 5567 5568 5569
5570
SS7l
SS72 5573 5574
5575 SS76
5577 SS78
Amount from prior Appropriation Act (HB 95)
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Redistribute funds for the special law enforcement salary increase between programs to reflect projected expenditures.
Reduce funds budgeted for post repairs and maintenance.
Provide additional funds needed for salaries, equipment, fuel and maintenance costs associated with troopers graduating from the 85th trooper school.
Provide funds for the 86th trooper school in order to increase patrol coverage statewide to foster a safer driving experience for all those who travel Georgia highways and meet the State Highway Strategic plan goal of one death per 100 million miles driven. Provide partial~year funding for the 87th trooper school in order to increase patrol coverage statewide to foster a safer driving experience for all those who travel Georgia highways and meet the State Highway Strategic plan goal of one death per 100 million miles driven.
Annualize the cost of the FY 2008 salary adjustment, and annualize FY 2008 pay raise for identified ranks of the Georgia State Patrol troopers through the supervisory rank of captain including all job classes of communication equipment officers, eflCctive January 1, 2008.
Increase federal ($3,118,316) and other funds ($1,252,400) to reflect projected expenditures in FY 2009.
Redirect one-time funding of 50 standard trooper cars to replace cars projected to surpass 135,000 miles in FY2009.
Transfer funds from the Field Otlices and Services program to the Specialized Collision Reconstruction Team (SCRT) program to properly align the budget with anticipated expenditures. Provide funding for computer~aided dispatch and computer terminals in patrol vehicles to increase the efficiency and safety of state troopers.
Provide for a general salary increase of2.5% effective January I, 2009 ($732,604), for performance increases ($293,042) and for structure adjustments to the statewide salary plan ($4,639).
Reduce one~time funding tOr training associated with Sexual Predator Act.
p.., ide BftO lilfte fufttling !er e~ttij!lfteftller !he Gellllft~i Ge..m, Slttle Plllt'el
State Funds $78,566,545
($297,943) $0
($293,042) $245,416
($383,188) ($100,000) $3,030,598 $2,847,456
$0
$6,413,168
$0 ($1,750,000)
($496,000)
$1,976,302 $1,030,285
($118,700) ~
Total Funds $78,566,545
($297,943) $0
($293,042) $245,416
($383,188) ($100,000) $3,030,598 $2,847,456
$0
$6,413,168
$4,370,716 ($1,750,000)
($496,000)
$1,976,302 $1,030,285
($118,700)
House Budget Office ( l 02)
Page 163 of 229
Friday, April 04,2008@ II :32:02 AM
HBO 4.04
5579 5580 5581
~Reduce one-time funds received for the Nonh Central Law Enforcement Academy.
Amount appropriated in this Act
$0
$0
-------s90.9zo:s97 _________ $9s:z<l1.6i3
..
Slate Geaeftli FHREIS desigaated aee. e fer Jlre_gram
-~~- t~se t~sed Ft~R;S f3Plt7rifej'l'BidTseerEe!,e"ffPiler&e.R.'EeiIvdPeeree,sR&t eOeftJfilfieflirfeatel_flueBRRfE!sJi,flirRtBfgtJelRf&e&"frftftieeiiRJe:H~:IfJfejl'flffBi$eSR42eI!(R<)'glgfIStgeJilCrsBeSi>!JH.IlseRae!ifltiihaeeaCl!lel)fllffBflFiJlBl)J'lJrlSBril&Jalrttiie&eRPteadetfrfeeSlrflaiPttleeussGt. e"R eral
}Ia: itfiRisiiPiRreEgiirRagffitf3te7.sla.tTefrfeieeRJlt aendsJPleeestt OefflelF!!&Ptt:eRs allee ffi!l) lle
fer this Sfleet e JlHFJlBSe
as-welh
37.6. Motor Carrier Compliance
Purpose: Provide safety and compliance er!forcementfor commercial motor carriers, school buses, large passenger vehicles, and ensure er!forcement ofHigh Occupancy Vehicle lane use restrictions.
5582 Total Funds
$21,339,293
5583 Federal Funds and Grants
$6,550,143
5584
Federal Funds Not Specifically Identified
$6,550,143
5585 Other Funds
$6,510,227
5586
Other Funds Not Specifically Identified
$6,510,227
5587 State Funds
$8,278,923
5588
State General Funds
$8,278,923
5589 Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
State Funds
Total Funds
5590 Amount from prior Appropriation Act (HB 95)
$7,843,468
$17,602,364
5591 Annualize the cost of the FY 2008 salary adjustment.
$286,492
$286,492
5592 Reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 22.843% to 24.182%.
5593 Reduce general salary increase from 2.5% to 2%.
($11,287) $0
($11,287) $0
5594 Delete funding for performance increases.
($57,577)
($57,577
5595 5596 5597
5598
Reflect an adjustment in the Workers' Compensation premium rate structure.
Increase federal ($651,053) and other funds ($1,913,329) to reflect projected expenditures in FY 2009.
Provide for a general salary increase of2.5% effective January 1, 2009 ($143,942). for performance increases ($57,577) and for structure adjustments to the statewide salary plan ($911).
!Amount appropriated in this Act
$15,397 $0
$202,430
$8,278,923
$15,3971 $3,301,474
$202,430
$21,339,293
37.7. Specialized Collision Reconstruction Team (SCRT)
Purpose: Provide a means by whichfatal crashes can be investigated thoroughly by specially trained investigators andproperly document evidence in collisions to be usedfor successfUl court prosecution.
5599 Total Funds
$3, I06,754
5600 Federal Funds and Grants
$0
5601 Other Funds
$0
5602 State Funds
$3,106,754
5603 5604
State General Funds Intra-State Government Transfers
$3,106,754 $0
The above amounts include the following adjustments, addition..'fl, and deletions to the previous appropriation act:
5605 5606 5607
5608
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
State Funds $2,517,279
$36,479 ($11,844)
$0
Total Funds $2,517,279
$36,479 ($11,844)
$0,
5609 5610 5611
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Redistribute funds for the special law enforcement salary increase between ;programs to reflect projected expenditures.
($11,649) $9,067
$30,467
($11,649)1 $9,067
$30,467
House Budget Office (102)
Page 164 of 229
Friday. April 04,2008@ II :32:02 AM
HBO 4.04
5612 5613 5614
Transfer funds to the Specialized Collision Reconstruction Team (SCRT) program from the Field Offices and Services program to properly align the budget with anticipated expenditures.
$496,000
$496,000
Provide for a general salary increase of2.5% effective January 1, 2009
$40,955
$40,955
($29, 122), for performance increases ($11 ,649) and for structure adjustments to
the statewide salary plan ($184). Amount appropriated in this Act
--------ii3;t06:754''''----$:i;i06,754
37.8. Troop J Soecialtv Units
Purpose: Support the Forensics Science Division ofthe Georgia Bureau ofInvestigation by overseeing and maintaining the entire breath-alcohol program.
5615 5616 5617 5618 5619 5620
Total Funds Federal Funds and Grants Other Funds State Funds
State General Funds Intra-State Government Transfers
$2,595,107 $0 $0
$2,595,107 $2,595,107
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5621 5622 5623
5624 5625 5626 562 7
5628 5629
5630
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Redistribute funds for the special law enforcement salary increase between programs to reflect projected expenditures. Provide for a reduction in personal services costs due to attrition. Provide for a general salary increase of2.5% effective January I, 2009 ($29,482), for performance increases ($11,793) and for structure adjustments to the statewide salary plan ($187).
Amount appropriated in this Act
~ $2,460,304
$37,221 ($11,990)
$0 ($11,793)
$13,357 $66,546
$0 $41,462
$2,595,107
Total Fund $2,460,304
$37,221 ($11,990)
$0 ($11,793)
$13,357 $66,546
$0 $41,462
$2,595,107
The following aporooriations are for agencies attached for administrative pumoses.
5631 5632 5633 5634 5635 5636
37.9. Firefighters Standards and Training Council
Purpose: Provide professionally trained, competent and ethicalfirefighters with the proper equipment andfacilities to ensure afire safe environment for our citizens and establish professional standards for fire service training including consulting, testing and certification ofGeorgia firefighters.
Total Funds
$857,156
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$857,156
State General Funds
$857,156
Intra-State Government Transfers
$0
The above amounts include the following ac!justments, additions, and deletions to the previous appropriation act:
5637 5638 5639
5640 5641 5642 5643
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of 2.5% effective January I, 2009 ($7,728), and for performance increases ($3,091).
State Funds $905,403 $8,546 ($2,968)
$0 ($3,091) ($11,553) $10,819
To F $905,403 $8,546 ($2,968)
$0 ($3,091) ($11,553) $10,819
House Budget Office (I 02)
Page 165 of 229
Friday, April 04,2008@ II :32:02 AM
I 5644 Reduce one-time funding for training and certification of adjunct instructors.
5645 Amount appropriated in this Act
HBO 4.04
($50,000)
($50,000)
--------- $ss7:is-6-----------$ss:i.i-56,
37.10. Office of Highway Safety
Purpose: Educate the public on highway safety issues andfacilitate the implementation ofprograms to reduce crashes, injuries andfatalities on Georgia roadways.
5646 Total Funds
$17,857,232
5647 Federal Funds and Grants
$17,233,729
5648
Federal Funds Not Specifically Identified
$17,233,729
5649 Other Funds
$0
5650 5651 5652
State Funds State General Funds
Intra-State Government Transfers
$623,503 $623,503
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5653 5654 5655 5656 5657 5658 5659
5660
5661 5662 5663
Amount from prior Appropriation Act (HB 95)
!Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
!
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide state funds to match for federal National Highway Tratlic Safety !Administration funding for two positions previously funded. (Total Funds: $162,422). Provide state funds to match federal Nationalliighway Traffic Safety 'Administration funding for an increase in GBA negotiated rental agreements (Total Funds: $79,319). Increase federal ($13,978,380) funds to reflect projected expenditures in FY 2009. Provide for a general salary increase of2.5% effective January 1, 2009 ($2,009), and for performance increases ($804).
\Amount appropriated in this Act
State Funds $521,295 $6,438 ($736) $0 ($804) $13,286 $81,211
$0
$0 $2,813 $623,503
Total Fundsl $3,688,232
$6,438 ($736)
so
($804) $13,286 $162,422
so
$13,978,3801
$10,0141
$17,857,232
37.11. Peace Officers Standards and Training Council (POST)
5664
Purpose: Set standards for the law enforcement community; ensure adequate training at the highest level for all ofGeorgia's law enforcement officers andpublic safety professionals; and certifY
individuals when all requirements are met. Investigate officers and public safety professionals when an allegation ofunethical/illegal conduct is made; sanction these individuals' by disciplining officers
and public safety professionals when necessary.
Total Funds
$2,910,146
5665 Federal Funds and Grants
$0
5666 Other Funds
$0
5667 5668 5669
State Funds State General Funds
Intra-State Government Transfers
$2,910,146 $2,910,146
$0
The above amounts include the following atfjustments, additions. and deletions to the previous appropriation act:
5670 5671 5672
5673 5674 5675 5676 5677 5678
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure. Add one audit position. Provide for a reduction in monthly telecommunications expenses. Provide for a reduction in regular operating expenses.
State Funds $2,126,893
$26,508 ($7.582)
$0 ($7,748) ($5,206) $38,475 ($7,200) ($16,832)
$26,5081 ($7,582)
so
($7,748) (S5,206) $38,475 ($7,200) ($16,832)
House Budget Office (I 02)
Page 166 of229
Friday, April 04,2008@ II :32:02 AM
HBO 4.04
5679 5680 5681 5682 5683
Increase the contract with the Georgia Sheriffs Association to deliver training associated with the Sex Offender Registration Act.
Provide funding to increase the contract with the Georgia Sheriffs Association to deliver training for an anticipated class of 50 newly elected Sheriffs.
Provide for a general salary increase of2.5% effective January l, 2009 ($19,369), and for performance increases ($7,748).
Transfer funds from the Public Safety Training Center for the Georgia Association of Chiefs of Police.
Amount appropriated in this Act
$118,700
$118.700
$316,952
$316,952
$27,117
$27,117
$300,069
$300,069
si.9io:i46s2:9ioj46
5684 5685 5686 5687 5688 5689 5690 5691 5692
37.12. Public Safety Training Center
Purpose: Develop, deliver andfacilitate training that results in professional and competent public
sqfety services for the people ofGeorgia.
Total Funds
$17,566,857
Federal Funds and Grants
$1,486,742
Federal Funds Not Specifically Identified
$1,486,742
Other Funds
$2,990,680
Agency Funds
$877,160
Other Funds Not Specifically Identified
$2,113,520
State Funds
$13,089,435
State General Funds
$13,089,435
Intra-State Government Transfers
$0
The above amounts include the follow in!{ adjustments, additions, and deletions to the previous appropriation act:
5693 5694 5695
5696 5697 5698 5699
5700
5701 5702
5703 5704
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide for a general salary increase of2.5% effective January l, 2009 ($101.284), for performance increases ($40,5 14), for employees in specified critical jobs ($59,702) and for structure adjustments to the statewide salary plan ($2,353). Provide funds to purchase three bum pods to be used to conduct live Class A fire training. lftefease fim:85 ffir ~e ~leftft CeHtftll Geepgia La eaffireemeHt \eadem,.
Transfer funds to the Peace Officer Standards and Training Council (POST) for the Georgia Association of Chiefs of Police. Increase funds to reflect projected revenue receipts.
Amount appropriated in this Act
State Funds $12,758,941
$131,663 ($39,188)
$0 ($40,514) ($25,251) $203,853
Total Funds $14,393.014
$131,663 ($39,188)
$0 ($40,514) ($25.251) $203,853
$150,000
$150,000
~ ($300,069)
~ ($300,069)
$0
$2,843,349
--------------------------------
$13,089,435
$17,566,857
5705
Pe , iliea, kewe, eF, fFeHI tke Qj!f!FBf!FiiHieR af Slate GeReFal F\!Ras aesigRatea aee\ e fep f!FBgF&HI 37.12. Paliee AeaaeHI), tka aHiellflt af$23Q,QQG is Sf!eeitieally af!f!FBf'Fiatea fep tHis fl\H'f'BSe: "lReFease fHRas faF tfte ~leFt!\ CeRtral Geepgia Law BRfeFeeHieRt AeaaeHiy. ". Narn itkstiiRaiRg tke stateHieRt efsf!eeil'ie fiHFf'BSe iR this J'!Ffl'lise, tke Qj!fl19f'Fiatiefl sf State GeHeral YHfiBS ifl Pregmm 37.12. Peliee AeaaeHI)' 8B9 o'e H18) ee HSS HSea fer tHis Sfleeif'ie f!HFf'8Se as oeell.
Section 38: Public Service Commission
5706 5707 5708 5709 5710 5711 5712 5713
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers
$11,018,009 $600,000 $600,000 $70,000 $70,000
$10,348,009 $10,348,009
$0
House Budget Office (I 02)
Page 167 of229
Friday, April 04,2008@ 11:32:02 AM
HBO 4.04
38.1. Administration
5714 5715 5716 5717 5718 5719
Purpose: Assist the Commissioners and stqffin achieving the agency's goals. Total Funds Federal Funds and Grants Other Funds Other Funds Not Specifically Identified State Funds State General Funds
$1,352,864 $0
$70,000 $70,000 $1,282,864 $1,282,864
5720 Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5721 5722 5723
5724 5725
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
State Funds $1.258,488
$16.813 ($5,078)
$0 $0
Total Fundsl $1,258,488
$16,813 ($5,078)
$0 $0
5726 5727 5728
5729 5730
Delete funding for performance increases.
($5,267)
($5,267)1
Reflect an adjustment in the Workers' Compensation premium rate structure.
($1,141)
($1,141)
Provide for a general salary increase of2.5% effective January l, 2009
($13,167). for performance increases ($5,267), and for structure adjustments to the statewide salary plan ($615).
~Increase other funds ($70,000) to reflect projected expenses for FY 2009.
Amount appropriated in this Act
$19,049
$19,049
.
.
.
.
.
.
_,_
.
.
___
.
..
.$_0.
.
.
.
.
.
.
.
.
.
.
.
.
.
$70,000 ......... ]
$1,282,864
$1,352,864
38.2. Facility Protection
5731 5732 5733 5734 5735 5736 5737
Purpose: Providefor the protection ofthe buried utilityfacility infrastructure within the State of Georgia.
Total Funds
$1,467,604
Federal Funds and Grants
$600,000
Federal Funds Not Specifically Identified
$600,000
Other Funds
$0
State Funds
$867,604
State General Funds
$867,604
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previOU.."i appropriation act:
5738 5739 5740
5741 5742 5743 5744 5745
5746
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 200R salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases.
Reflect an adjustment in the WorkeN' Compensation premium rate structure. Provide for a general salary increase of 2.5% effective January 1, 2009 ($8.541) and for performance increases ($3,416). Increase federal funds ($151,000) to reflect projected expenses for FY 2009.
State Funds $853,658 $8,927 ($3,294)
$0 $0 ($3,416) ($228) $11,957
$0
Tom! Fundsl $1,302,658
$8,927 ($3,294)
$0 $0 ($3,416) ($228) $11,957
$151,000
5747 Amount appropriated in this Act
$867,604
$1,467.604
5748 5749 5750 5751
38.3. Utilities Regulation Purpose: Regulate intrastate telecommunications, natural gas. and electric utilities.
Total Funds Federal Funds and Grants Other Funds State Funds
$8,197,541 $0 $0
$8,197,541
House Budget Office (l02)
Page 168 of 229
Friday. April 04, 2008 @ II :32:02 AM
HBO 4.04
5752 5753
5754 5755 5756
5757 5758 5759 5760 5761
5762
5763
State General Funds Intra-State Government Transfers
$8,197,541 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
State Funds $7,853,044
Total Funds $7,853,044
Annualize the cost of the FY 2008 salary adjustment.
$102,398
$102,398
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
($29,772)
$0 $0
($29,772)
$0 $0
Delete funding for performance increases.
($30,878)
($30,878)
Reflect an adjustment in the Workers' Compensation premium rate structure.
($5,324)
($5,324)
Provide additional funds for subject matter experts for nuclear construction monitoring.
Provide for a general salary increase of2.5% effective January 1. 2009 ($77, 195) and for performance increases ($30,878).
Amount appropriated in this Act
$200,000
$200,000
$108,073
$108,073
------------------------$8,197,541
$s:i9~
Section 39: Re&ents, Universitt S:~:stem ofGeorll.ia
5764 5765 5766 5767 5768 5769 5770 5771
Total Funds Federal Funds and Grants Other Funds
Agency Funds Research Funds Other Funds Not Specifically Identified State Funds Tobacco Funds
5772 5773
State General Funds Intra-State Government Transfers
$5,352,721,565 $0
$3,051,643,714 $1,548,089,984 $1,499,277,515
$4,276,215 $2,301,077,851
$21,837,799 $2,279,240,052
$0
5774 5775 5776 5777 5778 5779 5780
5781 5782 5783 5784 5785
5786
5787
5788
39.1. Advanced Technology Development Center/Economic Development Institute
Purpose: Provide strategic business advice and connect its member companies to the people and resources they need to succeed.
Total Funds
$30,766,736
Federal Funds and Grants
$0
Other Funds
$12,875,000
Agency Funds
$12,875,000
State Funds
$17,891,736
State General Funds
$17,891,736
Intra-State Government Transfers
$0
The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:
State Funds
Total Funds
Amount from prior Appropriation Act (HB 95)
$15,099,712
$27,974,712
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($44,528)
($44,528)
Annualize the cost of the FY 2008 salary adjustment.
$129,831
$129,831
Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan.
Provide for a general salary increase of2.5% effective January 1, 2009 ($111,320) and for performance increases ($44,528).
Provide venture capital funding for the Georgia Research Alliance to be matched by private funds.
Amount appropriated in this Act
$50,873 $155,848 $2,500,000 $17,891,736
$50,873 $155,848 $2,500,000
$3o:766.:i36J
39.2. Agricultural Experiment Station Purpose: Improve production, processing, new product development, food safety, storage and
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5789 5790 5791 5792 5793 5794 5795 5796
marketing to increase profitability and global competitiveness. Total Funds Federal Funds and Grants Other Funds Agency Funds Research Funds State Funds State General Funds Intra-State Government Transfers
$82,798,877 $0
$37,552,919 $15,552,919 $22,000,000 $45,245,958 $45,245,958
$0
The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:
5797 5798 5799 5800 5801 5802
5803 5804
5805 5806
Amount from prior Appropriation Act (HB 95) Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Annualize the cost of the FY 2008 salary adjustment. Increase other funds ($5,111,657) to reflect projected expenditures.
djust personal services to reflect an increase in the employer share of remiums in the University System of Georgia Health Plan. Provide funding for a Food Security Microbiologist position. Provide for a general salary increase of 2.5% effective January 1, 2009 ($409,648) and for performance increases ($163,859). Add funding for maintenance and operations.
Amount appropriated in this Act
State Funds $42,936,221
$0 ($163,859)
$469,965 $0
$605,124
$125,000 $573,507
$700,000 $45,245,958
Total Fundsl $75,377,483
$0 ($163,859)
$469,%5 $5,111,657
$605,124
$125,000 $573,507
$700,000 $82, 798,877i
5807
39.3. Athens/Tifton Veterinary Laboratories
Purpose: Ensure the safety ofourfood supply and the health ofanimals (production, equine, and companion) within the state ofGeorgia.
Total Funds
$4,976,845
5808 5809 5810 58ll 5812 5813
Federal Funds and Grants Other Funds
Research Funds State Funds
State General Funds Intra-State Government Transfers
$0 $4,944,522 $4,944,522
$32,323 $32,323
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5814 5815 5816 5817 5818
5819
5820
Amount from prior Appropriation Act (HB 95)
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Annualize the cost of the FY 2008 salary adjustment. Transfer funding for the FY 2008 pay raise from the Athensffifton Veterinary Laboratories to the contract within the Department of Agriculture. Provide for a general salary increase of2.5% effective January 1, 2009 ($32,323) and for performance increases ($12,929). Amount appropriated in this Act
State Funds $62,192 $0
($12,929) $0
($62,192)
$45,252
$32,323
Total Fund' $4,882,3301
$0 ($12,929
$62,192. $0'
$45,2521
$4,976,845
5821 5822 5823 5824 5825 5826 5827
39.4. Cooperative Extension Service
Purpose: Enhance the quality oflife for Georgia's citizens through service, learning and the adaptation ofresearch-based information.
Total Funds
$62,919,325
Federal Funds and Grants
$0
Other Funds
$25,083,929
Agency Funds
$12,083,929
Research Funds
$13,000,000
State Funds
$37,835,396
State General Funds
$37,835,396
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5828 Intra-State Government Transfers
$0
The above amounts include the .following adjustments, additions, and deletions to the previous appropriation act:
5829 5830 5831 5832 5833
5834
5835
5836 5837 5838
5839
5840
5841
5842
5843
Amount from prior Appropriation Act (HB 95)
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Annualize the cost of the FY 2008 salary adjustment.
Increase other funds ($1,989,792) to reflect projected expenditures.
Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan. Remove one-time funding for facilities upgrade at the Vidalia Onion and Vegetable Research Center. (CC:Restore funds for operations.) Provide funding for an Entomologist position and Peanut Entomologist position.
Add funding for maintenance and operations.
Provide funding for six extension agent-in-training positions. (CC:Provide undingfor three agent-in-training positions.) Provide for a general salary increase of2.5% effective January 1, 2009 ($395,028) and for performance increases ($158,0 II). Provide funds for an Agronomist specializing in soybean production for both food and biofuel purposes. Increase funds to renovate and expand the Tift County Multipurpose Livestock Building. (CC:Move to DCA) Increase funds to renovate and expand the Jeff Davis County Multipurpose Livestock Building. (CC:Move to DCA)
Amount appropriated in this Act
State Funds $35,391,924
$0 ($158,011)
$454,250 $0
$719,194
($50,000)
$250,000 $300,000 $225,000
$553,039
$150,000
$0
$0
Total Funds $58,486,061
$0 ($158,011)
$454,250 $1,989,792
$719,194
($50,000)
$250,000 $300,000 $225,000
$553,039
$150,000
$0
$0
5844 5845 5846 5847 5848 5849 5850 5851 5852
39.5. Forestry Cooperative Extension
Purpose: Provide conservation and sustainable management offorests and other natural resources and to put into practice forestry and natural resources knowledge.
Total Funds
$1,040,307
Federal Funds and Grants
$0
Other Funds
$324,417
Agency Funds
$24,012
Research Funds
$200,000
Other Funds Not Specifically Identified
$100,405
State Funds
$715,890
State General Funds
$715,890
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5853 5854 5855 5856 5857
5858 5859
5860
State Funds
Amount from prior Appropriation Act (HB 95)
$687,388
Reduce general salary increase from 2.5% to 2%.
$0
Delete funding for performance increases.
($3,290)
Annualize the cost of the FY 2008 salary adjustment.
$9,108
Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan.
$11,170
Increase other funds ($24,012) to reflect projected expenditures.
$0
Provide for a general salary increase of 2.5% effective January I, 2009 ($8,224)
$11,514
and for performance increases ($3.290). Amount appropriated in this Act
----------------------$715,890
Total Funds $987,793 $0 ($3,290) $9,108 $11,170
$24,012 $11,514
$1,040,307
5861 5862 5863 5864
39.6. Forestry Research
Purpose: Sustain competitiveness ofGeorgia's forest products' industry andprivate land owners through research and meet the environmental goals ofSustainable Forestry Initiative.
Total Funds
$6,361,406
Federal Funds and Grants
$0
Other Funds
$2,950,426
Agency Funds
$400,426
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5865 5866 5867 5868 5869
Research Funds Other Funds Not Specifically Identified State Funds State General Funds Intra-State Government Transfers
$2,000,000 $550,000
$3,410,980 $3,410,980
$0
The above amounts include the following ac[justments, additions, and deletions to the previous appropriation act:
5870 5871 5872 5873
5874
5875
5876
5877
~Amount from prior Appropriation Act (HB 95)
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Annualize the cost of the FY 2008 salary adjustment. Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan. Provide for a general salary increase of2.5% effective January I, 2009 ($39,525) and for performance increases ($15,810). Increase funds to reflect projected revenue receipts.
Amount appropriated in this Act
State Funds $3,276,331
$0 ($15,810)
$42,002 $53,122
$55,335
$0 $3,410,980
Total Fund! $5,826,331
$0 ($15,810)
$42,002 $53,122
$55,335
$400,426 $6,361,406
5878 5879 5880 5881 5882 5883
39.7. Georgia Eminent Scholars Endowment Trust Fund
Purpose: Provide challenge grants to raise fonds to be used by units ofthe University System of Georgia andfoundations established to fUrther the work ofsuch units in endowing chairs to attract eminent scholars to join the faculties ofunits ofthe University System ofGeorgia.
Total Funds
$1,500,000
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$1,500,000
State General Funds
$1,500,000
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletion._o; to the previous appropriation act:
5884
5885
5886
Amount from prior Appropriation Act (HB 95) Increase funds for Eminent Scholars at Georgia Southern University and Kennesaw State University.
Amount appropriated in this Act
State Funds $500,000
$1,000,000
$1,500,000
Total Funds' $500,0001
$1,000,000
$1,500,000
5887 5888 5889
39.8. Georgia Radiation Therapy Center Purpose: Provide patient care and education.
Total Funds Other Funds
Other Funds Not Specifically Identified
$3,625,810 $3,625,810 $3,625,810
39.9. Georgia Tech Research Institute
5890 5891 5892 5893 5894 5895 5896
Purpose: Aid in the promotion ofscientific, engineering, and industrial research for the advancement ofscience, technology, and education in Georgia.
Total Funds
$141,970,860
Federal Funds and Grants
$0
Other Funds
$133,917,958
Research Funds
$133,917,958
State Funds
$8,052,902
State General Funds
$8,052,902
Intra-State Government Transfers
$0
The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:
5897 \Amount from prior Appropriation Act (HB 95) 5898 Reduce general salary increase from 2.5% to 2%.
State Funds $7,868,427
$0
Total Fun' $141 '786,3851
$0
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5899
5900
5901
5902
5903
5904
Delete funding for performance increases.
Annualize the cost of the FY 2008 salary adjustment.
Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan. Remove one-time funding for the Agricultural Technology Research Program to replace Ion/High Pressure Liquid Chromatograph. Provide for a general salary increase of 2.5% effective January I, 2009 ($91,425) and for performance increases ($36,570).
Amount appropriated in this Act
($36,570) $105,629
$32,421
($45,000)
$127,995
$8,052,902
HBO 4.04
($36,570) $105.629
$32,421 ($45,000) $127,995 $141,970,860
39.1 0. Marine Institute Purpose: Understand the processes that affect the condition ofthe salt marsh and coastline.
5905 5906 5907 5908
Total Funds Federal Funds and Grants Other Funds
Agency Funds
$1,429,882 $0
$435,281 ($264,719)
5909 5910 5911 5912
Research Funds State Funds
State General Funds Intra-State Government Transfers
$700,000 $994,601 $994,601
$0
The above amounts include the following adju.<>tments, additions, and deletions to the previous appropriation act:
5913 5914 5915 5916 5917
5918
5919 5920
State Funds
Total Funds
Amount from prior Appropriation Act (HB 95)
$964,361
$1.731.994
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($3,483)
($3,483)
Annualize the cost of the FY 2008 salary adjustment.
$9,810
$9,810
Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan.
$11,722
$11,722
Provide for a general salary increase of2.5% effective January I, 2009 ($8,708) and for performance increases ($3,483).
$12,191
$12.191
Reduce funds to reflect projected revenue receipts. Amount appropriated in this Act
$0
($332,352)
-------------- ---------
$994,601
$1,429,882
39.11. Marine Resource Extension Center
5921 5922 5923 5924 5925
Purpose: Transfer technology, provide training, and conduct applied research. Total Funds Federal Funds and Grants Other Funds Agency Funds Research Funds
$2,973,878 $0
$1,345,529 $745,529 $600,000
5926 State Funds
$1,628,349
5927
State General Funds
$1,628,349
5928 Intra-State Government Transfers
$0
The above amounts include the following al{justments, additions. and deletions to the previous appropriation act:
5929 5930 5931 5932 5933
5934
5935 5936
Amount from prior Appropriation Act (HB 95) Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Annualize the cost ofthe FY 2008 salary adjustment. Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan. Provide for a general salary increase of 2.5% effective January I, 2009 ($16,316) and for performance increases ($6,527). Increase funds to reflect projected revenue receipts.
Amount appropriated in this Act
tate Funds $1,576,721
$0 ($6,527) $17.242 $18,070
$22,843
$0 --------------------
$1,628,349
Total Funds $2,761.521
$0 ($6,527) $17,242 $18,070
$22,843
$160,729
$2;973,8781
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39.12. Medical College of Georgia Hospitals and Clinics
Purpose: Care, teach, and refer clients.
5937 Total Funds
$33,921,721
5938 5939 5940 5941 5942
Federal Funds and Grants Other Funds State Funds
State General Funds Intra-State Government Transfers
$0 $0 $33,921,721 $33,921,721 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5943 5944 5945 5946 5947
5948
~Amount from prior Appropriation Act (HB 95) Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Annualize the cost of the FY 2008 salary adjustment. Provide for a general salary increase of2.5% effective January 1, 2009 ($343,591) and for performance increases ($137,437). Amount appropriated in this Act
State Funds $33,181,112
$0 ($137,437)
$397,018 $481,028
$33,921,721
Total Fund! $33,181,1121
$0 ($137,437)1
$397,018 $481,028
$33,921,721
39.13. Office of Minority Business Enterprises
5949 5950 5951 5952 5953 5954
Purpose: Provide assistance in the mitigation offactors that place minority businesses in a
disadvantaged position.
Total Funds
$906,390
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$906,390
State General Funds
$906,390
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5955 5956 5957 5958 5959
5960
5961
Amount from prior Appropriation Act (HB 95)
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Annualize the cost of the FY 2008 salary adjustment. Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan. Provide for a general salary increase of2.5% effective January I, 2009 ($5,681) and for performance increases ($2,273). Amount appropriated in this Act
State Funds $884,273 $0 ($2,273) $6,910 $9,526
$7,954
$906,390
Total Funds' $884,273 $0 ($2,273) $6,910 $9,526
$7,954
$906,390
5962 5963 5964 5965 5966 5967 5968
39.14. Public Libraries
Purpose: Provide library services for Georgians and to award grants from the Public Library Fund.
Total Funds
$46,271,055
Federal Funds and Grants
$0
Other Funds
$4,522,400
Agency Funds
$4,522,400
State Funds
$41,748,655
State General Funds
$41,748,655
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5969 5970 5971 5972
Amount from prior Appropriation Act (HB 95)
Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Annualize the cost of the FY 2008 salary adjustment.
State Funds $41,015,101
$0 ($103,647)
$314,188
Total Funds $45,537,501
$0' ($103,647)
$314,188
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5973 5974 5975 5976 5977 5978 5979
5980
Provide funding to expand the PINES library network to broaden service and access to system library resources.
Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan. Add funds to the New Directions formula based on an increase in state population.
Provide funding to upgrade telecommunication lines.
Remove one-time funding for equipment.
Provide for a general salary increase of2.5% effective January 1, 2009 ($259,116) and for performance increases ($103,647). Reduce base funding to reflect the correct employer share percentage for State Health Benefit Plan premiums for library employees of 18.534% rather than 22.843% included in the FY 2008 budget and FY 2009 base.
Amount appropriated in this Act
$579,714 $9,122
$125,431 $240,588 ($109,000) $362,763 ($685,605)
$579,714
$9,122 $125,431 $240,588 ($109,000) $362,763 ($685,605)
---$4i.74s:i;ss-------i>46:271,o55
5981 5982 5983 5984 5985 5986 5987
39.15. Public Service/Special Funding Initiatives
Purpose: Provide leadership, service, and education.
Total Funds
$53,025,927
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$53,025,927
Tobacco Funds
$5,000,000
State General Funds
$48,025,927
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
5988 5989 5990 5991 5992 5993
5994 5995 5996
5997
Amount from prior Appropriation Act (HB 95)
State Funds $46,081,344
Total Funds $46,081,344
Reduce general salary increase from 2.5% to 2%.
$0
$0
Annualize the cost of the FY 2008 salary adjustment.
$161,903
$161,903
Remove one-time funding for the Chattahoochee Hills-South Fulton study.
($150,000)
($150,000)
Eliminate the Georgia Water Policy Research Center.
$0
$0
Remove one-time funding for internship opportunities in Washington D.C. for
$0
$0
Georgia college students.
Provide additional funding to support the start-up of Georgia Gwinnett College.
$6,500,000
$6,500,000
Provide for a general salary increase of 2.5% effective January I, 2009.
$357,680
$357,680
Increase funds for operating expenses for the University of Georgia at Oxford
$75,000
$75,000
study abroad program.
Amount appropriated in this Act
----- $53,'025:927---------$s3:oi5',927J
5998 5999
Pta, ieeE!, haweveF, fFBift the llf'f'FBJ9Fiatian af State GeneFal F\mE!s E!esignateE! aea'le feF f'FSgFBift 39.1. SFI WateF Palie}' ReseBFeh, the ameHnt ef$36Q,QQQ is Sf!eeii-ieall}' llf'f'FBf'FiateE! feF this f'HFf!Bse: "ResteFe fHnE!ing at AIBBR}' State Uni>.'eFsity aAE! GeaFgia Sa>Hhem Uni\'eFSity feF the GeeFgia WateF Paliey ReseBFeh CenteF. ". ~Iat 'litflstenE!ing the statelftent af Sf!eeii-ie f'HFf!BSe in this f!FBvisa, the llf'J9F8J9Fiatian efState GeneFBI FHnE!s in PFegF8fll 39.1. SFI WateF Palie} ReseaFeh 8B8 e lftlij' B8 HS8S feF this Sf!eeii-ie f'IH'f'BSe 85 well.
Provided, however, from the appropriation of State General Funds designated above for program 39.I5. Public Service/Special Funding Initiatives, the amount of$75,000 is specifically appropriated for this purpose: "Increase funds for operating expenses for the University of Georgia at Oxford study abroad program". Notwithstanding the statement of specific purpose in this proviso, the appropriation of State General Funds in Program 39.15. Public Service/Special Funding Initiatives above may be used for this specific purpose as well.
6000 6001 6002 6003 6004 6005
39.I6. Regents Central Office
Purpose: Provide administrative support to all colleges and universities in the university system.
Total Funds
$7,981,264
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$7,981,264
State General Funds
$7,981,264
Intra-State Government Transfers
$0
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The above amounts include the following a4justments, additions, and deletions to the previour appropriation act:
6006 6007
6008
6009
6010
6011
6012
6013
6014
60 IS
Amount from prior Appropriation Act (HB 95)
Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Annualize the cost of the FY 2008 salary adjustment. Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan. Increase funding for Southern Regional Education Board (SREB) dues and the Regional Contract program to meet actual contract costs. Provide for a general salary increase of 2.5% effective January I, 2009 ($74,640) and for performance increases ($29,856). Amount appropriated in this Act
State Funds $7,683,800
$0 $0 ($29,856) ($34,667) $96,340 $55,501
$105,650
$104,496
$7,981,264
Total FundsI $7,683,800
$01 $0 ($29,856)1 ($34,667)1 $96,3401 $55,501
$105,650
$104,496,
$7,981,264
6016 6017 6018 6019 6020 6021 6022
39.17. Research Consortium Purpose: Conduct research to forther industry in the State ofGeorgia.
Total Funds Federal Funds and Grants Other Funds State Funds
Tobacco Funds State General Funds Intra-State Government Transfers
$32,183,995 $0 $0
$32,183,995 $750,000
$31,433,995 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6023 6024 6025
6026
6027 6028 6029
Amount from prior Appropriation Act (HB 95) Reduce general salary increase from 2.5% to 2%. Annualize the cost of the FY 2008 salary adjustment. Remove partial funding for the life sciences vaccine initiative. Provide for a general salary increase of2.5% effective January I, 2009. Provide funding for Georgia Research Alliance venture capital. Amount appropriated in this Act
State Funds $36,745,015
$0 $236,o72 ($5,000,000) $202,908
$0 $32,183,995
Total Funds $36,745,015
$0 $236,072 ($5,000,000)i $202,9:1
$32,183,995
39.18. Skidaway Institute of Oceanography
6030 6031 6032 6033 6034 6035 6036 6037
Purpose: Provide a center ofexcellence in marine and ocean science research which expands the body ofknowledge on marine environments.
Total Funds
$6,514,972
Federal Funds and Grants
$0
Other Funds
$4,758,000
Agency Funds
$1,145,000
Research Funds
$3,613,000
State Funds
$1,756,972
State General Funds
$1,756,972
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6038 6039 6040 6041 6042 6043
Amount from prior Appropriation Act (HB 95) !Reduce general salary increase from 2. 5% to 2%. Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure. Annualize the cost of the FY 2008 salary adjustment. Adjust personal services to reflect an increase in the employer share of ipremiums in the University System of Georgia Health Plan.
State Funds $1,712,710
$0 ($5,769) ($2,765) $19,115 $13,489
Total Fun $6,470,7101
so
($5,769)1 ($2,765)
$19,1151 $13,489
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6044 6045
Provide for a general salary increase of2.5% effective January I, 2009 ($14,423) and for performance increases ($5,769).
Amount appropriated in this Act
$20,192
HBO 4.04 $20,192
6046 6047 6048 6049 6050 6051
39.19. Student Education Enrichment Program
Purpose: Provide underrepresented Georgia residents the opportunity to acquire educational experiences.
Total Funds
$322,377
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$322,377
State General Funds
$322,377
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6052 6053 6054 6055 6056
6057
6058
State Funds
Total Funds
Amount from prior Appropriation Act (HB 95)
$314,737
$314,737
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($600)
($600)
Annualize the cost of the FY 2008 salary adjustment.
$1,660
$1,660
Adjust personal services to reflect W1 increase in the employer share of premiums in the University System of Georgia Health PlWl.
$4,481
$4,481
Provide for a general salary increase of 2.5% effective January I, 2009 ($1 ,499)
$2,099
$2,099
and for performance increases ($600). Amount appropriated in this Act
.-.-.-.-.$3iij:i1' ..--.-- ....$322,377
6059
39.20. Teaching
Purpose: Establish all such schools oflearning or art as may be usefol to the state and to organize
them in the way most likely to attain the ends desired.
Total Funds
$4,780,193,126
6060 6061 6062 6063 6064 6065 6066
Federal Funds and Grants Other Funds
Agency Funds Research Funds State Funds State General Funds Intra-State Government Transfers
$0 $2,809,685,572 $1,491,383,537 $1 ,318,302,03 5 $1,970,507,554 $1,970,507,554
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6067 6068 6069 6070 6071 6072 6073 6074
6075
6076 6077 6078
Amount from prior Appropriation Act (HB 95)
Reduce general salary increase from 2.5% to 2%.
Reflect W1 adjustment in the Workers' Compensation premium rate structure.
Annualize the cost of the FY 2008 salary adjustment.
Provide funding for enrollment growth based on a 3.36% increase in semester credit hours and operating expenses related to additional square footage. Provide funding to the Medical College of Georgia for faculty and operating expenses to expand the medical school capacity. Adjust debt service payback amount for the Olympic dormitories at Georgia Tech ($4,456,033) and Georgia State University ($3,375,845). Remove one-time funding for the MCG dental school design ($5,000,000), UGA Griffin infrastructure ($1,300,000), Middle Georgia College outdoor education center ($375,000), Darton College roof repair ($75,000), and KSU physical education addition ($100,000). (CC:Restore $75.000 for Darton College roofrepair.) Remove one-time funding for township studies for the Carl Vinson Institute of Govermnent ($400,000), Fort Valley Cooperative Energy Program ($100,000), and charter school funding for Valdosta State University ($125,000).
Increase other funds ($99,233, 192) to reflect projected expenditures.
Provide for a general salary increase of2.5% effective January I, 2009.
Provide funding for infrastructure needs at the UGA-Griffin campus.
State Funds $1,820,227,086
$0 ($1,615,553) $23,000,000 $115,488,249
$7,161.000 $7,831,878 ($6,775,000)
($625,000)
$0 $22,051,994
$800,000
Total Funds $4,530,679,466
$0 ($1,615,553) $23,000,000 $115,488,249
$7,161,000 $7,831,878 ($6, 775,000)
($625,000)
$99,233,192 $22,051,994
$800,000
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HBO 4.04
6079 6080
6081 6082
6083
6084 6085
6086 6087
Reduce base funding for MRR. (Governor Revised: Provide bond funding)
($17,500,000)
($17,500,000)
Provide funding for scholarship support in the establishment of Collegiate Sports Programs for Students with Disabilities.
$0
$0
'Provide funds for the production of Braille college text materials.
$300,000
$300,000
Provide funding to renovate the Cyber Crime and Homeland Security facility at Armstrong State University.
Pi-e iele fitaEis feF lke pl&PRing wtEI implemeatatieH efa pFegAHR at Kennesa &tate Uai eFSit\ fep Elisad &Rl6oeeel 'a lith
Transfer funds to the Teachers' Retirement System per HBSJS (2008 Session).
$63,900 ~ ($121,000)
$63,900 ~ ($121,000)
Increase funds for the Georgia Tech Regional Engineering Program (GTREP) at Georgia Tech-Savannah to study tidal power.
$20,000
$20,0001
!Amount appropriated in this Act
$1,970.507,554 $4,780,193,126
PFevided, llewe, eF, fFBIH tile !lflflFeflFiatieR af State GeReflll FHHds designet:_ed abew f<:' flFegfllm
39.2Q. ResideRt IRstnletieR, tile IHRBlHR af $2QQ,QQQ is Sfleeilieall) !lflflFBflF>IHedsfef ~s ~kifjl~Se~
"PFe'>'ide RJRds feF tile fllllllRiRg BREI i!Hflle!HeRtatieR ef a flFBgFIHR 1H KeRRe~aw: tate ~RI'IeFSI~ ~
aisad, amaged yeml!. ". l>lef>"ithstaREiiRg tile stateiHeRt af Sfl~eilie flW'flBS~ IR tll1s ;e\'l~e, ~e .
aflflFBflRIHieR af State GeReFal F\IR<!s iR PfegFIHR 39.2Q. ResHieflt lnstffietleR abe e IH!ry be use used
fep !llis s13eeilie 13W'138Se as well.
6088 6089 6090 6091 6092 6093
39.21. Veterinary Medicine Experiment Station
Purpose: Coordinate and conduct research on animal disease problems ofpresent andpotential concern to Georgia's livestock andpoultry industries.
Total Funds
$3,504,264
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$3,504,264
State General Funds
$3,504,264
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6094 !Amount from prior Appropriation Act (HB 95)
6095 Reduce general salary increase from 2.5% to 2%.
6096 Delete funding for performance increases.
6097 Annualize the cost of the FY 2008 salary adjustment.
6098 6099
Adjust personal services to reflect an increase in the employer share of !premiums in the University System of Georgia Health Plan.
Provide for a general salary increase of 2.5% effective January l, 2009 ($32,149) and for performance increases ($12,860).
6100 !Amount appropriated in this Act
State Funds $3,384,254
$0 ($12,860)
$38,569 $49,292
$45,009
$3,504,264
Total Funds $3,384,254
$0 ($12,860)1
$38,5691 $49,292
$45,009
$3,504,264
6101 6102 6103 6104 6105 6106 6107
39.22. Veterinary Medicine Teaching Hospital
Purpose: Provide state ofthe art capabilities in diagnostic imaging, including MRl, CT scanning, nuclear scintigraphy, and various methods ofultrasonography.
Total Funds
$10,190,290
Federal Funds and Grants
$0
Other Funds
$9,621,951
Agency Funds
$9,621,951
State Funds
$568,339
State General Funds
$568,339
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6108 6109 6110 6111 6112
Amount from prior Appropriation Act (HB 95) Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Annualize the cost of the FY 2008 salary adjustment. Adjust personal services to reflect an increase in the employer share of premiums in the University System of Georgia Health Plan.
State Funds $502,585 $0 ($1,463) $4,176 $57,922
Total Furul! $7,202,585
$0 ($1,463)
$4,176 $57,922
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HBO 4.04
6113
6114
6115
Provide for a general salary increase of2.5% elfective January I, 2009 ($3,656) and for performance increases ($1 ,463).
$5,119
$5,119
Increase funds to reflect projected revenue receipts. Amount appropriated in this Act
$0
$2,921,951
.......... $.56sj39 ......... $.1o:I9o,290
The following appropriations are for agencies attached for administrative purposes.
6116 6117 6118 6119 6120 6121
39.23. Payments to the Georgia Cancer Coalition
Purpose: Provide fonds to the Cancer Coalition for ongoing research andpreventative measures.
Total Funds
$16,087,799
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$16,087,799
Tobacco Funds
$16,087,799
Intra-State Government Transfers
$0
The above amounts include the following ac!justments, additions, and deletions to the previous appropriation act:
6122 6123 6124 6125 6126 6127 6128
6129
Amount from prior Appropriation Act (HB 95)
Continue funds for development and implementation of the Quality Information Exchange to be allotted upon receipt of federal or private funding.
Eliminate funds for the cancer cohort study.
Reduce funds for the Faith-Based and Workplace Initiative.
Provide funds for the National Community Cancer Center Program.
Increase funds for tumor tissue banking.
Redirect core funding for Regional Cancer Coalitions from the Department of Community Health to the Board of Regents. (CC: Redirect core .fimding of $250,000/or each Regional Cancer Coalition: Central Georgia Cancer Coalition, East Georgia Cancer Coalition, Northwest Georgia Regional Cancer Coalition, Southeast Georgia Cancer Alliance, Southwest Georgia Cancer Coalition, and West Central Georgia Cancer Coalition from the Department of Community Health to the Board ofRegents.)
Amount appropriated in this Act
State Funds $14,587,799
$0 ($200,000) ($50,000)
$150,000 $100,000 $1,500,000
$16,087,799
Total Funds $14,587,799
$0 ($200,000) ($50,000)
$150,000 $100,000 $1,500,000
$16,087' 799
6130 6131 6132 6133 6134 6135
39.24. Payments to Georgia Militarv College Purpose: Provide quality basic educationfondingfor grades six through 12.
Total Funds Federal Funds and Grants Other Funds State Funds
State General Funds Intra-State Government Transfers
$3,062,916 $0 $0
$3,062,916 $3,062,916
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6136 6137 6138 6139
Amount from prior Appropriation Act (HB 95) Reflect an adjustment in the Workers' Compensation premium rate structure. Increase QBE funds for the preparatory school. Amount appropriated in this Act
State funds $3,062,152
($35,818) $36,582
$3,062,916
To.!al Funds $3,062,152
($35,818) $36,582
$3,062,916
6140 6141 6142 6143 6144
39.25. Payments to Georgia Public Telecommunications Commission
Purpose: Create, produce, and distribute high quality programs and services that educate, inform, and entertain our audiences and enrich the quality oftheir lives.
Total Funds
$18,191,543
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$18,191,543
State General Funds
$18,191,543
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HBO 4.04
6145
6146 6147
6148 6149 6150 6151 6152 6153
6154
Intra-State Government Transfers
$0
The above amounts include the following atljustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95) Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space. Reduce general salacy increase from 2.5% to 2%. Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure. Annualize the cost of the FY 2008 salary adjustment. Provide for a general salary increase of2.5% effective January I, 2009 ($102,859) and for performance increases ($41,144). Amount appropriated in this Act
State Funds $18,069,614
($49,220)
$0 $0 ($41,144) ($14,307) $82,597 $144,003
$18,191,543
Total Fund' $18,069,6141
($49,220)
$01 $0 ($41,144)1 ($14,307) $82,597 $144,0031
$18,191,543
Section 40: Revenue, De(!artment of
6155 6156
Total Funds Federal Funds and Grants
6157
Federal Funds Not Specifically Identified
6158
Other Funds
6159 6160
Agency Funds Other Funds Not Specifically Identified
6161 6162 6163 6164
State Funds Tobacco Funds State General Funds
Intra-State Government Transfers
$580,140,011 $397,422 $397,422
$22,244,548 $21,165,098
$1,079,450 $557,498,041
$150,000 $557,348,041
$0
40.1. Administration
6165 6166
Purpose: To administer and enforce the tax laws ofthe State ofGeorgia andprovide general support services to the operating programs ofthe Department ofRevenue.
Total Funds
$4,530,944
Federal Funds and Grants
$0
6167 6168 6169 6170 6171
Other Funds Agency Funds
State Funds State General Funds
Intra-State Government Transfers
$375,000 $375,000 $4,155,944 $4,155,944
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6172 6173 6174
6175 6176 6177 6178 6179
6180
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan [premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure. Increase other funds ($375,000) to reflect projected expenditures for FY 2009. 'Provide for a general salary increase of2.5% effective January I, 2009 ($34,420), and for performance increases ($13,768). Amount appropriated in this Act
State Funds $4,070,980
$64,403 ($12,895)
Total Funds $4,070,980
$64,4031 ($12,895)
$0 ($13,768)
$0 ($13,768
($964) $0
$48,188
($964)1 $375,0001
$48,188
-----i>4:iss:9:w---------$4:s:io.944
40.2. Customer Service
Purpose: To assure that all state revenue collection activities proceed in a manner consistent with promoting voluntary compliance and the Taxpayer Bill ofRights.
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HBO 4.04
6181 6182 6183 6184 6185 6186 6187
Total Funds
$13,574,373
Federal Funds and Grants
$0
Other Funds
$2,110,135
Agency Funds
$2,110,135
State Funds
$11,464,238
State General Funds
$11,464,238
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6188 6189 6190
6191 6192
6193
6194
6195
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of2.5% effective January I, 2009 ($97,031) and for performance increases ($38,813), Amount appropriated in this Act
State Funds $11,289,216
$118,745 ($36,351)
$0 ($38,813)
($4,403) $135,844
Total Funds $13,399,351
$118,745 ($36,351)
$0 ($38,813)
($4,403) $135,844
6196 6197 6198 6199 6200 6201
40.3. Homeowner Tax Relief Grants (HTRG)
Purpose: To provide homeowner tax reliefgrants to counties and local school districts, the eligible assessed value ofeach qualified homestead in the state shall be $8,000 for the taxable year beginning January 1, 2008 and is separate and distinct from the homestead exemption of$2,000 in O.C.G.A. 48-5-44.
Total Funds
$428,290,50 I
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$428,290,50 I
State General Funds
$428,290,501
Intra-State Government Transfers
$0
6202 6203 6204 6205 6206 6207 6208 6209
40.4. Industry Regulation
Purpose: To provide regulation ofthe distribution, sale, and consumption ofalcoholic beverages and tobacco products and ensure all coin operated amusement machines are properly licensed and
decaled.
Total Funds
$5,156,656
Federal Funds and Grants
$187,422
Federal Funds Not Specifically Identified
$187,422
Other Funds
$0
State Funds
$4,969,234
Tobacco Funds
$150,000
State General Funds
$4,819,234
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6210 6211 6212
6213
6214
6215
6216 6217
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salaey increase from 2.5% to 2%. Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Increase federal($187,422) to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective January I, 2009 ($38,204) and for performance increases ($15,282),
State Funds $4,879,168
$67,677 ($14,313)
$0 ($15,282)
($1,502) $0
$53,486
Total Funds $4,879,168
$67,677 ($14,313)
$0 ($15,282)
($1,502) $187,422
$53,486
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6218 !Amount appropriated in this Act
HBO 4.04
.------.$4,969:23_4_ --- .. ---- $5j56,656J
6219 6220 6221 6222 6223 6224
40.5. Local Tax Officials Retirement and FICA Total Funds Federal Funds and Grants Other Funds State Funds State General Funds Intra-State Government Transfers
$5,149,163 $0 $0
$5,149,163 $5,149,163
$0
6225 6226 6227 6228 6229 6230 6231
40.6. Revenue Processing
Purpose: To ensure that all tax payments are received, credited, and deposited according to sound business practices and the law, and to ensure that all tax returns are reviewed and recorded to accurately update taxpayer information.
Total Funds
$42,617,635
Federal Funds and Grants
$0
Other Funds
$426,769
Other Funds Not Specifically Identified
$426,769
State Funds
$42,190,866
State General Funds
$42,190,866
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6232 6233 6234
6235 6236 6237
mount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases.
State Funds $41,637,960
$412,316 ($90,642)
$0 $0 ($96,781)
Total Funds $42,064,729
$412,316 ($90,642)
$0 $0 ($96,781)
6238 6239
6240
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide for a general salary increase of2.5% effective January l. 2009 ($241 ,953) and for performance increases ($96,781 ).
Amount appropriated in this Act
($10,721)
($10,721)
$338,734
$338,734
----$4i-19o:s66 _________ $42;6i7.6:i5J
6241 6242 6243 6244 6245 6246
6247 6248 6249
6250 6251 6252 6253 6254
40.7. Salvage Inspection
Purpose: To inspect rebuilt salvage vehicles.
Total Funds Federal Funds and Grants
$1,704,133 $0
Other Funds
$0
State Funds State General Funds
Intra-State Government Transfers
$1,704,133 $1,704,133
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
State Funds $1,671,368
Total Funds $1,671,368
Aonualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
$24,174 ($5,515)
$0 $0
$24,1741 ($5,515)!
$0 $0
Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure.
($5,888) ($614)
($5,888) ($614)
Provide for a general salary increase of2.5% effective January 1. 2009 ($14,720) and for performance increases ($5,888).
$20,608
$20,608
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6255 !Amount appropriated in this Act
HBO 4.04
6256 6257 6258
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 jurisdictions and reasonably uniform with the values set on other classes ofproperty throughout the state.
Total Funds
$5,000
State Funds
$5,000
State General Funds
$5,000
6259 6260 6261 6262 6263 6264 6265 6266
40.9. Tag and Title Registration Purpose: To establish motor vehicle ownership.
Total Funds Federal Funds and Grants Other Funds
Agency Funds Other Funds Not Specifically Identified State Funds State General Funds Intra-State Government Transfers
$27,144,939 $0
$3,695,700 $3,043,019
$652,681 $23,449,239 $23,449,239
$0
1he above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6267 6268 6269
6270 6271 6272
6273
627 4
6275 6276
6277
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide funding to ensure proper inventory for motor vehicle tags and registration cards and implement digital plate manufacturing technology. Increase other funds ($147,319) to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective January I, 2009 ($113,187) and for performance increases ($45,275). Amount appropriated in this Act
State Funds $23,185,574
$198,318 ($42,403)
$0 $0 ($45,275) ($5,437) $0
$0 $158.462
$23,449,239
Total Funds $23,838,255
$198,318 ($42,403)
$0 $0 ($45,275) ($5,437) $2,895,700
$147,319 $158,462
$27,144,939
6278 6279 6280 6281 6282 6283 6284 6285
6286 6287 6288
6289 6290
40.1 0. Tax Compliance
Purpose: To ensure that all taxpayers pay the correct amount oftaxes owed under the law.
Total Funds Federal Funds and Grants
$51,966,667 $210,000
Federal Funds Not Specifically Identified
$210,000
Other Funds
$15,636,944
Agency Funds
$15,636,944
State Funds
$36,119,723
State General Funds Intra-State Government Transfers
$36,119,723 $0
The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
State Funds $34,062,729
$442,984 ($105,322)
$0 ($112,455)
To IF ds $37,878,492
$442,984 ($105,322)
$0 ($112,455)
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HBO 4.04
6291 6292 6293 6294
6295
Reflect an adjustment in the Workers' Compensation premium rate structure.
Increase federal funds ($210,000) and other funds ($11,821,181) to reflect projected expenditures for FY 2009.
Provide funds fOr ongoing maintenance. support and development costs for the multi-year data warehouse project.
Provide for a general salary increase of 2.5% effective January I, 2009 ($281, 139), for performance increases ($112,456), for employees in specified critical jobs ($28,538), and for structure adjustments to the statewide salary plan ($15,017).
!Provide funding for 3 additional auditors of sales tax receipts.
($11,583) $0
$1,210,020 $437,150
$196,200
($11,583)j $12,031,1811
$1 ,210,0201 $437,150
$196,200
6296 !Amount appropriated in this Act
$36,119,723
$51,966,667
6297
Provided, however, from the appropriation of State General Funds designated above for program 40.10. Tax Compliance, the amount of$196,200 is specifically appropriated for this purpose: "Provide funding for 3 additional auditors to enhance revenue collections". Notwithstanding the statement of specific purpose in this proviso, the appropriation of State General Funds in Program 40.1 0. Tax Compliance above may be used for this specific purpose as well.
Section 41: Secretary of State
6298 6299 6300 6301 6302 6303 6304 6305 6306
Total Funds Federal Funds and Grants Other Funds
Agency Funds Records Center Storage Fee Other Funds Not Specifically Identified State Funds State General Funds Intra-State Government Transfers
$42,444,284 $0
$1,939,894 $439,611 $435,771
$1,064,512 $40,504,390 $40,504,390
$0
6307 6308 6309 6310 6311
6312 6313 6314
41.1. Administration
Total Funds
$0
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$0
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
State Funds $5,303,115
Total Funds $5,333,115
Transfer all Administration Program data to Administration Subprogram.
($5,303, 115)
($5,333,115)
Amount appropriated in this Act
$0
$0
41.2. Administration Services
6315 6316 6317 6318 6319 6320 6321 6322
Purpose: Provide administrative support to the Office ofSecretary ofState and its attached
agencies.
Total Funds
$8,579,605
Federal Funds and Grants
$0
Other Funds
$127,578
Agency Funds
$97,578
Other Funds Not Specifically Identified
$30,000
State Funds
$8,452,027
State General Funds
$8,452,027
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6323 !Amount from prior Appropriation Act (HB 95) 6324 Annualize the cost of the FY 2008 salary adjustment.
State Funds $0
$70,639
Total Funds $0
$70,639
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HBO 4.04
6325
6326 6327 6328 6329 6330 6331
6332
6333
6334 6335 6336
6337
6338 6339 6340 6341
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($29,767)
($29,767)
Increase the GBA real estate rental rate for office space.
$0
$0
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($36,608)
($36,608)
Reflect an adjustment in the Workers' Compensation premium rate structure.
($4,632)
($4,632)
Transfer all Administration Program data to Administration Subprogram.
$5,303,115
$5,333,115
Transfer funding from the Elections program ($229,798 and three positions), the Professional Licensing Boards program ($2,929,332 and 45 positions) and the Securities program ($309,977 and four positions) to consolidate the Investigation Unit.
Reduce funding for one position ($116,059) and GBA rent ($8,000) associated with the Capitol Museum.
Transfer the Capitol Museum function, including two positions from the Administration program to the Archives program.
$3,469,107
($124,059) ($155,917)
$3,469,107
($124,059) ($155,917)
Increase funds to restore funds that were erroneously cut in FY08.
$431,103
$431,103
Delete one-time funds for Voter 10 educational activities.
($500,000)
($500,000)
Provide for a general salary increase of 2.5% effective January 1. 2009 ($91,5 19), for performance increases ($36,608), and for structure adjustments to the statewide salary plan ($919).
Eliminate the contract agreement with the YMCA for the Youth Assembly Conference.
$129,046 ($10,000)
$129,046 ($10,000)
Eliminate funding for the Silver Haired Legislature.
($50,000)
($50.000)
Reduce funds for contractual services.
($40,000)
($40,000)
Increase funds to reflect projected revenue receipts. Amount appropriated in this Act
$0
$97,578
--------ss.4si:o27---------- $s;579.6o5
6342 6343 6344 6345 6346 6347 6348 6349 6350
41.3. Archives
Purpose: Assist state agencies in adequately documenting their activities, administering their records management programs, scheduling their records and transferring their non-current records to the State Records Center.
Total Funds
$6,896,086
Federal Funds and Grants
$0
Other Funds
$532,671
Agency Funds
$21,900
Records Center Storage Fee
$435,771
Other Funds Not Specifically Identified
$75,000
State Funds
$6,363,415
State General Funds
$6,363,415
Intra-State Government Transfers
$0
The above amounts include the following adjustments, addition<;, and deletions to the previous appropriation act:
6351 6352 6353
6354 6355 6356 6357 6358
6359
6360
6361
6362
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Eliminate the Georgia Historical Society ($98,000) grant and reduce funding to the Georgia Historical Records Advisory Board ($36,000). Increase repairs and maintenance to maintain the HVAC system. generator. scanners, micro equipment, and other critical systems. Transfer the Capitol Museum function, including two positions from the Administration program to the Archives program. Provide for a general salary increase of2.5% effective January 1. 2009 ($40,284), for performance increases ($16,114), and for structure adjustments to the statewide salary plan ($405). Eliminate funding for one assistant division director position.
State Funds $6,204,038
$47.231 ($13,484)
$0 $0 ($16,114) ($2,098) ($36,000)
$100,000
$155,917
$56,803
($102,878)
Total Funds $6,714,809
$47,231 ($13,484)
$0 $0 ($16,114) ($2,098) ($36,000)
$100,000
$155,917
$56,803
($102,878)
House Budget Office (102)
Page 185 of 229
Friday, April 04, 2008@ 11:32:02 AM
6363 6364 6365
Reduce funds for temporary help. Increase funds to reflect projected revenue receipts. Amount appropriated in this Act
HBO 4.04
($30,000)
($30,000)11
$0
$21,900
---s6,363:41s----s6:s%.ii86
41.4. Capitol Tours
6366 6367 6368 6369 6370 6371
Purpose: Provide guided informational tours ofthe State Capitol. Total Funds Federal Funds and Grants Other Funds State Funds State General Funds Intra-State Government Transfers
$168,558 $0 $0
$168,558 $168,558
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6372 6373 6374
6375 6376 6377 6378
jAmount from prior Appropriation Act (HB 95) jAnnualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan :premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide for a general salary increase of2.5% effective January I, 2009
($1,653), for performance increases ($661), and for structure adjustments to the statewide salary plan ($17).
State Funds $165,573 $2,197 ($763)
$0 ($661) ($119) $2,331
~
$165,573 $2,197 ($763)1
$0 ($661)1 ($119) $2,331
6379 !Amount appropriated in this Act
$168,558
$168,5581
41.5. Coroorations
Purpose: Accept and review findings made pursuant to statutes; issue certifications ofrecords on file; andprovide information to the public on allfiled entities.
6380 Total Funds
$2,079,035
6381 6382 6383
Federal Funds and Grants Other Funds
Other Funds Not Speciftcally Identified
$0 $739,512 $739,512
6384 State Funds
$1,339,523
6385
State General Funds
$1,339,523
6386 Intra-State Government Transfers
$0
The above amounts include the following adjwtments, additions, and deletions to the previous appropriation act:
6387 Amount from prior Appropriation Act (HB 95) 6388 Annualize the cost of the FY 2008 salary adjustment.
~ $1,305,140
$23,626
$2,044,652 $23,6261
6389 6390
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Increase the GBA real estate rental rate for office space.
($7,378) $0
($7,378) $0
6391 Reduce general salary increase from 2.5% to 2%.
$0
$0
6392 Delete funding for performance increases.
($7,636)
($7,636)1
6393 6394 6395
6396 6397
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide funding for the maintenance contract for the Office Automation Solutions Knowledge Base software application.
Provide funding for the mailing of corporate administrative dissolution letters and certificates to remove the backlog of inactive or unqualified corporations lfrom the database, and implement the mailing ofdissolution letters and ,certificates yearly.
!Provide funding for the maintenance contract for the Office Automation Solutions Knowledge Base software application. (CC:Eliminate fUnding.)
!Provide for a general salary increase of2.5% effective January I, 2009 ($19,091 ), for performance increases ($7,636), and for structure adjustments to ,the statewide salary plan ($192).
($1,148) $0 $0
$0 $26,919
($1,148) $0 $0
$01 $26,919
House Budget Office (102)
Page I86 of 229
Friday, April 04,2008@ 11:32:02 AM
6398 !Amount appropriated in this Act
HBO 4.04
41.6. Elections
Purpose: Administer all duties imposed upon the Secretary ofState by providing all requiredfiling andpublic information services, performing all certification and commissioning duties required by law and assisting candidates, local governments, and citizens in interpreting and complying with all election, voter registration andfinancial disclosure laws.
6399 6400
Total Funds Federal Funds and Grants
$6,369,695 $0
6401 6402 6403 6404 6405 6406
Other Funds Agency Funds Other Funds Not Specifically Identified
State Funds State General Funds
Intra-State Government Transfers
$340,133 $320,133
$20,000 $6,029,562 $6,029,562
$0
The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:
6407 6408 6409 6410 6411 6412 6413 6414
6415 6416 6417 6418 6419 6420 6421
6422
6423 6424
State Funds
Total Funds
Amount from prior Appropriation Act (HB 95)
$5,298,929
$5,318,929
Annualize the cost of the FY 2008 salary adjustment.
$27,087
$27,087
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($7,378)
($7,378)
Increase the GBA real estate rental rate for office space.
$0
$0
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($7,641)
($7,641)
Reflect an adjustment in the Workers' Compensation premium rate structure.
($1,148)
($1,148)
Transfer funding from the Elections program ($229,798 and three positions), the Professional Licensing Boards program ($2,929,332 and 45 positions) and the Securities program ($309,977 and four positions) to consolidate the Investigation Unit.
($229,798)
($229,798)
Delete one-time funds associated with an independent audit of Georgia's election procedures, guidelines, and security measures.
($100,000)
($100,000)
Provide for reduced operating expenses by combining the mailrooms of the Administration program and the Elections program.
($27,423)
($27,423)
Increase funds to support local registrars' operating expenses associated with creating voter photo IDs.
$60,000
$60,000
Provide funding for Voter ID educational efforts statewide.
$500,000
$500,000
Provide funding to design, implement, and maintain an online training program for local election officials.
Provide funding for the training and deployment of temporary voting machine technicians to support the 2008 election cycle.
Provide funding for independent validation and verification requirements, project management, feasibility study, and business process mapping for a new voter registration system.
Provide for a general salary increase of2.5% effective January l, 2009 ($19,101), for performance increases ($7,641), and for structure adjustments to the statewide salary plan ($192).
$90,000 $400,000
$0
$26,934
$90,000 $400,000
$0
$26,934
Increase funds to reflect projected revenue receipts. Amount appropriated in this Act
$0
$320,133
--------ii6.o:i9:S6:i------ ---- $6;369.6951
6425 6426 6427 6428 6429 6430 6431
41.7. Professional Licensing Boards
Purpose: Protect the public health and welfare by supporting all operations ofBoards which license professions.
Total Funds
$8,905,732
Federal Funds and Grants
$0
Other Funds
$!50,000
Other Funds Not Specifically Identified
$!50,000
State Funds
$8,755,732
State General Funds
$8,755,732
Intra-State Government Transfers
$0
House Budget Office (102)
Page 187 of 229
Friday, April 04, 2008@ II :32:02 AM
HBO 4.04
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6432 6433 6434 6435 6436 6437 6438
6439 6440
6441
6442
6443
State Funds
TotalFU!!djj
Amount from prior Appropriation Act (HB 95)
$11,972,078
$12,122,0781
Annualize the cost of the FY 2008 salary adjustment.
$138,816
$138,816
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($33,584)
($33,584)
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for perfonnance increases.
($28,394)
($28,394),
Reflect an adjustment in the Workers' Compensation premium rate structure.
($5,226)
($5,226)
Transfer funding from the Elections program ($229,798 and three positions), the Professional Licensing Boards program ($2,929,332 and 45 positions) and the Securities program ($309,977 and four positions) to consolidate the Investigation Unit.
($2,929,332)
($2,929,332)
!Delete one-time funds associated with an independent audit of the Professional Licensing Boards to improve customer service.
($100,000)
($100,000)
Reduce funding for one accounting administrative clerk, one computer service administrative clerk, one examination development and testing unit customer service agent, and one attorney.
($194,255)
($194,255)
Provide for a general salary increase of2.5/o effective January 1, 2009 ($70,986), for performance increases ($28,394), and for structure adjustments to the statewide salary plan ($713).
$100,093
$100,093
Reduce funds due to implementation of additional online testing for licensure.
($164,464)
($164,464)1
Amount appropriated in this Act
-----$8,7ss:7J"i-----$s:ws,:.;iil
6444 6445 6446 6447 6448 6449 6450
41.8. Securities
Purpose: Provide for registration, compliance and eriforcement ofthe provisions ofthe Georgia Codes, and to provide information to the public regarding subjects ofsuch codes.
Total Funds
$1,912,983
Federal Funds and Grants
$0
Other Funds
$50,000
Other Funds Not Specifically Identified
$50,000
State Funds
$1,862,983
State General Funds
$1,862,983
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6451 6452 6453
6454 6455 6456 6457
6458
6459 6460
6461
State Funds
Total Funds
Amount from prior Appropriation Act (HB 95)
$2,191,515
$2,241,515
Annualize the cost of the FY 2008 salary adjustment.
$32,251
$32,251
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($7,378)
($7,378)
Increase the GBA real estate rental rate for office space.
$0
$0
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($8,369)
($8,369)
Reflect an adjustment in the Workers' Compensation premium rate structure.
($1,148)
($1,148)
Transfer funding from the Elections program ($229,798 and three positions), the Professional Licensing Boards program ($2,929,332 and 45 positions) and the Securities program ($309,977 and four positions) to consolidate the Investigation Unit.
($309,977)
($309,977)
Eliminate funding for one junior auditor position.
($63,411)
($63,411)
Provide for a general salary increase of2.5% effective January 1, 2009
$29,500
$29,500
($20,921), for perfonnance increases ($8,369), and for structure adjustments to
the statewide salary plan ($21 0). !Amount appropriated in this Act
----i;i,s6z:9s3---$i;9i:i.983J
The following apPropriations are for agencies attached for administrative purposes.
6462
41.9. Georgia Commission on the Holocaust
Purpose: Teach the lessons ofthe Holocaust to present andfUture generations ofGeorgians in order to create an awareness ofthe enormity ofthe crimes ofprejudice and inhumanity.
Total Funds
$364,819
House Budget Office (102)
Page 188 of 229
Friday, April 04,2008@ 11:32:02 AM
HBO 4.04
6463 6464 6465 6466 6467
6468 6469 6470
6471 6472 6473 6474
6475
6476
Federal Funds and Grants Other Funds State Funds
State General Funds Intra-State Government Transfers
$0 $0 $364,819 $364,819 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
State Funds $340,743
Total Funds $340,743
Annualize the cost of the FY 2008 salary adjustment.
$3,781
$3,781
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($1,222)
($1,222)
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($1,269)
($1,269)
Reflect an adjustment in the Workers' Compensation premium rate structure.
($1,656)
($1,656)
Provide for a general salary increase of2.5% effective January I, 2009 ($3,173) and for performance increases ($1 ,269).
$4,442
$4,442
Funding for travel expenses and an increase in temporary labor for part-time
$20,000
$20,000
support for the Anne Frank in the World Exhibit and the Commission offices. .,,,.,,,''$364:i!19",,,,,,,, '$364.819
Amount appropriated in this Act
6477
41.10. Georgia Drugs and Narcotics Agency
Purpose: Protect the health, safety and welfare ofthe general public by providing an enforcement presence to oversee a// laws and regulations pertaining to controlled substances and dangerous drugs.
Total Funds
$1,713,440
6478 6479 6480
Federal Funds and Grants Other Funds State Funds
$0 $0 $1,713,440
6481 6482
State General Funds Intra-State Government Transfers
$1,713,440 $0
The above amounts include the fOllowing adju!;tments, additions, and deletions to the previous appropriation act:
6483 6484 6485
6486 6487 6488 6489 6490
6491 6492
6493
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Provide for an increase in computer charges due to the modernization of information technology resources. Provide for a general salary increase of2.5% effective January I, 2009 ($16,416), for performance increases ($6,567), for special adjustments to selected job classes ($38,044), and for structure adjustments to the statewide salary plan ($167). Funding for salary increases to improve the retention rate and to provide competitive pay for each phannacist. (CC:/ncreasefunding.) Funding for technology that automates the point of sale log for pseudo ephedrine purchases.
Amount appropriated in this Act
State Funds $1,454,200
$21,296 ($6,586)
$0 ($6,567) ($8,097) $23,000
$61,194
Total Funds $1,454,200
$21,296 ($6,586)
$0 ($6,567) ($8,097) $23.000
$61,194
$175,000 $0
$1,713,440
$175,000 $0
$1,713,440
6494 6495 6496
41. II. Georgia Real Estate Commission
Purpose: Administer the license law for real estate brokers and salespersons andprovide administrative support to the Georgia Real Estate Appraisers Board in their administration ofthe Real Estate Appraisal.
Total Funds
$3,671,540
Federal Funds and Grants
$0
Other Funds
$0
House Budget Office (102)
Page 189 of 229
Friday, April 04, 2008 @ II :32:02 AM
HBO 4.04
6497 6498 6499
State Funds
$3,671,540
State General Funds
$3,671,540
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6500 6501 6502
6503 6504 6505 6506
6507
6508 6509
6510
6511
6512
6513 6514
State Funds
Total Fundsl
~Amount from prior Appropriation Act (HB 95)
$3,535,210
$3,535,210
!Annualize the cost of the FY 2008 salary adjustment.
$38,785
$38,785
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($11,431)
($11,431)'
Reduce general salary increase from 2.5% to 2%.
$0
$0
Delete funding for performance increases.
($11,695)
($11,695)
Reflect an adjustment in the Workers' Compensation premium rate structure.
($15,084)
($15,084)
educe regular operating expenses ($23,000), contractual services ($33,000) and computer charges ($14,000).
($56,000)
($56,000)
Redistribute personal services among subprograms to meet anticipated expenditures.
$197,667
$197,667
Delete onetime funding used to replace a motor vehicle.
($17,272)
($17,272)
Provide funding for one additional investigator position to address the backlog ofpending consumer compliant investigations.
$52,000
$52,000'
Reduce regular opemting expenses ($23,000), contractual services ($33,000) and computer charges ($14,000).
($14,000)
($14,000)
Redistribute personal services among subprograms to meet anticipated expenditures.
($197,667)
($197,667)1
Provide for a general salary increase of2.S% effective January I, 2009 ($29,238), for performance increases ($11,695), and for structure adjustments to the statewide salary plan ($94).
$41,027
$41,027
Provide start-up funding for Home Inspectors per HB 1217. Amount appropriated in this Act
$130,000
$130,000
------- i;3,67i:S4o---------- $3;67-1.54o
6515 6516 6517 6518 6519 6520
6521 6522 6523
6524 6525 6526 6527 6528
6529
4Ll2. State Ethics Commission
Purpose: Protect the integrity ofthe democratic process and ensure compliance by candidates, public officials, non-candidate campaign committees, lobbyists and vendors with Georgia's Campaign and Financial Disclosure requirements.
Total Funds
$1,782,791
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$1,782,791
State General Funds
$1,782,791
Intra-State Government Transfers
$0
The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:
~Amount from prior Appropriation Act (HB 95)
~ $1,868,943
Total funds
$1,868,943
Annualize the cost ofthe FY 2008 salary adjustment.
$23,262
$23,262
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843o/o to 24.182o/o.
1
Reduce general salary increase from 2.5% to 2%.
($6,940) $0
($6,940)1 $0
Delete funding for performance increases.
($7,088)
($7,088)
Reflect an adjustment in the Workers' Compensation premium rate structure.
($4,981)
($4,981)1'
Delete one-time funding used for relocation expenses.
($115,212)
($115,212)
Provide for a general salary increase of2.5% effective January I, 2009 ($17,719) and for performance increases ($7,088).
$24,807
$24,807
Amount appropriated in this Act
$1,782,791
$1,782,791
Section 42: Soil and Water Conservation Commission
6530 6531 6532
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified
House Budget Office (I 02)
Page 190 of229
$13,629,032 $3,454,308 $3,454,308
Friday, April 04,2008@ 11:32:02 AM
6533 6534 6535 6536 6537 6538 6539
Other Funds Agency Funds Other Funds Not Specifically Identified
State Funds State General Funds
Intra-State Government Transfers Other Intra-State Government Payments
HBO 4.04
$5,775,264 $5,675,264
$100,000 $3,572,839 $3,572,839
$826,621 $826,621
42.1. Administration
6540 6541 6542 6543 6544 6545
Purpose: Protect, conserve, and improve the soil and water resources ofthe State ofGeorgia.
Total Funds
$744,561
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$744,561
State General Funds
$744,561
Intra-State Government Transfers
$0
The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:
6546 6547 6548 6549 6550 6551 6552
6553
6554 6555
6556
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increao;e from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Realign personal services funding to reflect projected expenditures (Total Funds: $107,559). Redirect contract funds from the Water Resources and Land Use Planning program to implement the State Personnel Administration salary study agency~ wide. Remove funds used to replace five high~miteage vehicles in FY 2008.
Provide for a general salary increase of 2.5% effective January 1, 2009 ($3,499), for performance increases ($1,400), and for special adjustment to selected job classes ($7,269).
Amount appropriated in this Act
State Funds $640,246 $4,574 ($1,401)
$0 ($1,400) ($1,916) $107,559
$0
($15,269) $\2,168
$744,561
Total Funds $640,246 $4,574 ($1,401)
$0 ($1,400) ($1,916) $107,559
$0
($15,269) $12.168
$744,561
42.2. Conservation of Agricultural Water Supplies
Purpose: Conserve the use ofGeorgia's ground and surface water by agricultural water users.
6557 Total Funds
$8,829,978
6558 6559 6560
Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds
$3,131,804 $3,131,804 $5,375,874
6561 6562
Agency Funds State Funds
$5,375,874 $322,300
6563 6564
State General Funds Intra-State Government Transfers
$322,300 $0
The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:
6565 6566 6567
6568 6569 6570 6571
Amount from prior Appropriation Act (HB 95)
Annualize the cost ofthe FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Redirect contract funds from the Water Resources and Land Use Planning program to implement the State Personnel Administration salary study agencywide.
State Funds $314,303 $8,904 ($782)
$0 ($782) ($1,070)
$0
Total Funds $8,821,981
$8,904 ($782)
$0 ($782) ($1,070)
$0
House Budget Office (102)
Page 191 of229
Friday, April 04,2008@ 11:32:02 AM
6572 6573 6574
6575
!Increase per diem rate for conservation district supervisors from $30 to $40.
Remove funds used to replace five high-mileage vehicles in FY 2008. Provide for a general salary increase of2.5% effective January I, 2009 ($1,954), for performance increases ($782), and for special adjustments to selected job classes ($4,060).
!Amount appropriated in this Act
HBO 4.04
$3,500 ($8,569)
$6,796
$3,500 ($8,569)
$6,796
-------s32ijoo __________ $s;s29,9is
6576 6577 6578 6579 6580 6581 6582 6583 6584 6585
42.3. Conservation of Soil and Water Resources
Purpose: Conserve Georgia's rich natural resources through voluntary implementation of conservation best management practices on agricultural lands.
Total Funds
$3,205,124
Federal Funds and Grants
$322,504
Federal Funds Not Specifically Identified
$322,504
Other Funds
$399,390
Agency Funds
$299,390
Other Funds Not Specifically Identified
$100,000
State Funds
$1,656,609
State General Funds
$1,656,609
Intra-State Government Transfers
$826,621
Other Intra-State Government Payments
$826,621
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6586 6587 6588
6589 6590 6591 6592
6593
6594 6595 6596
6597
6598
'Amoont from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan !premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Realign personal services funding to reflect projected expenditures (Total Fonds: $107,559). Redirect contract funds from the Water Resources and Land Use Planning jprogram to implement the State Personnel Administration salary study agency,wide.
Increase per diem rate for conservation district supervisors from $30 to $40.
Remove funds used to replace five high-mileage vehicles in FY 2008. Provide full state funding for the Erosion & Sedimentation Control program as mandated in O.C.G.A. 12-7-9(a). Provide for a general salary increase of2.5% effective January I, 2009 ($14,215), for performance increases ($5,687), and for special adjustments to selected job classes ($29,533).
!Amount appropriated in this Act
State Funds $1,579,073
$16,543 ($5,691)
$0 ($5,686) ($7,784) ($43,305)
$0
$29,500 ($55,476) $100,000
$49,435
$1,656,609
Total Fond! $3,127,588!
$16,5431 ($5,691)
$0 ($5,686) ($7,784) ($43,305)
$0
$29,500 ($55,476 $100,000
$49,435,
$3,205,124
42.4. USDA Flood Control Watershed Structures
6599 6600 6601
Purpose: Provide flood retarding, water quality, recreation, and water supply benefits to Georgia
citizens.
Total Funds
$98,810
Federal Funds and Grants
$0
Other Funds
$0
6602 6603 6604
State Funds State General Funds
Intra-State Government Transfers
$98,810 $98,810
$0
6605 6606 6607
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
\Amoont from prior Appropriation Act (HB 95)
State Funds $106,696
~I $106,696
Annualize the cost of the FY 2008 salary adjustment.
$368
$368
Realign personal services funding to reflect projected expenditures (Total Fonds: $107,559).
($7,568)
($7,568Ji
House Budget Office (102)
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6608 Remove funds used to replace five high-mileage vehicles in FY 2008. 6609 Amount appropriated in this Act
($686) $98,810
HBO 4.04
($686) $98,810
6610 6611 6612 6613 6614 6615
6616 6617 6618
6619
6620 6621
42.5. Water Resources and Land Use Planning
Purpose: Improve understanding ofwater use and develop plans that improve water management and efficiency.
Total Funds
$750,559
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$750,559
State General Funds
$750,559
Intra-State Government Transfers
$0
The above amounts include the following acfjustments, additions, and deletions to the previous appropriatiOn act:
Amount from prior Appropriation Act (HB 95)
~ $877,545
Total Funds $877,545
Annualize the cost of the FY 2008 salary adjustment.
$57
$57
Realign personal services funding to reflect projected expenditures (Total Funds: $107,559).
Redirect contract funds from the Water Resources and Land Use Planning program to implement the State Personnel Administration salary study agencywide.
Reduce contract funds by 2%.
($56,686) $0
($70,357)
($56,686) $0
($70,357)
Amount appropriated in this Act
$750,559
$750,559
Section 43: Student Finance Commission, Georgia
6622
Total Funds
6623
Federal Funds and Grants
6624
Federal Funds Not Specifically Identified
6625
Other Funds
6626
Prior Year Funds from Other Sources
6627
Other Funds Not Specifically Identified
6628
State Funds
6629
Lottery Funds
6630
State General Funds
6631
Intra-State Government Transfers
$589,784,634 $520,653 $520,653
$12,472,493 $6,900,000 $5,572,493
$576,791,488 $545,237,595
$31,553,893 $0
43.1. Accel
6632 6633 6634 6635 6636 6637
Purpose: Allow students to pursue postsecondary study at approvedpublic andprivate postsecondary institutions, while receiving dual high school and college creditfor courses successfUlly completed.
Total Funds
$4,200,000
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$4,200,000
Lottery Funds
$4,200,000
Intra-State Government Transfers
$0
The above amount.~ include the following adjustments. additions, and deletions to the previous appropriation act:
6638 Amount from prior Appropriation Act (HB 95) 6639 Reduce funding to the Accel program to reflect projected need.
State Funds $6,000,000 ($1,800,000)
Total Funds $6,000,000 ($1,800,000)
6640 Amount appropriated in this Act
$4,200,000
$4,200,000
43.2. Engineer Scholarship
Purpose: Provide forgivable loans to Georgia residents who are engineering students at Mercer University (Macon campus) and retain those students as engineers in the state.
House Budget Office (102)
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HBO 4.04
6641 6642 6643 6644 6645 6646
664 7 6648 6649
Total Funds Federal Funds and Grants Other Funds State Funds
Lottery Funds Intra-State Government Transfers
$710,000 $0 $0
$710,000 $710,000
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95) Reduce funds to reflect actual expenditures. (CC: YES! Amount appropriated in this Act
State Funds $760,000 ($50,000) $710,000
Total Funds $760,0001 ($50,000) $710,000
6650 6651 6652
43.3. Georgia Military College Scholarship
Purpose: Provide outstanding students with a foil scholarship to attend Georgia Military College, thereby strengthening Georgia's National Guard with their membership.
Total Funds
$1,228,708
State Funds
$1,228,708
Lottery Funds
$1,228,708
6653
43 .4. Governor's Scholarship Program
Purpose: Recognize graduating Georgia high school seniors who are valedictorians or STAR students oftheir class by providing a scholarship to attend an eligible postsecondary institution in Georgia.
Total Funds
$2,029,200
6654 Federal Funds and Grants
$0
6655 6656 6657 6658 6659
Other Funds Prior Year Funds from Other Sources
State Funds State General Funds
Intra-State Government Transfers
$400,000 $400,000 $1,629,200 $1,629,200
$0
The above amounts include the following at:ljustments, additions, and deletions to the previous appropriation act:
6660 6661 6662
6663
Amount from prior Appropriation Act (HB 95)
Replace state funds tbr the Governor's Scholarship Program with other funds (deferred revenue). Reduce base funding for the Governor's Scholarship Program to reflect actual expenditures.
Amount appropriated in this Act
State Funds $2,329,200 ($400,000)
Total Fundsl $2,329,200
$0
($300,000)
($300,000)
------- $i,629:2oo------- $2;o29,2ooj
6664 6665 6666 6667 6668 6669
43.5. Guaranteed Educational Loans
Purpose: Provide service cancelable loans to students enrolled in critical fields ofstudy, which include nursing, physical therapy and pharmacy.
Total Funds
$3,599,883
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$3,599,883
State General Funds
$3,599,883
Intra-State Government Transfers
$0
The above amounts include the fOllowing ac!justments, additions, and deletions to the previous appropriation act:
6670 6671 6672 6673
Amount from prior Appropriation Act (HB 95) Eliminate $250,000 in other funds for nursing faculty service cancelable loans. Reduce funds to reflect actual expenditures. (CC: YE'\) Amount appropriated in this Act
State Funds $3,799,883
Total Fundsl $4,049,883
$0
($250,000)
($200,000)
($200,000)
------------------)'
$3,599,883
$3,599,883
House Budget Office (102)
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Friday, April 04,2008@ 11:32:02 AM
HBO 4.04
6674 6675 6676 6677 6678 6679 6680
43.6. HERO Scholarship
Purpose: Provide educational grant assistance to members ofthe Georgia National Guard and U.S. Military Reservists who served in combat zones and the children ofsuch members.
Total Funds
$918,000
Federal Funds and Grants
$0
Other Funds
$718,000
Other Funds Not Specifically Identified
$718,000
State Funds
$200,000
State General Funds
$200,000
Intra-State Government Transfers
$0
43.7. HOPE Administration
6681 6682 6683 6684 6685 6686 6687
Total Funds Federal Funds and Grants Other Funds
Other Funds Not Specifically Identified State Funds
Lottery Funds Intra-State Government Transfers
$5,988,608 $0
$500,000 $500,000 $5,488,608 $5,488,608
$0
The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:
6688 6689
6690
6691
6692 6693 6694
6695
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of2.5% effective January I, 2009 ($43,094) and for performance increases ($17 ,238). Reduce general salary increase from 2.5% to 2%.
Reduce funds. Replace State General Funds with lottery proceeds and other agency funds. (CC:Rep/ace $158,912 in state fonds with $158,912 in lottery fonds) Amount appropriated in this Act
State Funds $5,387,232
$50,948 $6,974
$60,332
$0 ($16,878)
$0
$5,488,608
Total Funds $5,887,232
$50,948 $6,974
$60,332
$0 ($16,878)
$0
$5,988,608
6696 6697 6698
43.8. HOPE GED
Purpose: Award a $500 voucher once to each student receiving a general educational development (GED) diploma awarded by the Georgia Department ofTechnical and Adult Education.
Total Funds
$2,461,614
State Funds
$2,461,614
Lottery Funds
$2,461,614
6699 6700 6701 6702 6703 6704
6705 6706 6707
43.9. HOPE Grant
Purpose: Provide grants to students seeking a diploma or certificate at a public postsecondary
institution.
Total Funds
$113,251,243
Federal Funds and Grants
$0
Other Funds State Funds
Lottery Funds Intra-State Government Transfers
$0 $113,251,243 $113,251 ,243
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95) Increase HOPE Grant to meet projected need. (CC:Reduce amount ofincrease)
State Funds $104,972,024
$8,279,219
Total Funds $104,972,024
$8,279,219
Amount appropriated in this Act
House Budget Office (102)
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HBO 4.04
43.10. HOPE Scholarships- Private Schools
6708 6709 6710
6711
6712 6713
Purpose: Provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible private postsecondary institution.
Total Funds
$52,177,437
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$52,177,437
Lottery Funds
$52,177,437
Intra-State Government Transfers
$0
The above amounts include the fOllowing adjustments, additions, and deletions to the previous appropriation act:
6714 !Amount from prior Appropriation Act (HB 95) 6715 Increase funds to raise the award amount from $3,000 to $3,500.
State Funds $45,651,732
$6,525,705
Total Funds $45,651,732
$6,525,705
6716 Amount appropriated in this Act
$52,177,437
$52,177,437
43.11 . HOPE Scholarships - Public Schools
Purpose: Provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public postsecondary institution.
6717 Total Funds
$354,276,159
6718 Federal Funds and Grants
$0
6719 Other Funds
$0
6720 State Funds
$354,276,159
6721 6722
Lottery Funds Intra-State Government Transfers
$354,276,159 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6723 6724
6725
Amount from prior Appropriation Act (HB 95)
Increase HOPE Scholarships-Public Schools to meet projected need. (CC:Reduce amount ofincrease.)
Amount appropriated in this Act
State Funds $338,950,936
$15,325,223
$354,276,159
Total Funds1 $338,950,936i
$15,325,2231
$354,276,159
6726 6727 6728
43.12. Law Enforcement Dependents Grant
Purpose: Provide educational grant assistance to the children ofGeorgia law enforcement officers, firefighters, and prison correctional officers who were permanently disabled or killed in the line of duty, to attend an eligible private or public postsecondary institution in Georgia.
Total Funds
$50,911
State Funds
$50,911
Stat<' General Funds
$50,911
43.13. Leveraging Educational Assistance Partnership Program (LEAP)
Purpose: Provide educational grant assistance to residents ofGeorgia who demonstrate substantial
financial need to attend eligible postsecondary institutions in Georgia.
6729 Total Funds
$1,487,410
6730 Federal Funds and Grants
$520,653
6731 6732 6733 6734 6735 6736
Federal Funds Not Specifically Identified Other Funds
Other Funds Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers
$520,653 $200,000 $200,000 $766,757 $766,757
$0
The above amounts include the following adjustments, additions, and deletions to the previou..o; appropriation act:
6737 6738 6739
!Amount from prior Appropriation Act (HB 95)
Replace state funds for the LEAP Program with other funds (deferred revenue). Amount appropriated in this Act
State Funds $966,757
($200,000)
$766:75'7
Total Funds $1,487,410
$01
-----$i:4s7,4ioj
House Budget Office (102)
Page 196 of 229
Friday, April 04,2008@ II :32:02 AM
HBO 4.04
6740 6741 6742
43.14. North Ga. Military Scholarship Grants
Purpose: Provide outstanding students with a foil scholarship to attend North Georgia College and State University, thereby strengthening Georgia's Army National Guard with their membership.
Total Funds
$683,951
State Funds
$683,951
State General Funds
$683,951
43.15. North Georgia ROTC Grants
Purpose: Provide Georgia residents with non-repayable financial assistance to attend North Georgia College and State University and to participate in the Reserve Officers Training Corps program.
6743 6744
Total Funds Federal Funds and Grants
$507,479 $0
6745 Other Funds
$0
6746 6747 6748
State Funds State General Funds
Intra-State Government Transfers
$507,479 $507,479
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6749 Amount from prior Appropriation Act (HB 95)
State Funds $432,479
TQJal Funds $432,479
6750
6751
Increase funds to raise the maximum award from $750 per semester to $1,500 per semester for students who accept a military commission per SB512.
Amount appropriated in this Act
$75,000
$75,000
6752 6753 6754
43.16. Promise Scholarship
Purpose: Provide forgivable loans to students in their junior and senior year who aspire to be teachers in Georgia public schools.
Total Funds
$5,855,278
State Funds
$5,855,278
Lottery Funds
$5,855,278
6755 6756 6757
43.17. Public Memorial Safetv Grant
Purpose: Provide educational grant assistance to the children ofGeorgia law enforcement officers, fire fighters, Emergency Medical Technicians (EMTs), and correctional officers who were permanently disabled or killed in the line ofduty, to attend a public postsecondary institution in Georgia.
Total Funds
$255,850
State Funds
$255,850
Lottery Funds
$255,850
6758 6759 6760 6761 6762 6763
6764 6765
43.18. Teacher Scholarship
Purpose: Provide forgivable loans to teachers seeking advanced education degrees in critical shortage fields ofstudy.
Total Funds
$5,332,698
Federal Funds and Grants
$0
Other Funds State Funds
$0 $5,332,698
Lottery Funds Intra-State Government Transfers
$5,332,698 $0
The above amounts include the fOllowing atijustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95)
State Funds $5,332,698
Total Funds $5,332,698
Amount appropriated in this Act
House Budget Office (102)
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Friday, April 04,2008@ 11:32:02 AM
HBO 4.04
6766
43.19. Tuition Equalization Grants
Purpose: Promote the private segment ofhigher education in Georgia by providing non-repayable grant aid to Georgia residents who attend eligible private postsecondary institutions.
Total Funds
$33,966,295
6767 6768 6769 6770 6771 6772 6773
Federal Funds and Grants Other Funds
Prior Year Funds from Other Sources Other Funds Not Specifically Identified State Funds State General Funds Intra-State Government Transfers
$0 $10,654,493
$6,500,000 $4,154,493 $23,311,802 $23,311,802
$0
The above amounts include the j(JI/owing adjustments, additions, and deletions to the previous appropriation act:
6774 6775 6776 6777
6778
!Amount from prior Appropriation Act (HB 95) Reduce funds for Tuition Equalization Grants to reflect fewer students. Increase Tuition Equalization Grant award amount from $1, I00 to $1,200. Replace state funds for Tuition Equalization Grants with other funds (deferred '!revenue). Amount appropriated in this Act
State Funds $30,811,802 ($3,500,000)
$0 ($4,000,000)
$23,311,802
Total Funds' $34,966,2951 ($3,500,000)1 $2,500,0001
$0
$33,966,295
The following appropriations are for agencies attached for administrative purposes.
6779 6780 6781 6782 6783 6784
43.20. Nonpublic Postsecondarv Education Commission
Purpose: Authorize private postsecondary schools in Georgia; provide transcripts for students who attended schools that closed; resolve complaints.
Total Funds
$803,910
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$803,910
State General Funds
$803,910
Intra-State Government Transfers
$0
The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:
6785 6786 6787
6788 6789 6790 6791
6792
~Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan [premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of2.5% effective January 1, 2009 ($8,538) and for performance increases ($3,415). !Amount appropriated in this Act
State Funds $789,587 $10,099 ($3,344)
$0 ($3,415)
($970) $11,953
$803,910
Total Fund $789,587 $10,099 ($3,344)
$0 ($3,415)'
($970)1 $11,9531
$803,910
Section 44: Teachers' Retirement System
6793
Total Funds
6794
Federal Funds and Grants
6795
Other Funds
6796
Other Funds Not Specifically Identified
6797
State Funds
6798
State General Funds
6799
Intra-State Government Transfers
6800
Retirement Payments
6801
Other Intra-State Government Payments
House Budget Oflice (I 02)
Page 198 of 229
$27,708,825 $0
$448,481 $448,481 $1,523,000 $1,523,000 $25,737,344 $25,458,481 $278,863
Friday, April 04,2008@ 11:32:02 AM
HBO 4.04
It is the intent of the General Assembly that the employer contribution rate for the Teachers' Retirement System shall not exceed 9.28% for State Fiscal Year 2009.
44.1. Local/Floor COLA
Purpose: Provide retirees from local retirement systems a minimum allowance upon retirement and a post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS.
6802 6803 6804 6805 6806 6807
Total Funds
$1,523,000
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$1,523,000
State General Funds
$1,523,000
Intra-State Government Transfers
$0
The above amounts include the following adJustments, additions, and deletions to the previous appropriation act:
6808 6809
6810 6811
Amount from prior Appropriation Act (HB 95) Reduce funds for the Floor Fund ($3,000) and COLA Fund ($150,000) due to the declining population ofretired teachers who quality for this benefit. Transfer funds from the Board of Regents per HB815 (2008 Session).
Amount appropriated in this Act
State Funds $1,555,000 ($153,000)
Total Funds $1,555,000 ($153,000)
$121,000
......si,s23:ooo....
..$i$:1si2:i1,o,0o0o0J
6812 6813 6814 6815 6816 6817 6818 6819
6820 6821 6822 6823 6824 6825
6826
6827
6828 6829
44.2. System Administration
Purpose: To provide all services to active members, including: service purchases, refonds, retirement counseling, and new retirement processing
Total Funds
$26,185,825
Federal Funds and Grants
$0
Other Funds Other Funds Not Specifically Identified
$448,481 $448,481
State Funds Intra-State Government Transfers
Retirement Payments
$0 $25,737,344 $25,458,481
Other Intra-State Government Payments
$278,863
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
Amount from prior Appropriation Act (HB 95) Reduce general salary increase from 2.5% to 2%.
State Funds $0 $0
Total Funds $26,351,456
so
Increase funding to purchase computer equipment (Other Funds: $80,000).
$0
$80,000
Reduce funding based on actual expenses (Other Funds: $743,800).
$0
($743,800)
Annualize the cost ofthe FY 2008 salary adjustment (Other Funds: $302,522).
$0
$302,522
Reflect an adjustment in the Workers' Compensation premium rate structure (Other Funds: $26,364).
Provide for a general salary increase of 2.5% effective January I, 2009 (Other Funds: $273,950) and for performance increases (Other Funds: $109,580).
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182% (Other Funds: $206,709).
Delete funding for performance increase.
$0
$26,364
$0
$383,530
$0
($104,667)
$0
($109,580)
Amount appropriated in this Act
$0
$26,185,825
Section 45: Technical and Adult Education. Department of
6830
Total Funds
6831
Federal Funds and Grants
6832
Federal Funds Not Specifically Identified
6833
Other Funds
6834
Agency Funds
6835
Other Funds Not Specifically Identified
House Budget Office ( 102)
Page 199 of 229
$621,365,007 $56,600,000 $56,600,000
$193,515,000 $193,475,000
$40,000
Friday, April 04,2008@ I I:32:02 AM
6836 6837 6838
State Funds State General Funds
Intra-State Government Transfers
HBO 4.04
$371,250,007 $371,250,007
$0
45.1. Administration
Purpose: Contribute to the economic, educational, and community development ofGeorgia by providing quality technical education, adult literacy education, continuing education, and customized business and industry workforce training to the citizens ofGeorgia.
6839 6840 6841 6842 6843 6844 6845 6846 6847
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Agency Funds Other Funds Not Specifically Identified State Funds State General Funds Intra-State Government Transfers
$15,453,558 $4,200,000 $4,200,000 $1,040,000 $1,000,000
$40,000 $10,213,558 $10,213,558
$0
The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:
6848 6849 6850
6851 6852 6853 6854 6855
6856
6857
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Eliminate one-time funding to the Harriett Darnell Multi-Purpose Center. Increase federal funds ($1,200,000) and other funds ($240,000) to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective January I, 2009 ($107,840) and for performance increases ($43,136). Amount appropriated in this Act
State Funds $10,050,002
$118,843 ($41,101)
$0 ($43,136) ($12,026) ($10,000)
$0
$150,976
$10,213,558
Tota] Funds, $13,850,002!
$118,843! ($41,101)
$0 ($43,136) ($12,026) ($10,000) $1,440,000
$150,976!
$15,453,558
6858 6859 6860 6861 6862 6863 6864 6865
45.2. Adult Literacy
Purpose: Enable every adult learner in Georgia to acquire the necessary basic skills-- reading, writing, computation, speaking, and listening- to compete successfUlly in today's workplace, strengthenfamily foundations, and exercise foil citizenship.
Total Funds
$34,097,100
Federal Funds and Grants
$15,200,000
Federal Funds Not Specifically Identified
$15,200,000
Other Funds
$2,600,000
Agency Funds
$2,600,000
State Funds
$16,297, I 00
State General Funds
$16,297,100
Intra-State Government Transfers
$0
The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:
6866 6867 6868
6869 6870 6871
6872
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Reflect an adjustment in the Workers' Compensation premium rate structure. Increase federal funds ($1,200,000) and other funds ($600,000) to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective January 1, 2009.
State Funds $16,016,600
$169,964 ($58,780)
$0 ($17,199)
$0
$186,515
$169.964
($58,780)j
I
($17,19$90)1
$1,800,000
I I
$186,5151
House Budget Office (I 02)
Page 200 of229
Friday, April 04, 2008@ I I:32:02 AM
6873 !Amount appropriated in this Act
HBO 4.04 ------$l6,297:ioo ---------iii4;097Xool
45.3. Economic Development (Quick Start)
Purpose: Provide a number ofprograms and services designed to assist businesses and industries with their training needs.
6874 6875
Total Funds Federal Funds and Grants
$26,819,604 $200,000
6876
Federal Funds Not Specifically Identified
$200,000
6877 6878 6879 6880
Other Funds Agency Funds
State Funds State General Funds
$9,875,000 $9,875,000 $16,744,604 $16,744,604
6881 Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6882 6883 6884
6885 6886 6887 6888
6889
6890
6891 6892
Amount from prior Appropriation Act (HB 95)
State Funds $16,368,043
Total Funds $21,368,043
Annualize the cost of the FY 2008 salary adjustment.
$105,580
$105,580
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
($36.514) $0
($36,514) $0
Reflect an adjustment in the Workers' Compensation premium rate structure.
($10,683)
($10,683)
Provide for a general salary increase of2.5% effective January 1, 2009.
$93,178
$93,178
Increase federal funds ($200,000) and other funds ($4,875,000) to reflect projected expenditures for FY 2009.
$0
$5,075,000
Increao;e funds for a post-graduate engineering pilot program at Chattahoochee Technical College.
IneNase i\mtls fat Base Clest:~te antl Realigt ment (BR "C) jaB tetf8iniag pFBgF8Rl fer "tl&Bta TeehRieal Cellege.
$200,000
~
$200,000
~
c_A:::m:::o:..:un=:.t.:cap,p"ro"p'-'n"'"a::tec:.d::...::in:..:th=is..:Ac:.c:::t_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-_-_-_-_$_1_6.:_,7_4_4-.:_,6_0_4 ___--$26;8i9,6o41
Provided, however, from the appropriation of State General Funds designated above for program 45.3. Economic Development (Quick Start), the amount of$200,000 is specifically appropriated for this purpose: "Increase funds for a post-graduate engineering pilot program at Chattahoochee Technical College". Notwithstanding the statement of specific purpose in this proviso, the appropriation of State General Funds in Program 45.3. Economic Development (Quick Start) above may be used for this specific purpose as well.
6893
Pa, iEieEI, he "e o'eF, !am the ltflflFBflriatiaR af Slate GeReFal FHREis ElesigRateEI aeave far J3rBgFQIH 43.3. EeaRamie Develefl!HSRt QHiel Start), the a!HBHRI af$23,QQQ is Sfleeifieall) ltflJ3r9J3riateEI far this l"HFflase: "IRerease fHHEis far Base ClasHFe aRE! Realig.t!Heet EBRAC) jae retraiRiRg flragram far AtlaRta Teelmieal Callege". }lat .. ithsffinEiiRg the statemeRt afsJ3eeifie flHFflBSe iR t!Hs f'Fa,isa, the ltflflFeflriatiaR af State GeReFal FHREIS iR Pregram 4j; .3. BeaRaiHie De' el9fl!HeRI QHiek Start) aeao'e may ee useE! far this SJ3eeifie flHFflBse as "ell.
6894 6895 6896 6897 6898 6899 6900 6901
6902 6903
45.4. Technical Education
Purpose: Provide quality technical education and special workforce services. The primary role is to ensure that all programs and services excel in meeting the individual's needfor career success and the community's needfor continued economic growth and development.
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Agency Funds State Funds
State General Funds Intra-State Government Transfers
$544,994,745 $37,000,000 $3 7,000,000
$180,000,000 $180,000,000 $327,994,745 $327,994,745
$0
The above amounts include the following acfju...,tments, additions, and deletions to the previous appropriation act:
State Funds
Total Funds
Amount from prior Appropriation Act (HB 95)
$330,882,922
$455,882,922
Annualize the cost of the FY 2008 salary adjustment.
$4,100,327
$4,100,327
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HBO 4.04
6904
6905 6906 6907 6908
6909 6910 6911 6912
6913
6914
Reflect an adjusbnent in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
($1,418,062)
($1,418,062)
Reduce general salary increase from 2.5% to 2%.
$0
$0
Reflect an adjustment in the Workers' Compensation premium rate structure.
($414,912)
($414,912)
Increase federal ftmds ($17,000,000) and other funds ($75,000,000) to reflect projected expenditures for FY 2009.
$0
$92,000,000
Increase formula funding in operating expenses to reflect an increase in square footage.
$2,715,343
$2,715,343
Provide for a general salary increase of2.5% effective January I, 2009.
$3,601,300
$3,601,300
Eliminate cash funding for major repairs and renovations and provide bond funding.
($12,222,173)
($12,222,173)
Increase funds for operating and administrative expenses for new or existing High School Career Academies with priority given to regional academies.
$500,000
S5oo,oooi
lneFease ftm:ds feF a eae time gNAt te eFeate a ne e&mJ'ttS in Cateesa Ce1:1M3 at 8eatle3 Plaee.
~
~
Amount appropriated in this Act
$327,994,745
$544,994,745
P"4lF3a.ee4vF.iedTaeesdee,lfmfwtaile"da'eslvefeedFpu,eafeFel:ea!e~eft!t,fitm!eftelelfglllFRftl'IiFBBBI!fHll,Flet~eai:F$"e2aet3efQaS'taQaeQl,.Qe.~.GiesellllSal-lefl'sflfleiffJetlSFliaBFieau''aiasClledyastetlldhBfleefSlsFilillBgflCafflleleF'iteBe~l:fdelRdaieflIelleilpeBaeteafe~tfs!SFlfetfla~~ll'e:F~GasBeeee.~a"e.flli
}FlUaRl'udislfitastPaFneogiiraagm!f4tetl.s4la. tTemeeeaftm!.eBaflSEfldllueeilalie!.BflBiJi'afleBese'e' "R'll"l'! ee u'sed fep Isis SI'Jile.!He I'JIJfl'lBSe liS ue11.
Section 46: Transportation, Department of
6915 Total Funds
6916 6917
Federal Funds and Grants Federal Highway Administration Highway Planning & Construction
6918
Federal Funds Not Specifically Identified
6919 Other Funds
6920
Agency Funds
6921 State Funds
6922
State Motor Fuel
6923 6924
State General Funds Intra-State Government Transfers
6925
Other Intra-State Government Payments
$2,137,851,337 $1,269,017,438 $1,242,517,438
$26,500,000 $5,999,308 $5,999,308
$861,416,563 $826,557,516
$34,859,047 $1,418,028 $1,418,028
It is the intent ofthis General Assembly that the following provisions apply: a.) In order to meet the requirements for projects on the Interstate System, the Office of Planning and Budget is hereby authorized and directed to give advanced budgetary authorization for Jetting and execution oflnterstate Highway Contracts not to exceed the amount of Motor Fuel Tax Revenues actually paid into the Fiscal Division ofthe Department ofAdministrative Services. b.) Programs financed by Motor Fuel Tax Funds may be adjusted for additional appropriation or balances brought forward from previous years with prior approval by the Office ofPlanning and Budget. c.) Interstate rehabilitation funds may be used for four- Ianing and passing lanes. Funds appropriated for onsystem resurfacing, four-Ianing and passing lanes may be used to match additional Federal aid. d.) The Fiscal Officers of the State are hereby directed as of July 1st ofeach fiscal year to determine the collection of Motor Fuel Tax in the immediately preceding year Jess refunds, rebates and collection costs and enter this amount as being the appropriation payable in lieu ofthe Motor Fuel Tax Funds appropriated in this Bill, in the event such collections, less refunds, rebates and collection costs, exceed such Motor Fuel Tax Appropriation. e.) Functions financed with General Fund appropriations shall be accounted for separately and shall be in addition to appropriations of Motor Fuel Tax revenues required under Article III, Section IX, Paragraph VI, Subsection (b) of the State Constitution. f.) Bus rental income may be retained to operate, maintain and upgrade department-owned buses, and air transportation service income may be retained to maintain and upgrade the quality of air transportation equipment. g.) No State Funds or proceeds of General Obligation Debt shall be utilized for the acquisition, construction, development, extension, enlargement, rehabilitation or improvement of any commuter rail passenger facilities unless otherwise specifically appropriated thereby herein.
House Budget Office (I 02)
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HBO 4.04
46.1. Administration
Purpose: The purpose is to plan. construct, maintain, and improve the state's roads and bridges; provide planning andfinancial supportfor other modes oftransportation such as mass transit and airports; provide airport and air safety planning; andprovide air travel to state departments.
6926 6927 6928 6929 6930
Total Funds Federal Funds and Grants
Federal Highway Administration Highway Planning & Construction Other Funds
Agency Funds
$80,216,933 $10,839,823 $10,839,823
$898,970 $898,970
6931 6932 6933 6934
State Funds State Motor Fuel State General Funds
Intra-State Government Transfers
$68,478,140 $67,839,303
$638,837 $0
The above amounts include the fOllowing adjustments, additions, and deletions to the previous appropriation act:
6935 6936 6937
6938 6939 6940 6941 6942
6943
6944 6945
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%. Reflect an adjustment in the Workers' Compensation premium rate structure. Reallocate operating funds among programs to reflect projected expenditures. Provide for a general salary increase of 2.5% effective January I, 2009 ($605,950), and for performance increases ($242.380). Fund implementation of the freight logistics transport strategy to improve freight mobility and leverage state infrastructure investments. (CC: YES) Adjust telecommunications to reflect GTA billings.
Provide matching funds to retrofit diesel buses with pollution control devices.
State Funds $63,873,730
$778,864 ($239.479)
$0 $0 $81,461 $2,463,961 $848,330
$388,837
$32.436 $250,000
Total Funds $75,612,523
$778,864 ($239,479)
$0 $0 $81.461 $2.463,961 $848,330
$388,837
$32,436 $250,000
6946 Amount appropriated in this Act
$68,478,140
$80,216,933
6947 6948 6949
46.2. Air Transportation
Purpose: Provide air transportation to state officials and companies considering a move to Georgia
and conduct aerial photographyflights.
Total Funds
$3,243, I 05
Federal Funds and Grants
$0
Other Funds
$275,000
6950 6951 6952 6953 6954
Agency Funds State Funds
State General Funds Intra-State Government Transfers
Other Intra-State Government Payments
$275,000 $2,310,310 $2,310,310
$657,795 $657,795
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
6955 6956 6957
6958 6959 6960 6961
6962
6963
Amount from prior Appropriation Act (HB 95)
Annualize the cost ofthe FY 2008 salary adjustment. Reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Retlect an adjustment in the Workers' Compensation premium rate structure.
Provide for a general salary increase of2.5% effective January 1, 2009 ($17,50 I), for performance increases ($7,001 ), and for structure adjustments to the statewide salary plan ($34,545). Provide one-time funds for federally-required inspections of2 King Airs to ensure aircraft safety and to prevent the planes from being grounded.
Amount appropriated in this Act
State Funds $1,506,758
$26,237 ($6,890)
$0 ($7,001)
$2,159 $59,047
$730,000
Total Funds $2,439,553
$26,237 ($6.890)
$0 ($7,001)
$2,159 $59,047
$730,000
House Budget Office (102)
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Friday, April 04,2008@ 11:32:02 AM
HBO 4.04
6964 6965 6966 6967 6968 6969 6970
46.3. Airport Aid
Purpose: Support statewide economic development by providing the infrastructure for a safe, efficient, and adequate transportation system and award grants from the Airport Fund.
Total Funds
$28,155,457
Federal Funds and Grants
$6,500,000
Federal Funds Not Specifically Identified
$6,500,000
Other Funds
$0
State Funds
$21,655,457
State General Funds
$21,655,457
Intra-State Government Transfers
$0
The above amounts include the fOllowing adjustments, additions, and deletions to the previous appropriation act:
6971 6972 6973
6974 6975 6976 6977 6978
6979
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Delete one-time increase for airport aid grant funding.
Provide for a general salary increase of2.5% effective January I. 2009
($3,866), and for performance increases ($3,006).
... ... " -o
. '-"~-
.n.
--~.-. "'
:n~-
.n. .
. ,_
'o. :';, .
~'
~. ;
~- : "!:
;
State Funds $11,646,149
$6,316 ($1,522)
$0 ($1,547)
$648 ($5,000,000)
$5,413
~
Total Funds $18,146,149
$6,316 ($1,522)
$0 ($1,547)
$648 ($5,000,000)
$5,413
~
6980 6981 6982
beN"*' lo:o ""''.',rr/u.
.ru'-."-~-
. -D.
"'-
.r.
D.
D.
Sfe~ e Si"'fM9~;$4,lJQ(J,9~0;; blte at.ee
4iFtJB',.; 4Nilta,.it, 16,.
i19tpM e"11e 1M 1<$7{){},{)(}{}); s t i llte ~l,mi bt.lN tl} 4i"flB"* b6,,;66;s,.,_~ft:Jf"
bttpM\erne.tts 16 \{e~; ms f HrtJB,.; ($~{){),{}{)Q):)
Increase funds for general airport aid throughout the state.
Amount appropriated in this Act
$9,800,000
$9,800,000
-------$2-1,6ss:4s_7 _________ $2s:iss-,457
PFe"ided, lie" e, eF, fioem tile !lflfiFBfiABtieR ef Slate GeReFal F'Ynds ~esigReted ~e,e feF fi!B~ Hd. Aifj!Bft Aid, tile ameYnt ef$3,2QQ,Q(l(l is Sf!eeiifeal"' af1f1FBf1RBted fe~ ~IS ~Yf!!Bse: PFe de
fwidiRg te the fellewiRg: PatddiRg Cetmt) Regie Rei Aifj!BFt feF a iligllt llsiiliiRg IR meRle~ ef_ Hal eellels, Wesle~ Rai<eStf&'V and Stele SiHlfiSBR ($4,QQQ,Q?(l~; Cllerei<ee _Cetmt)< Aifj!Bft Atltlle~*!>' feF
imfll'e"emeRts ($7QQ,QQQ); GlyRO Ce!Hity Aifj!eFt CemmiSSIBR BRd feF '':"'fiF~vemeR_ts te MeKmReR
AiFj!eFt ($3QQ,QQQ)". l>let-witllstandiRg the sletemeRt efsf!eeiife fl~ese IR th1s fiFB"Ise, tile .
!lflfiFBfiFietieR ef State GeReFai FYRds iR PregFaHl 4i.J: Aifj!B~ _Ad allee Hili~' ~e tiSed :SF this speeif.ie J!IYFfJ9Se as 'Nell. 1<CC:R,.tnftiefo Wing 16t~efa''s''' lg: 9aN a. tg CeNnlj: Reg1Brf6 4 'fJ6 l,.~fl ~jhg'tt
IJNihlirtg ;11 mem 9 ,., sir'til Eefts'a, WeB'eJ Rtlffe.ail'tl\t a rJSie e S'i19ifJ6BI'f f$f,(,)(}(,),Q{)Yy; CMM'ree bseHII} AlFJJ~'t ANlfts it} fo,. ifi!IPI"B :merH6 ($7Q(,)JJ{}Q); a ttl the Gl,;tlf Cefffll} Ai1'pBf"1 Gsw1miMis11}8 imp 8\e,ei'JIS 18 }{ef(mlls,., fi,.a 1 ($99, 99Q))
6983 6984 6985 6986 6987 6988 6989 6990 6991
46.4. Data Collection. Compliance and Reporting
Purpose: Provide quality transportation data products in the appropriateformat within an acceptable timeframe that meets the needs ofthe state's business partners.
Total Funds
$12,998,346
Federal Funds and Grants
$8,270,257
Federal Highway Administration Highway Planning & Construction Other Funds
$8,270,257 $62,257
Agency Funds State Funds
State Motor Fuel State General Funds Intra-State Government Transfers
$62,257 $4,665,832 $3,764,777
$901,055 $0
The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:
House Budget Office (I 02)
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Friday. April 04,2008@ 11:32:02 AM
6992 6993 6994
6995 6996 6997 6998 6999 7000
7001
Amount from prior Appropriation Act (HB 95) Annualize the cost ofthe FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure. Reallocate operating funds among programs to reflect projected expenditures. Reduce funds for telecommunications to reflect actual expenditures. Provide for a general salary increase of 2.5% effective January l, 2009 ($74,008), and for performance increases ($28,803). Amount appropriated in this Act
State Funds $4,498,398
$86,228 ($28,444)
$0 ($3,946) $10,756 $20,000 ($17,971) $100,811
$4,665,832
HBO 4.04
Total Funds $12,830,912
$86,228 ($28,444)
$0 ($3,946) $10,756 $20,000 ($17.971) $100,811
46.5. Local Road Assistance
7002 7003 7004 7005 7006 7007 7008 7009
Purpose: Provide contracts with local governments to assist in the construction and reconstruction oftheir road, bridge, and street systems.
Total Funds
$226,954,509
Federal Funds and Grants
$69,658,670
Federal Highway Administration Highway Planning & Construction
$69,658,670
Other Funds
$0
State Funds
$156,700,606
State Motor Fuel
$156,700,606
Intra-State Government Transfers
$595,233
Other Intra-State Government Payments
$595,233
The above amounts include the .following adjustments, additions, and deletions to the previous appropriation act:
7010 7011 7012
7013 7014 7015
7016
7017
7018
7019 7020
Amount from prior Appropriation Act (HB 95)
State Funds $136,095,478
Total Funds $206,349,381
Annualize the cost of the FY 2008 salary adjustment.
$505,689
$505,689
Reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 22.843% to 24.182%.
($130,927)
($130,927)
Reduce general salary increase from 2.5% to 2%.
$0
$0
Reflect an adjustment in the Workers' Compensation premium rate structure.
$49,379
$49,379
Reallocate operating funds among programs to reflect projected expenditures.
($68,000)
($68,000)
Increase funds for State Fund Construction- Most Needed from $20,787,879 to $35,602,101 in the Local Road Assistance and State Highway System Construction and Improvement programs.
$8,888,533
$8,888,533
Provide for a general salary increase of 2.5% effective January 1, 2009 ($331,283), and for perfom1ance increases ($132,513).
$463,796
$463,796
Increase funds for State Fund Construction- Off System from $27,000,000 to $35,602,101.
$8,602,101
$8,602,101
Provide funding for operations. Amount appropriated in this Act
$2.294,557
$2,294,557
----------------------$156,700,606
$2-i6;954,5o9J
7021 7022 7023 7024 7025 7026
46.6. Payments to State Road and Tollway Authority
Purpose: Provide fonds through the State Road and Tollway Authorityfor bond trustees for debt service payments on non-general obligation bonds and otherfinance instruments, andprovide fonds
for the State Transportation Infrastructure Bank to make loans andprovide financial assistance for transportation projects.
Total Funds
$94,249,786
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$94,249,786
State Motor Fuel
$94,249,786
Intra-State Government Transfers
$0
The above amounts include the following adjustments. additions. and deletions to the previous appropriation act:
I
House Budget Office (I 02)
Page 205 of 229
Friday, April 04. 2008@ II :32:02 AM
7027 7028
7029 7030 7031 7032 7033 7034
Amount from prior Appropriation Act (HB 95)
Transfer capital outlay funds from the State Highway System Construction and Improvement program to the Payments to State Road and Tollway Authority program for required debt service on issued GARVEE bonds for the Governor's Fast Forward program.
Provide fimds to reflect required debt service on issued guaranteed revenue bonds (GRBs).
Provide additional funds to reflect an increase in required debt service on issued GARVEE bonds for the Governor's Fast Forward program.
Provide funds for the State Transportation Infrastructure Bank to make loans and provide financial assistance for transportation projects.
Redirect savings from the general salary increase and State Health Benefit Plan remiums.
Provide funding for the Community Improvement District (CID) Congestion Relief Fund per SB4!0 (2008 Session).
Amount appropriated in this Act
State Funds $47,798,980
$3,161,702
$541,431 $9,647,673 $28,100,000
$0 $5,000,000 $94,249,786
HBO 4.04 Total Fundsl $47,798,980 $3,161,702!
$541,431 $9,647,673 $28,100,0001
$0 $5,000,000 $94,249,7861
7035 7036 7037 7038 7039 7040
46.7. Ports and Waterways
Purpose: Maintain the navigability ofthe Atlantic Intracoastal Waterway and Georgia's deep water ports to promote international trade.
Total Funds
$1,528,887
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$1,528,887
State General Funds
$1,528,887
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions 10 the previous appropriation act:
I
7041 7042 7043
7044 7045 7046 7047
7048
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of2.5% effective January I, 2009 ($2,211), and for performance increases ($884). Amount appropriated in this Act
State Funds $1,523,402
$3,928 ($870)
$0 ($884)
$216 $3,095
$1,528,887
Total Funds $1,523,402
$3,928 ($870)
$0 ($884)
$216 $3,095
$1,528,887
7049
46.8. Rail
Purpose: Oversee the construction, financing, operation, and development ofrail passenger, freight
service. and other public transportation projects.
Total Funds
$391,886
7050 7051 7052 7053 7054 7055
Federal Funds and Grants Other Funds
Agency Funds State Funds
State General Funds Intra-State Government Transfers
$0 $88,239 $88,239 $303,647 $303,647
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
7056 7057 7058
7059 7060
~mount from prior Appropriation Act (HB 95) Annualize the cost ofthe FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan
rcmiums from 22.843% to 24.1 82%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
State Funds $297,483 $3,271 ($1,599)
$0 ($1,624)
Total Fungs $385,722 $3,271 ($1,599)
$0 ($1,624)
House Budget Office (1 02)
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Friday, April 04, 2008 @ II :32:02 AM
7061 7062
7063
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of 2.5% effective January 1, 2009 ($4,060), and for performance increases ($1,624).
Amount appropriated in this Act
HBO 4.04
7064 7065 7066 7067 7068 7069 7070 7071
46.9. State Highway System Construction and Improvement
Purpose: Ensure a safe and efficient transportation system andprovide the necessary resources to accelerate the surplus property disposal process.
Total Funds
$1,250,057,775
Federal Funds and Grants
$964,973,294
Federal Highway Administration Highway Planning & Construction
$964,973,294
Other Funds
$0
State Funds
$284,919,481
State Motor Fuel
$284,919,481
Intra-State Government Transfers
$165,000
Other Intra-State Government Payments
$165,000
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
7072 7073 7074 7075 7076 7077 7078
7079
7080 7081 7082
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Reallocate operating funds among programs to reflect projected expenditures.
Increase funds for State Fund Construction- Most Needed from $20,787,879 to $35,602,101 in the Local Road Assistance and State Highway System Construction and Improvement programs. Transfer capital outlay funds from the State Highway System Construction and Improvement program to the Payments to State Road and Tollway Authority program for required debt service on issued GARVEE bonds for the Governor's Fast Forward program. Provide for a general salary increase of2.5% effective January 1, 2009 ($1 ,046,665), and for performance increases ($418,666). Reduce Federal Highway Administration funds and the required state match to reflect a lower federal estimate (Total Funds: $58,243,948).
Amount appropriated in this Act
State Funds $284,967,946
$1,530,770 ($413,655)
$0 $149,948 ($2,569,461) $5,925,689
Iota] Funds $1,318,021,611
$1,530,770 ($413,655)
$0 $149,948 ($2,569,461) $5,925,689
($3,161,702)
($15,808,51 0)
$1,465,331 ($2,975,385)
$1,465,331 ($58,243,948)
46.10. State Highway System Maintenance Purpose: Coordinate all statewide maintenance activities. 7083 Total Funds
$346,339,372
7084 7085
Federal Funds and Grants Federal Highway Administration Highway Planning & Construction
$153, I 04,852 $153, I 04,852
7086 7087 7088
Other Funds Agency Funds
State Funds
$642,602 $642,602 $192,591,918
7089 7090
State Motor Fuel Intra-State Government Transfers
$192,591,918 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
7091 7092 7093
7094 7095 7096
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. Reflect an adjustment in the Workers' Compensation premium rate structure. Reallocate operating funds among programs to reflect projected expenditures.
State Funds $188,393,676
$2,326,113 ($542,534)
$0 $263,792 $229,000
Total Funds $342,141' 130
$2,326,113 ($542,534)
$0 $263,792 $229,000
House Budget Office (102)
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Friday, April 04,2008@ II :32:02 AM
7097 7098
Provide for a general salary increase of2.5% effective January I, 2009 ($1,372,765), and for performance increases ($549,106).
Amount appropriated in this Act
HBO 4.04
$1,921,871
$1,921,871
......$i92,59i:<i18'"'"''$346;339,3'ii
7099 7100 7101 7102 7103 7104 7105 7106
46.11. State Highway System Ooerations
Purpose: Ensure a safe and efficient transportation system statewide through traffic engineering and traffic management.
Total Funds
$66,188,427
Federal Funds and Grants
$35,670,542
Federal Highway Administration Highway Planning & Construction
$35,670,542
Other Funds
$4,026,240
Agency Funds
$4,026,240
State Funds
$26,491,645
State Motor Fuel
$26,491,645
Intra-State Government Transfers
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
7107 7108 7109
7110
7111
7112 7113
7114
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Reallocate operating funds among programs to reflect projected expenditures. Provide for a general salary increase of2.5% effective January I, 2009 ($342,532), and for performance increases ($137,013). Amount appropriated in this Act
State Funds $25,685,255
$482,404 ($135,372)
$0 $55,313 ($75,500) $479,545
$26,491,645
Total Funds $65,382,037,
$482,404 ($135,372)
$0 $55,313 ($75,500) $479,545
$66,188,427
46.12. Transit
Purpose: Preserve and enhance the state's urban and rural public transit programs by providing financial and technical assistance to Georgia's transit systems.
7115 Total Funds
$27,526,854
7116 7117 7118 7119 7120 7121 7122
Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds Agency Funds
State Funds State General Funds
Intra-State Government Transfers
$20,000,000 $20,000,000
$6,000 $6,000 $7,520,854 $7,520,854
$0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
7123 7124 7125
7126
7127 7128
7129
7130
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Provide for a general salary increase of2.5% effective January I, 2009 ($8,403), and for performance increases ($3,361). Amount appropriated in this Act
State Funds $7,499,939
$14,524 ($3,308)
Total FundsI $27,505,939
$14,524 ($3,308)
$0
so
($3,361)
($3,361)
$1,296
$1,296
$11,764
$11,764
... is7:s2o:ss4 -- -- $27:sz6.ii54
Section 47: Veterans Service, Department of
7131
Total Funds
7132
Federal Funds and Grants
House Budget Office (102)
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$48,263,203 $22,561,534
Fr;day, AprH 04,2008@ II :32:02 AM
7133 7134 7135 7136 7137
Federal Funds Not Specifically Identified Other Funds State Funds
State General Funds Intra-State Government Transfers
HBO 4.04
$22,561,534 $0
$25,70 I ,669 $25,701,669
$0
7138 7139 7140 7141 7142 7143
47.1. Administration
Purpose: The purpose is to coordinate, manage and supervise all aspects ofdepartment operations to includejinancial, public information, personnel, accounting, purchasing, supply, mail, records management, and information technology.
Total Funds
$850,660
Federal Funds and Grants
$0
Other Funds
$0
State Funds State General Funds
$850,660 $850,660
Intra-State Government Transfers
$0
The above amounts include the following atfjustments, addiliuns. and deletions to the pre1ious appropriation act:
7144 7145 7146
7147 7148 7149 7150 7151
7152
7153
7154
7155
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share ofthe State Health Benefit Plan premiums from 22.843% to 24.182%. Increase the GBA real estate rental rate for office space.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure. Reduce personal services cost by increasing the lapse factor in Administration and Field Operations Programs. Provide one-time fUnds for temporary labor to assist with processing a backlog of veteran's case files. Provide for a general salary increase of2.5% effective January L 2009 ($4,1 03), for performance increases ($1.641 ). and for structure adjustments to the statewide salary plan ($10). Increase funds tOr two counselors, a records clerk and an administrative assistant.
Amount appropriated in this Act
State Funds $695,585 $4,236 ($1,589)
$0 $0 ($1,641) $15,173 $0
$20,000
$5,754
$113,142
$850.660
rota! Funds $695.585 $4.236 ($1,589)
$0 $0 ($1,641) $15,173 $0
$20,000
$5,754
$113,142
$sso.66oj
47.2. Georgia Veterans Memorial Cemetery
Purpose: Provide for the internment ofeligible Georgia veterans who servedfaitlifully and honorably in the military service ofour country.
7156 7157 7158 7159
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
$7,047,656 $6,476,954 $6,476,954
$0
7160 State Funds
$570,702
7161 7162
State General Funds Intra-State Government Transfers
$570,702 $0
The above amounts include the following adjustments, additions. and deletions to the previoU.\' appropriation act:
7163 7164 7165
7166 7167 7168
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases. Provide for a general salary increase of2.5 effecti"e January 1. 2009 ($3.306). for performance increases ($1.322), and for structure adjushnents to the statewide salary plan ($8).
State Funds $566,022 $2,647 ($1,281)
$0 ($1,322)
$4,636
Total Funds $610,076 $2,647 ($1.281)
$0 ($1,322)
$4,636
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7169 ~Increase funds to reflect projected revenue receipts. 7170 Amount appropriated in this Act
$0 $570,702
HBO 4.04
$6,432,900 $7,047,656
47.3. Georgia War Veterans Nursing Home- Augusta
7171 7172 7173 7174 7175 7176 7177
Purpose: Provide skilled nursing care to aged and infirmed Georgia veterans and serve as a teaching facility for the Medical College ofGeorgia.
Total Funds
$11,950,582
Federal Funds and Grants
$5,821,556
Federal Funds Not Specifically Identified
$5,821,556
Other Funds
$0
State Funds
$6,129,026
State General Funds
$6,129,026
Intra-State Government Transfers
$0
The above amounts include the fhllowing adjustments, additions, and deletions to the previous appropriation act:
7178 7179 7180 7181 7182 7183 7184
7185
7186 7187
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salary adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for performance increases.
Reduce operating costs at the Georgia War Veterans Home, Milledgeville and Georgia War Veterans Nursing Home, Augusta. Increase payments to the Medical College of Georgia (MCG) and United Veterans Service to meet inflationary costs of operating State Veterans Home in Milledgeville and Augusta. !Provide for a general salary increase of2.5% effective January I, 2009 ($31,907), for performance increases ($12,763). and for structure adjustments to the statewide salary plan ($76). Funding to offset inflationary healthcare costs related to pharmaceuticals and skilled nursing care, increasing at a rate of 6-8% annually.
Increase funds to reflect projected revenue receipts.
State Funds $5,960,242
$50,103 ($12,357)
$0 ($12.763)
$0 $0
$44,746
$99,055 $0
Total Funds $9,064,992
$50,103 ($12,357),
$0 ($12,763)
$0 $0:
$44,7461
$99,055' $2,716,806
7188 Amount appropriated in this Act
$6,129,026
$11,950,582
7189 7190 7191 7192 7193 7194 7195
47.4. Georgia War Veterans Nursing Home- Milledgeville
Purpose: Provide both skilled nursing and domiciliary care to aged and infirmed Georgia war veterans.
Total Funds
$21,161,872
Federal Funds and Grants
$9,659,584
Federal Funds Not Specifically Identified
$9,659,584
Other Funds
$0
State Funds
$11,502,288
State General Funds
$11,502,288
Intra-State Government Transfers
$0
The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:
7196 7197 7198
7199 7200 7201
Amount from prior Appropriation Act (HB 95)
Reduce operating costs at the Georgia War Veterans Home, Milledgeville and Georgia War Veterans Nursing Home, Augusta. Increase payments to the Medical College of Georgia (MCG) and United Veterans Service to meet inflationary costs of operating State Veterans Home in Milledgeville and Augusta. Delete one time funding for repairs of the electrical system in the Wheeler Building.
Increase funds to reflect projected revenue receipts.
Amount appropriated in this Act
State Funds $12,009,788
$0
$0
Total Funds $20,177,4231
$0
$0
($507,500)
($1 ,450,000)
$0
$2,434,449
$1i."so2:2iis---- si1:i61,ii7~
House Budget Office (I 02)
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HBO 4.04
7202 7203 7204 7205 7206 7207 7208
47.5. Veterans Benefits
Purpose: Serve Georgia's veterans, their dependents and survivors in all matters pertaining to veterans benefits by informing the veterans and their families about veterans benefits, and directly assisting and advising them in securing the benefits to which they are entitled.
Total Funds
$7,252,433
Federal Funds and Grants
$603,440
Federal Funds Not Specifically Identified
$603,440
Other Funds
$0
State Funds
$6,648,993
State General Funds
$6,648,993
Intra-State Government Transfers
$0
The ahove amounts include the .followinK adjustments, additions, and deletions to the previous appropriation act.
7209 7210 7211 7212 7213 7214 7215
7216 7217
7218 7219
Amount from prior Appropriation Act (HB 95)
Annualize the cost of the FY 2008 salal) adjustment.
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salary increase from 2.5% to 2%.
Delete funding for perfonnance increases.
Reduce personal services cost by increasing the lapse factor in Administration and Field Operations Programs. Provide for a general salaf) increase of2.5% etTective January l. 2009 ($40,013), for performance increases ($16,006). and for structure adjustments to the statewide salary plan ($94). Add one veterans' benefits counselor position to each of the Veterans Service Otlices in Valdosta, Augusta, and Newnan. Funding to employ a web-based software platfom1 that would enable veterans to submit forms and claims infOnnation to the State of Georgia Department of Veterans Services and the U.S. Department of Veterans Affairs. Increase funds for expected rental rates of the department's six field ofTiccs located in non-state owned office space.
Amount appropriated in this Act
State Funds $6,054,669
$46,064 ($15,497)
$0 ($16,006)
$0
$56,113
Total Funds $6,658,109
$46,064 ($15,497)
$0 ($16,006)
$0
$56,113
$215,550 $300.000
$215,550 $300,000
$8,100 $6,648,993
$8,100
-----$7:252X:i:iJ
Section 48: Workers' Compensation, State Board of
7220 7221 7222 7223 7224 7225 7226
Total Funds Federal Funds and Grants Other Funds
Agency Funds State Funds
State General Funds Intra-State Government Transfers
$17,920,194 $0
$200,000 $200,000 $17,720,194 $17,720,194
$0
7227 7228 7229 7230 7231 7232 7233
7234 7235
48.1. Administration
Purpose: To provide superior access to the Georgia Workers' Compensation program for injured workers and employers in a manner that is sensitive, responsive, and effective.
Total Funds
$6,529,141
Federal Funds and Grants
$0
Other Funds
$25,000
Agency Funds
$25,000
State Funds
$6,504,141
State General Funds
$6,504,141
Intra-State Government Transfers
$0
The above amounts include the following adiu-st-m,-nt-s.-ad,-dit-ion-s.-ar---:,d deletions to the previous appropriation act:
Amount from prior Appropriation Act (liB 95) Annualize the cost of the FY 2008 saiary adjustment.
State Funds $6,466,072
$22,765
Total Funds $6,466,072
$22.765
House Budget Ofticc (I 02)
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Friday, April 04, 2008 @ II :32:02 AM
7236
7237 7238 7239 7240 7241
7242
7243 7244
7245
Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%.
Reduce general salat)' increase from 2.5% to 2%.
Delete funding for performance increases.
Reflect an adjustment in the Workers' Compensation premium rate structure.
Reduce Payments to the State Treasury. Provide funding for on-going maintenance, software, and hardware support for the Integrated Claims Management System. Provide additional funds for increased real estate rents for alternative dispute resolution hearings. Increase other funds ($25,000) to reflect projected expenditures for FY 2009. Provide for a general salary increase of 2.5% effective January 1, 2009 ($24,894). and performance increases ($9,958).
Amount appropriated in this Act
($9,557)
$0 ($9,958)
($33) ($345,361)
$331,461
$13,900
$0 $34,852
$6,504.141
HBO 4.04
($9,557)
$0 ($9,958)
($33) ($345,361)
$331,461
$13,900
$25,000 $34,852
$6,529,141
7246 7247 7248 7249 7250 7251 7252
48.2. Administer the Workers' Comp Laws
Purpose: To provide exclusive remedy for resolution ofdisputes in the Georgia Workers' Compensation Law.
Total Funds
$11,391,053
Federal Funds and Grants
$0
Other Funds
$175,000
Agency Funds
$175,000
State Funds
$11,216,053
State General Funds
$11,216,053
Intra-State Government Transfers
$0
The above amounts include the following adjustments, addition.~. and deletions to the previous appropriation act:
7253 7254 7255
7256 7257 7258 7259 7260
7261
Amount from prior Appropriation Act (HB 95) Annualize the cost of the FY 2008 salary adjustment. Reflect an adjustment in the employer share of the State Health Benefit Plan premiums from 22.843% to 24.182%. Reduce general salary increase from 2.5% to 2%. Delete funding for performance increases. Reflect an adjustment in the Workers' Compensation premium rate structure. Increase Other fimds ($175,000) to reflect projected expenditures for FY 2009. Provide for a general salary increase of2.5% effective January 1. 2009 ($125,557). and performance increases ($50,223). Amount appropriated in this Act
State Funds $10,801,978
$336,989 ($48,204)
$0 ($50,223)
($267) $0
$175,780
$11,216,053
Total Funds $10,801,978
$336,989 ($48,204)
$0 ($50,223)
($267) $175,000 $175,780
$11,391,053
Section 49: General Obligation Debt Sinking Fund
7262 7263 7264
Total Funds Federal Funds and Grants Other Funds
7265 7266 7267
State Funds State Motor Fuel State General Funds
7268
Intra-State Government Transfers
$1,012,341,593 $0 $0
$1,012,341,593 $215,601,343 $796,740,250 $0
7269 7270 7271 7272 7273
49.1. General Obligation Bonds- Issued
Purpose: Transfer fonds from GO Bonds New to GO Bonds Issued to reflect the issuance ofnew
bonds.
Total Funds
$903,133,634
Federal Funds and Grants
$0
Other Funds
$0
State Funds
$903,133,634
State Motor Fuel
$195,062,643
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HBO 4.04
7274 7275
State General Funds
$708,070,991
Intra-State Government Transfers
$0
The above amounts include the follow ins; tu;{justments, additions, and deletions lo the previous appropriation act:
7276 7277
7278 7279 7280
7281
7282
7283
7284
7285 7286
7287
Amount from prior Appropriation Act (HB 95)
Transfer funds from GO Bonds New to GO Bonds Issued to reflect the issuance of new bonds.
Decrease debt service for existing obligation on issued bonds.
Decrease debt service to reflect savings from bonds purchased by GSFIC.
Decrease debt service to reflect the defeasance of previously issued bonds due to a change in use. Transfer funds from GO Bonds New to GO Bonds Issued to reflect the issuance of new bonds (Motor Fuel Funds). Reduce debt service for authorized unissued bonds for the Department of Transportation (Motor Fuel Funds). Increase debt service for existing obligation on issued bonds for the Department of Transportation (Motor Fuel Funds). Reduce debt service for issued bonds to reflect advanced payment included in HB 989.
Eliminate reserves for authorized but not issued debt.
Repeal the authorization in HB95 (FY08) of$71 0,000 in 5-year bonds tor the Georgia Ports Authority.
Amount appropriated in this Act
State Funds $835,141,296
$93.487,595
Total Funds $940,174,440
$93,487,595
($40,350,929) ($1.508,612) ($7,831,878)
($40,350,929) ($1.508.612) ($7 ,83 1,878)
$5,980,100
$5,980,100
($2,432,670)
($2.432,670)
$28.482,991
$28,482,991
($7,672,379)
($7,672,379)
$0
($105,033, 144)
($161,880)
($161,880)
------------$903,133,634
$9o:J: i 33,6341
7288 7289 7290 7291 7292 7293 7294
49.2. General Obligation Bonds- New Total Funds Federal Funds and Grants Other Funds State Funds State Motor Fuel State General Funds Intra-State Government Transfers
$109,207,959 $0 $0
$109,207,959 $20,538,700 $88,669,259 $0
The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:
7295 7296 7297
7298
7299
Amount from prior Appropriation Act (HB 95)
Total of Debt Service on Bonds Associated with this Program Transfer funds from GO Bonds New to GO Bonds Issued to reflect the issuance of new bonds. Transfer funds from GO Bonds New to GO Bonds Issued to reflect the issuance of new bonds (Motor Fuel Funds).
Amount appropriated in this Act
State Funds $99,467,695 $109,207.959 ($93,487,595)
($5,980,100)
$109,207,959
Total Funds $99,467,695 $109,207,959 ($93,487 ,595)
($5,980,1 00)
7300 7301 7302 7303
Bond Financing Appropriated:
[Bond # 1] From State General Funds, $7,194,950 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department of Education) through the issuance of not more than $84,250,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 2] From State General Funds, $173,362 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department of Education) through the issuance of not more than $2,030,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 3] From State General Funds, $2,045,505 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department of Education) through the issuance of not more than $8,855,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[BaREl# 4] !'rem State GeHeml I'HHas, $883,299 is Sfleeifieall) aflflreflriatea fer the flHrflese ef fiHaReiHg eEIHeatieHal feeilities fer eeHRt) aRe iREiefleREieRt seheel systems tiH'eHgh the State Beare
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HBO 4.04
7304 7305 7306 7307 7308 7309 7310 7311 7312 7313
ef EdHeatieR (Deflal'tmeRt ef EaHeatieR) threl!glt tlte issl!aRee ef Ret meFe tltaR $8,GGG,GGG iR l'riReiflal ameHRt ef GeReral OllligatieR Debt, tlte iRstrliraeRts ef y,<ftieh sltalllta>, e mlllliFities Ret iR e"eess ef twa liHRarea aRa fel'ty meRtlts.
[Bond# 5] From State General Funds, $854,000 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department of Education) through the issuance of not more than $10,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[BeRa # e] Frem State GeReral FHRGS, $1' I,GGG is Sfleeifieall~ liflflreflrilltea fer tlte flliFfleSe ef fiRaReiRg eaHeatieRal faeilities fer eeHRty ood iRdefleRaeat selteel systems thret~glt tlte State Beard efEaHeatieR (Deflai'!FReRt efEaHeatieR) threHgh tlte issHaRee efRet mere tltoo $3,GGG,GGG ia flriReiflal amei!Rt efGeReral OllligatieR Dellt, tlte iRstrlimeR!s efwltielt sltall ha,e matHrities Ret iR e"eess ef si"ty meRtlts.
[Bond# 7] From State General Funds, $2,562,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $30,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 8] From State General Funds, $2,562,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $30,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 9] From State General Funds, $!15,500 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # I OJ From State General Funds, $64,050 is specifically appropriated for the purpose of
financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $750,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# II] From State General Funds, $693,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 12] From State General Funds, $683,200 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $8,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# !3] From State General Funds, $!70,800 is specifically appropriated to the Board of Regents of the University System of Georgia to provide public library facilities by grant to the governing board of the Fairplay Library, for that library, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 14] From State General Funds, $438,900 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of
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HBO 4.04
7314 7315 7316 7317 7318 7319 7320 7321 7322
land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,900,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 15] From Stak General Funds, $600,600 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 16] From State General Funds, $485,100 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,100,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 17] From State General Funds, $1,039,500 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 18] From State General Funds, $1,039,500 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 19] From State General Funds, $5,978,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, constmction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $70,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 20] From State General Funds, $2,844,247 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $33,305,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 21] From State General Funds, $348,005 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,075,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 22] From State General Funds, $162,260 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,900,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 23] From State General Funds, $589,260 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of
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land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $6,900,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7323
[Bond # 24] From State General Funds, $341 ,600 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7324
(Bond # 25] From State General Funds, $546,560 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $6,400,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7325
[Bond # 26] From State General Funds, $1 02,480 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,200,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7326
[Bond # 27] From State General Funds, $1 ,007,720 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $11 ,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of t\vo hundred and forty months.
7327
(Bond# 28] From State General Funds, $231,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
7328
[Bond# 29] From State General Funds, $512,400 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $6,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7329
[Bond # 30] From State General Funds, $136,640 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1 ,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7330
[Bond # 31] From State General Funds, $1, 127,280 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $13,200,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7331 [Bond# 32] From State General Funds, $554,400 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of
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land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,400,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 33] From State General Funds, $346,500 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 34] From State General Funds, $115,500 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 35] From State General Funds, $150,150 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $650,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 36] From State General Funds, $854,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1 0,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 37] From State General Funds, $56,791 is specifically appropriated to the Board of Regents of the University System of Georgia to provide public library facilities by grant to the governing board of the Grantville Public Library, for that library, through the issuance of not more than $665,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 38] From State General Funds, $170,800 is specifically appropriated to the Board of Regents of the University System of Georgia to provide public library facilities by grant to the governing board of the Forsyth County Public Library, for that library, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 39] From State Gener,tl Funds, $46,200 is specifically appropriated to the Board of Regents of the University System of Georgia to provide public library facilities by grant to the governing board of the Jeff Davis Public Library, for that library, through the issuance of not more than $200,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 40] From State General Funds, $42,700 is specifically appropriated to the Board of Regents of the University System of Georgia to provide public library facilities by grant to the governing board of the Mildred L. Terry Branch Library, for that library, through the issuance of not more than $500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 41] From State General Funds, $170,800 is specifically appropriated to the Board of Regents of the University System of Georgia to provide public library facilities by grant to the governing board of the Nancy Guinn Memorial Library, tor that library, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 42] From State General Funds, $104,615 is specifically appropriated to the Board of Regents of the University System of Georgia to provide public library facilities by grant to the governing board of the Senoia Public Library, for that library, through the issuance of not more than $1,225,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
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[Bond# 43] From State General Funds, $162,260 is specifically appropriated to the Board of Regents of the University System of Georgia to provide public library facilities by grant to the governing board of the Blackshear Memorial Library, for that library, through the issuance of not more than $1,900,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 44] From State General Funds, $170,800 is specifically appropriated to the Board of Regents of the University System of Georgia to provide public library facilities by grant to the governing board of the Houston County Library, for that library, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 45] From State General Funds, $4,389,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $19,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 46] From State General Funds, $138,600 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 4 7] From State General Funds, $1,708,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $20,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 48] From State General Funds, $2,677,290 is specifically appropriated for the purpose of financing projects and tacilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $11,590,000 in principal amount of General Obligation Deht, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 49] From State General Funds, $1,043,588 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $12,220,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 50] From State General Funds, $1,732,500 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $7,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 51] From State General Funds, $447,069 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,235,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 52] From State General Funds, $670,817 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary
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or useful in connection therewith, through the issuance of not more than $7,855,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
(Bond# 53] From State General Funds, $781,410 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $9,150,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 54] From State General Funds, $341,600 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
(Bond# 55] From State General Funds, $128,100 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 56] From State General Funds, $427,000 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 57] From State General Funds, $1,592,710 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $18,650,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 58] From State General Funds, $1,281,000 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $15,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 59] From State General Funds, $115,500 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 60] From State General Funds, $173,250 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $750,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 61] From State General Funds, $1,089,704 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary
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or useful in connection therewith, through the issuance of not more than $12,760,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7361
[Bond# 62] From State General Funds, $357,826 is specifically appropriated for the purpose of financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,190,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7362
[Bond# 63] From State General Funds, $295,057 is specifically appropriated for the purpose of financing projects and facilities for the Department of Human Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,455,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7363
[Bond# 64] From State General Funds, $218,295 is specifically appropriated for the purpose of financing projects and facilities for the Department of Human Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $945,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
7364
[Bond# 65] From State General Funds, $592,676 is specifically appropriated for the purpose of financing projects and facilities for the Department of Human Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $6,940,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7365
[Bond# 66] From State General Funds, $128,954 is specifically appropriated for the purpose of financing projects and facilities for the Department of Human Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,510,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7366
[Bond# 67] From State General Funds, $51,240 is specifically appropriated for the purpose of financing projects and facilities for the Department of Human Resources by means of the acquisition, construction, development, extension, enlargement, or improvetnent of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7367
[Bond # 68] From State General Funds, $158,844 is specifically appropriated for the purpose of financing projects and facilities for the Department of Human Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,860,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7368
[Bond# 69] From State General Funds, $58,072 is specifically appropriated for the purpose of financing projects and facilities for the Department of Veterans Service by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $680,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7369
[Bond # 70] From State General Funds, $66,185 is specifically appropriated for the purpose of financing projects and facilities for the Department of Veterans Service by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
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connection therewith, through the issuance of not more than $775,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 71) From State General Funds, $1,155,000 is specifically appropriated for the purpose of financing projects and facilities for the Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 72) From State General Funds, $924,000 is specifically appropriated for the purpose of financing projects and facilities for the Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,000,000 in principal amount of General Obi igation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 73] From State General Funds, $1,336,510 is specifically appropriated for the purpose of financing projects and facilities for the Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $15,650,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 74) From State General Funds, $843,752 is specifically appropriated for the purpose of financing projects and facilities for the Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $9,880,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 75) From State General Funds, $315,315 is specifically appropriated for the purpose of financing projects and facilities for the Department of Defense by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,365,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 76) From State General Funds, $23,100 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $100,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 77) From State General Funds, $23, I00 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or fucilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $100,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 78) From State General Funds, $91,245 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Bureau oflnvestigation by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $395,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 79) From State General Funds, $48,678 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Bureau oflnvestigation by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in
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connection therewith, through the issuance of not more than $570,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
(Bond# 80] From State General Funds, $1,003,695 is specifically appropriated for the purpose of financing projects and facilities for the Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,345,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 81] From State General Funds. $634,949 is specifically appropriated for the purpose of financing projects and facilities for the Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $7,435,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.
(Bond# 82] From State General Funds, $1,573, I I0 is specifically appropriated for the purpose of financing projects and facilities for the Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $6,810,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 83] From State General Funds, $145,180 is specifically appropriated for the purpose of financing projects and facilities for the Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,700,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 84] From State General Funds, $622,566 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Agricultural Exposition Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $7,290,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 85] From State General Funds, $256,200 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Building Authority by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
(Bond# 86] From State General Funds, $1,248,555 is specifically appropriated for the purpose of financing pr~jects and facilities for the Georgia Building Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,405,000 in principal amount of General Obligation Debt, the instruments of 'Which shall have maturities not in excess of sixty months.
[Bond# 87] From State General Funds, $1,155,000 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Building Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 88] From State General Funds, $836,920 is specifically appropriated for the purpose of financing projects and facilities for the Department of Economic Development by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary
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or useful in connection therewith, through the issuance of not more than $9,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7388
[Bond# 89] From State General Funds, $577,500 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Forestry Commission by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
7389 [Bond# 90] From State General Funds, $231,000 is specifically appropriated for the purpose of
financing projects and facilities for the Georgia Forestry Commission by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property,
highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in principal amount of
General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
7390 [Bond# 91] From State General Funds, $2,135,000 is specifically appropriated for the purpose of
financing projects and facilities for the Jekyll Island State Park Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters,
property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $25,000,000 in principal
amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7391 [Bond# 92] From State General Funds, $453,915 is specifically appropriated for the purpose of
financing projects and facilities for the Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters,
property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,965,000 in principal
amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
7392 [Bond# 93] From State General Funds, $256,200 is specifically appropriated for the purpose of
financing projects and facilities for the Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters,
property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,000,000 in principal
amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
7393 [Bond# 94] From State General Funds, $231,000 is specifically appropriated for the purpose of
financing projects and facilities for the Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters,
property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in principal
amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
7394 [Bond# 95] From State General Funds, $1,848,000 is specifically appropriated for the purpose of
financing projects and facilities for the Department of Revenue by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property,
highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful i connection therewith, through the issuance of not more than $8,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
7395 [Bond# 96] From State General Funds, $635,250 is specifically appropriated for the purpose of
financing projects and facilities for the Department of Revenue by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful connection therewith, through the issuance of not more than $2,750,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
7396
[Bond# 97] From State General Funds, $170,800 is specifically appropriated for the purpose of financing projects and facilities for the Department of Agriculture by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful
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7397 7398 7399 7400 7401 7402 7403 7404 7405 7406
connection therewith, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 98] From State General Funds, $288,750 is specifically appropriated for the purpose of financing projects and facilities for the Department of Agriculture by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,250,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 99] From State General Funds, $3,586,800 is specifically appropriated for the Georgia Environmental Facilities Authority for the purposes of financing loans to local government and local government entities for water or sewerage facilities or systems, through the issuance of not more than $42,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# l 00] From State General Funds, $204,960 is specifically appropriated for the Georgia Environmental Facilities Authority for the purposes of financing loans to local government and local government entities for water or sewerage facilities or systems, through the issuance of not more than $2,400,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 101] From State General Funds, $478,240 is specifically appropriated for the Georgia Environmental Facilities Authority for the purposes of financing loans to local government and local government entities for water or sewerage facilities or systems, through the issuance of not more than $5,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 102] From State General Funds, $2,562,000 is specifically appropriated for the Georgia Environmental Facilities Authority for the purposes of financing loans to local government and local government entities for water or sewerage facilities or systems, through the issuance of not more than $30,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 103] From State General Funds, $401,380 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Regional Transportation Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, hoth real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,700,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 104] From State General Funds, $290,787 is specifically appropriated for the purpose of financing projects and facilities for the Department of Transportation by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,405,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# I05] From State Motor Fuel Funds, $19,642,000 is specifically appropriated for the purpose of financing projects and facilities for the Department of Transportation by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $230,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[BeAEI # 1Q8] rrem State GeHeral f\mEis, $857,389 is Sfleeifieally B(3(3re(3riateEI fer the (3HF(3ese ef fiHaf!eiHg (3rejeets BREI faeilities fer the De(3artmeHt efTraHspertatiefl B) meaRs efthe aeEjHisitieH, eeHstrHetieH, EleelepmeHI, eJ<teflsieH, eHlargemeflt, er impre oemeflt eflafiEI, waters, preperty, high .. Sc)'S, l'lHilEiiHgs, strHetHres, OEjHipmeflt er fueilities, aeth real aHEiperseflal, f!eeessaf) er HsefHl iH eef!Heetien therevlith, threHgh the issHBHee efHet meFe thBfl $7,7QQ,QQQ in pFifleipal amelffit ef GeHeral OaligatieH Deal, the iflstrumeRts ef oo'Aieh shall ha, e matHrities Ret in eJ<eess ef"' e AHHEireEI BREI ferty meHths.
[BefiEI # IQ7] Frem State GeHeral FHHEis, $17Q,8QQ is speeifieally apprepriateEI fer the f'HF(3ese ef fiHaAeiHg prejeets BREI faeilities fer the Departmeflt efTraHSflerlatiefl ay meaRS efthe BeEjHisitieH, eeflstreetieH, Ele>'elepment, eJ<tensieH, efllargement, er impre, emeHt ef laHEI, "ateFs, prepert), high oa) s, BHilEiiHgs, struetHres, eEJHipmeHt er faeilities, aeth real aHEiperseHal, f!eeessary er Hseful iH eeHHeetien there ooith, threH>:h the issHaf!ee ef Ret mere thaH $2,QQQ,QQQ in !lriHeiflal ameHat ef
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7407 7408
GeAeral OsligatieFI Dest, the iAs!F!Imea!s ef ,,},iell skall kave maturities Ret ifl e"eess eftooe I>IIA<ired aAEI ferty meflths.
[Bond# I08] From State Motor Fuel Funds, $896,700 is specifically appropriated for the purpose of financing projects and facilities for the Department of Transportation by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1 0,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# I09] From State General Funds, $1,155,000 is specifically appropriated for the purpose of financing projects and facilities for the Georgia World Congress Center Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
7409 Section SO: Refunds
In addition to all other appropriations, there is hereby appropriated as needed, a specific sum of money equal to each refund authorized by law, which is required to make refund of taxes and other monies collected in error, farmer gasoline tax refund and any other refunds specifically authorized by law.
7410 Section 51: Leases
In accordance with the requirements of Article IX, Section VI, Paragraph Ia of the Constitution of the State of Georgia, as amended, there is hereby appropriated payable to each department, agency, or institution of the State sums sufficient to satisfy the payments required to be made in each year, under existing lease contracts between any department, agency, or institution of the State, and any authority created and activated at the time of the effective date of the aforesaid constitutional provision, as amended, or appropriated for the State fiscal year addressed within this Act. If for any reason any of the sums herein provided under any other provision of this Act are insufficient to make the required payments in full, there shall be taken from other funds appropriated to the department, agency or institution involved, an amount sufficient to satisfy such deficiency in full and the lease payment constitutes a first charge on all such appropriations.
7411 Section 52: Salary Adjustments The appropriations to budget units made above include funds for, and have the added purpose of, the following salary increases and adjustments, administered in conformity with the applicable compensation and performance management plans as provided by law:
1.) A general salary increase of2.5% for employees of the Executive, Legislative and Judicial Branches. The amount for this Item is calculated according to an effective date of January I, 2009.
2.) In lieu of other numbered items,
(a) to provide for the cost-of-living adjustment authorized by O.C.G.A. 45-7-4(b) for each state officer whose salary is set by Code Sections 45-7-4(a), in a percentage determined by the Office of Planning and Budget according to O.C.G.A. 45-7-4(b), with members of the General Assembly subject to the further provisions ofO.C.G.A. 45-7-4(b) as to amount and effective date;
(b) To provide for increases of up to 2.5% for other department heads and officers whose salary is not set by statute;
(c) Subject to the provisions ofO.C.G.A. 45-7-4(b), the amount for this Item is calculated according to an effective date of January I, 2009.
3.) Before item I above, but not in lieu of it, funds for supplemental salary adjustments for certain employees in the job titles and departments shown in the "Summary of Critical Job Classifications" on page 39 of The Governor's Budget Report FY 2009. The employees are those within the listed job titles and agencies with salaries below a target market salary as identified by the State Personnel Administration, calculated for an effective date of January I, 2009.
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4.) Before item I above, but not in lieu of it, funds to adjust salaries of certain employees in the job titles and departments shown in the "Summary of Special Job Classifications" on page 40 of The Governor's Budget Report FY 2009. The employees are those within the listed job titles and agencies as determined by the Commissioner of Personnel Administration in December of 2007. The purpose is to adjust salaries of incumbents to address turnover and recruitment issues, calculated for an effective date of January I, 2009.
5.) After items I, 3 and 4 above and item ll(a) below, to provide for a 3% increase in the maxima and minima of the statewide salary plan.
6.) In lieu of other numbered items,
(a) To provide for a 2.5% increase across the State Salary Schedule of the State Board of Education through a 2.5% increase in the state base salary. This proposed 2.5% salary improvement is in addition to the salary increases awarded to certificated personnel through normal progression on the teacher salary schedule for the State Board of Education. This Item includes as well and without limitation teachers and administrators in state agencies whose salaries, by the authority of addenda to the Statewide Salary Plan, are determined from the State Salary Schedule of the State Board of Education. The amount for this paragraph is calculated according to an effective date of September I, 2008;
(b) To provide for a 2.5% increase in funding for salaries for lunchroom workers and for a 2.5% increase in the state base salary for local school bus drivers. The amount for this paragraph is calculated according to an effective date of July I, 2008.
7.) In lieu of other numbered items, to provide a 2.5% funding level for increases for teachers and other academic personnel within the Department of Early Care and Learning. The amount for this Item is calculated according to an effective date of September I, 2008.
8.) In lieu of other numbered items, to provide a 2.5% funding level for merit increases for Regents faculty and non-academic personnel. The amount for this Item is calculated according to an effective date of January I, 2009.
9.) In lieu of other numbered items, to provide a 2.5% salary increase for public librarians administered by the Board of Regents. The amount for this Item is calculated according to an effective date of January I, 2009.
10.) In lieu of other numbered items, to provide for a 2.5% salary increase for faculties and nonacademic personnel within the Department of Technical and Adult Education. The amount for this Item is calculated according to an effective date of January I, 2009.
II.) (a) Before items I and 5 above, but not in lieu of them, funds for supplemental salary adjustments for employees in the job titles of the Department of Human Resources shown below, who are compensated at less than 75% of target market salary determined according to law, in order to bring such employees in such job titles and departments up to 75% of target market salary, calculated for an effective date of January I, 2009.
Department of Human Resources:
Clinical Home Health Care (Job Code: 71143) MHIDD Shift Supervisor (LPN) (Job Code: 71146) Nurse (Job Code: 71128) Nurse (Inpatient) (Job Code: 711 13) Nurse Assistant Chief (Job Code: 71168) Nurse Camp (Job Code: 71 137) Nurse Charge (Inpatient) (Job Code: 71101) Nurse Charge Resident Crisis Stabilization (Job Code: 71176) Nurse Clinical Specialist Team Leader (Job Code: 71151) Nurse Coordinator Public Health (Job Code: 71119) Nurse Coordinator (CSH), OHIS (Job Code: 71157) Nurse Day Administrator (Savarmah) (Job Code: 71102) Nurse Evaluator (WS) (Job Code: 71166) Nurse Lead (Job Code: 71126) Nurse Licensed Practical, Home Health (Job Code: 71 139)
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Nurse Licensed Practical (Job Code: 71129) Nurse Licensed Practical Public Health (Job Code: 71125) Nurse Licensed Practical Inpatient (Job Code: 711 09) Nurse Manager, Assistant (CSB) (Job Code: 71178) Nurse Manager (Inpatient) (Job Code: 71112) Nurse Public Health (Job Code: 71122) Nurse Resident Crisis Stabilization (Job Code: 71175) Nurse Specialist (Job Code: 71132) Nurse Specialist Public Health (Job Code: 71121) Nurse Staff(Job Code: 71127) Nurse Supervisor (YCA) (Job Code: 71173) Nurse & Clinical Assistant Director, Dist PH (Job Code: 71131) Nursing Assistant, Certified (Job Code: 71141) Nursing Assistant (YCA) (Job Code: 71174) Nursing Assistant Lead, Certified (Job Code: 71139) Nursing Director (Job Code: 71177) Nursing Director, Clinical (Job Code: 71171) Nursing Supervisor PH (Job Code: 71118) Nursing & Clinical Director, Dist PH (Job Code: 71116) Nurse Surveyor (Job Code: 19609)
(b) After items I, 3, 4, and 5 above, to provide additional funds for salary increases in the job titles and departments shown below, calculated for an effective date of January I, 2009, with the additional purposes of review of pay grade assignments, implementation of pay grade changes, facilitation of recruitment and retention and relief of salary compression within range:
Department of Corrections: Correctional Officer (Job Code: 17242) Correctional Officer, Farm Services (Job Code: 17259)
Georgia Bureau of Investigation: Assistant Crime Lab Associate (Job Code: 90305) Assistant Special Agent in Charge (Job Code: 17459) Crime Lab Associate (Job Code: 90618) Crime Lab Scientist 3 (Job Code: 90616) Special Agent 3 (Job Code: 17453) Special Agent in Charge (Job Code: 17461)
Department of Juvenile Justice: Juvenile Correctional Officer I (Job Code: 17251)
Department of Natural Resources: Administrative Operations Manager (Job Code: 61709) Conservation Captain Academy Director (Job Code: 17913) Conservation Corporal (Job Code: 17906) Conservation Captain Safety Education Officer (Job Code: 17916) Conservation Captain Special Projects Officer (Job Code: 17914) Conservation Ranger (Job Code: 17911) Conservation Ranger l st Class (Job Code: 17907) Conservation Sergeant (Job Code: 17905) Conservation Sergeant Administrative Specialist (Job Code: 17919) Conservation Sergeant State Investigator (Job Code: 17918) Division Director, Assistant (Job Code: 13007) Fisheries Technician (Job Code: 13816) Historic Site Manager I (Job Code: 13401) Historic Site Manager 2 (Job Code: 13402) Law Enforcement Chief, Assistant (Job Code: 17902) Law Enforcement Region Supervisor (Job Code: 17904) Lodge Operations Manager Lodge/Parks General Manager 2 (Job Code: 13849) Lodge/Parks Region Manager (Job Code: 13835) Parks Assistant Manager I (Job Code: 13605) Parks Assistant Manager 2 (Job Code: 13604) Parks Manager I (Job Code: 13603) Parks Manager 2 (Job Code: 13602)
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Parks Manager 3 (Job Code: 13601) Parks Ranger Enforcement (Job Code: 13608) Parks Region Supervisor (Job Code: 13611) Parks Resource Manager I (Job Code: 13616) Parks Resource Manager 2 (Job Code: 13617) Parks Resource Manager 3 (Job Code: 13618) Wildlife Technician (Job Code: 13815)
Board of Pardons and Paroles: Parole Officer (Job Code: 17527) Parole Officer, Assistant Chief (Job Code: 17531) Parole Officer, Chief(Job Code: 17526) Parole Officer, Senior (Job Code: 17527) Regional Director (Manager II), (Job Code: 60046)
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7412 Section 53: General Obligation Bonds Renealed, Revised. or Reinstated The following paragraph of the General Appropriations Act for state fiscal year 2007-2008 (Section 49 of Ga. L. 2007, pp. I of277, 263), as carried forward in Section 49 of House Bill989 (Ga. L. 2008, Book One, Volume Two Appendix, commencing asp. I of 170, 162) is hereby repealed in its entirety:
From the appropriation designated "State General Funds (New)", $161,880 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Ports Authority by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, $710,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.
7413 Section 54: Flex Notwithstanding any other statement of purpose, the purpose of each appropriation of federal funds or other funds shall be the stated purpose or any other lawful purpose consistent with the fund source and the general law powers of the budget unit.
In the preceding sentence, "Federal Funds" means any federal funding source, whether specifically identified or not specifically identified; "Other Funds" means all other fund sources except State Funds or Federal Funds, including without limitation, Intra-State Government Transfers. This paragraph does not permit an agency to include within its flex the appropriations for an agency attached to it for administrative purposes.
7414 Section 55: Budgetarv Control and lntemretation The appropriations of State Funds in this Act consist of the amount stated, for each line at the lowest level of detail, associated with the statement of Program Name and Program Purpose. The appropriations of Federal Funds and of Other Funds in this Act consist of the amount stated at the highest or summary level of detail associated with the statement of Program Name and Program Purpose, and the lower levels of detail are for information only. In the preceding sentence, "Federal Funds" means any federal funding source, whether specifically identified or not specifically identified; "Other Funds" means all other fund sources except State Funds and Federal Funds, including in Other Funds without limitation all Intra-State Government Transfers. Regardless of placement on the page, both the highest or summary level of detail and the lower detail of appropriations of Intra-State Government Transfers will be deemed lower levels of detail of Other Funds, and the highest or summary amount will be deemed added to the highest or summary amount of the appropriation of Other Funds for the program.
Program Names appear as underlined captions, and Program Purpose appears immediately below as italicized text. Text within a box is not an appropriation and is for information only. The lowest level of detail for local assistance grants in Section 15 and the lowest level of detail for authorizations for general obligation debt in Section 49 are the authorizing paragraphs.
7415 Section 56: Effective Date This Act shall become effective upon its approval by the Governor or upon its becoming law without his approval.
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7416 Section 57: Repeal Conflicting Laws All laws and parts of laws in conflict with this act are repealed.
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