ACTS AND RESOLUTIONS OF THE
GENERAL ASSEMBLY
OF THE STATE OF GEORGIA
2009
COMPILED AND PUBLISHED BY AUTHORITY OF THE STATE
Volume One Book Two Appendix

COMPILER'S NOTE
General Acts and Resolutions of the 2009 Regular Session of the General Assembly of Georgia will be found in Volume One, Book One beginning at page 1. The Supplementary Appropriations Act for FY 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 1, 2008 and April 30, 2009 are printed in Volume Two beginning at pages 4417 and 4441, respectively.
There are no numbered pages between page 1009, 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Annotated which they amend and the tabular index contains a list of Code sections which have been amended, enacted, or repealed.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.2 (House Bill No. 118) Approved March 13, 2009.

HBO 3.10

CONFERENCE COMMITTEE SUBSTITUTE TO H.B. 118 A BILL TO BE ENTITLED AN ACT

To amend an Act making and providing appropriations for the State Fiscal Year beginning July I, 2008, and ending June 30, 2009, known as the general appropriations Act, approved May 14, 2008, as House Bill990, Act No. 705, Ga. Laws 2008, Volume One, Book Two Appendix, commencing at Page 1 of229, 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 I, 2008, and ending June 30,2009, known as the general appropriations Act, approved May 14,2008, as House Bill 990, Act No. 705, Ga. Laws 2008, Volume One, Book Two Appendix, commencing at Page I of229, is amended by striking everything following the enacting clause and substituting in lieu thereof the following:

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 1, 2008, and ending June 30, 2009, as prescribed hereinafter for such fiscal year:

I Total Funds

$37,663,803,301

2 Federal Funds and Grants

$11,587,022,805

3

CCDF Mandatory & Matching Funds (CFDA 93.596)

$94,424,439

4

Child Care & Development Block Grant (CFDA 93.575)

s

Community Mental Health Services Block Grant (CFDA 93.958)

$66,553,783 $13,130,623

6

Community Service Block Grant (CFDA 93.569)

$17,402,038

7

Federal Highway Administration Highway Planning & Construction (CFDA 20.205) $1,242,767,438

8

Foster Care Title IV-E (CFDA 93.658)

$81,440,296

9

Low-Income Home Energy Assistance (CFDA 93.568)

$24,910,040

10 Maternal and Child Health Services Block Grant (CFDA 93.994)

$20,877,386

11 Medical Assistance Program (CFDA 93.778)

$5,645,551,564

12 Prevention and Treatment of Substance Abuse Block Grant (CFDA 93.959)

$62,808,011

13 Preventive Health and Health Services Block Grant (CFDA 93.991)

$4,404,431

14 Social Services Block Grant (CFDA 93.667)

$54,993,799

IS State Children's Insurance Program (CFDA 93.767)

$253,038,815

16 TANF Block Grant- Unobligated Balance

$68,909,356

17 TANF Transfers to Social Services Block Grant (CFDA 93.558)

$25,800,000

18 Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$342,574,967

19 Federal Funds Not Specifically Identified

$3,567,435,819

20 Other Funds

$4,457,479,160

21 Agency Funds

$2,114,016,757

22 Indigent Care Trust Fund - Public Hospital Authorities

$139,386,524

23 Other Funds -Not Specifically Identified

$438,033,087

24 Prior Year Funds - Other

$32,057,789

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25 Prior Year funds - State General Funds 26 Records Center Storage Fee 27 Research Funds 28 State Funds 29 Brain & Spinal Injury Trust Fund 30 Lottery Funds 31 Motor Fuel Funds 32 State General Funds 33 Tobacco Funds 34 Intra-State Government Transfers 35 Health Insurance Payments 36 Medicaid Services Payments - Other Agencies 37 Other Intra-State Government Payments 38 Retirement Payments 39 Selflnsurance Trust Fund Payments

HB03.10
$219,720,996 $435,771
$1,513,828,236 $18,903,699,531
$1,968,993 $880,152,075 $1,027,529,868 $16,834,979,254 $159,069,341 $2,715,601,805 $2,208,284,965 $280,877,262
$53,642,218 $43,837,761 $128,959,599

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HB03.10

Section 1: Georgia Senate

40

Total Funds

41

State Funds

42

State General Funds

$10,087,483 $10,087,483 $10,087,483

1.1. Senate

43

Total Funds

44

State Funds

45

State General Funds

$6,761,195 $6,761,195 $6,761,195

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

46

Amount from prior Appropriation Act (HB990)

47

Provide for an additional reduction to operations.

48

Reduce the State Health Benefit Plan employer contribution rate from 22.165%

to 1.926%, effective February I, 2009. Reduce employer contribution rate to

0%, effective March I , 2009.

49

Reduce funding for personal services and operating expenses.

so

Amount appropriated in this Act

State Funds $7,629,495 ($128,877) ($280,378)
($459,045) $6,761,195

Total Funds $7,629,495 ($128,877) ($280,378)
($459,045) $6,761,195

1.2. Lieutenant Governor

51

Total Funds

$1,198,608

52

State Funds

$1,198,608

53

State General Funds

$1,198,608

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

54

Amount from prior Appropriation Act (HB990)

ss

Provide for an additional reduction to operations.

56

Reduce the State Health Benefit Plan employer contribution rate from 22.165%

to 1.926%, effective February I, 2009. Reduce employer contribution rate to

0%, effective March I, 2009.

57

Reduce funding for personal services and operating expenses.

58

Amount appropriated in this Act

State Funds $1,365,993
($23,082) ($63,009)
($81,294) $1,198,608

Total Funds $1,365,993
($23,082) ($63,009)
($81,294) $1,198,608

1.3. Secretary of the Senate's Office

59

Total Funds

60

State Funds

61

State General Funds

$1,188,125 $1,188,125 $1,188,125

The above amounts include the following atfjustments, additions, and deletions to the previous appropriation act:

62

Amount from prior Appropriation Act (HB990)

63

Provide for an additional reduction to operations.

64

Reduce the State Health Benefit Plan employer contribution rate from 22.165%

to 1.926%, effective February I, 2009. Reduce employer contribution rate to

0%, effective March I , 2009.

65

Reduce funding for personal services and operating expenses.

State Funds $1,334,397
($22,141) ($42,922)
($81,209)

Total Funds $1,334,397
($22,141) ($42,922)
($81,209)

66

Amount appropriated in this Act

$1,188,125

$1,188,125

1.4. Senate Budget and Evaluation Office

Purpose: Provide budget development and evaluation expertise to the State Senate.

67

Total Funds

68

State Funds

69

State General Funds

$939,555 $939,555 $939,555

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

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HBO 3.10

70

Amount from prior Appropriation Act (HB990)

$1,072,306

$1,072,306

71

Provide for an additional reduction to operations.

($18,126)

($18,126)

72

Reduce the State Health Benefit Plan employer contribution rate !rom 22.165%

to 1.926%, effective February I, 2009. Reduce employer contribution rate to

($51,040)

($51,040)

0%, effective March I, 2009.

73

IReduce funding for personal services and operating expenses.

74 IAmount appropriated in this Act

($63,585)

($63,585)

.......... $939:55"5 ............ $939.5"55]

Section 2: Georgia House of Representatives

75

Total Funds

76

State Funds

77

State General Funds

$17,637,616 $17,637,616 $17,637,616

2.1. Georgia House of Representatives

78

Total Funds

79

State Funds

80

State General Funds

$17,637,616 $17,637,616 $17,637,616

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

81

Amount from prior Appropriation Act (HB990)

$19,850,950

$19,850,950

82

Provide for an additional reduction to operations.

($266,604)

($266,604)

83

Reduce the State Health Benefit Plan employer contribution rate from 22.165%

to 1.926%, e!Tective February I, 2009. Reduce employer contribution rate to

0%, effective March I, 2009.

($755,723)

($755,723)

84

Reduce funding for personal services and operating expenses.

85

Amount appropriated in this Act

($1,191,007)

($1,191,007)

....$6:637:6"16 .........$"17;637.616\

Section 3: Georgia General Assembly Joint Offices

86

Total Funds

87

State Funds

88

State General Funds

$9,429,943 $9,429,943 $9,429,943

3.1. Ancillary Activities

Purpose: Provide services for the legislative branch ofgovernment.

89

Total Funds

90

State Funds

91

State General Funds

$4,300,814 $4,300,814 $4,300,814

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

92

Amount !rom prior Appropriation Act (HB990)

93

Provide for an additional reduction to operations.

94

Reduce the State Health Benefit Plan employer contribution rate from 22.165%

to 1.926%, effective February I, 2009. Reduce employer contribution rate to

0%, effective March I, 2009.

95

Reduce funding for personal services and operating expenses.

96

Amount appropriated in this Act

State Funds $4,728,361
($90,005) ($53,831)
($283,711) $4,300,814

Total Funds $4,728,361
($90,005) ($53,831)
($283,711)
$4;:ioii.ili 4]

3.2. Office of Legislative Counsel Purpose: Provide bill-drafting services, advice, and counselfor members ofthe General Assembly.

97

Total Funds

98

State Funds

99

State General Funds

$2,711,434 $2,711,434 $2,711,434

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

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HB03.10

100 Amount from prior Appropriation Act (HB990)

101 Provide for an additional reduction to operations.

102

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009. Reduce employer contribution rate to

0"/o, effective March l, 2009.

$3,104,807 ($50,481)
($157,586)

$3,104,807 ($50,481)
($157,586)

103 Reduce funding for personal services and operating expenses. 104 Amount appropriated in this Act

($185,306)

($185,306)

.-------$2,71i:43'4---------- $2:7i-1-,4:i4J

3.3. Legislative Fiscal Office

Purpose: Act as the bookkeeper-comptrollerfor the legislative branch ofgovernment, and maintain an account oflegislative expenditures and commitments.

105

Total Funds

$2,417,695

106

State Funds

$2,417,695

107

State General Funds

$2,417,695

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

108 Amount from prior Appropriation Act (HB990) 109 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.
110 Provide for an additional reduction to operations. 111 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February l, 2009. Reduce employer contribution rate to 0%, effective March I, 2009.
112 Reduce funding for personal services and provide funding for operating
expenses.
113 Amount appropriated in this Act

State Funds $2,646,281
$46,497
($47,410) ($68,896)
($158,777)

Total Funds $2,646,281
$46,497
($47,410) ($68,896)
($158,777)

Section 4: Audits and Accounts. Department of

114

Total Funds

115

State Funds

116

State General Funds

$30,654,383 $30,654,383 $30,654,383

4.I. Administration

Purpose: Provide administrative support to all department programs.

117

Total Funds

118

State Funds

119

State General Funds

$1,532,154 $1,532,154 $1,532,154

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

120 Amount from prior Appropriation Act (HB990) 121 Defer state employees' salary increases effective January l, 2009.
122 Provide for an additional reduction to operations. 123 Reduce tbe State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009. Reduce employer contribution rate to 0"/o, effective March I, 2009. 124 Reduce funding for personal services and operating expenses.
125 Amount appropriated in this Act

State Funds $1,729,799
($15,694) ($5,865)
($99,098)

Total Funds $1,729,799
($15,694) ($5,865)
($99,098)

($76,988)

($76,988)

.--.$-1.-532: i 5'4---------- $1:S32j'54J

4.2. Audits and Assurance Services

Purpose: Provide financial, performance, and information system audits.

126

Total Funds

127

State Funds

128

State General Funds

$27,021,426 $27,021,426 $27,021,426

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

129 Amount from prior Appropriation Act (HB990)

State Funds $31,283,984

Total Funds $31,283,984

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130 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.
131 Defer state employees' salary increases effective January I, 2009.
132 Provide for an additional reduction to operations. 133 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009. Reduce employer contribution rate to 0%, effective March I, 2009.
134 'Reduce funding for personal services and operating expenses. 135 Eliminate funding transferred in FY 2009 from the Office of Student
Achievement to develop an auditing function for education funding formulas.
136 Amount appropriated in this Act

$24,166 ($203,707) ($331,125) ($1,691,737)
($1,560,155) ($500,000)
$27,021,426

HB03.10 $24,1661 ($203,707)1 ($331,125) ($1,691,737)1
($1,560,155) ($500,000)
$27,021,426

4.3. Legislative Services

Purpose: Provide iriformation on retirement system services, promulgate statewide policies and procedures, and provide fiscal note services.

137

Total Funds

$110,521

138

State Funds

$110,521

139

State General Funds

$110,521

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

140 Amount from prior Appropriation Act (HB990) 141 Defer state employees' salary increases effective January I, 2009. 142 Provide for an additional reduction to operations. 143 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009. Reduce employer contribution rate to 0%, effective March I, 2009.
144 Reduce funding for personal services and operating expenses. 145 Amount appropriated in this Act

State Funds $123,743 ($860) $617 ($7,219)

Total Funds $123,743 ($860) $617 ($7,219)

($5,760)

($5,760)

$-iio:S:ii ---$iio.s.2ij

4.4. Statewide Equalized Adjusted Propertv Tax Digest

Purpose: Establish an equalized a<ijusted property tax digest for each county andfor the State as a wholefor use in allocating State funds for public school systems.

146

Total Funds

$1,990,282

147

State Funds

148

State General Funds

$1,990,282 $1,990,282

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

149 Amount from prior Appropriation Act (HB990)

State Funds $2,289,648

Total Funds 1
$2,289,648

150 Defer state employees' salary increases effective January I, 2009.
151 Provide for an additional reduction to operations. 152 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009. Reduce employer contribution rate to lo%, effective March I, 2009.
153 !Reduce funding for personal services and operating expenses.

($11,117) ($65,198) ($113,716)
($109,335)

($11,117) ($65,198) ($113,716)
($109,335)

154 Amount appropriated in this Act

$1,990,282

$1,990,282

Section 5: Appeals, Court of

155

Total Funds

156

Other Funds

157

Other Funds -Not Specifically Identified

158

State Funds

159

State General Funds

$12,815,713 $150,000 $150,000
$12,665,713 $12,665,713

5.I. Court ofAppeals
Purpose: Review and exercise appellate and certiorari jurisdiction in all cases not reserved to the Supreme Court or coriferred on other courts by law.

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HBO 3.10

160

Total Funds

$12,815,713

161

Other Funds

$150,000

162

Other Funds- Not Specifically Identified

$150,000

163

State Funds

$12,665,713

164

State General Funds

$12,665,713

The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

165 Amount from prior Appropriation Act (HB990) 166 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.

$14,744,435 $11,648

$14,894,435 $11,648

167 Defer state employees' salary increases effective January 1, 2009. 168 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March

($159,151) ($811,979)

($159,151) ($811,979)

I, 2009.)

169 Provide for an additional reduction to operations.

($283,558)

($283,558)

170 Reduce computer charges by delaying thee-filing initiative to allow court
documents to be filed electronically.

($45,329)

($45,329)

171 Freeze funding appropriated in FY 2009 to replace the court's docket system to
provide simultaneous access through electronic case files.

($147,900)

($147,900)

172 Reduce funding for operating expenses.

($230,970)

($230,970)

173 Reduce funding for personal services.

($356,183)

($356,183)

174 Freeze summer internship pay. 175 Amount appropriated in this Act

($55,300)

($55,300)

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

$12,665,713

$12,815,713

Section 6: Judicial Council

176

Total Funds

177

Federal Funds and Grants

178

Federal Funds Not Specifically Identified

179

Other Funds

180

Agency Funds

181

Other Funds -Not Specifically Identified

182

State Funds

183

State General Funds

$17,561,751 $2,492,903 $2,492,903 $615,890 $350,390 $265,500 $14,452,958 $14,452,958

6.1. Appellate Resource Center

Purpose: Provide representation to all death penalty sentenced inmates in habeas proceedings.

184

Total Funds

$528,963

185

State Funds

$528,963

186

State General Funds

$528,963

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

187 Amount from prior Appropriation Act (HB990) 188 Reduce funding for operating expenses. 189 Amount appropriated in this Act

State Funds $580,000

Total Funds $580,000

($51,037)

($51,037)

--------- '$528:963---- --- .. -- '$528,9'63J

6.2. Georgia Office of Dispute Resolution

Purpose: Oversee the development ofcourt-connected alternative dispute resolution programs in Georgia.

190

Total Funds

$341,641

191

Other Funds

$172,890

192

Agency Funds

$172,890

193

State Funds

$168,751

194

State General Funds

$168,751

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

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HB03.10

State Funds

Total Funds

195 Amount from prior Appropriation Act (HB990)

$196,638

$369,528

196 Defer state employees' salary increases effective January I, 2009.

($3,117)

($3,117}

197 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009 through June 30,2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($9,425)

($9,425)!

198 Reduce funding for operating expenses. 199 Amount appropriated in this Act

($15,345)

($15,345)

....... ---$1-6s:?s_i __ .. ___ .... $:i4i64ij

6.3. Institute of Continuing Judicial Education

Purpose: Provide basic training and continuing education to elected officials, court support personnel, and volunteer agents ofthe judicial branch.

200

Total Funds

$1,355,714

201

Other Funds

$177,500

202

Agency Funds

$177,500

203

State Funds

$1,178,214

204

State General Funds

$1,178,214

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

205 Amount from prior Appropriation Act (HB990) 206 Defer state employees' salary increases effective January 1, 2009. 207 Reduce funding for operating expenses. 208 Amount appropriated in this Act

State Funds $1,298,000

Total Fundsl $1,475,500

($6,105)

($6,105)

($113,681)

($113,681)

-------- $i.-i7s:21-4---------- $i;:iss-,;fi4J

6.4. Judicial Council

Purpose: Assistjudges, administrators, clerks ofcourt, and other officers and employees ofthe court pertaining to matters relating to court administration, provided that $2, 150,000 is designated for Drug and DUI Courts.

209

Total Funds

$15,077,982

210

Federal Funds and Grants

$2,492,903

211

Federal Funds Not Specifically Identified

$2,492,903

212

Other Funds

$265,500

213

Other Funds - Not Specifically Identified

$265,500

214

State Funds

$12,319,579

215

State General Funds

$12,319,579

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

216 Amount from prior Appropriation Act (HB990) 217 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.
218 Defer state employees' salary increases effective January I, 2009. 219 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
220 !Provide for an additional reduction to operations.
221 Reduce funding for operating expenses.
222 Amount appropriated in this Act

State Funds $13,971,643
$11,263
($73,828) ($405,087)

Total Funds $16,730,046
$11,2631
($73,828) ($405,087)

($376,880)

($376,880)

($807,532)

($807,532)

-- -$12.3'i9:S79---------i;'is;o77,982j

6.5. Judicial Qualifications Commission

Purpose: Discipline, remove, and cause involuntary retirement ofjudges.

223

Total Funds

$257,451

224

State Funds

$257,451

225

State General Funds

$257,451

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

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HB03.10

State Funds

Total Funds

226 Amount from prior Appropriation Act (HB990)

227 Defer state employees' salary increases effective January 1, 2009.

228

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce

employer contribution rate to 1.926o/o for February and to 0%, effective March

$299,040 ($2,226) ($14,334)

$299,040 ($2,226) ($14,334)

1, 2009.)

229 Reduce funding for operating expenses. 230 Amount appropriated in this Act

($25,029)

($25,029)

------$2s7:4sT ___________ $257,4-siJ

Section 7: Juvenile Courts

231

Total Funds

232

Federal Funds and Grants

233

Federal Funds Not Specifically Identified

234

State Funds

235

State General Funds

$6,929,539 $447,456 $447,456
$6,482,083 $6,482,083

7.1. Council of Juvenile Court Judges

Purpose: Represent all the juvenile judges in Georgia. Jurisdiction in cases involving children includes delinquencies, status offenses, and deprivation.

236

Total Funds

237

Federal Funds and Grants

238

Federal Funds Not Specifically Identified

239

State Funds

240

State General Funds

$1,943,478 $447,456 $447,456
$1,496,022 $1,496,022

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

241 Amount from prior Appropriation Act (HB990) 242 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.
243 Defer state employees' salary increases effective January 1, 2009. 244 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.)
245 Provide for an additional reduction to operations.
246 Reduce funding for operating expenses.

State Funds $1,705,599
$2,368 ($14,189) ($82,215)
($18,540) ($97,001)

Total Funds $2,153,055
$2,368 ($14,189) ($82,215)
($18,540) ($97,001)

247 Amount appropriated in this Act

$1,496,022

$1,943,478

7.2. Grants to Counties for Juvenile Court Judges

Purpose: Mandate payment ofstate fonds to circuits to pay for juvenile court judges salaries.

248

Total Funds

$4,986,061

249

State Funds

$4,986,061

250

State General Funds

$4,986,061

Section 8: Prosecuting Attorneys

251

Total Funds

252

State Funds

253

State General Funds

254

Intra-State Government Transfers

255

Other Intra-State Government Payments

$53,301,872 $51,499,745 $51,499,745
$1,802,127 $1,802,127

8.1. District Attorneys
Purpose: Represent 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.

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256

Total Funds

257

State Funds

258

State General Funds

259

Intra-State Government Transfers

260

Other Intra-State Government Payments

$47,886,644 $46,084,517 $46,084,517
$1,802,127 $1,802,127

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

261 Amount from prior Appropriation Act (HB990)

$52,323,746

$54,090,792

262 Defer state employees' salary increases effective January I, 2009.

($637,857)

($637,857)

263 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($3,207,216)

($3,207,216)

264 Provide for an additional reduction to operations.

$0

$0

265 Reduce funding for travel.

($103,672)

($103,672)

266 Defer steps and promotions for assistant district attorneys scheduled for FY
2009.

($349,150)

($349,150}

267 Implement a 13-day furlough of all state-paid staff other than the District
Attorneys.

($1,941,334)

($1,941,334)

268 Provide funding to cover a shortfall in personal services for District Attorney
staff.

$0

$0

269 Recognize change in DHR contract amount. 270 Amount appropriated in this Act

$0

$35,081

--- ----$46,os4:Si-7--------- $47:ss6,644J

8.2. Prosecuting Attorneys Council

Purpose: Assist Georgia's District Attorneys and State Court Solicitors.

271

Total Funds

272

State Funds

273

State General Funds

$5,415,228 $5,415,228 $5,415,228

The above amounts include the following a4iustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

274 Amount from prior Appropriation Act (HB990)

$6,957,949

$6,957,949

275 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.

$1,662

$1,662

276 Defer state employees' salary increases effective January I, 2009.

($52,707)

($52,707)

277 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($265,120)

($265,120)

278 Provide for an additional reduction to operations.

$0

$0

279 Defer filling 4 vacant positions.

($632,353)

($632,353)

280 Reduce funding for operating expenses.

($160,879)

($160,879)

281 Defer funding appropriated in FY 2009 to purchase and replace obsolete
computer equipment in District Attorney offices.

($208,125)

($208,125)

282 Reduce funding for Victim Services.

($25,735)

($25,735)

283 Implement a 13-day furlough of all staff. 284 Defer steps and promotions for staff attorneys scheduled for FY 2009. 285 Amount appropriated in this Act

($187,889)

($187,889)!

($11,575)

($11,575)~

..---.-- $'5,4i5:22'8-- ------- '$5;4i5)"iiil

Section 9: Superior Courts

286

Total Funds

287

State Funds

288

State General Funds

$56,213,072 $56,213,072 $56,213,072

9.1. Council of Superior Court Clerks
Purpose: Assist superior court clerks throughout the state in the execution oftheir duties, and promote and assist in their training ofthe superior court clerks.

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HBO 3.10

289

Total Funds

$376,208

290

State Funds

$376,208

291

State General Funds

$376,208

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

292 Amount from prior Appropriation Act (HB990) 293 Provide for an additional reduction to operations. 294 Reduce funding for the Judicial Data Exchange (JDX) project appropriated in
FY 2009.
295 Amount appropriated in this Act

State Funds $1,751,550
($22,640) ($1,352,702)
$376,208

Total Funds $1,751,550
($22,640) ($1,352,702)
-------$376)-osj

9.2. Council of Superior Court Judges

Purpose: Enhance the improvement ofthe superior court and the administration ofjustice through leadership, training, policy development, and budgetary andfiscal administration.

296

Total Funds

$1,292,924

297

State Funds

$1,292,924

298

State General Funds

$1,292,924

The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

299 Amount from prior Appropriation Act (HB990)

$1,483,201

$1,483,201

300 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($65,197)

($65,197)

301 Provide for an additional reduction to operations.

($40,000)

($40,000)

302 Reduce funding for personal services and operating expenses. 303 Amount appropriated in this Act

($85,080)

($85,080)

-------- $-i,':i9224---------- -$i;292,9241

9.3. Judicial Administrative Districts

Purpose: 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.

304

Total Funds

$2,032,868

305

State Funds

$2,032,868

306

State General Funds

$2,032,868

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

307 Amount from prior Appropriation Act (HB990) 308 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
309 Provide for an additional reduction to operations.
310 Reduce funding for personal services and operating expenses.
311 Defer the FY 09 cost-of-living adjustment.
312 Amount appropriated in this Act

Srnte Funds $2,348,845
($90,374)
($38,758) ($162,485)
($24,360) $2,032,868

Total Fungs $2,348,845
($90,374)
($38,758) ($162,485)
($24,360)
$2;o32,ii68!

9A. Superior Court Judges

Purpose: Serve as a generaljurisdiction trial court and exercise exclusive, constitutional authority overfelony cases, divorce, equity, and cases regarding title to land; provided that law clerks over

the 50 provided by law are to be allocated back to the circuits by caseload ranks.

313

Total Funds

$52,511,072

314

State Funds

$52,511,072

315

State General Funds

$52,511,072

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

316 Amount from prior Appropriation Act (HB990)

State Funds $58,038,504

Total Funds $58,038,504

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317 318
319 320 321 322 323

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 00/o, effective March I, 2009.) Provide for an additional reduction to operations.
Reduce funding for personal services and operating expenses.
Provide for an emergency judge replacement in the Piedmont Circuit.
Provide additional travel based on mileage increases.
Amount appropriated in this Act

$10,169 ($3,039,290)
($744,222) ($1 ,874,089)
$60,000 $60,000 $52,511 ,072

HB03.10 $10,169 ($3,039,290)
($744,222) ($1 ,874,089)
$60,000 $60,000 $52,511,072

Section 10: Supreme Court

324

Total Funds

325

State Funds

326

State General Funds

$7,815,547 $7,815,547 $7,815,547

I0.1. Supreme Court

Purpose: Serve as 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.

327

Total Funds

$7,815,547

328

State Funds

$7,815,547

329

State General Funds

$7,815,547

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

330 331 332 333
334 335 336

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.
Reduce funding for operating expenses.
Amount appropriated in this Act

State Funds $8,837,974
$14,433
($89,806) ($443,565)

Total Funds $8,837,974
$14,433
($89,806) ($443,565)

$0

$0

($503,489)

($503,489)

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

$7,815,547

$7,815,547

Section ll: Accounting Office, State

337

Total Funds

338

State Funds

339

State General Funds

340

Intra-State Government Transfers

341

Other Intra-State Government Payments

$14,375,086 $4,089,053 $4,089,053
$10,286,033 $10,286,033

11.1. State Accounting Office

Purpose: Support statewide PeopleSoftfinancials and human capital management, provide the comprehensive annualfinancial report ofGeorgia, and create accounting procedures and policies for state agencies.

342

Total Funds

$14,375,086

343

State Funds

$4,089,053

344

State General Funds

$4,089,053

345

Intra-State Government Transfers

$10,286,033

346

Other Intra-State Government Payments

$10,286,033

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HBO 3.10

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

347 Amount from prior Appropriation Act (HB990)

348

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$5,456,173 $14,051

$15,742,206 $14,051

349 Defer state employees' salary increases effective January I, 2009. 350 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.)

($40,448) ($192,171)

($40,448) ($192,171)

351 Provide for an additional reduction to operations.

($44,720)

($44,720)

352 Reduce operating expenses.

($528,832)

($528,832)

353 Reduce personal service costs to reflect projected expenditures.

($250,000)

($250,000)

354 Reduce funds for contracts. 355 Amount appropriated in this Act

($325,000)

($325,000)

$4,os9:<1s:l $'14:37s,o861

Section 12: Administrative Services, Department of

356

Total Funds

357

Other Funds

358

Agency Funds

359

Other Funds- Not Specifically Identified

360

State Funds

361

State General Funds

362

Intra-State Government Transfers

363

Self Insurance Trust Fund Payments

$157,896,982 $22,711,031 $11,877,016 $10,834,015 $6,226,352 $6,226,352
$128,959,599 $128,959,599

12.1. Administration

Purpose: Provide administrative support to all department programs.

364

Total Funds

365

Other Funds

366

Other Funds- Not Specifically Identified

367

State Funds

368

State General Funds

$5,341,646 $3,871,616 $3,871,616 $1,470,030 $1,470,030

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

369 Amount from prior Appropriation Act (HB990) 370 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.
371 Defer state employees' salary increases effective January 1, 2009.
372 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
373 Provide for an additional reduction to operations.

State Funds $3,358,438
($24,906) ($95,231) ($80,557)
$0

Total Funds $5,994,354
($24,906) ($95,231) ($80,557)
$0

374 Reduce contract funds.

($203,997)

($203,997)

375 Reduce operating expenses.

($63,549)

($63,549)

376 Reduce funds for personal services.

($184,468)

($184,468)

377 Replace state funds with other funds from the State Purchasing program. 378 Amount appropriated in this Act

($1,235,700)

$0

$i47o:o:io - $5:341,6461

12.2. Fleet Management

Purpose: In conjunction with the Office ofPlanning and Budget, centralize state government motor vehicle fleet managementfunctions to ensure efficient and cost-effective fleet operations and to minimize the life-cycle costs associated with vehicle ownership.

379

Total Funds

$2,259,903

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HB03.10

380 381 382 383
384 385
386 387 388
389

Other Funds

$1,387,079

Other Funds - Not Specifically Identified

$1,387,079

State Funds

$872,824

State General Funds

$872,824

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Reduce operating expenses.
Reduce funds for personal services. Reduce state funds designated for a consultant assessment of the current fleet operations management information system. Amount appropriated in this Act

State Funds $1,705,000 ($106,176)
($50,657) ($400,000) ($275,343)
$872,824

Total Funds $3,092,079 ($106,176)
($50,657) ($400,000) ($275,343)
--$2;259,9631

12.3. Mail and Courier

Purpose: Provide convenient, efficient, and cost effective services through aggregation ofdemand for Capitol Hill and metro area mail and package delivery services.

390

Total Funds

$1,079,669

391

Other Funds

$1,079,669

392

Agency Funds

$1,079,669

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

393 Amount from prior Appropriation Act (HB990)
394 Reduce other funds ($31,186) and eliminate I filled clerk position.
395 Reduce other funds ($2,300) for operating expenses to reflect projected
expenditures.
396 Reduce other funds ($17,000) for motor vehicle purchases to reflect projected
expenditures.
397 Amount appropriated in this Act

State Funds $0 $0 $0
$0

Total Funds $1,130,155
($31,186) ($2,300)
($17,000)

12.4. Risk Management

Purpose: Minimize cost andprovidefair treatment ofcitizens through effective claims management.

398

Total Funds

$128,959,599

399

Intra-State Government Transfers

$128,959,599

400

Selflnsurance Trust Fund Payments

$128,959,599

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

401 Amount from prior Appropriation Act (HB990) 402 Reduce other funds ($192,873) for personal services and eliminate 6 vacant
positions.
403 Reduce other funds ($283,000) for contractual services.
404 Reduce other funds ($445,285) for operating expenses to reflect projected
expenditures.
405 Amount appropriated in this Act

State Funds $0 $0
$0 $0

Total Funds $129,880,757
($192,873)
($283,000) ($445,285)

12.5. State Purchasing

Purpose: Reduce cost through aggregation ofpurchasing demandfor state and local governments and provide fair and equitable access through open, structured competitive procurement.

406

Total Funds

$10,760,425

407

Other Funds

$10,760,425

408

Agency Funds

$6,898,546

409

Other Funds- Not Specifically Identified

$3,861,879

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

410 Amount from prior Appropriation Act (HB990)

State Funds $4,241,671

Total Funds $14,971,472

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411

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce

employer contribution rate to 1.926% for February and to 0%, efl'ective March

I, 2009.)

412 Replace state funds with resetves to fund operating expenses.

413

Recognize $1,266,324 in other funds from state surplus existing reserves to fund the State Purchasing program.

414 Transfer $1,235,700 in other funds to the Administration program. 415 Amount appropriated in this Act

($83,846)
($4,157,825) $0 $0 $0

HB03.10 ($83,846)
($4, 157,825) $1,266,324
($1,235,700) $10,760,425

12.6. Surolus Property

Purpose: Reduce cost through maximization ofthe useful life ofstate-owned equipment and redistribution ofproperty to state and local governments, qualifYing non-profits, and to the public

through auction.

416

Total Funds

$1,622,935

417

Other Funds

418

Other Funds- Not Specifically Identified

$1,622,935 $1,622,935

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

419 Amount from prior Appropriation Act (HB990) 420 Realize other funds savings ($1,767,882) for operating expenses due to the
closure of the Americus, Swainsboro and Tucker warehouses and eliminate positions.
421 Redirect $1 ,266,324 in other funds in existing reserves to fund the State
Purchasing program.
422 Amount appropriated in this Act

State Funds $0 $0

Total Funds $4,657,141 ($1,767,882)

$0

($1,266,324)

,,__,__,,,_, ____ ,$ouuouu$i:622,.1351

12.7. U.S. Post Office

Purpose: Provide convenient and cost-effective postal services to agencies and individuals.

423

Total Funds

$90,506

424

Other Funds

$90,506

425

Other Funds -Not Specifically Identified

$90,506

The following appropriations are for agencies attached for administrative purposes.

12.8. Health Planning Review Board

Purpose: Review decisions made by hearing officers.

426

Total Funds

427

State Funds

428

State General Funds

$53,882 $53,882 $53,882

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

429 Amount from prior Appropriation Act (HB990) 430 Provide for an additional reduction to operations. 431 Reduce contract funds. 432 Amount appropriated in this Act

State Funds $60,473

Total Funds $60,473

($544)

($544)

($6,047)

($6,047)

-----$s3:ss:i$s3',iis2J

12.9. Office of State Administrative Hearings

Purpose: Provide an impartial, independentforum for resolving disputes between the public and state agencies.

433

Total Funds

$3,588,300

434

Other Funds

$608,684

435

Agency Funds

$608,684

436

State Funds

437

State General Funds

$2,979,616 $2,979,616

The above amounts include the following ac{justments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

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438 Amount from prior Appropriation Act (HB990) 439 Defer state employees' salary increases effective January 1, 2009. 440 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.) 441 Provide for an additional reduction to operations.
442 Reduce operating expenses.
443 Amount appropriated in this Act

$3,576,847 ($39,203)
($216,704)
$0 ($341,324) $2,979,616

HB03.10 $4,185,531
($39,203) ($216,704)
$0 ($341,324) $3,588,300

12.10. 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.

444

Total Funds

$3,290,117

445

Other Funds

$3,290,117

446

Agency Funds

$3,290,117

12.11. Compensation Per General Assembly Resolutions

Purpose: Fund HRJ02 ofthe 2007 Session.

447

Total Funds

448

State Funds

449

State General Funds

$850,000 $850,000 $850,000

Section 13: Agriculture, Department of

450

Total Funds

451

Federal Funds and Grants

452

Federal Funds Not Specifically Identified

453

Other Funds

454

Other Funds - Not Specifically Identified

455

State Funds

456

State General Funds

$52,962,675 $8,049,321 $8,049,321 $3,564,689 $3,564,689
$41,348,665 $41 ,348,665

13.1. Administration

Purpose: Provide administrative supportfor all programs ofthe department.

457

Total Funds

458

Federal Funds and Grants

459

Federal Funds Not Specifically Identified

460

Other Funds

461

Other Funds- Not Specifically Identified

462

State Funds

463

State General Funds

$5,527,411 $69,500 $69,500
$258,721 $258,721 $5,199,190 $5,199,190

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

464 Amount from prior Appropriation Act (HB990)

State Funds $6,571,774

Total Funds $6,899,995

465 Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
466 Defer state employees' salary increases effective January 1, 2009. 467 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.)
468 Provide for an additional reduction to operations.
469 Reduce operating expenses.
470 Eliminate 1 filled and 2 vacant positions.
471 Amount appropriated in this Act

$37,859 ($44,054) ($266,686)
($100,000) ($868,084) ($131,619) $5,199,190

$37,859 ($44,054) ($266,686)
($100,000) ($868,084) ($131,619) $5,527,411

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HBO 3.10

13.2. Athensffifton 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.

472

Total Funds

$3,473,564

473

State Funds

474

State General Funds

$3,473,564 $3,473,564

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

475 Amount from prior Appropriation Act (HB990) 476 Reduce funding for AthensfTifton Diagnostic Labs. 477 Amount appropriated in this Act

State Funds

Total Funds

$3,775,613

$3,775,613

($302,049)

($302,049)

-$'3,473:564"------- '$:3:473',5'641

13.3. Consumer Protection

Purpose: Ensure a safe food supply, guarantee a safe and healthy supply ofagricultural products, providefor accurate commercial transactions, andprotect animal health (production, equine and companion) for the citizens ofGeorgia.

478

Total Funds

$30,890,798

479

Federal Funds and Grants

480

Federal Funds Not Specifically Identified

481

Other Funds

482

Other Funds- Not Specifically Identified

483

State Funds

$7,199,221 $7,199,221 $1,835,000 $1,835,000 $21 ,856,5 77

484

State General Funds

$21,856,577

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

485 Amount from prior Appropriation Act (HB990) 486 Reflect allocation of telecommunication expenses resulting from the GAlT
Outsourcing Project.
487 Defer state employees' salary increases effective January l, 2009. 488 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to !.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March l, 2009.)
489 Provide for an additional reduction to operations.
490 Reduce operating expenses. 491 Provide funding for one food safety specialist and three food safety inspectors.
(CC:Fund one food safety specialist and three food safety inspectors.)
492 Amount appropriated in this Act

State Funds $24,393,914
$55,250
($346,718) ($1 ,3!3,036)
$0 ($972,833)
$40,000

Total Funds $33,428,135
$55,250
($346,718) ($1,3!3,036)
$0 ($972,833)
$40,000

13.4. Marketing and Promotion

Purpose: Expand sales ofGeorgia's commodities from growers by promoting them domestically and

internationally.

493

Total Funds

$9,672,479

494

Federal Funds and Grants

$780,600

495

Federal Funds Not Specifically Identified

$780,600

496

Other Funds

$1,470,968

497

Other Funds -Not Specifically Identified

$1,470,968

498

State Funds

$7,420,911

499

State General Funds

$7,420,911

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

500 Amount from prior Appropriation Act (HB990)
501 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.
502 Defer state employees' salary increases effective January I, 2009.

State Funds $8,339,788
$19,252
($40,459)

Total Funds $10,591,356
$19,252
($40,459)

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503 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to !.926%, effective February I, 2009 through June 30,2009. (Revised: Reduce employer contribution rate to !.926% for February and to 0%, effective March I, 2009.)
504 Reduce operating expenses. 505 Provide for marketing funds for emerging international markets.
506 Amount appropriated in this Act

($247,978)

HB03.10 ($247,978)

($699,692) $50,000
$7,420,911

($699,692)
$50,000
''$9;672.479]

13.5. Poultry Veterinary Diagnostic Labs

Purpose: Provide poultry disease diagnostic and monitoring services with a focus on avian irifluenza.

507

Total Funds

$3,398,423

508

State Funds

509

State General Funds

$3,398,423 $3,398,423

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

510 Amount from prior Appropriation Act (HB990) 511 Defer state employees' salary increases effective January I, 2009. 512 Reduce funding for Poultry Veterinary Diagnostic Labs. 513 Amount appropriated in this Act

State Funds $3,638,336

Total Funds $3,638,336

($76,184)

($76,184)

($163,729)

($163,729)

$3.39s:4zj $3:J9ii,4:i3]

Section 14: Banking and Finance, Department of

514

Total Funds

515

State Funds

516

State General Funds

$11,808,125 $11,808,125 $11,808,125

14.1. Administration

Purpose: Provide administrative support to all department programs.

517

Total Funds

518

State Funds

519

State General Funds

$1,862,023 $1,862,023 $1,862,023

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

520 Amount from prior Appropriation Act (HB990)
521 Defer state employees' salary increases effective January 1, 2009.
522 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
:to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to I.926% tor February and to 0%, effective March I, 2009.)
523 Eliminate 1 vacant district information systems specialist position.
524 Realign funding based on anticipated expenditures.
525 Amount appropriated in this Act

State Funds $2,089,102
($21,808) ($120,653)

Total Funds $2,089,102
($21,808) ($120,653)

($101,363) $16,745
$1,862,023

($101,363)
$16,745
'"$i;862'.(i:i3]

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.

526

Total Funds

$523,227

527

State Funds

$523,227

528

State General Funds

$523,227

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

529 Amount from prior Appropriation Act (HB990)
530 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.
531 Defer state empJoyees' salary increases effective January 1, 2009.

State Funds $550,974 $648
($6,555)

Total Funds $550,974 $648
($6,555)

House Budget Office ( 102)

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HB03.10

532

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce

($32,840)

($32,840)

employer contribution rate to 1.926% for February and to 0%, effective March

l, 2009.)

533 Realign funding based on anticipated expenditures. 534 Amount appropriated in this Act

$11,000

$11,000

..iis23:z27. $sz:i.227J

14.3. Consumer Protection and Assistance

Purpose: Assist consumers with problems encountered when dealing with department regulated

entities.

535

Total Funds

$311,094

536

State Funds

$311,094

537

State General Funds

$311,094

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

538 Amount from prior Appropriation Act (HB990)

539

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

540 Defer state employees' salary increases effective January l, 2009.

541

Realign funding based on anticipated expenditures. (CC:Restore consumer !protection operations for the final quarter ofthe fiscal year.)

542 Eliminate 2 consumer and legal affairs specialists and 1 administrative assistant
position, and transfer 1 legal and consumer affairs specialist to the Financial Institution Supervision program. (CC:Restore consumer protection operations lror the final quarter ofthe fiscal year.)

543 Amount appropriated in this Act

State Funds $660,553 $1,603 ($6,872)
($124,966) ($219,224)
$3ll,094

Total Funds $660,553 $1,603 ($6,872)
($124,966) ($219,224)
$3ll,094

14.4. Financial Institution Supervision

Purpose: Provide for safe and sound operation ofGeorgia state-charteredfinancial institutions, and protect the interests ofthe depositors, creditors, and shareholders ofthose institutions.

544

Total Funds

$7,381,314

545

State Funds

$7,381,314

546

State General Funds

$7,381,314

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

547 Amount from prior Appropriation Act (HB990)
548 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.
549 Defer state employees' salary increases effective January I, 2009.
550 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
551 Realize efficiencies through reduced travel.
552 Redistribute funding and I position from Consumer Protection and Assistance
program.

State Funds $7,757,393
$43,163 ($87,276) ($453,342)
($1,500) $122,876

Total Funds $7,757,393
$43,163 ($87,276) ($453,342)
($1,500) $122,876

553 Amount appropriated in this Act

14.5. Mortgage Supervision

Purpose: Protect customers from unfair, deceptive, or fraudulent residential mortgage lending practices, and enforce applicable laws and regulations.

554

Total Funds

$1,730,467

555

State Funds

$1,730,467

556

State General Funds

$1,730,467

The above amounts include the following atijustments, additions, and deletions to the previous appropriation act:

557 Amount from prior Appropriation Act (HB990)
558 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.

State Funds $1,840,251
$883

Total Funds $1,840,251
$883

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559 Defer state employees' salary increases effective January l, 2009. 560 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to 0%, effective March l, 2009.)
561 Realize efficiencies through reduced travel.
562 Realign funding based on anticipated expenditures.
563 Amount appropriated in this Act

($18,077) ($107,090)
($1,500) $16,000 $1,730,467

HBO 3.10 ($18,077 ($!07,090
($1,500) $16,000 $1,730,467

Section 15: Community Affairs, Department of

564 Total Funds

565 Federal Funds and Grants

566

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

567

Federal Funds Not Specifically Identified

568 Other Funds

569

Other Funds - Not Specifically Identified

570 State Funds

571

State General Funds

572 Intra-State Government Transfers

573

Other Intra-State Government Payments

$206,546,554 $167,079,288
$100,000 $166,979,288
$14,550,665 $14,550,665 $24,741,601 $24,741,601
$175,000 $175,000

15.1. Administration

Purpose: Provide administrative supportfor all programs ofthe department.

574

Total Funds

$5,276,861

575

Federal Funds and Grants

$1,611,802

576

Federal Funds Not Specifically Identified

$1,611,802

577

Other Funds

$1,822,101

578

Other Funds - Not Specifically Identified

$1,822,101

579

State Funds

$1,842,958

580

State General Funds

$1,842,958

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

581 Amount from prior Appropriation Act (HB990)

$2,233,357

$5,571,760

582 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.

$37,841

$37,841

583 Defer state employees' salary increases effective January I, 2009.

($19,327)

($19,327)

584 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to 0%, effective March l, 2009.)

($98,413)

($98,413)

585 Provide for an additional reduction to operations.

$0

$0

586 Reduce operating expenses.

($15,000)

($15,000)

587 Reduce personal service costs to reflect projected expenditures.

($200,000)

($200,000)

588 Replace state funds with other funds for 2 administrative positions. 589 Amount appropriated in this Act

($95,500)

$0

-----$is42:9s_& __________ $s:276.8-6il

15.2. Building Construction

Purpose: Establish minimum building construction standards for all new structures, including mass-producedfactory built (modular) buildings, built in the state.

590

Total Funds

$504,070

591

Other Funds

$296,345

592

Other Funds- Not Specifically Identified

$296,345

593

State Funds

$207,725

594

State General Funds

$207,725

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

House Budget Office (1 02)

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Tuesday. March 10, 2009 @ 9: 13:28 AM

595 Amount from prior Appropriation Act (HB990)

596

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

597 Defer state employees' salary increases effective January l, 2009.

598

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce

employer contribution rate to 1.926% for February and to 0%, effective March

I, 2009.)

599 Reduce contract funds. 600 Replace state funds with other funds for a construction codes consultant
position.

601 Amount appropriated in this Act

$314,573 $630
($3,428) ($17,409)

HB03.10
$554,277 $630
($3,428) ($17,409)

($30,000) ($56,641) -----------------$207,725

($30,000) $0
$sii4.o.7iiJ

15.3. Coordinated Planning
Purpose: Give communities the iriformation, assistance, tools, andfunding needed to successfully implement planning and quality growth solutions to enhance andfulfill the requirements of Coordinated Comprehensive Planning according to the Georgia Planning Act of1989.

602

Total Funds

$3,488,415

603

Other Funds

604

Other Funds- Not Specifically Identified

$50,918 $50,918

605

State Funds

606

State General Funds

$3,437,497 $3,437,497

The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:

607 Amount from prior Appropriation Act (HB990) 608 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.
609 Defer state employees' salary increases effective January l, 2009. 610 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March l, 2009.)
611 Reduce contract funds.
612 Eliminate 2 vacant planner positions.
613 Amount appropriated in this Act

State Funds $3,850,247
$1,936
($20,741) ($100,334)
($176,856) ($116,755) -----------------$3,437,497

Total Funds $3,901,165
$1,936
($20,741) ($100,334)
($176,856) ($116,755)
"$:i;488,4'i 5J

15.4. Environmental Education and Assistance

Purpose: Provide technical assistance, resource tools, and public education outreach resources.

614

Total Funds

$4,276,385

615

Federal Funds and Grants

$6,000

616

Federal Funds Not Specifically Identified

$6,000

617

Other Funds

$3,380,480

618

Other Funds- Not Specifically Identified

$3,380,480

619

State Funds

$889,905

620

State General Funds

$889,905

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

621 Amount from prior Appropriation Act (HB990)
622 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.
623 Defer state employees' salary increases effective January l, 2009.
624 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
625 Reduce contract funds.

State Funds $1,058,445
$1,639 ($7,328) ($55,851)
($54,000)

Total Funds $4,444,925
$1,639 ($7,328) ($55,851)
($54,000)

626 Eliminate vacant human services program auditor position. 627 Amount appropriated in this Act

($53,000)

($53,000)

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

$889,905

$4,276,385

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HBO 3.10

15.5. Federal Community & Economic Development Programs

Purpose: Administer incentive and education programs, and provide technical assistance in the

area ofeconomic development to local governments, development authorities, andprivate for-profit entities.

628

Total Funds

$47,130,102

629

Federal Funds and Grants

$45,085,410

630

Federal Funds Not Specifically Identified

$45,085,410

631

Other Funds

$309,587

632

Other Funds- Not Specifically Identified

$309,587

633

State Funds

$1,735,105

634

State General Funds

$1,735,105

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

635 Amount from prior Appropriation Act (HB990)
636 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.
637 Defer state employees' salary increases effective January I, 2009.
638 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
639 Reduce personal service costs to reflect projected expenditures.

State Funds $2,066,924
$2,961 ($20,467) ($61,342)
($65,000)

Total Ful!d! $47,461,921
$2,961 ($20,467 ($61,342
($65,000

640 Eliminate 1 vacant assistant commissioner position.
641 Reduce funds from Hands on Georgia challenge grants.

($167,971) ($20,000)

($167,971) ($20,000)

642 Amount appropriated in this Act

$1,735,105

$47,130,102

15.6. Homeownership Programs

Purpose: Expand the supply ofstandard affordable housing through rehabilitation and construction, and provide homeownership opportunities for low and moderate-income individuals.

643

Total Funds

$4,631,991

644

Federal Funds and Grants

$794,163

645

Federal Funds Not Specifically Identified

$794,163

646

Other Funds

$3,837,828

647

Other Funds- Not Specifically Identified

$3,837,828

15.7. Local Assistance Grants

Purpose: Make grants or loans to eligible recipients or qualified local governments specified by recipient, amount, and purpose in an appropriation to the department.

648

Total Funds

$0

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

649 Amount from prior Appropriation Act (HB990) 650 Eliminate funding for all Local Assistance Grants originally approved and
included in H.B. 990.
651 Amount appropriated in this Act

State Funds $6,000,000

Total Funds $6,000,000

($6,000,000)

($6,000,000)

--.--om. '$o-- --------.------. --$oJ

15.8. Regional Services

Purpose: Assist in the marketing, development, and implementation ofhousing and community and economic development projects and services.

652

Total Funds

$2,442,937

653

Other Funds

$500,000

654

Other Funds -Not Specifically Identified

$500,000

655

State Funds

$1,767,937

656

State General Funds

$1,767,937

House Budget Office ( 102)

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Tuesday, March 10.2009@ 9:13:28 AM

HBO 3.10

657

Intra-State Government Transfers

$175,000

658

Other Intra-State Government Payments

$175,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

659 Amount from prior Appropriation Act (HB990)

660

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

661 Defer state employees' salary increases effective January I, 2009.

662

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce

employer contribution rate to 1.926% for February and to 0%, effective March

I, 2009.)

663 Reduce contract funds. 664 Reduce operating expenses.

665 Eliminate 1 vacant resource coordinator position.

666

Reduce funds from grants for local governments through the Signatures Communities program. (CC:Reduce funds from grants for local governments

through the Signature Communities and Communities ofOpportunity programs

andjimd Communities ofOpportunity grants through the OneGeorgia

uthority.}

667 Reduce additional funds provided in FY 2009 for the Georgia Rural Water
Association.

668 Reduce funds and transfer 2 rural economic development positions for the final
quarter ofFY09 to the OneGeorgia Authority.

State Funds $2,435,333
$1,810 ($17,999) ($117,832)
($25,000) ($27,390) ($38,495) ($350,000)
($50,000) ($42,490)

Total Funds $2,935,333
$1,810 ($17,999) ($117,832)
($25,000) ($27,390) ($38,495) ($175,000)
($50,000) ($42,490)

669 Amount appropriated in this Act

15.9. Rental Housing Programs

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.

670

Total Funds

671

Federal Funds and Grants

$123,975,846 $118,208,730

672

Federal Funds Not Specifically Identified

$118,208,730

673

Other Funds

$3,067,096

674

Other Funds- Not Specifically Identified

675

State Funds

$3,067,096 $2,700,020

676

State General Funds

$2,700,020

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

677 Amount from prior Appropriation Act (HB990) 678 Reduce matching funds for the Affordable Home program. 679 Amount appropriated in this Act

State Funds $3,287,829 ($587,809) $2,700,020

Total Funds $124,563,655
($587,809)
-$i23:975-,846J

15.10. Research and Surveys

Purpose: Conduct surveys and collectfinancial/management data from local governments and

authorities as directed by statute.

680

Total Funds

$552,840

681

Other Funds

$24,163

682

Other Funds- Not Specifically Identified

$24,163

683

State Funds

$528,677

684

State General Funds

$528,677

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

685 Amount from prior Appropriation Act (HB990)
686 Reflect allocation of telecommunication expenses resulting tfom the GAIT
Outsourcing Project.
687 Defer state employees' salary increases effective January I, 2009.

State Funds $629,847 $809
($6,000)

Total Funds $654,010 $809
($6,000)

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688 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.)
689 Reduce contract funds. 690 Reduce operating expenses. 691 Eliminate funds for temporary positions.
692 Amount appropriated in this Act

($32,786)
($20,693) ($25,000) ($17,500) $528,677

HBO 3.10 ($32,786)
($20,693) ($25,000) ($17,500) $552,840

15.11. Special Housing Initiatives

Purpose: Provide funding for special housing initiatives.

693

Total Funds

694

Federal Funds and Grants

695

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

696

Federal Funds Not Specifically Identified

697

Other Funds

698

Other Funds - Not Specifically Identified

699

State Funds

700

State General Funds

$5,794,954 $1,354,596
$100,000 $1,254,596 $1,107,466 $1,107,466 $3,332,892 $3,332,892

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

701 Amount from prior Appropriation Act (HB990)
702 Remove new funds provided in FY 2009 for caseworkers to assist homeless
families.
703 Amount appropriated in this Act

State Funds $3,632,892 ($300,000)
$3,332,892

Total Funds $6,094,954 ($300,000)
$5,794,954

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.

704

Total Funds

$1,242,263

705

Federal Funds and Grants

$5,000

706

Federal Funds Not Specifically Identified

$5,000

707

State Funds

$1,237,263

708

State General Funds

$1,237,263

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

709 Amount from prior Appropriation Act (HB990)

$2,395,728

$2,400,728

710 Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$2,424

$2,424

711 Defer state employees' salary increases effective January I, 2009.

($11,999)

($11,999)

712 Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($68,890)

($68,890)

713 Reduce operating expenses.

($20,000)

($20,000)

714 Reduce contract funds. (CC:Reducefundsfrom operations.)

($60,000)

($60,000)

715 Delete new funds provided in FY 2009 for an emergency operation facility in
Fayette County.

($200,000)

($200,000)

716 Delete new funds provided in FY 2009 for the construction of an ADA compliant regional athletic facility in Hall County.

($300,000)

($300,000)

717 Delete new funds provided in FY 2009 to renovate and expand the Tift County Multipurpose Livestock Building.
718 Delete new funds provided in FY 2009 to renovate and expand the Jeff Davis
County Multipurpose Livestock Building.

($125,000) ($175,000)

($125,000) ($175,000)

719 Delete new funds provided in FY 2009 for the City of Porterdale Community

($200,000)

($200,000)

Center Gymnasium reconstruction.

720 Amount appropriated in this Act

--------$-i,237;26:i ___________$i;242,263l

15.13. State Economic Development Program

House Budget Office ( 102)

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HBO 3.10

Purpose: Facilitate and stimulate economic activity, private investment, andjob creation by various means, including making loans and grants.

72 1

Total Funds

$2,200,096

722

Federal Funds and Grants

$13,587

723

Federal Funds Not Specifically Identified

$13,587

724

Other Funds

$154,681

725

Other Funds - Not Specifically Identified

$154,681

726

State Funds

$2,031,828

727

State General Funds

$2,031,828

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

728 Amount from prior Appropriation Act (HB990)

729

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$8,939,055 $1,015

$9,107,323 $1,015

730 Defer state employees' salary increases effective January 1, 2009.

731

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce

employer contribution rate to 1.926% for February and to 0%, effective March

I, 2009.)

($1,063) ($3,897)

($1,063) ($3,897)

732 Eliminate funds for the Life Sciences Facilities Fund.
(CC:Eliminate the LSFF and transfer remaining reserves to the REBA rogram.)

($4,403,282)

($4,403,282)

733 Remove funds for the Georgia Cities grant due to completion of state's
commitment to provide dollar for dollar match with a private foundation.

($1,500,000)

($1,500,000)

734 Reduce funds from the Regional Economic Business Assistance (REBA)
program.
735 Amount appropriated in this Act

($1,000,000)

($1,000,000)

-- -- ~.-i.o:i 1:szs---- ---- $2:Zoo.o96J

The following appropriations are for agencies attached for administrative purposes.

15.14. Payments to Georgia Environmental Facilities Authority

Purpose: Provide funds for water, wastewater, solid waste, energy, and land conservation projects.

736

Total Funds

$967,325

737

State Funds

$967,325

738

State General Funds

$967,325

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

739 Amount from prior Appropriation Act (HB990)
740 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.)
741 Provide for an additional reduction to operations.
742 Reflect H.B. 473 and establish a Clean Energy Grant program for renewable
energy and energy efficiency to be administered by the Georgia Environmental Facilities Authority. (CC:Subject to federal fund availability.)
743 Reduce funds for Water Sewer Grants.
744 Reduce funds in the Land Conservation program.
745 Reduce funds the State Energy Strategy ($477,616), dues for the Southern
States Energy Board ($35,782), and I position to coordinate energy savings programs added in HB 990(FY09)($139,232). (CC:Restorefundsfor dues for the Southern States Energy Board.)
746 Amount appropriated in this Act

State Funds $11,725,014
($24,033)
($16,026) $0
($100,000) ($10,000,000)
($617,630)
~------------
$967,325

Total Funds $11,725,014
($24,033)
($16,026) $0
($100,000) ($1 0,000,000)
($617,630)
$96:i.:J:i5J

15.15. Payments to Georgia Regional Transportation Authority

Purpose: Improve Georgia's mobility, air quality, and land use practices.

747

Total Funds

748

State Funds

749

State General Funds

$4,062,469 $4,062,469 $4,062,469

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

House Budget Office (I 02)

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750 Amount from prior Appropriation Act (HB990)
751 Defer state employees' salary increases effective January I, 2009. 752 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009 through Juoe 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
753 Provide for an additional reduction to operations.
754 Replace state funds with other funds for operating expenses.
755 Amouot appropriated in this Act

State Funds $4,857,300
($52,736) ($239,790)
($41,201) ($461,104) $4,062,469

HB03.10
Total Funds $4,857,300
($52,736) ($239,790)
($41,201) ($461,104) $4,062,469

15.16. Payments to OneGeorgia Authority

Purpose: Provide funds for the OneGeorgia Authority.

756

Total Funds

$0

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Fund<

757 Amount from prior Appropriation Act (HB990)

$47,123,333

$47,803,976

758 Transfer implementation grants for the Communities of Opportunity program
from the Department of Commuoity Affairs and fund with existing funds.
(CC:YES)

$0

$0

759 Transfer two rural economic development positions from the Department of

$0

$0

Commuoity Affairs for the final quarter ofFY09 and fund with existing funds.

(CC:YES)

760 Replace Tobacco Settlement Funds with other funds for operations. 7 61 Amouot appropriated in this Act

($47,123,333)

($47,803,976

-~.------------ ------------------------- --

$0

$0

Section 16: Community Health. Department of

762

Total Funds

763

Federal Funds and Grants

764

Medical Assistance Program (CFDA 93.778)

765

State Children's Insurance Program (CFDA 93.767)

766

Other Funds

767

Agency Funds

768

Indigent Care Trust Fund - Public Hospital Authorities

769

Prior Year Funds- Other

770

Prior Year funds - State General Funds

771

State Funds

772

State General Funds

773

Tobacco Funds

774

Intra-State Government Transfers

775

Health Insurance Payments

776

Medicaid Services Payments - Other Agencies

$10,722,035,612 $5,835,706,444 $5,582,667,629 $253,038,815 $466,656,454 $77,203,464 $139,386,524 $30,345,470 $219,720,996 $1,930,530,487 $1,816,126,165 $114,404,322 $2,489,142,227 $2,208,284,965 $280,85 7,262

16.1. Administration

Purpose: Provide administrative support to all departmental programs.

777

Total Funds

$401,799,987

778

Federal Funds and Grants

$286,433,958

779

Medical Assistance Program (CFDA 93.778)

$263,279,923

780

State Children's Insurance Program (CFDA 93.767)

$23,154,035

781

Other Funds

$232,160

782

Agency Funds

$232,160

783

State Funds

$93,270,005

784

State General Funds

$93,270,005

785

Intra-State Government Transfers

$21,863,864

786

Health Insurance Payments

$21,863,864

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

House Budget Office (102)

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Tuesday, March 10,2009@ 9:13:28 AM

HBO 3.10

State Funds

Total Funds

787 Amount from prior Appropriation Act (HB990)

788

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$106,922,412 $57,047

$431,809,973 $57,047

789 Defer state employees' salary increases effective January I, 2009.

790

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce

employer contribution rate to 1.926% for February and to 0%, effective March

1, 2009.)

($224,411) ($838,238)

($510,000) ($! ,961,734)

791 Provide tbr an additional reduction to operations.

792 Reduce funds for under-utilized contracts (Total Funds: $22,688,509).

793 Reduce funds for personal services by maintaining vacant positions.

794 Reduce operating expenses.

795

Reduce funds for the Health Information Exchange contract. (CC:Provide funds to continue implementation ofthe Health Information

Exchange pilot program.)

796 Amount appropriated in this Act

$0 ($10,193,410)
($1,064,215) ($1,389,180)
$0

$0 ($22,688,509)
($2, 128,430) ($2, 778,360)
$0

.------------ .. ----------.----------.-----I

$93,270,005

$401,799,987

16.2. Aged, Blind and Disabled Medicaid

Purpose: Improve healthcare access primarily to elderly and disabled individuals.

797

Total Funds

798

Federal Funds and Grants

799

Medical Assistance Program (CFDA 93.778)

800

Other Funds

801

Agency Funds

802

Prior Year funds - State General Funds

803

State Funds

804

State General Funds

$4,195,853,626 $2,854,993,447 $2,854,993,447
$229,684,470 $62,342,988
$167,341,482 $843,887,077 $843,887,077

805

Intra-State Government Transfers

$267,288,632

806

Medicaid Services Payments - Other Agencies

$267,288,632

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

807 Amount from prior Appropriation Act (HB990)

$1,138,859,171

$3,998,933,946

808 Defer rate increases provided for in FY 2009 for the following service
providers: ambulance ($1,400,743), dental ($90,553), home health ($1,136,283), inpatient and outpatient hospital ($8,669,645), physician ($3,420,322), HealthCheck ($18,261), digital mammography ($113,492), global maternity ($436,612), and personal support services in the Independent Care Waiver Program (ICWP) ($354,680) (Total Funds: $43,615,702).

($15,640,591)

($43,615,702)

809 Reflect savings from the public assistance reporting and information system
(PARIS) initiative through identification of Medicaid members eligible for health coverage through other payors.
810 Defer conversion to Fair Rental Value Scale (FRVS) indices for the nursing
home per diem rate provided for in FY 2009.
811 Defer the cost report update and I% quality incentive payment tor nursing
facilities provided for in FY 2009.

($799,673)

($2,229,986)

($12,658,580) ($6,784,574)

($35,300,000) ($18,919,615)

812 Delay implementation of 75 new Independent Care Waiver Program (ICWP)
slots until January 1, 2009.

($586,822)

($1 ,636,425)

813 Reduce funds to reflect projected FY 2009 state funds surplus.

($18,030,020)

($50,278,918)

814 Perform expedited eligibility reviews of Ex Parte Medicaid members.

($1,931,710)

($5,386,810)

815 Recognize additional savings from fraud and abuse recoveries.

($1,326,011)

($3,697,744)

816 Reflect audited FY 2008 Incurred But Not Reported claim liability.

$0

$361,451,531

817 Reflect additional Incurred But Not Reported (IBNR) claims reserves.

($14,820,314)

$0

818 Increase federal funds to reflect change in Medicaid federal participation rate.

($221, 150,658)

$0

819 Replace state general funds with prior year reserves from the Indigent Care
Trust Fund.
820 Amount appropriated in this Act

($1,243,141)

($3,466,651)

--------------$843,887,077

----$4-.19s:ss:i.626J

16.3. Health Care Access and Improvement Purpose: Improve the health, wellness and access to healthcarefor Georgians.

House Budget Office (102)

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Tuesday, March 10, 2009@ 9:13:28 AM

HBO 3.10

821

Total Funds

$11,744,760

822

Federal Funds and Grants

$587,148

823

Medical Assistance Program (CFDA 93.778)

$587,148

824

Other Funds

$100,000

825

Agency Funds

$100,000

826

State Funds

$11,057,612

827

State General Funds

$11,057,612

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Fund!

828 Amount from prior Appropriation Act (HB990)

$25,584,060

$26,272,89

829 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.

$117

$11

830 Defer state employees' salary increases effective January I, 2009.

($6,488)

($6,553

831 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($170,077)

($171,702

832 Defer funds for the Southeastern Firefighter's Bum Foundation provided for in
FY2009.

($400,000)

($400,000

833 Reduce funding for the Office of Rural Health Community Service grants.

($250,000)

($250,000)

834 De!er Rffies !er tl>e Geergia /' sseeiE>IieR ef Prima') llealll> Care pre, ieee fur iR

$0

$0

PY 2999. (CC:P..re ide forui-ing 16 t'le GeeFgia Assaeiatien for PFiHJary rleaJih

~~~f~r sM_rt ~'P 83Cfl~i!ie5 iT1eH> ;<edhy 'Wll: C6>1lfllHo'l~~- Health Genie s atlhe

'

'

Effingham Cali 11J a ui:far ecpetJ5e5 dfisaeialed H ilh hehS'1 iaFal ,ljeaf./..11 sep, iee5

integpatia 1 ineNr erJ BJ; t'ie folia 1ing C6 mnHr'li!J Heah~ Cer<llef'<S: Cea...gia

Highlands ~1e.iieal Se iees, /-tie., Y:e,.ule CaFe C!inie, West E.ul}ledieal

Ce1Jie'<S, !ne., a ui P.abuella Hea'-t'-1 Gmmei!, !ne.) Vetoed SP

835 Defer funds for safety net clinics provided for in FY 2009.

($950,000)

($950,000

836 Defer funds for the Georgia Marketplace Authority provided for in FY 2009.

($2,000,000)

($2,000,000

837 Defer funds for the Wellness Incentive Pilot program provided for in FY 2009.

($150,000)

($150,000

838 Defer funds for the Rural Health Initiative provided for in FY 2009. 839 Amount appropriated in this Act

($1 0,600,000)

($1 0,600,000

--$-,-l,os7:;;,2 i>'l i :744.7&.

16.4. Indigent Care Trust Fund

Purpose: Support rural and other healthcare providers, primarily hospitals that serve medically indigent Georgians.

840

Total Funds

$412,381,245

841

Federal Funds and Grants

$257,075,969

842

Medical Assistance Program (CFDA 93.778)

$257,075,969

843

Other Funds

$141,586,524

844

Agency Funds

$2,200,000

845

Indigent Care Trust Fund - Public Hospital Authorities

$139,386,524

846

State Funds

$13,718,752

847

State General Funds

$13,718,752

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

848 849
850

Amount from prior Appropriation Act (HB990)
Provide state matching funds for private hospitals considered "deemed" by federal standards for the Disproportionate Share Hospital (DSH) program. (CC:Provide state matchingfunds for private hospitals seekingfederal Disproportionate Share Hospital (DSH) funds.)
Amount appropriated in this Act

State Funds $0
$13,718,752

Total Funds $398,662,493
$13,718,752

$13,718,752

$412,381,245

16.5. Low-Income Medicaid

Purpose: Improve healthcare access primarily to low-income individuals.

851

Total Funds

852

Federal Funds and Grants

853

Medical Assistance Program (CFDA 93.778)

$2,778,410,037 $1,984,656,867 $1,984,656,867

House Budget Office (I 02)

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Tuesday, March 10, 2009@ 9:13:28 A~

HBO 3.10

854

Other Funds

$64,362,376

855

Agency Funds

$12,328,316

856

Prior Year funds - State General Funds

$52,034,060

857

State Funds

$715,973,947

858

State General Funds

$601,569,625

859

Tobacco Funds

$114,404,322

860

Intra-State Government Transfers

$13,416,847

861

Medicaid Services Payments - Other Agencies

$13,416,847

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

862 Amount from prior Appropriation Act (HB990)

863

Defer rate increases provided for in FY 2009 for the following service providers: ambulance ($49,439), dental ($920,625), home health ($232,918),

inpatient and outpatient hospital ($12,907,415), physician ($6,634,288),

HealthCheck ($491,362), digital mammography ($223,778), global maternity

($1,245,828), and personal support services in the Independent Care Waiver

Program (ICWP) ($918) (Total Funds: $63,320,053).

$967,807,351 ($22,706,571)

864 Recognize additional savings from fraud and abuse recoveries. 865 Reflect savings from the public assistance reporting and information system
(PARIS) initiative through identification of Medicaid members eligible for health coverage through other payors.

($215,862) ($993,327)

866 Reduce funds to reflect projected FY 2009 state funds surplus.

($19,219,286)

867 Replace state general funds with tobacco funds for Medicaid benefits. (CC: YES)

$0

868 Perform expedited eligibility reviews of Ex Parte Medicaid members.

($1,608,710)

869 Reflect audited FY 2008 Incurred But Not Reported claim liability. 870 Reduce funds to reflect revised Care Management Organization (CMO) fee
projections.

$0 ($1 ,240,306)

871 Increase federal funds to reflect change in Medicaid federal participation rate.

($205,849,342)

872 Amount appropriated in this Act

Total Funds $3,154,813,458
($63,320,054)
($601,958) ($2, 770,014)
($53,595,332) $0
($4,486,085) ($248,171,233)
($3,458, 745) $0

16.6. Nursing Home Provider Fees

Purpose: There is hereby appropriated to the Department ofCommunity Health a speciflc sum of money equal to all the providerfees paid to the Indigent Care Trust Fund created pursuant to Article 6A ofchapter 8 of Title 31. The sum ofmoney is appropriatedfor payments to nursing homes pursuant to Article 6A.

873

Total Funds

$346,799,156

874

Federal Funds and Grants

$222,074,275

875

Medical Assistance Program (CFDA 93.778)

$222,074,275

876

State Funds

$124,724,881

877

State General Funds

$124,724,881

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

878 Amount from prior Appropriation Act (HB990) 879 Increase nursing home provider fee collections to reflect updated projection. 880 Amount appropriated in this Act

State Funds $120,805,958

Total Funds $335,870,759

$3,918,923

$10,928,397

'$i 24:724:88i ........$346;799J56J

16.7. PeachCare

Purpose: Improve access to healthcarefor qualifled low-income Georgia children.

881

Total Funds

882

Federal Funds and Grants

883

State Children's Insurance Program (CFDA 93.767)

884

Other Funds

885

Prior Year funds - State General Funds

886

State Funds

887

State General Funds

888

Intra-State Government Transfers

889

Medicaid Services Payments - Other Agencies

$306,935,487 $229,884,780 $229,884,780
$345,454 $345,454 $76,553,470 $76,553,470 $151,783 $151,783

House Budget Office (I 02)

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Tuesday, March 10, 2009@ 9:13:28 AM

HBO 3.10

The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:

890 Amount from prior Appropriation Act (HB990) 891 Defer rate increases provided tor in FY 2009 for the following service
providers: ambulance ($47,866), dental ($216,322), home health ($4,254), inpatient and outpatient hospital ($613,266), physician ($230,301), HealthCheck ($47,683), digital mammography ($21,146), and global maternity ($104,078) (Total Funds: $5,119,187).
892 Reduce funds to reflect revised CMO fee projections.
893 Reduce funds to reflect projected FY 2009 state funds surplus.
894 Reflect audited FY 2008 Incurred But Not Reported claim liability.
895 Amount appropriated in this Act

State Funds $98,672,929 ($1,284,916)
($3,215,498) ($17,619,045)
$0 $76,553,470

Total Fund< $393,671,223 ($5,119,187
($12,810,749 ($70, 195,398
$1,389,59 $306,935,48

16.8. State Health Benefit Plan

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.

896

Total Funds

897

Other Funds

$2,216,766,571 $30,345,470

898

Prior Year Funds - Other

899

Intra-State Government Transfers

900

Health Insurance Payments

$30,345,470 $2,186,421,101 $2,186,421, I 01

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

901 Amount from prior Appropriation Act (HB990)
902 Increase Health Insurance Payments to reflect projected revenue.
903 Reduce employer contribution rate for state employees from 22.165% to
1.926%, reduce employer contribution rate for teachers, librarians and school employees from 18.534% to 8.579%, reduce state contribution for noncertificated employees and retirees, and use reserves. (Revised: Reflect an adjustment from l.926% to 0% for state employees effective March 1, 2009 through June 30, 2009, and reflect an adjustment from 8.579% to 3.668% for teachers and school employees effective March 1, 2009 through June 30, 2009.)
904 Amount appropriated in this Act

State Funds $0 $0 $0

Total Fund! $2,704,743,161
$295,535,89 ($783,512,488

$0 $2,216,766,571

For Fiseal Year 2009, it is the iRteRt oftkis GeReral Assembly tkat tke emj'lloyer eoRtributioR rate to tke State llealtk 'BeRefit PlaR OR bekalfefteaekeFS skall Rot e~feeed HUi34% fer July I, 2008 tkreugk JaRUai)' 31,2009, 8.579% fer February, aRd 3.998% fer Marek 1, 2008 tkreugk JuRe 30, 2009; aRd the effiJ!Ieyer eeRtributieR rate OR bekalf of state emj'lloyees skall Rot elfeeed 22.195% fer Jul) 1, 2008 tkrougk January 31, 2009, 1.929% fer Febmar;, and 0% fer Marek I, 2009 tkrougk JuRe 30, 2009. Vetoed SP

The following appropriations are for agencies attached for administrative purposes.

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.

905

Total Funds

$2,040,249

906

State Funds

$2,040,249

907

State General Funds

$2,040,249

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

908 Amount from prior Appropriation Act (HB990)
909 Defer state employees' salary increases effective January 1, 2009. 910 Reduce the State Health Benefit Plan employer contribution rate !rom 22.165%
to 1.926%, effective February 1, 2009 through June 30,2009. (Revised: Reduce employer contribution rate to 1.926% for February and to Oo/o, effective March 1, 2009.)
911 Provide for an additional reduction to operations. 912 Reduce funding for case reviewers ($40,000) and medical peer reviews
($24,000).

State Funds $2,394,849
($25,552) ($126,531)
($20,696) ($64,000)

Total Funds $2,394,849
($25,552) ($126,531)
($20,696) ($64,000)

House Budget Office (I 02)

Page 30 of 170

Tuesday, March I0, 2009 @ 9: 13:28 AM

913 914

Reduce funds for telecommunication and rent expenses to reflect anticipated revenues. Reduce hearing-related operating expenses, including employee travel, newsletter and publications expenses.

915 Amount appropriated in this Act

($60,821) ($57,000) $2,040,249

HB03.10 ($60,821) ($57,000)
$Z:o4o.:i49J

16.10. Georgia Board for Physician Workforce. Administration Purpose: Provide administrative support to all agency programs.

916

Total Funds

$662,876

917

State Funds

$662,876

918

State General Funds

$662,876

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

919 Amount from prior Appropriation Act (HB990) 920 Defer state employees' salary increases effective January 1, 2009. 921 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.)
922 Provide for an additional reduction to operations. 923 Remove funding provided in FY 2009 for interns to assist on physician
workforce projects.
924 Defer medical education expansion study provided for in FY 2009.
925 Amount appropriated in this Act

State Funds $855,498 ($29,146) ($31,476)

Total Funds $855,498 ($29,146) ($31,476)

($10,000) ($12,000)

($10,000) ($12,000)

($110,000)

($110,000)

.-.. $662:8'76 ............ $662,ii76J

16.11. Georgia Board for Physician Workforce, Graduate Medical Education

Purpose: Address the physician workforce needs ofGeorgia communities through the support and development ofmedical education programs.

926

Total Funds

$9,002,811

927

State Funds

$9,002,811

928

State General Funds

$9,002,811

The above amounts include the following ac{justments, additions, and deletions to the previous appropriation act:

929 Amount from prior Appropriation Act (HB990) 930 Provide for an additional reduction to operations. 931 Reduce new funding provided in FY 2009 for graduate medical education.
(CC:Reduce funding by 3. 5% for all graduate medical education.)
932 Defer funding for the Athens/Gainesville Area Development. 933 Amount appropriated in this Act

State Funds $9,853,061
($25,000) ($343,977)

Total Funds $9,853,061
($25,000) ($343,977)

($481,273)

($481,273)

--------$9,oo2XIi ___________$9:oo2.iiiiJ

16.12. Georgia Board for Physician Workforce, Mercer School of Medicine

Purpose: Ensure an adequate supply ofprimary care and other neededphysician specialists

through a public/private partnership with Mercer University School ofMedicine.

934

Total Funds

$22,922,360

935

State Funds

$22,922,360

936

State General Funds

$22,922,360

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

937 Amount from prior Appropriation Act (HB990) 938 Provide for an additional reduction to operations. 939 Decrease Mercer University School of Medicine operating grant by 6.7%. 940 Amount appropriated in this Act

State Funds $24,560,862

Total Funds $24,560,862

$0

$0

($1,638,502)

($1,638,502)

-$2'2.922:360 $22:922.:i6oJ

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.

941

Total Funds

$12,130,220

HOUle Budget Office (I 02)

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Tuesday, March 10,2009@ 9:13:28 AM

942

State Funds

943

State General Funds

HB03.lu
$12,130,220 $12,130,220

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

944 Amount from prior Appropriation Act (HB990) 945 Provide for an additional reduction to operations. 946 Decrease Morehouse School of Medicine operating grant by 6. 7%. 947 Amount appropriated in this Act

State Funds $12,997,293
$0 ($867,073) $12,130,220

Total Fund $12,997,293
$0 ($867,073) $12,130,220

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.

948

Total Funds

$3,267,424

949

State Funds

$3,267,424

950

State General Funds

$3,267,424

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

951 Amount from prior Appropriation Act (HB990) 952 Provide for an additional reduction to operations. 953 Decrease funding for the undergraduate medical education program. 954 Amount appropriated in this Act

State Funds $3,538,484
($35,000) ($236,060) $3,267,424

Total Funds $3,538,484
($35,000) ($236,060) $3,267,424

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.

955

Total Funds

$1,318,803

956

State Funds

$1,318,803

957

State General Funds

$1 ,318,803

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

958 Amount from prior Appropriation Act (HB990) 959 Defer state employees' salary increases effective January 1, 2009.

State Funds $1,439,892
($11,251)

Total Fund $1,439,892
($11,251)

960 Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
961 Provide for an additional reduction to operations.
962 Discontinue contract with Georgia Student Finance Commission for loan and scholarship tracking, and administer internally.
963 Decrease funds for annual medical fair to recruit physicians to rural
communities.
964 Decrease funding for medical scholarship awards.
965 Amount appropriated in this Act

($13,160)

($13,160

($13,330) ($15,000)

($13,330 ($15,000

($8,348)

($8,348

($60,000)

($60,000

---------------$1,318,803

-----$1,318,803

Section 17: Corrections, Department of

966

Total Funds

967

Federal Funds and Grants

968

Federal Funds Not Specifically Identified

969

Other Funds

970

Other Funds- Not Specifically Identified

971

State Funds

972

State General Funds

973

Intra-State Government Transfers

House Budget Office (1 02)

Page 32 of 170

$1,091,939,132 $5,889,638 $5,889,638
$31,856,093 $31,856,093 $1,043,637,575 $1,043,637,575 $10,555,826
Tuesday, March I0. 2009 @ 9: 13:28 Atd

HBO 3.10

974

Other Intra-State Government Payments

$10,555,826

17.I. Administration

Purpose: Protect and serve the citizens ofGeorgia by administering an effective, efficient, and balanced correctional system.

975

Total Funds

976

Federal Funds and Grants

$53,395,800 $2,462,251

977

Federal Funds Not Specifically Identified

978

Other Funds

$2,462,251 $102,491

979

Other Funds- Not Specifically Identified

980

State Funds

981

State General Funds

$102,491 $50,831,058 $50,831,058

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

State Funds

Total Funds

982 Amount from prior Appropriation Act (HB990) 983 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.

$55,017,209 $2,750,407

$57,581,951 $2,750,407

984 Defer state employees' salary increases effective January 1, 2009.

($516,295)

($516,295)

985 Reduce the State Health Benefit Plan employer contribution rate from 22.165%
to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($1,998,398)

($1,998,398)

986 Adjust funds due to a change in occupancy dates for fast track units at Smith,
Valdosta, Coastal, Hays, and Ware State Prisons. (CC:Reduce fonds to reflect a change in projected occupancy dates.)

($19,073)

($19,073)

987 Realize efficiencies in staffing patterns for counselors, secretaries, clerks, and
chaplains.

($290,588)

($290,588)

988 Reduce cost of operations agency-wide.

($1,770,425)

($1 '770,425)

989 Consolidate training activities at the new Tift College campus.

($1,303,798)

($1,303,798)

990 Realize savings in communications center operations through the use of updated
technology.

($361,756)

($361,756)

991 Reduce contractual services funding.

($260,100)

($260,100)

992 Eliminate 12 months of operating funds for the !50-bed Dublin Transition
Center.

($3,405)

($3,405)

993 Reduce funding for motor vehicle purchases. 994 Amount appropriated in this Act

($412,720)

($412,720)

--------------- ---------------------------I

$50,831,058

$53,395,800

995 996 997 998 999 1000 1001

17.2. Bainbridge PSATC

Purpose: Provide a sanctioning option for probationers who require more security and supervision than provided by regular community supervision.

Total Funds

$5,920,883

Federal Funds and Grants

$20,743

Federal Funds Not Specifically Identified

$20,743

Other Funds

$172,046

Other Funds -Not Specifically Identified

$172,046

State Funds

$5,728,094

State General Funds

$5,728,094

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1002 1003 1004 1005
1006

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reduce cost of operations agency-wide.

State Funds $6,408,425
$371 ($103,998) ($199,718)
($139,405)

Total Funds $6,601,214
$371 ($103,998) ($199,718)
($139,405)

House Budget Office (I 02)

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Tuesday, March 10. 2009@ 9:13:28 AM

1007 1008

Reduce funds from the contract with Spectrum to provide substance abuse treatment and utilize other available revenue.
Amount appropriated in this Act

($237,581) $5,728,094

HB03.IO ($237,58! $5,920,883

1009 1010 1011 1012 1013
1014 1015 1016 1017
1018
1019 1020 1021 1022

17.3. Food and Farm Operations Purpose: Raise crops and livestock, and produce dairy items used in preparing meals for offenders.

Total Funds OtherFunds
Other Funds - Not Specifically Identified

$13,197,084 $2,100,000 $2,100,000

State Funds State General Funds

$11,097,084 $11,097,084

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $14,017,358

Total Funds $16,117,358

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.

$18,601 ($80,186)

$18,601 ($80,186

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to Oo/o, effective March I, 2009.)
Adjust funds due to a change in occupancy dates for fast track units at Smith, Valdosta, Coastal, Hays, and Ware State Prisons. (CC:Reducefunds to reflect a change in projected occupancy dates.)
Reduce cost of operations agency-wide.
Eliminate 12 months of operating funds for the !50-bed Dublin Transition Center.
Reduce funds from reserves for operations to one and a half months.
Amount appropriated in this Act

($292,863)

($292,863

($69,519)

($69,519

($993,544) ($2,763)

($993,544 ($2,763

($1,500,000)

($1,500,000

--$1-i.o97:os4--------- i>"i:J:i97,o84

17.4. Health

Purpose: Provide the required constitutional/eve/ ofhealth care to the inmates ofthe correctional system in the most cost-effective and humane manner possible.

1023 Total Funds

$221,908,571

1024 Other Funds

$8,390,000

1025 1026 1027

Other Funds- Not Specifically Identified State Funds
State General Funds

$8,390,000 $213,518,571 $213,518,571

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1028 1029 1030 1031
1032
1033 1034 1035 1036

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Adjust funds due to a change in occupancy dates for fast track units at Smith, Valdosta, Coastal, Hays, and Ware State Prisons. (CC:Reducefunds to reflect a change in projected occupancy dates.)
Reduce cost of operations agency-wide.
Reduce funds for inmate medical services.
Eliminate 12 months of operating funds for the !50-bed Dublin Transition Center.
Amount appropriated in this Act

State Funds $218,169,039
$9,143 ($176,259) ($677,562)
($1,647,950)
($376,257) ($1 ,000,000)
($781,583)

Total Funds $226,559,039
$9,143 ($176,259) ($677,562)
($1,647,950)
($376,257) ($! ,000,000)
($781,583)

17.5. Jail Subsidy Purpose: Reimburse counties for the costs ofincarcerating state prisoners in their localfacilities.

House Budget Office ( 102)

Page 34 of 170

Tuesday, March 10. 2009@ 9:13:28 AM

HB03.10

1037 1038 1039
1040 1041 1042

Total Funds

$8,596,724

State Funds State General Funds

$8,596,724 $8,596,724

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Increase funds for County Jail Subsidy payments ($1,000,000) and transfer funds from the Offender Management program ($1 ,400,000).

State Funds $6,196,724 $2,400,000

Total Funds $6,196,724 $2,400,000

Amount appropriated in this Act

1043 1044 1045 1046 1047

17.6. Offender Management

Purpose: Provide cost-effective correctional services that ensure public safety.

Total Funds

$42,228,133

Other Funds

$30,000

Other Funds -Not Specifically Identified

$30,000

State Funds

$42,198,133

State General Funds

$42,198,133

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1048 1049
1050 1051
1052 1053 1054 1055
1056

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Reduce cost of operations agency-wide.
Reduce the number of canine teams in the state from 31 to 17.
Defer departmental participation on 2 regional fugitive task forces.
Transfer funds to the County Jail Subsidy program as a result of managing bed space at County Correctional Institutions (CCI) at a 95% utilization rate.
Amount appropriated in this Act

State Funds $44,612,613
$40,335
($48,806) ($200,220)
($183,836) ($78,782)
($543,171) ($1 ,400,000)

Total Funds $44,642,613
$40,335
($48,806) ($200,220)
($183,836) ($78,782)
($543,171) ($1,400,000)

1057 1058 1059 1060 1061 1062 1063

17.7. Parole Revocation Centers Purpose: Provide a sanction for parole violations.
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds- Not Specifically Identified State Funds
State General Funds

$4,544,686 $10,510 $10,510
$405,000 $405,000 $4,129,176 $4,129,176

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

1064 1065 1066 1067
1068 1069

State Funds

Total Funds

Amount from prior Appropriation Act (HI:l990)

$4,658,760

$5,074,270

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$11,623

$11,623

Defer state employees' salary increases effective January I, 2009.

($186,837)

($186,837)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($205,357)

($205,357)

Reduce cost ofoperations agency-wide. Amount appropriated in this Act

($149,013)

($149,013)

-.---.-- ii4:i29:i76----------$4:S44,686J

17.8. Private Prisons

House Budget Office (I 02)

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Tuesday, March 10,2009@ 9:13:28 AM

HBO 3.10

1070 1071 1072

Purpose: Provide a cost-effective correctional service that ensures public safety. Total Funds State Funds State General Funds

$83,084,359 $83,084,359 $83,084,359

The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:

1073 1074 1075
1076

!Amount from prior Appropriation Act (HB990) Eliminate the private prison Consumer Price Index (CPI) adjustment for FY 2009. !Eliminate RFP contract funds and redirect $804,856 to eliminate the population drawdown at private prisons.
!Amount appropriated in this Act

State Funds $85,297,250 ($2.017,747)

Total Funds $85,297,250 ($2,017,747);

($195,144)

($195.144)

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

$83,084,359

$83,084,359

1077 1078 1079 1080 1081 1082 1083 1084 1085

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.

Total Funds

$40,472,925

Federal Funds and Grants

$671,975

Federal Funds Not Specifically Identified

$671,975

Other Funds

$6,002,836

Other Funds - Not Specifically Identified

$6,002,836

State Funds

$33,781,623

State General Funds Intra-State Government Transfers
Other Intra-State Government Payments

$33,781,623 $16,491 $16,491

The above amounts include the following ac{justments, additions, and deletions to the previous appropriation act:

1086 1087 1088 1089
1090 1091 1092 1093
1094
1095

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reduce cost of operations agency-wide.
Reduce personal services due to department-wide hiring freeze.
Close the I.W. Davis and Terrell Probation Detention Centers.
Redistribute funding and 47 positions to the Transition Center (TC) program to reflect the remissioning of one unit of the Emanuel Probation Detention Center as a TC. Redistribute fuoding and 49 positions to the State Prisons program to reflect the remissioning of West Central Probation Detention Center as a Pre-Release Center.
Amount appropriated in this Act

State Funds $46,960.470
$99,945
($1,294,265) ($2,022,060)

Total Funds $53,651.772
$99.945
($1.294,265) ($2,022.060)

($1,502, 734) ($255,875)
($3,275,279) ($2,314,792)

($1.502. 734) ($255,875)'
($3,275,279)1 ($2.3 14,792)

($2,613,787)

($2,613.787)

-$33.781:623 ___ -- ---- $46;472-.925

1096 1097 1098 1099 1100

17.I 0. Probation Diversion Centers

Purpose: Provide a residential sentencing option that allows offenders to continue to work in the community while receiving close supervision from corrections officials.

Total Funds

$4,656,356

Other Funds

$3,105,003

Other Funds- Not Specifically Identified

$3, I 05,003

State Funds

$1,551,353

State General Funds

$1,551,353

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1101 [Amount from prior Appropriation Act (HB990)

State Funds $7,628,790

Total Fund: $10,733,793

House Budget Office (102)

Page 36 of 170

Tuesday, March 10.2009@ 9:13:28 AI\

U02 U03 U04
U05 U06
U07 U08

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Continue the migration from the Diversion Center sentencing option to a program intensive Day Reporting Center option by closing the 4 remaining diversion centers.
Redistribute funding and 24 positions to the Probation Supervision program to continue the migration from the Diversion Center sentencing option to a program intensive Day Reporting Center (DRC) option by establishing 3 new DRCs. Redistribute funding and 31 positions to the Transition Center (TC) program to reflect the remissioning of Clayton Diversion Center as a TC.
Amount appropriated in this Act

$12,856 ($291,681)
$0
($4,568,838) ($1,073,615)
($156,159)

HB03.10 $12,856 ($291,681)
$0
($4,568,838) ($1,073,615)
($156,1 59)

U09 1tl0 tlll Ul2 U13 1114 1115

17.11. Probation Supervision

Purpose: Supervise probationers.

Total Funds

$80,098,763

Federal Funds and Grants

$60,032

Federal Funds Not Specifically Identified

$60,032

Other Funds

$159,114

Other Funds - Not Specifically Identified

$159,114

State Funds

$79,879,617

State General Funds

$79,879,617

The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:

1116 1117 1118 1119
1120 1121 1122
1123 1124

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$86,521,774

$86,740,920

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$365,784

$365,784

Defer state employees' salary increases effective January I, 2009.

($888,066)

($888,066)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($4,383,847)

($4,383,847)

Reduce personal services due to department-wide hiring freeze.

($440,093)

($440,093)

Reduce cost of operations agency-wide.

($2,344,124)

($2,344,124)

Redistribute funding and 24 positions from the Probation Diversion Center program to continue the migration from the Diversion Center sentencing option to a program intensive Day Reporting Center (DRC) by establishing 3 new DRCs.

$1,073,615

$1,073,615

Reduce funding for motor vehicle purchases. Amount appropriated in this Act

($25,426)

($25,426)

-- --$'79.879:6,-7-- --- isso:o9s'.7.63J

1125 1126 1127 1128 1129 1130 1131 1132 1133

17.12. State Prisons

Purpose: House violent or repeat criminals, or nonviolent inmates who have exhausted all other forms ofpunishment.

Total Funds

$507,143,451

Federal Funds and Grants

$2,664,127

Federal Funds Not Specifically Identified

$2,664,127

Other Funds

$11,389,603

Other Funds -Not Specifically Identified

$11,389,603

State Funds

$482,781,514

State General Funds

$482,781,514

Intra-State Government Transfers

$10,308,207

Other Intra-State Government Payments

$10,308,207

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

House Budget Office (I 02)

Page 37 of 170

Tuesday, March 10,2009@ 9:13:28 AM

ll34 1135 1136 1137
1138 1139 1140 1141
1142
1143
1144 1145 1146 1147 1148 1149

~Amount from prior Appropriation Act (HB990)
Re11ect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. ~Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) JRealize efficiencies in staffing patterns for counselors, secretaries, clerks, and chaplains.
[Reduce cost of operations agency-wide.
Reduce the number of canine teams in the state from 31 to 17.
Adjust funds due to a change in occupancy dates for fast track units at Smith, Valdosta, Coastal, Hays, and Ware State Prisons with adjustments to funding and elimination of 16 positions each at Coastal, Hays, and Ware based on a more streamlined funding model. (CC:Reduce funds to reflect a change in rojected occupancy dates.) !Close 4 State Prison (SP) facilities identified as "non-enduring" in the 2007 facility master plan: Rivers SP, Wayne SP, Homerville SP, and Milan SP; and, in addition, West Georgia Boot Camp, and Pelham Pre-Release Center.
!Redistribute funding and 49 positions from the Probation Detention Center Program (PDC) to reflect the remissioning of West Central PDC as a PreRelease Center.
Reduce academic ($331,320) and vocational ($116,751) education programs.
Reduce security overtime in the state prisons program through staff realignment from facility closures.
Reduce personal services due to a department-wide hiring freeze.
Eliminate 7 central office positions and reduce the central operating budget for statewide fire services. ~Reduce funds from the Residential Substance Abuse Treatment (RSAT) contract and utilize other available funds.
Amount appropriated in this Act

$553,749,700 $982,187
($11,933,141) ($24,476,802)
($444,962) ($10,994,843)
($450,984) ($4,115,386)
($16,517,234)
$2,613,787
($448,071) ($4,342,733)
$0 $0 ($840,004) $482,781,514

HBO 3.10 $578,111,637
$982,187 ($11,933,141) ($24,476,802)
($444,962) ($1 0,994,843)
($450,984) ($4,115,386)
($16,517,234)1
$2,613,787
($448,071) ($4,342,733)
$0 $0 ($840,004) $507,143,451

1150

17.13. Transition Centers

Purpose: Provide "work release" opportunities for inmates nearing the end oftheir prison term,

allowing them to obtain and maintain a payingjob in the community, while requiring him or her to

conform to the structure ofthe center.

Total Funds

$26,691,397

1151 State Funds

$26,460,269

1152

State General Funds

$26,460,269

1153 1154

Intra-State Government Transfers Other Intra-State Government Payments

$231,128 $231,128

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1155 1156 1157 1158
1159 ll60 1161 1162 1163
1164

~Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. ~Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30,2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
[Reduce cost of operations agency-wide.
Reduce personal services due to department-wide hiring freeze.
Eliminate 12 months of operating funds for the !50-bed Dublin Transition Center. ~Redistribute funding and 31 positions from the Probation Diversion Center (DC) program to reflect the remissioning of Clayton DC as a Transition Center.
Redistribute funding and 47 positions from the Probation Detention Center Program (PDC) to reflect the remissioning of one unit of the Emanuel PDC as a Transition Center.
!Amount appropriated in this Act

State Funds $28,430,020
$65,382
($526,551) ($1 ,341 ,410)

Total Funds $28,661,148
$65,382
($526,551) ($1,341,410)

($865,241) ($128,409) ($1,644,473)
$156,159
$2,314,792

($865,241) ($128,409) ($1,644,473)
$156,159
$2,314,792

$26.46o:269 ___ .. __ $26;69i3-97j

House Budget Office ( 102)

Page 38 of 170

Tuesday, March I0. 2009@ 9:13:28 AM

HB03.10

Section 18: Defense, Department of

1165 1166 1167 1168 1169 1170 1171 1172

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

$39,480,104 $28,312,701 $28,312,70 I
$816,341 $813,441
$2,900 $10,351,062 $10,351,062

1173 1174 1175 1176 1177

18.1. Administration

Purpose: Provide administration to the organized militia in the State ofGeorgia.

Total Funds

$1,486,794

Federal Funds and Grants

$409,445

Federal Funds Not Specifically Identified

$409,445

State Funds

$1,077,349

State General Funds

$1,077,349

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

1178 1179
1180 1181
1182 1183 1184 1185
1186 1187

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$1,326,490

$1,735,935

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$705

$705

Defer state employees' salary increases effective January I, 2009.

($13,930)

($13,930)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to Oo/o, effective March I, 2009.)

($55,916)

($55,916)

Provide for an additional reduction to operations.

$0

$0

Defer filling vacancies agency-wide.

($55,000)

($55,000)

Reduce travel to out-of-state conferences and meetings.

($4,000)

($4,000)

Transfer funds to the Military Readiness program to lease a facility for the new 348th Brigade Support Battalion.

($66,000)

($66,000)

Discontinue the Recruiting Incentive Bonus program. Amount appropriated in this Act

($55,000)

($55,000)

---------------------$1,077,349

....... $i:4&6,;i94J

18.2. Military Readiness

1188 1189 1190

Purpose: Provide a trained and ready military landforce and air force that can be activated and

deployed at the direction ofthe President or the Governor to ensure the safety and well being ofall

citizens.

Total Funds

$25,537,252

Federal Funds and Grants

$20,100,133

Federal Funds Not Specifically Identified

$20,100,133

1191 Other Funds

1192

Agency Funds

$816,341 $813,441

1193 1194 1195

Other Funds- Not Specifically Identified State Funds
State General Funds

$2,900 $4,620,778 $4,620,778

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

1196 1197
1198 1199

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

State Funds $5,052,603
$1,614
($56,012) ($172,764)

Total Funds $25,969,077
$1,614
($56,012) ($172,764)

House Budget Office (102)

Page 39 of 170

Tuesday, March 10. 2009@ 9:13:28 AM

1200 1201 1202 1203
1204
1205

Provide for an additional reduction to operations.
Defer filling vacancies agency-wide.
Reduce travel to out-of-state conferences and meetings. Transfer funds from the Administration program to lease a facility for the new 348th Brigade Support Battalion. !Diminish operating costs by utilizing alternative means for the publication of the Georgia Guardsman. !Amount appropriated in this Act

($102,663) ($150,000)
($3,000) $66,000
($15,000)
$4,620,778

HBO 3.10
($102,663) ($150,000)
($3,000) $66,000
($15,000)
$25,537,252

1206 1207 1208 1209 1210
1211 1212
1213 1214
1215 1216 1217

18.3. Youth Educational Services

Purpose: Provide educational and vocational opportunities to at-risk youth in Georgia.

Total Funds

$12,456,058

Federal Funds and Grants

$7,803,123

Federal Funds Not Specifically Identified

$7,803,123

State Funds

$4,652,935

State General Funds

$4,652,935

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $5,337,548

Total Funds $13,140,671

Reflect allocation oftelecommunication expenses resulting from the GAIT Outsourcing Project.

$166

$166

Defer state employees' salary increases effective January I, 2009.

($47,502)

($47,502)'

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30,2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($237,277)

($237,277)

Remove state funds for new Savannah Starbase program provided in FY 2009.

($400,000)

($400,000)

Realize operational efficiencies at each Youth Challenge Academy. Amount appropriated in this Act

$0

$01

------- -$4,652:93_5 __ --- ---- i>'i2:4s6,os81

Section 19: Driver Services, Department of

1218

Total Funds

1219 1220

Other Funds Other Funds -Not Specifically Identified

1221

State Funds

1222

State General Funds

$58,090,857 $2,844,040 $2,844,040
$55,246,817 $55,246,817

1223 1224 1225 1226 1227

19.1. Customer Service Support

Purpose: Administer license issuance and regulatory compliance services.

Total Funds

$8,931,091

Other Funds

$500,857

Other Funds- Not Specifically Identified

$500,857

State Funds

$8,430,234

State General Funds

$8,430,234

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1228 1229 1230 1231
1232 1233

Amount from prior Appropriation Act (HB990)
Reflect a1location of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January 1, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30,2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Defer filling vacant positions for the Secure License initiative funded in FY 2009.
Realize operational efficiencies through modifications to service delivery and operations costs.

State Funds $9,397,002
$105,867 ($64,919) ($336,267)
($99,649) ($137,025)

TQtal Funds $9,897,859!
$105,sd ($64,919) ($336,267)
($99,649) ($137,025)

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1234 1235 1236 1237
1238

Reduce data line charges due to efficiencies realized after driver data cleanup. Reduce funding for public service announcements, travel, and recruitment. Reduce operating expenses agency-wide. Reduce postage expenses by using electronic receipt of certified mail for official purposes. Amount appropriated in this Act

($100,000) ($191,599)
($83,576) ($59,600)

HBO 3.10
($100,000) ($191,599)
($83,576) ($59,600)

19.2. License Issuance
Purpose: Issue Georgia driver's licenses and license renewals through alternative methods in the most cost effective and efficient manner.

1239 1240 1241

Total Funds Other Funds
Other Funds- Not Specifically Identified

$45,154,805 $1,827,835 $1,827,835

1242 1243

State Funds State General Funds

$43,326,970 $43,326,970

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1244 1245
1246 1247
1248 1249
1250 1251 1252 1253 1254 1255 1256 1257
1258

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, e!Tective March I, 2009.)
Provide for an additional reduction to operations.
Defer filling vacant positions for the Secure License initiative funded in FY 2009. Realize operational efficiencies through modifications to service delivery and operations costs.
Reduce data line charges due to efficiencies realized after driver data cleanup.
Reduce funding for public service announcements, travel, and recruitment.
Reduce operating expenses agency-wide.
Defer funding for motor vehicle purchases.
Realize savings through monitored distribution of driver license manuals and utilization of online versions. Delay opening the Forsyth Customer Service Center until January 2009 and the Walton County Customer Service Center until July 2009. Defer the opening of the Clayton and defer the relocation of the Toccoa Customer Service Centers and eliminate 3 positions.
Amount appropriated in this Act

State Funds $48,970,925
$502,743
($693,948) ($1,873,819)

Total Funds $50,798,760
$502,743
($693,948) ($1 ,873,819)

($559,653) ($874,802)

($559,653) ($874,802)

($36,976)

($36,976)

($200,000) ($66,055)
($299,250) ($130,000) ($300,000)

($200,000) ($66,055)
($299,250) ($130,000) ($300,000)

($980,559)

($980,559)

($131,636)

($131,636)

~+++ ~~~-- ~~--- ~-~~- -~~-- - - - - --~--~

$43,326,970

$45,154,805

1259 1260 1261 1262 1263
1264 1265 1266
1267

19.3. Regulatory 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

$4,004,961

Other Funds

$515,348

Other Funds - Not Specifically Identified

$515,348

State Funds

$3,489,613

State General Funds

$3,489,613

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Defer state employees' salary increases effective January I, 2009.

State Funds $4,423,584
($20,195)

Total Funds $4,938,932
($20,195)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, eflective March I, 2009.)
Realize operational efficiencies through modifications to service delivery and operations costs.

($104,603) ($387,149)

($104,603) ($387,149)

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1268 1269
1270
1271 1272 1273

!Reduce funding for public service announcements, travel, and recruitment. Reduce funding by only offering Alcohol and Drug Awareness Program makeup courses online. Institute risk-based auditing for driver education and third party commercial driver's license tester programs. Reduce operating expenses agency-wide.
Reduce funding for the Georgia Driver's Education Commission.
Amount appropriated in this Act

($8,500) ($75,000)
($40,000)
($22,903) ($275,621) $3,489,613

HB03.!0
($8,500) ($75,000)
($40,000)
($22,903) ($275,621) $4,004,961

Section 20: Early Care and Learning, Department of

1274

Total Funds

1275

Federal Funds and Grants

1276

Child Care & Development Block Grant (CFDA 93.575)

1277 1278 1279

Federal Funds Not Specifically Identified Other Funds
Other Funds- Not Specifically Identified

1280 1281 1282

State Funds Lottery Funds State General Funds

$461,853,679 $124,640,740
$310,000 $124,330,740
$55,000 $55,000 $337,157,939 $333,389,096 $3,768,843

1283 1284 1285 1286 1287 1288 1289 1290

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

$7,846,760

Federal Funds and Grants

$4,022,917

Child Care & Development Block Grant (CFDA 93.575)

$310,000

Federal Funds Not Specifically Identified

$3,712,917

Other Funds

$55,000

Other Funds- Not Specifically Identified

$55,000

State Funds

$3,768,843

State General Funds

$3,768,843

The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:

1291 1292
1293 1294
1295 1296 1297
1298
1299 1300

Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January l, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% ,to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Provide for an additional reduction to operations.
Freeze l Child Care licensing position.
Reduce operating expenses in the Child Care Services program.
Close regional office in Martinez, Georgia and maintain same level of service.
Reduce personal services.
Amount appropriated in this Act

State Funds $4,574,106
$4,866
($54,307) ($250,689)

Total Fundsl $8,652,023.
$4,8661
($54,307) ($250,689)1

($38,253)

I
($38,253)

($46,000)

($46,000)

($279,174)

($279,174)

($54,369)

($54,369)

:s46. ($87,337)

($87,337)

--$3-:76&:84-3---- -- $7 'i6o

1301 1302 1303

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

$102,000,000 $102,000,000 $102,000,000

20.3. Pre-Kindergarten Program Purpose: The purpose ofthis appropriation is to provide funding, training, technical assistance,

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HBO 3.10

1304 1305 1306 1307 1308

and oversight ofPre-K programs operated by public and private providers throughout the state.

Total Funds

$334,006,919

Federal Funds and Grants

$617,823

Federal Funds Not Specifically Identified

$617,823

State Funds

$333,389,096

Lottery Funds

$333,389,096

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1309 1310 1311 131l
1313
1314

Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January l, 2009.
Provide for a reduction to Pre-K administration and redirect funds to HOPE Scholarships- Public Schools. Reduce the State Health Benefit Plan employer contribution rate for state employees from 22.165% to 0% effective February l, 2009 and redirect funds to HOPE Scholarships- Public Schools. Reduce the State Health Benefit Plan employer contribution rate from 18.534% to 3.688% for Pre-K teachers effective March l, 2009 and redirect funds to HOPE Scholarships -Public Schools.
Amount appropriated in this Act

State Funds $337,018,148
($34,650) ($250,000) ($180,936)
($3, 163,466)
$333,389,096

Total Funds $337,635,971
($34,650) ($250,000) ($180,936)
($3,163,466)
$334,006,919

1315 1316 1317

20.4. Quality Initiatives

Purpose: Explore new ideas and help implement innovative strategies thatfocus on improving the quality ofearly education, child care, and nutrition for Georgia's children andfamilies.

Total Funds

$18,000,000

Federal Funds and Grants

$18,000,000

Federal Funds Not Specifically Identified

$18,000,000

Section 21: Economic Development, Department of

1318 1319 1320 1321 1322

Total Funds Other Funds
Other Funds- Not Specifically Identified State Funds
State General Funds

$31,749,270 $20,244 $20,244
$31,729,026 $31,729,026

21.1. Administration

Purpose: To influence, affect, and enhance economic development in Georgia and provide information to people and companies to promote the state.

1323 Total Funds

$4,919,905

1324 1325

State Funds State General Funds

$4,919,905 $4,919,905

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

1326 1327 1328 1329
1330 1331 1332 1333

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January 1, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.
Reduce marketing funds.
Reduce funds for the Georgia Shrimp Association. (CC:Remove remaining unexpended funds.) Eliminate l vacant graphics specialist position ($72,965), l vacant programmer position ($68,487), l vacant executive director position ($60,061 ), l vacant administrative position ($38,643), and l vacant systems administrator position ($46,875).

State Funds $6,232,628
$13,511 ($44,495) ($243,733)
$0 ($559,566)
($30,440) ($373,000)

Total Funds $6,232,628
$13,511 ($44,495) ($243,733)
$0 ($559,566)
($30,440) ($373,000)

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1334 ~Reduce operating expenses. 1335 Amount appropriated in this Act

HBO 3.10

($75,000)

($75,000)1

$4,9i9:9os$4;9i9.sio5J

1336 1337 1338

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

$9,388,687

State Funds

$9,388,687

State General Funds

$9,388,687

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1339 1340 1341 1342
1343 1344 1345
1346

~Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. ~Defer state employees' salary increases effective January l, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.
Reduce funds tor domestic and global marketing.
Eliminate l office administrative generalist position ($49,814) and l vacant marketing specialist position ($67,240). (CC:Reducefunds for personnel.)
Amount appropriated in this Act

State Funds $11,256,519
$7,835
($75,543) ($299,741)

Total Funds $11,256,519
$7,835
($75,543) ($299,741)

$0

$0

($1,074,959)

($1,074,959)

($425,424)

($425,424)

...$9,388;f,ii7'......... $9;388,6'87]I

21.3. Film. Video and Music
Purpose: Increase industry awareness ofGeorgia business opportunities, infrastructure resources, and natural resources as they pertain to the film, video, and music industries.

1347 Total Funds

$1,027,227

1348 1349

State Funds State General Funds

$1,027,227 $1 ,027,227

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1350 1351 1352 1353
1354 1355

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January l, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
~Reduce marketing funds.
Amount appropriated in this Act

State Funds $1,197,025
$235
($6,345) ($33,688)

Total Funds $1,197,025
$235
($6,345)1 ($33,688)

($130,000)

($130,000)

$1.o21:227 .. .. $i:az7.2-27j

1356 1357 1358
1359 1360 1361

21.4. Innovation and Technology

Purpose: Provide leadership in the recruitment, growth, and marketing ofthe bioscience and technology industry in Georgia.

Total Funds

$1,515,825

State Funds State General Funds

$1,515,825 $1,515,825

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $1,932,504

Total Funds $1,932,504

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January l, 2009.

$611 ($6,191)

$611 ($6,191)

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1362
1363 1364 1365 1366 1367 1368

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to 0%, effective March 1, 2009.)
Provide for an additional reduction to operations.
Reduce marketing funds provided to the Georgia Electronic Design Center.
Reduce personal services to reflect projected expenditures.
Remove contract funds added in FY 2009 for the Herty Advanced Materials Development Center. (CC:Reduce fonds.) Reduce contract funds provided to the Appalachian Community Enterprises for microenterprise loans.
Amount appropriated in this Act

($31,822)

HB03.10 ($31,822)

($69,560) ($150,000)
($52,217) ($100,000)

($69,560) ($150,000)
($52,217) ($100,000)

($7,500)

($7,500)

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

$1,515,825

$1,515,825

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.

1369 1370 1371

Total Funds State Funds
State General Funds

$2,022,863 $2,022,863 $2,022,863

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1372 1373 1374 1375
1376 1377 1378

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January 1, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.) Eliminate 1 vacant business operations position.
Reduce marketing funds.
Amount appropriated in this Act

State Funds $2,440,966
$1,409
($10,697) ($54,965)
($55,420) ($298,430) $2,022,863

Total Funds $2,440,966
$1,409
($10,697) ($54,965)
($55,420) ($298,430) $2,022,863

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.

1379 1380 1381 1382 1383

Total Funds Other Funds
Other Funds -Not Specifically Identified State Funds
State General Funds

$853,288 $20,244 $20,244
$833,044 $833,044

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1384 1385 1386 1387
1388 1389

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.)
Eliminate I vacant business operations position.
Amount appropriated in this Act

State Funds $958,904 $845
($8,376) ($43,020)

Total Funds $979,148 $845
($8,376) ($43,020)

($75,309)

($75,309)

$833,044 -------$853-.2881

1390 1391

21.7. Tourism

Purpose: Provide information to visitors about tourism opportunities throughout the state and encourage tourism expenditures.

Total Funds

$10,382,393

State Funds

$10,382,393

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HBO 3.10

1392
1393 1394 1395 1396
1397
1398 1399 1400 1401 1402
1403 1404

State General Funds

$10,382,393

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30,2009. (Revised: Reduce employer contribution rate to I.926% for February and to 0%, effective March I, 2009.) Reduce contract funds lor Historic Chattahoochee ($2.500), Woodstock and Statesboro Convention and Visitor Bureaus ($4,000), Georgia Historical Society ($6,000), Washington-Wilkes Visitor Information Center ($2,500), Bainbridge Welcome Center ($9,833 ), Warner Robins Air Force Museum ($2,500) and Local Welcome Centers ($15,513). (CC:Reducefonds to Historic Chattahoochee($2,500)and Georgia Historical Society ($30,000).)
Reduce personal services to reflect projected expenditures.
Reduce funds for Tourism marketing.
Reduce marketing funds for travel, training, and promotional items.
Remove funds added in FY 2008 for the Civil War Commemoration planning.
Reduce operating expenses for the State Visitor Information Centers. (CC: Reduce funds for State Visitor Information Centers (VIC) to realize savings from altering operating hours at VIC's to a Thursday to Monday schedule and continue to fond operations for the Sylvania and Plains VICs.)
Reduce funds received in HB 990 (FY09G) from the Veteran's Wall of Honor.
Amount appropriated in this Act

State Funds $13,460,178
$9,311
($46,586) ($243,564)

Total Funds! $13,460,1781
$9,311
($46,586) ($243,564)

($89,346)

($89,346)

($220,000) ($1 ,312,600)
($500,000) ($500,000)
($25,000)

($220,000)1 ($1,312,600)
($500,000) ($500,000)
($25,000)

($150,000)

($150,000)

$io,382:J93- ---i;l-o;:i82j-93j

The following appropriations are for agencies attached for administrative purposes.

1405 1406 1407

21.8. Payments to Aviation Hall of Fame Purpose: Provide operatingfunds for the Aviation Hall ofFame.
Total Funds State Funds
State General Funds

$44,550 $44,550 $44,550

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1408 1409 1410 1411

Amount !rom prior Appropriation Act (HB990) Provide lor an additional reduction to operations. Reduce operating expenses. Amount appropriated in this Act

State Funds

Total Funds

$50,000

$50,000

($450)

($450)

(i$454,:0s0s0o)--- ----($$454,0,s0s0o)j

1412 1413 1414
1415 1416 1417 1418

21.9. Payments to Golf Hall of Fame

Purpose: Provide operatingfundsfor the GolfHall ofFame. Total Funds State Funds State General Funds

$98,010 $98,010 $98,010

The above amounts include the following acljustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $110,000

Total Fundsl $110,000

Provide for an additional reduction to operations. Reduce funds for personal services ($4,400) and operating expenses ($6,600). Amount appropriated in this Act

($990) ($11,000)
$98,010

($990) ($11 ,000)
---$\is,o-loj

1419 1420

21.10. Payments to Georgia Medical Center Authority Purpose: Provide funds for the Georgia Medical Center Authority.
Total Funds State Funds

$290,675 $290,675

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HBO 3.10

1421

State General Funds

$290,675

The above amounts include the following ac{justments, additions, and deletions to the previous appropriation act:

1422 1423 1424 1425
1426

Amount from prior Appropriation Act (HB990) Defer state employees' salary increases effective January 1, 2009.
Provide for an additional reduction to operations. Reduce operating expenses. (CC:Restore funds to enable the facility to remain open through the end ofthe fiscal year.) Amount appropriated in this Act

State Funds $414,189 ($2,901) ($2,613)

Total Funds $414,189 ($2,901) ($2,613)

($118,000)

($118,000)

--------- -ii29o:i>'is ----------- --$29o,67sJ

1427 1428 1429

21.11. Payments to Georgia Music Hall of Fame

Purpose: Provide operatingfimds for the Georgia Music Hall ofFame_

Total Funds

$650,437

State Funds

$650,437

State General Funds

$650,437

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

1430 1431 1432
1433 1434 1435 1436

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$826,790

$826,790

Defer state employees' salary increases effective January 1, 2009.

($7,071)

($7,071)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% o 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.)

($32,691)

($32,691)

Provide for an additional reduction to operations.

($6,593)

($6,593)

Reduce operating expenses.

($79,998)

($79,998)

Remove funds provided in FY 2009 for the Big House. Amount appropriated in this Act

($50,000)

($50,000)

---------- $6so:4:37------------ $6so,437J

1437 1438 1439

21.12. Payments to Georgia Sports Hall of Fame Authority Purpose: Provide operatingfunds to the Georgia Sports Hall ofFame.
Total Funds State Funds
State General Funds

$510,860 $510,860 $510,860

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

1440 1441
1442 1443
1444 1445 1446 1447

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$651,969

$651,969

eflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$1,785

$1,785

Defer state employees' salary increases effective January 1, 2009.

($3,960)

($3,960)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.)

($20,727)

($20,727)

Provide for an additional reduction to operations.

($5,175)

($5,175)

Reduce operating expenses.

($88,032)

($88,032)

Delete one-time funds provided in FY 2008 for operations. Amount appropriated in this Act

($25,000)

($25,000)

--------- -$5io:s6o---- -------- $sio,s6ol

21.13. Civil War Commission

1448 1449 1450

Purpose: Coordinate planning, preservation, and promotion ofstructures, buildings, sites, and battlefields associated with the Civil War, and acquire or provide funds for the acquisition ofCivil War battlefields, cemeteries and other historic properties associated with the Civil War.

Total Funds

$44,550

State Funds

$44,550

State General Funds

$44,550

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

llouoe Budget Office (I 02)

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1451 1452 1453 1454

Amount from prior Appropriation Act (HB990) Provide for an additional reduction to operations. Reduce operating expenses. Amount appropriated in this Act

HBO 3.10

$50,000

$50,000

($450)

($450)

($5,000)

($5,000)1

--- $44:s:sa --- ------- -$44,5-soj

Section 22: Education. Department of

1455

Total Funds

1456 1457

Federal Funds and Grants Federal Funds Not Specifically Identified

1458 1459

Other Funds Other Funds- Not Specifically Identified

1460 1461

State Funds State General Funds

$9,309,708,402 $1,776,517,223 $1,776,517,223
$26,848,083 $26,848,083 $7,506,343,096 $7,506,343,096

The formula calculation for Quality Basic Education funding assumes a base unit cost of$2,599.15. In addition, all local school system allotments for Quality Basic Education shall be made in accordance with funds appropriated by this Act.

1462 1463 1464

22.1. Academic Coach

Purpose: Provide certificatedpublic school teachers who exhibit excellence in the classroom with salary supplements or bonuses in exchange for mentoring other public school teachers and provide mentors to work with teachers ofidentified schools who are in need ofimprovement in the areas of science and math.

Total Funds

$3,278,492

State Funds

$3,278,492

State General Funds

$3,278,492

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1465 1466 1467
1468 1469
1470
1471 1472

~Amount from prior Appropriation Act (HB990) Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Provide for an additional reduction to operations.
Reduce funding for the Academic Coach subprogram based on anticipated need. Realize savings from 7 vacant math and science mentor positions and reduce regular operating expenses.
Eliminate funding for the Mentor Teacher program.
Amount appropriated in this Act

State Funds $5,244,353
($27,261) ($115,982)
($67,128) ($893,710) ($661,780)
($200,000) $3,278,492

Total Funds $5,244,353
($27,261) ($115,982)
($67,128)1 ($893,710) ($661,780)
($200,000)1
$3;278,4'92j

1473 1474 1475 1476 1477 1478 1479

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

$12,106,355

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

$8,439,776

State General Funds

$8,439,776

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

l

1480 !Amount from prior Appropriation Act (IIB990)

State Funds $8,985,622

Total Funds $12,652,201

House Budget Office ( 102)

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Tuesday, March 10, 2009@ 9:13:28 AM

1481
1482 1483 1484 1485 1486 1487 1488

Reduce the State Health Benelit Plan employer contribution rate from 18.534% to 8.579%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 8.579% for February and to 3.668%, effective March l, 2009.) Provide for an additional reduction to operations.
Provide for a reduction to Food Processing Plants.
Provide for a reduction to the Area Teacher Program.
Provide for a reduction to Extended Year/Extended Day.
Provide for a reduction to Young Farmers.
Provide for a reduction to Youth Camps.
Amount appropriated in this Act

($255,747)

HBO 3.10 ($255,747)

$0

$0

($50,000)

($50,000)

($50,294)

($50,294)

($92,282)

($92,282)

($82,842)

($82,842)

($14,681)

($14,681)

. . -----------------
$8,439,776

-~ii2:io6,3.55J

1489 1490 1491 1492 1493 1494 1495

22.3. Central Office 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

$96,302,086 $53,696,847 $53,696,847
$7,832,201 $7,832,201 $34,773,038 $34,773,038

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1496 1497 1498 1499
1500 1501 1502
1503

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.
Eliminate the teacher liability insurance effective February l, 2009.
Realize savings from 40 vacant positions ($1,910,869), operating expenses ($755,634), and contractual services ($1,227,565).
Amount appropriated in this Act

State Funds $41, 124,236
$99,016
($435,111) ($1,528,237)
($456,434) ($136,364) ($3,894,068)

Total Funds $102,653,284
$99,016
($435,111) ($1 ,528,23 7)
($456,434) ($136,364) ($3,894,068)

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.

1504 Total Funds

$10,195,883

1505 Federal Funds and Grants

$7,365,691

1506 1507

Federal Funds Not Specifically Identified State Funds

$7,365,691 $2,830, I 92

1508

State General Funds

$2,830,192

The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:

1509 1510 1511 1512
1513 1514 1515

Amount from prior Appropriation Act (HB990) Provide for an additional reduction to operations. Reduce planning grants ($25,000). Eliminate funding for 2 temporary positions for the Charter School Commission. Reduce the number of implementation grants from 5 to 2. Reduce facility grants ($50,000). Amount appropriated in this Act

State Funds $3,480,193
$0 ($25,000) ($200,001)

Total Funds $10,845,884
$0 ($25,000) ($200,001)

($375,000)

($375,000)

($50,000)

($50,000)

-- $z:s3o:i9:i-- -- $'io:I9s.ii83J

22.5. Communities in Schools House Budget Office (I 02)

Page 49 of 170

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HB03.10

1516 1517 1518

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

$1,173,347

State Funds

$1,173,347

State General Funds

$1,173,347

1519 1520 1521 1522

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Provide for an additional reduction to operations. Reduce funding by 10%. Amount appropriated in this Act

State Funds $1,320,623

Total Funds $1,320,623

($15,214)

($15,214),

($132,062)

($132,062)

-------- iil,l73j47-- -------- $i;i7:3.:347]

22.6. Curriculum Development
Purpose: Provide a world-class curriculum that will drive both instruction and assessment for Georgia's teachers and students.

1523 Total Funds

$1,378,447

1524 State Funds

$1,378,447

1525

State General Funds

$1,378,447

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1526 Amount from prior Appropriation Act (HB990) 1527 Provide for an additional reduction to operations.

State Funds $1,574,833
($74,833)

Total Fundsl $1,574,833
($74,833)

1528 Reduce contractual services by I0%. 1529 Amount appropriated in this Act

($121,553) $1,378,447

($121,553)
---$ij7ii,447]

1530 1531 1532

22.7. Dropout Prevention Purpose: Reduce dropout rates for Georgia students.
Total Funds State Funds
State General Funds

$49,513,321 $49,513,321 $49,513,321

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1533 1534
1535 I 536 1537 1538

State Funds

Total Funds

!Amount from prior Appropriation Act (HB990)

$53,174,636

$53,174,636

Reduce the State Health Benefit Plan employer contribution rate from 18.534% to 8.579%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 8.579% tor February and to 3.668%, effective March I, 2009.)

($2,387,982)

($2,387,982)

Reduce funding for graduation coaches based on actual number of coaches.

($1 ,000,000)

($1,000,000)1

Reduce funding for spring training session for graduation coaches.

($33,333)

($33,333)

Eliminate startup funds provided for JROTC programs. Amount appropriated in this Act

($240,000)

($240,000)1

------ -$49j.i3:32T. ----- ..$49:5 i3j-iij

1539 1540 1541

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.

Total Funds

$556,507,932

State Funds

$556,507,932

State General Funds

$556,507,932

The above amounts include the following ac;!justments, additions, and deletions to the previous appropriation act:

1542 1543 1544

~Amount from prior Appropriation Act (HB990) Increase funding for a mid-term adjustment. Amount appropriated in this Act

State Funds $548,529,543
$7,978,389 $556,507,932

Total Funds $548,529,543
$7,978,389 $556,507,932

House Budget Office (I 02)

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Tuesday. March 10,2009@ 9:13:28 AM

HB03.10

1545 1546 1547

22.9. Federal Programs

Purpose: Coordinate federally funded programs and allocatefederal funds 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

22.10. Foreign Language

Purpose: Provide funds to schools for foreign language instruction.

1548 Total Funds

$0

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1549 1550
1551

Amount from prior Appropriation Act (HB990) Eliminate funds provided for the Georgia Virtual Academy for virtual elementary foreign language.
Amount appropriated in this Act

State Funds $384,375
($384,375)
$0

Total Funds $384,375
($384,375)
$0

22.11. Georgia Learning Resources System (GLRS)

Purpose: Provide training and resources to educators and parents ofstudents with disabilities through a network of I7 centers around the state.

1552 Total Funds

$8,351,576

1553 Federal Funds and Grants

$8,351,576

1554

Federal Funds Not Specifically Identified

$8,351,576

22.12. Georgia Virtual School

Purpose: Provide students enrollment in state funded courses via the Internet or in any other manner not involving on-site interaction with a teacher.

1555 1556

Total Funds Other Funds

$5,346,429 $722,213

1557

Other Funds -Not Specifically Identified

$722,213

1558 State Funds

$4,624,216

1559

State General Funds

$4,624,216

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1560 1561
1562

Amount from prior Appropriation Act (HB990)
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.

State Funds $4,123,362 ($368,028)
($61,298)

Total Fl!D!I~ $4,845,575 ($368,028)
($61,298)

1563 Provide funds for I ,500 additional slots for the Georgia Virtual School program.

$930,180

$930,180

1564 Amount appropriated in this Act

$4,624,216

$5,346,429

22.13. Georgia Youth Science and Technology

1565 1566 1567

Purpose: Increase interest and enthusiasm in science and the technologies, particularly among elementary and middle school teachers and students.

Total Funds

$250,000

State Funds

$250,000

State General Funds

$250,000

The above amounts include the following ac{justments, additions, and deletions to the previous appropriation act:

1568 Amount from prior Appropriation Act (HB990)

State Funds $250,000

TotalFunds $250,000

1569 Provide for an additional reduction to operations.

$0

$0

1570 Amount appropriated in this Act

$250,000

$250,000

House Budget Office (102)

Page 51 ofl70

Tuesday, March I0, 2009 @ 9: 13:28 AM

HBO 3.\0

1571 1572 1573

22.14. Governor's Honors Program

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

$1,329,574

State Funds

$1,329,574

State General Funds

$1,329,574

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

1574 1575 1576
1577 1578 1579

!Amount from prior Appropriation Act (HB990) Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22. I65% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Provide for an additional reduction to operations.
Reduce contractual services funding.
Amount appropriated in this Act

State Funds $1,443,893
($7,483) ($31,836)
$0
($75,000) $1,329,574

Total Funds $1,443,893
($7,483) ($31,836)
$01
($75,000)
$ij29,5'741

1580 1581 1582

22.15. Information Technology Services

Purpose: Collect and report accurate data through the development and maintenance ofwebenabled applications.

Total Funds

$6,849,088

State Funds

$6,849,088

State General Funds

$6,849,088

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1583 1584 1585 1586

Amount from prior Appropriation Act (HB990) Provide for an additional reduction to operations. Reduce contractual services funding to begin to phase out the program. Amount appropriated in this Act

State Funds

Total Funds!

$7,217,319

$7,217,319!

. ...$0

$0!

~~~::~~~81~. ~~~::/~~~~

1587 1588 1589

22.16. Local 5 Mill Share-Quality Basic Education

Purpose: Required local effort based onfive mills oftax on the equalized adjustedproperty tax digest.

Total Funds

($1,689,780,568)

State Funds

($1,689,780,568)

State General Funds

($1,689,780,568)

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

1590 1591
1592

\Amount from prior Appropriation Act (HB990) Adjust funding for Local Five Mill Share for school systems with declining tax digests.
!Amount appropriated in this Act

State Funds ($1,690,849,786)
$1,069,218
($! ,689,780,568)

Total Funds ($1 ,690,849,786)
$1,069,218
($1 ,689,780,568)1

22.17. National Board Certification

1593 1594

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

$13,294,628

State Funds

$13,294,628

1595

State General Funds

$13,294,628

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1596 !Amount from prior Appropriation Act (HB990)

State Funds $12,294,628

Total Funds $I 2,294,628

House Budget Office (102)

Page 52 of 170

Tuesday, March \0,2009@ 9:13:28 AM

HBO 3.10

1597 Increase funds to reflect actual payment to National Board Certified teachers. 1598 Amount appropriated in this Act

$1.000,000

$1,000,0001

0000 0 n

ii1"3:294:62"8 0 0 0 0 0 0 0 0 5i13:294,ii:i81

1599 1600 1601
1602 1603 1604 1605

22.18. National Science Center and Foundation

Purpose: Ignite and promote students' interest in Mathematics and Sciences, develop new ways to use technology in teaching and deploy those methods in our schools.

Total Funds

$712,500

State Funds State General Funds

$712,500 $712,500

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Provide for an additional reduction to operations. Reduce funds by 10%.

State Funds $750,000 ($37,500) $0

Total Funds $750,000 ($37,500) $0

Amount appropriated in this Act

$712,500

$712,500

22.19. Non-Quality Basic Education Grants

Purpose: Provide grants for purchasing cards for classroom supplies, to fund children in residential education facilities, to compensate high performance principals, to fund migrant education, sparsity, and low incidence special education, and provide grants for one-time projects for local education boards.

1606 Total Funds

$27,847,020

1607 1608

State Funds State General Funds

$27,847,020 $27,847,020

The above amounts include the following at:ijustments, additions, and deletions to the previous appropriation act:

1609 1610 1611
1612
1613 1614

Amount from prior Appropriation Act (HB990)
Provide for an additional reduction to operations. Reduce funding for Migrant Education ($10,396) and Sparsity Grants ($254,098). Reduce funding for Special Needs Scholarships ($113,135) and the Special Education- Low Incidence Grants ($16,534). Reduce funding for classroom cards based on actual expenditures.
Reduce grant funds for Residential Treatment Centers.

State Funds $28,625,373
($18,965) ($264,494)
($129,669)
($285,000) ($80,225)

Total Funds $28,625,373
($18,965) ($264,494)
($129,669)
($285,000) ($80,225)

1615 Amount appropriated in this Act

$27,84 7,020

$27,84 7,020

1616 1617 1618 1619 1620

22.20. Nutrition

Purpose: Provide leadership, training. technical assistance, and resources so local program personnel can deliver meals that support nutritional well-being and performance at school.

Total Funds

$508,712,754

Federal Funds and Grants

$468,889,537

Federal Funds Not Specifically Identified

$468,889,537

State Funds

$39,823,217

State General Funds

$39,823,217

22.21. Preschool Handicapped

1621 1622 1623

Purpose: Provide early intervention so students with disabilities will enter school with the skills to succeed.

Total Funds

$29,250,869

State Funds

$29,250,869

State General Funds

$29,250,869

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

1624 Amount from prior Appropriation Act (HB990)

State Funds $30,358,072

Total Funds $30,358,072

House Budget Office (102)

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Tuesday, March 10,2009@ 9:13:28 AM

1625
1626 162 7

Reduce the State Health Benefit Plan employer contribution rate from 18.534% to 8.579"/o, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 8.579% for February and to 3.668%, effective March I, 2009.)
Provide for an additional reduction to operations.
Amount appropriated in this Act

($1,107,203)
$0 $29,250,869

HBO 3.10 ($1,107,203)
$0 $29,250,869

1628 1629 1630

22.22. Pupil Transportation

Purpose: Assist local school systems in their efforts to provide safe and efficient transportation for students to andfrom school and school related activities.

Total Funds

$170,943,051

State Funds

$170,943,051

State General Funds

$170,943,051

1631 1632 1633 1634 1635

22.23. Quality Basic Education Program

Purpose: Provide funds to school systems for the instruction ofstudents in grades K-12 to ensure that Georgia's K-12 students are academically preparedfor further education and the workplace.

Total Funds

$8,076,323,095

Federal Funds and Grants

$145,317,456

Federal Funds Not Specifically Identified

$145,317,456

State Funds

$7,931,005,639

State General Funds

$7,931,005,639

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1636 1637
1638 1639 1640 1641 1642 1643
1644
1645

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$8,480,835,299 $8,480,835,299

Reduce the State Health Benefit Plan employer contribution rate from 18.534% to 8.579%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 8.579% for February and to 3.668%, effective March I, 2009.)

($348,693,969)

($348,693,969)

Provide for an additional reduction to operations.

($95,317,456)

($95,317,456)

Provide a mid-term adjustment for enrollment growth of0.23%.

$77,871,275

$77,871,275

Provide funds for dual enrollment courses.

$0

$0

Reduce QBE funding by 2%.

($135,799,719)

($135,799,719)

Remove additional QBE enhancements.

($50,000,000)

($50,000,000)

Add funds to correct an error in Tift County Public Schools CPI data ($300,000). (CC:lncrease funds for middle school acijustment waivers ($ 75, 499) and mandatory QBE adjustments for charter systems ($1, 734,7 10).)

$2,110,209

$2,110,209

Provide $145,317,456 in federal American Recovery and Reinvestment Act fiscal stabilization funds based on Georgia's compliance with maintaining FY 2006 funding levels and other required assurances and pending the approval of the Governor's application for funding.
Amount appropriated in this Act

$0

$145,317,456

------------------- --------------------
$7,931,005,639 $8,076,323,095

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.

1646 1647 1648

Total Funds State Funds
State General Funds

$10,656,151 $10,656,151 $10,656, !51

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1649 1650
1651 1652 1653

Amount from prior Appropriation Act (HB990)
Reduce the State Health Benefit Plan employer contribution rate from 18.534% to 8.579%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 8.579% for February and to 3.668%, effective March I, 2009.)
Provide for an additional reduction to operations.
Reduce funding by 10% in the Regional Education Service Agencies program.
Amount appropriated in this Act

State Funds $12,408,840
($511,805)
$0 ($1 ,240,884)

Total Funds $12,408,840
($511,805)
$0 ($1,240,884)

House Budget Office (I 02)

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HBO 3.10

1654 1655 1656
1657 1658

22.25. School Improvement

Purpose: Design and implement a coherent and sustained statewide system ofsupport and process for improvement, providing local education agencies and schools in Georgia with tools and resources as well as intensive supportfor schools not making Adequate Yearly Progress.

Total Funds

$8,552,849

Other Funds

$100,000

Other Funds- Not Specifically Identified

$100,000

State Funds

$8,452,849

State General Funds

$8,452,849

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1659 1660 1661
1662 1663 1664

Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January 1. 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Provide for an additional reduction to operations.
Realize personal service savings from approximately 5 vacant positions.
Amount appropriated in this Act

State Funds $10,191,533
($140,581) ($598,103)

Total Funds $10,291,533
($140,581) ($598,103)

($500,000) ($500,000) $8,452,849

($500,000)
($500,000)
-- is:ss2-.849J

1665 1666 1667

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

1668 1669 1670 1671 1672

22.27. Severely Emotional Disturbed (SED)

Purpose: Provide statewide services to parents and educators ofstudents with disabilities.

Total Funds

$81,367,221

Federal Funds and Grants

$13,359,858

Federal Funds Not Specifically Identified

$13,359,858

State Funds

$68,007,363

State General Funds

$68,007,363

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1673 1674
1675 1676

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$70,845,875

$84,205,733

Reduce the State Health Benefit Plan employer contribution rate from 18.534% to 8.579%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 8.579% for February and to 3.668%, effective March I, 2009.)

($2,738,512)

($2,738,512)

Provide for an additional reduction to operations. Amount appropriated in this Act

($100,000)

($100,000)

-------$i;s,oo7j63---- --$-si:J67,22iJ

1677 1678 1679 1680 1681

22.28. State Interagency Transfers

Purpose: Provide health insurance to retired teachers and non-certifiedpersonnel and to pass through funding via a contract.

Total Funds

$152,475,068

Federal Funds and Grants

$19,445,076

Federal Funds Not Specifically Identified

$19,445,076

State Funds

$133,029,992

State General Funds

$133,029,992

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

House Budget Office (I 02)

Page 55 of 170

Tuesday, March 10,2009@ 9:13:28 AM

1682 1683
1684

Amount from prior Appropriation Act (HB990)
Reduce the State Health Benefit Plan employer contribution rate from 18.534% to 8.579%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 8.579% for February and to 3.668%, effective March I, 2009.)
Amount appropriated in this Act

$257,462,021 ($124,432,029)

HBO 3.10
$276,907,097 ($124,432,029)

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.

1685 1686 1687 1688 1689
1690 1691
1692 1693

Total Funds Other Funds
Other Funds - Not Specifically Identified State Funds
State General Funds

$24,210,351 $1,649,199 $1,649,199
$22,561,152 $22,561,152

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount trom prior Appropriation Act (HB990)
Reduce the State Health Benefit Plan employer contribution rate from 18.534% to 8.579%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 8.579% for February and to 3.668%, effective March I, 2009.)
Provide for an additional reduction to operations.
Amount appropriated in this Act

State Funds $23,357,809
($796,657)
$0 $22,561,152

Total Funds $25,007,008
($796,657)
$0 $24,210,351

1694 1695 1696 1697 1698 1699 1700

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

$51,157,642 $22,273,772 $22,273,772 $13,004,468 $13,004,468 $15,879,402 $15,879,402

The above amounts include the following adJustments, additions, and deletions to the previous appropriation act:

170 I 1702
1703 1704 1705 1706 1707 1708

Amount from prior Appropriation Act (HB990) Reduce the State Health Benefit Plan employer contribution rate from 18.534% to 8.579%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 8.579% for February and to 3.668%, effective March I, 2009.) Provide for an additional reduction to operations.
Provide for a reduction to Industry Certification.
Provide tor a reduction to High Schools That Work.
Provide for a reduction to Youth Apprenticeship.
Provide for a reduction to Vocational Supervisors.
Amount appropriated in this Act

State Funds $16,796,972
($284,212)

Total Funds $52,075,212
($284,212)

$0

$0

($212,385)

($212,385)

($28,500)

($28,500)

($214,082)

($214,082

($178,391)

($178,391)

i:si:is7,642 ~.--.---- ------------$15,879,402

1709 1710 1711 1712

22.31. Testing

Purpose: Adopt a student assessment program consisting ofinstruments, procedures, andpolicies necessary to implement the program.

Total Funds

$35,718,093

Federal Funds and Grants

$13,664,544

Federal Funds Not Specifically Identified

$13,664,544

State Funds

$22,053,549

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HBO 3.10

1713
1714 1715 1716 1717 1718

State General Funds

$22,053,549

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Provide for an additional reduction to operations. Reduce contractual services for SAT Prep ($1 00,000) and State-Mandated testing ($444,860). Remove unused Advanced Placement funds for private school students.
Amount appropriated in this Act

State Funds $23,243,020
($290,536) ($544,860)
($354,075) $22,053,549

Total Funds $36,907,564
($290,536) ($544,860)
($354,075)
-$-35;7is.o-9:iJ

1719 1720 1721

22.32. Tuition for the Multi-Handicapped

Purpose: Provide funds to assist school systems that have multi-handicapped students. These funds are intended to assist systems in meeting the high cost ofprivate residential placements and to provide a continuum ofplacements for such students as mandated by Federal regulations.

Total Funds

$1,658,859

State Funds

$1,658,859

State General Funds

$1,658,859

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

1722 1723 1724

Amount from prior Appropriation Act (HB990) Provide for an additional reduction to operations. Amount appropriated in this Act

State Funds

Total Funds

$1,658,859

$1,658,859

$0

$0

--i1.6ss:ss9---------- -$i;658,i!59J

Section 23: Employees' Retirement System

1725 1726 1727 1728 1729 1730 1731 1732

Total Funds Other Funds
Agency Funds State Funds
State General Funds Intra-State Government Transfers
Other Intra-State Government Payments Retirement Payments

$27,683,044 $2,928,388 $2,928,388 $7,151,826 $7,151,826
$17,602,830 $1,865
$17,600,965

It is the intent of the General Assembly that the employer contribution rate for the Employees' Retirement System shall not exceed 10.41% for New Plan employees and 5.66% for Old Plan employees. For the GSEPS employees, the employer contribution rate shall not exceed 6.54% for the pension portion of the benefit and 3.0% in employer match contributions for the 40l(k) portion of the benefit. 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.

1733 1734 1735

23 .1. System Administration

Purpose: Collect employee and employer contributions, invest the accumulatedfunds, and disburse retirement benefits to members and beneficiaries.

Total Funds

$17,314,099

Intra-State Government Transfers

$17,314,099

Retirement Payments

$17,314,099

1736 1737 1738

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.

Total Funds

$2,929,619

Other Funds

$2,928,388

Agency Funds

$2,928,388

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1739 1740 1741

Intra-State Government Transfers Other Intra-State Government Payments Retirement Payments

HBO 3.10
$1,231 $1,865 ($634)

1742 1743 1744

23.3. Georgia Militarv Pension Fund

Purpose: Provide retirement allowances and other benefitsfor members ofthe Georgia National

Guard.

Total Funds

$1,323,024

State Funds

$1,323,024

State General Funds

$1,323,024

1745 1746 1747 1748 1749

23.4. Public School Employee's Retirement System

Purpose: Accountfor the receipt ofretirement contributions, ensure sound investing ofsystem funds, and provide timely and accurate payment ofretirement benefits.

Total Funds

$6,116,302

State Funds

$5,828,802

State General Funds

$5,828,802

Intra-State Government Transfers

$287,500

Retirement Payments

$287,500

Section 24: Forestry Commission, Georgia

1750

Total Funds

1751 1752

Federal Funds and Grants Federal Funds Not Specifically Identified

1753 1754 1755

Other Funds Agency Funds Other Funds- Not Specifically Identified

1756

State Funds

1757

State General Funds

$47,591,437 $8,610,055 $8,610,055 $5,626,650 $778,747 $4,847,903
$33,354,732 $33,354,732

1758 1759 1760 1761 1762 1763

24.1. Administration

Purpose: Administer workforce needs, handle purchasing, accounts receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process

innovation.

Total Funds

$3,866,482

Other Funds

$8,872

Agency Funds

$4,000

Other Funds -Not Specifically Identified

$4,872

State Funds

$3,857,610

State General Funds

$3,857,610

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1764 1765 1766 1767
1768 1769 1770

Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Eliminate 1 vacant grounds maintenance position.
Reduce regular operating expenses.
Replace state funds with federal funds for regular operating expenses.

State Funds $4,606,407
$54,656
($31,966) ($179,058)
($40,000) ($11,906) ($218.711)

Total Fun $4,615,27
$54,65
($3],966 ($179,058
($40,000) ($1],906 ($218,711

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1771 1772 1773 1774
1775 1776

Reduce regular operating expenses. Reduce contract funds. Replace state funds with federal funds for I filled training otlicer position. Remove one-time funds provided in FY 2007 to construct a bomb shelter in Cairo. Remove one-time funds provided in FY 2007 for 6 fire engines. Amount appropriated in this Act

($36,812) ($60,000) ($40,000) ($60,000)
($125,000) $3,857,610

HBO 3.10
($36,812) ($60,000) ($40,000) ($60,000)
($125,000)
'$3;866,482J

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, and provide technical assistance to the forestry industry.

1777 1778 1779 1780 1781 1782 1783 1784
1785 1786 1787
1788 1789 1790 1791
1792
1793 1794
1795 1796 1797

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds

$10,346,364 $6,555,882 $6,555,882 $707,587

Agency Funds Other Funds - Not Specifically Identified State Funds State General Funds

$164,000 $543,587 $3,082,895 $3,082,895

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Defer state employees' salary increases effective January I, 2009.

State Funds $3,863,541
($30,391)

Total Funds $11,127,010
($30,391)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, etfective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($293,452)

($293,452)

Reduce regular operating expenses.

($34,517)

($34,517)

Reduce funds for motor vehicle purchases.

($49,587)

($49,587)

Eliminate 2 vacant forest inventory analyst positions.

($22,600)

($22,600)

Remove funding for 3 temporary day laborer positions and suspend activities at the Brender-Hitchiti Forest.

($20,000)

($20,000)

Reflect a savings in personal services by instituting a 3-month temporary work period for fOrester new hires.

($4,000)

($4,000)

Eliminate I vacant sustainable community forester position.

($77,886)

($77,886)

Temporarily suspend the Bartram Educational Forest Program and recognize savings by freezing the vacant Bartram Forester position.

($49,587)

($49,587)

Eliminate 1 vacant marketing forester position.

($63,000)

($63,000)

Reduce funds for personal services to meet additional I% reduction. Amount appropriated in this Act

($135,626)

($135,626)

-$3.o&2:&95 i>'lo:346.:i64J

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.

1798 Total Funds

$31,980,912

1799 Federal Funds and Grants

$1,964,173

1800

Federal Funds Not Specifically Identified

$1,964,173

1801 Other Funds

$3,484,111

1802

Agency Funds

$536,167

1803 1804 1805

Other Funds - Not Specifically Identified State Funds
State General Funds

$2,947,944 $26,532,628 $26,532,628

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

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HBO 3.10

1806 1807 1808
1809 1810
1811
1812
1813
1814 1815 1816 1817
1818
1819
1820 1821 1822 1823

State Funds

Total Funds''

!Amount from prior Appropriation Act (HB990)

$30,850,411

$36,298,695

Defer state employees' salary increases effective January I, 2009.

($1,231,843)

($1,231,843)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.

($1,403,622) $0

($1,403,622) $0

Reduce regular operating expenses.

($418,382)

($418,382)

Eliminate 1 vacant administrative assistant position.

($38,480)

($38,480)

Eliminate 4 temporary day laborer administrative clerk positions in Fire Business Activities.

($38,801)

($38,801)

Consolidate county units in Richmond, Peach, Schley and Lincoln with county units in Spirit Creek, Houston. Crawford, Stewart and Sumter due to low activity.

($29,600)

($29,600)

Reduce funds for motor vehicle purchases.

($389,000)

($389,000)

Replace state general funds with other funds for regular operating expenses.

($360,840)

($360,840)

Replace state funds with federal funds for 4.5 FTE fire control positions.

($166,209)

($166,209)

Reflect a savings in personal services by instituting a 3-month temporary work period for fire ranger new hires.
1
Reduce funds added in FY 2009 for a helicopter pilot position to reflect projected savings.

($68,000) ($24,238)

($68,000) ($24,238)

Remove funds added in FY 2009 for I aviation maintenance inspection position.

($81,768)

($81,768)

Reduce contract tlmds.

($25,000)

($25,000)1

Replace state funds with federal funds for 2 temporary welder positions.

($42,000)

Replace state general funds with other funds for regular operating expenses. Amount appropriated in this Act

$0

------------------------------------------1

$26,532,628

$31,980,912'

24.4. Tree Improvement
Purpose: Provide Georgia's landowners with genetically superior seedlings to ensure increased volume and superior quality oftrees grown.

1824 1825

Total Funds Federal Funds and Grants

$154,772 $20,000

1826

Federal Funds Not Specifically Identified

$20,000

1827 Other Funds

$74,580

1828

Agency Funds

$74,580

1829 1830

State Funds State General Funds

$60,192 $60,192

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1831 1832 1833
1834 1835 1836

!Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Eliminate 1 vacant tree orchard supervisor position and 1 vacant tree nursery worker position.
Replace state funds with other funds for operating expenses.
Amount appropriated in this Act

State Funds $123,287 ($653) ($7,442)

Total Funds $217,8671 ($653) ($7,442):

($40,000)

($40,000

($15,000)

($15,000)1

-- --$6o:i92 -- ---- -- -$i s4.71i

1837 1838 1839 1840

24.5. Tree Seedling Nursery

Purpose: Produce an adequate quantity ofhigh qualityforest tree seedlings for sale at a reasonable cost to Georgia landowners.

Total Funds

$1,242,907

Federal Funds and Grants

$70,000

Federal Funds Not Specifically Identified

$70,000

Other Funds

$1,351,500

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1841 1842 1843

Other Funds - Not Specifically Identified State Funds
State General Funds

HBO 3.10
$1,351,500 ($178,593) ($178,593)

Section 25: Governor, Office of the

1844 1845 1846 1847 1848 1849 1850 1851

Total Funds Federal Funds and Grants
Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified Other Funds Other Funds- Not Specifically Identified State Funds State General Funds

$96,779,281 $43,764,158
$250,000 $43,514,158
$2,491,284 $2,491,284 $50,523,839 $50,523,839

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 1, 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.

25.1. 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.

1852 1853 1854 1855 1856 1857 1858

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds -Not Specifically Identified State Funds
State General Funds

$12,410,121 $5,196,851 $5,196,851 $100,000 $100,000 $7,113,270 $7,113,270

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

1859 1860
1861 1862
1863 1864 1865

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I. 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.
Realize efficiencies in the cost of operations.
Reduce one-time funds in HB95 for the Governor's Litigation Fund.

State Funds $7,997,298
$11,801
($52,950) ($271,329)
$0 ($571,550)
$0

Total Funds $13,294,149
$11,801
($52,950) ($271,329)
$0 ($571,550)
$0

1866 Amount appropriated in this Act

1867 1868 1869

25.2. Governor's Emergency Funds

Purpose: Provide emergencyfunds to draw on when disasters create extraordinary demands on government.

Total Funds

$3,469,576

State Funds

$3,469,576

State General Funds

$3,469,576

25.3. Office of Planning and Budget Purpose: Improves state government operations and services by leading and assisting in the

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HBO 3.10

1870 1871 1872

evaluation, development, and implementation ofbudgets, plans, programs, and policies.

Total Funds

$8,419,050

State Funds

$8,419,050

State General Funds

$8,419,050

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1873 1874 1875 1876
1877 1878 1879

[Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. /Defer state employees' salary increases effective January l, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Provide for an additional reduction to operations.
Reduce operating expenses.
Amount appropriated in this Act

State Funds $9,584,234
$85,919
($81,224) ($390,553)

Total Fund.J $9,584,234
$85,919
($81,224 ($390,553

($85,279) ($694,047) $8,419,050

($85,279)/ ($694,047
----------------
$8,419,050

The following appropriations are for agencies attached for administrative purposes.

25.4. Arts, Georgia Council for the Purpose: Provide general operation support and project support grants for art organizations.

1880 1881 1882 1883 1884 1885 1886

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds- Not Specifically Identified State Funds
State General Funds

$4,620,764 $659,400 $659,400 $10,000 $10,000
$3,951,364 $3,951,364

The above amounts include the following acHustments, additions, and deletions to the previous appropriation act:

1887 1888 1889
1890 1891 1892 1893

State Funds

Total Fund

Amount from prior Appropriation Act (HB990)

$4,448,905

$5,118,305

Defer state employees' salary increases effective January l, 2009.

($4,286)

($4,286)1

'Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($21,886)

($21,886)/

!Provide for an additional reduction to operations.

($39,928)

($39,928

Defer funding for grants and benefits to non-protit arts and cultural organizations.

($397,585)

($397 ,585)1

/Reduce funding for personal services ($8, 125) and operating expenses ($25,731).
/Amount appropriated in this Act

($33.856)

($33,856

----i;'3,9si:364- --- ---$4;62o.764/

1894

25.5. Child Advocate. Office of the

Purpose: Provide independent oversight ofpersons, organizations, and agencies responsible for the

protection and well-being ofour children.

Total Funds

$1,201,899

1895 Federal Funds and Grants

$179,558

1896 1897

Federal Funds Not Specifically Identified Other Funds

$179,558 $25

1898 1899

Other Funds- Not Specifically Identified State Funds

$25 $1,022,316

1900

State General Funds

$1,022,316

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

1901 !Amount from prior Appropriation Act (HB990)

State Funds $1,199,011

Total Fun' $1,378,5941

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1902
1903 1904
1905 1906 1907 1908 1909 1910

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Provide for an additional reduction to operations.
Eliminate funding for state-wide needs and resource assessment.
Eliminate vacant executive secretary position.
Reduce regular operating expenses.
Reduce contractual services utilization.
Amount appropriated in this Act

$28,747
($7,959) ($52,235)
($10,363) ($70,000) ($38,507)
($926) ($25,452) ----------------$1,022,316

HB03.10
$28,747
($7,959) ($52,235)
($10,363) ($70,000) ($38,507)
($926) ($25,452)
----ii:iois-991

1911 1912 1913 1914 1915

25.6. Commission on Equal Opportunity

Purpose: Enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act which makes it unlawfulfor discrimination against any individual.

Total Funds

$1,014,552

Federal Funds and Grants

$407,000

Federal Funds Not Specifically Identified

$407,000

State Funds

$607,552

State General Funds

$607,552

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1916 1917
1918 1919
1920 1921 1922 1923

Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to !.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March l, 2009.) Provide for an additional reduction to operations.
Defer filling l intake coordinator position in the Equal Employment Division.
Reduce funding for operating expenses.
Amount appropriated in this Act

State Funds $712,490 $5,954
($6,599) ($34,670)

Total Funds $1,119,490
$5,954
($6,599) ($34,670)

($6,161)

($6,161)

($45,717)

($45,717)

($17,745)

($17,745)

-- $6o7:Ss-2-- --------$,:oi4,s-521

25.7. Consumer Affairs, Office of

Purpose: Protect consumers and legitimate business enterprises from unfair and deceptive business

practices through the enforcement ofthe Fair Business Practices Act and other related consumer

protection statutes.

1924 Total Funds

$8,737,734

1925 Other Funds

$1,572,903

1926 1927 1928

Other Funds- Not Specifically Identified State Funds
State General Funds

$1,572,903 $7, !64,83 I $7,164,83 I

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1929 1930
1931 1932

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January l, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to !.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March l, 2009.)

State Funds $8,581,217
$38,177
($71,254) ($362,765)

Total Funds $10,154,120
$38,177
($71,254) ($362,765)

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1933 1934
1935
1936
1937
1938

!Provide for an additional reduction to operations. Defer filling 7 positions funded in FY 2009 to staff the "1-800-Georgia" call center. !Eliminate 4 positions ($242,956) and operating expenses ($17,739) in the Consumers' Utility Counsel by December 31, 2008.
!Reduce funding for personal services in Consumer Protection.
Reduce funding for contractual services for customer service and workplace satisfaction surveys.
!Amount appropriated in this Act

HBO 3.10

($72,623) ($300,000)

($72,623 ($300,000)

($260,695)

($260,695)

($51,884) ($335,342) --------------------$7,164,831

($51,884) ($335,342)
$8,737,7341

1939 1940 1941 1942 1943 1944 1945
1946 1947
1948 1949
1950 1951
1952 1953

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 ofdisayters.

Total Funds

$32,627,578

Federal Funds and Grants Federal Funds Not Specifically Identified

$29,703,182 $29,703,182

Other Funds Other Funds- Not Specifically Identified

$807,856 $807,856

State Funds

$2,116,540

State General Funds

$2,116,540

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases etTective January I, 2009.

State Funds $2,406,048
$78,751
($17,803)

Total Funds $32,917,086
$78,751!
($17,803)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.

($107,228) ($21,453)

($107,228) ($21,453)

Reflect a reduction in personal services funding as a result of liabilities being absorbed by the Office of Homeland Security budget. Eliminate I administrative position in the Operations Division.
Amount appropriated in this Act

($173,541)

($173,541)

($48,234)

($48,234)

-i:i:Ii 6:S:io--------- $ii;627.57sl

1954 1955 1956

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

$423,597

State Funds

$423,597

State General Funds

$423,597

The above amounts include the following ac{justments, additions, and deletions to the previous appropriation act:

1957 1958 1959
1960 1961 1962

~Amount from prior Appropriation Act (HB990) Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.
Defer filling I secretary position.
Amount appropriated in this Act

State Funds $527,932 ($6,213) ($22,706)

I_otal Funds $527,932 ($6,213) ($22,706)

($4,295) ($71,121) $423,597

($4,295
($71,!21
-- ---- -- $423-,597

25.10. Inspector General, Office of the State
Purpose: Foster and promote accountability and integrity in state government by investigating and preventingfraud, waste, and abuse.

House Budget Office (I 02)

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HB03.!0

1963 1964 1965
1966 1967 1968 1969
1970 1971 1972

Total Funds

$679,410

State Funds

$679,410

State General Funds

$679,410

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.
Reduce funding for operating expenses in Investigations.

State Funds $829,079 $1,016 ($7,391) ($40,753)
($6,891) ($95,650)

Total Funds $829,079 $1,016 ($7,391) ($40,753)
($6,891) ($95,650)

Amount appropriated in this Act

$679,410

$679,410

25.11. Governor's Office for Children and Families

1973 1974 1975 1976 1977 1978

Purpose: Enhance coordination and communication among providers and stakeholders ofservices to families.

Total Funds

$15,579,027

Federal Funds and Grants

$7,206,237

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$250,000

Federal Funds Not Specifically Identified

$6,956,237

State Funds

$8,372,790

State General Funds

$8,372,790

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1979 1980 1981 1982
1983 1984 1985

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.
Reduce grant funds based on utilization and grantee non-performance of standards.
Amount appropriated in this Act

State Funds $9,488,781
$11,483 ($13,114) ($15,020)
($84,584) ($1,014,756)

Total Funds $16,695,018
$11,483 ($13,114) ($15,020)
($84,584) ($1,0 14,756)

25.12. Professional Standards Commission

Purpose: Direct the preparation, certification, professional discipline and recruitment ofeducators in Georgia.

1986 Total Funds

$6,597,233

1987 Federal Funds and Grants

$411 ,930

1988

Federal Funds Not Specifically Identified

$411,930

1989 Other Funds

$500

1990 1991 1992

Other Funds - Not Specifically Identified State Funds
State General Funds

$500 $6,184,803 $6,184,803

The above amounts include the following ac{justments, additions, and deletions to the previous appropriation act:

1993 1994
1995

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.

State Funds $7,123,741
$72,872
($65,065)

Total Funds $7,536,171
$72,872
($65,065)

House Budget Office (I 02)

Page 65 of !70

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HB03.IO

1996
1997 1998 1999 2000 2001

!Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($332,784)

($332,784

!Provide for an additional reduction to operations.

($62,703)

($62,703

Reduce funding for personal services ($14,571), contractual services ($93,000), and computer charges ($7,687).

($115,258)

($115,258

~Eliminate funding for Georgia Teacher Alternative Preparation Program grants.

($400,000)

($400,000

Eliminate funding for National Board Certified Teacher reimbursement Amount appropriated in this Act

($36,000)

($36,000

- -$6:i&4:&o3 - -$6:S97.i3j

2002 2003 2004

25.13. Student Achievement. Office of Purpose: Improve student achievement and school completion in Georgia.
Total Funds State Funds
State General Funds

$998,740 $998,740 $998,740

2005 2006 2007 2008
2009 2010

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Reduce personal services ($150,000) and contractual services ($57,159) based on anticipated lapse.
Amount appropriated in this Act

State Funds $1,274,456
$5,922 ($11,381) ($63,098)
($207,159) $998,740

Total Fund! $1,274,45
$5,92 ($11,381 ($63,098
($207,159:
----- ~-------
$998,740

Section 26: Human Resources, Department of

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
2021
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034

Total Funds Federal Funds and Grants
CCDF Mandatory & Matching Funds (CFDA 93.596) Child Care & Development Block Grant (CFDA 93.575) Community Mental Health Services Block Grant (CFDA 93.958) Community Service Block Grant (CFDA 93.569) Foster Care Title IV-E (CFDA 93.658) Low-Income Home Energy Assistance (CFDA 93.568) Maternal and Child Health Services Block Grant (CFDA 93.994) Medical Assistance Program (CFDA 93.778) Prevention and Treatment of Substance Abuse Block Grant (CFDA 93.959) Preventive Health and Health Services Block Grant (CFDA 93.991) Social Services Block Grant (CFDA 93.667) TANF Block Grant- Unobligated Balance TANF Transfers to Social Services Block Grant (CFDA 93.558) Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified Other Funds Agency Funds Other Funds -Not Specifically Identified Prior Year Funds - Other State Funds Brain & Spinal Injury Trust Fund State General Funds

$3,448,041,833 $1,766,212,678
$94,424,439 $66,243,783 $13,I30,623 $17,402,038 $81,239,293 $24,910,040 $20,877,386 $62,883,935
$62,808,011
$4,404,431 $54,993,799 $68,909,356 $25,800,000 $342,224,967 $825,960,577 $270,015,763 $123,624,591 $144,782,766
$1,608,406 $1,405,926,236
$1,968,993 $1,375,647,690

House Budget Office (102)

Page 66 of 170

Tuesday, March I0. 2009 @ 9:13:28 AM

2035 2036 2037 2038

Tobacco Funds Intra-State Government Transfers
Medicaid Services Payments - Other Agencies Other Intra-State Government Payments

HB03.10
$28,309,553 $5,887,156 $20,000 $5,867,156

All Temporary Assistance for Needy Families benefit payments are calculated utilizing a factor of 66.0% of the standards of need; such payments shall be made from the date of certification and not from the date of application; and the following maximum benefits and maximum standards of need 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.

2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 lOSS

26.1. Administration

Purpose: To provide administration and support for the Divisions and Operating Offices.

Total Funds

$168,996,241

Federal Funds and Grants

$79,158,771

CCDF Mandatory & Matching Funds (CFDA 93.596)

$2,998,188

Child Care & Development Block Grant (CFDA 93.575)

$1,623,880

Community Service Block Grant (CFDA 93.569)

$212,855

Foster Care Title IV-E (CFDA 93.658)

$7,687,545

Low-Income Home Energy Assistance (CFDA 93.568)

$282,303

Medical Assistance Program (CFDA 93.778)

$658,341

Preventive Health and Health Services Block Grant (CFDA 93.991)

$31,070

Social Services Block Grant (CFDA 93.667)

$9,932,114

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$14,530,608

Federal Funds Not Specifically Identified

$41,201,867

Other Funds

$8,099,727

Agency Funds

$8,099,727

State Funds

$81,737,743

State General Funds

$81,605,948

Tobacco Funds

$131,795

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2056 2057

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

State Funds $94,164,941
$805,948

Total Funds $185,313,770
$805,948

Houae Budget Office (I 02)

Page 67 of 170

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2058 2059
2060 2061 2062 2063
2064

IDefer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Reflect loss of unearnable federal funds.
Reduce administration by 6%.
Reduce operating expenses. Reduce supplies and operating cost throughout the department's administrative functions.
Amount appropriated in this Act

($1,280,595) ($6,737,997)
$0 ($4,958,230)
$0 ($256,324) $81,737,743

HB03.Itl
($256,324'
$J68;996,24i

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.

2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076

Total Funds Federal Funds and Grants
Maternal and Child Health Services Block Grant (CFDA 93.994) Preventive Health and Health Services Block Grant (CFDA 93.991) Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified Other Funds Agency Funds Other Funds- Not Specifically Identified State Funds State General Funds Tobacco Funds

$48,069,637 $30,516,926
$720,170 $41,694
$11,605,217 $18,149,845
$270,000 $62,217
$207,783 $17,282,711 $12,217,534
$5,065,177

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2077 2078
2079 2080
2081 2082 2083 2084
2085 2086 2087 2088
2089
2090 2091 2092 2093 2094

!Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. !Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, etTective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Reduce purchase of supplies and other operating expenses.
Eliminate 7 vacant positions.
Reduce general grant-in-aid funding to county boards of health by 3.5%. Reduce TANF funds for Family Planning and Adolescent and Adult Health Promotion. Reflect savings from department-wide furlough.
Discontinue funds for the coordinated school health outreach programs.
Reduce funds for nutrition education. Reduce funds for prostate cancer education provided by the Regional Cancer Coalitions. Remove ti.mds for 2 tilled state office positions and \8 tilled district health promotion coordinator positions. Defer new funds for the Helen Keller National Center provided for in FY 2009.
Reduce funds for the Diabetes Care Coalition provided for in FY 2008.
Transfer I state funded position to federal funds.
Provide additional funding for county grant-in-aid.
Amount appropriated in this Act

State Funds $20,563,284
$1 ,046
($389,238) ($1,972,756)

Total Fun!!! $59,361,0121
$1,046
($389,238)1 ($\ ,972,756

($50,000) ($776,562) ($119,454)
$0

($50,000 ($776,562 ($1\9,454 ($7 ,500,000)

($38,030) $0
($122,759) ($85,000)

($38,030)1 ($510,802 ($122,759
($85,000

($473,428)

($473,428

($229,513)

($229,5i3ll

($175,000)

($175,000

($49,879)

($49,879)1

$1,200,000

$1,200,00(

$J-7.2sz: 7,-1--------- ii4s:o69.6j71

26.3. Adoptions Services

House Budget Office (102)

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HB03.10

Purpose: Support andfacilitate the sqfe permanent placement ofchildren by prescreeningfamilies and providing support andfinancial services after adoption.

2095 2096 2097 2098 2099 2100 2101 2102 2103

Total Funds 10ederal Funds and Grants
Foster Care Title IV-E (CFDA 93.658) Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified Other Funds Other Funds- Not Specifically Identified State Funds State General Funds

$88,337,611 $54,000,008
$211,065 $12,000,000 $41,788,943
$45,000 $45,000 $34,292,603 $34,292,603

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

2104 2105 2106 2107
2108
2109 2110

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resu]ting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, e!Jective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, efJective March I, 2009.)
Transfer $1,200,000 in state funds from the Child Welfare Services program to the Adoptions Services program to fund pr<>jected caseload growth (Total Funds: $2,671,047).
Recognize additional Federal Medical Assistance Percentage (FMAP) funds from the American Recovery and Reinvestment Act of2009.
Amount appropriated in this Act

State Funds $35,568,642
$1,206 ($23,332) ($136,469)
$1,200,000
($2,317,444)

Total Funds $85,825,159
$1,206 ($23,332) ($136,469)
$2,671,047
$0

26.4. Adult Addictive Disease Service

2111 2112 2113 2114 2115 2116 2117 2118 2119

Purpose: To provide services to adults for the safe withdrawalfrom abused substances and promote a transition to productive living.

Total Funds

$87,159,135

Federal Funds and Grants

$48,579,098

Prevention and Treatment of Substance Abuse Block Grant (CFDA 93.959)

$29,988,615

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$18,590,483

Other Funds

$824,903

Agency Funds

$752,583

Other Funds- Not Specifically Identified

$72,320

State Funds

$37,755,134

State General Funds

$37,755,134

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

2120 2121
2122 2123
2124 2125 2126
2127 2128 2129 2130 2131

Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, etJective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Defer funds for Hope House provided for in FY 2009.
Reduce funding for new provider training and quality compliance audits. Reduce state funds to reflect a one-time refund from the employee retirement system. Reflect savings from furloughs affecting employees pay grade 15 and above.
Reduce various contracts.
Defer funds for Bridges of Hope provided tor in FY 2009.
Reduce funding for training in MHDDAD.
Reduce Behavioral Health Link contract for the Georgia Crisis and Access Line.

State Funds $47,941,247
$783
($525,607) ($3,074,324)
($350,000) ($66,000)
($1,676,941)
($4,680) ($400,000)
($12,000) ($34,030) ($61,117)

Total Funds $100,628,448
$783
($525,607) ($3,074,324)
($350,000) ($66,000)
($1 ,676,941)
($4,680) ($400,000)
($12,000) ($34,030) ($61,117)

House Budget Office (I 02)

Page 69 of I70

Tuesday, March I0, 2009 @ 9:13:28 AM

2132 2133 2134 2135 2136
2137 2138
2139

Reduce funding for addictive disease services provided by the United Way Regional Commission. Discontinue funding for opioid maintenance therapy.
Reduce funds for non-medically necessary consumer and family assistance community services. Reduce supported employment funding for addictive disease consumers.
Reduce funding for the provision of methamphetamine addiction services in northwest Georgia, as treatment can be obtained through other community services. !Reduce funding for core and specialty services. !Reduce TANF funds tor Substance Abuse Treatment, Mental Health and the Developmentally Disabled (Total Funds: $3,283,200).
!Amount appropriated in this Act

($50,000) ($1 ,568,628)
($119,388) ($301,476) ($671,387)
($1,271,318) $0
$37,755,134

HBO 3.10 ($50,000) ($1 ,568,628) ($119,388) ($301,476)' ($671 ,387)1
($1 ,271 ,318) ($3,283,200) $87,159,135

2140 2141 2142 2143 2144 2145 2146 2147 2148 2149 2150 2151

26.5. Adult Development Disabilities Services

Purpose: To provide evaluation, residential, support, and education services to promote independencefor adults with developmental disabilities.

Total Funds

$312,772,139

Federal Funds and Grants

$63,602,746

Medical Assistance Program (CFDA 93.778)

$20,129,91 I

Social Services Block Grant (CFDA 93.667)

$30,636,459

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$78,749

Federal Funds Not Specifically Identified

$12,757,627

Other Funds

$79,164,086

Agency Funds

$53,767,742

Other Funds - Not Specifically Identified

$25,396,344

State Funds

$170,005,307

State General Funds

$159,750,169

Tobacco Funds

$10,255,138

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2152 2153
2154 2155
2156 2157
2158 2159 2160 2161
2162 2163
2164 2165
2166 2167

State Funds

Total Fundsl

Amount from prior Appropriation Act (HB990)

$204,977,518

$329,172,829

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$52,456

$52,456

Defer state employees' salary increases effective January I, 2009.

($1,507,563)

($1,507,563)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March
'I, 2009.)

($8,817 ,889)

($8,817 ,889)

Reduce funding tor new provider training and quality compliance audits.

($401,367)

($40 I ,367)1

Reflect savings from furloughs affecting 125 employees pay grade 15 and above.

($187,590)

($187,590)

Reduce Behavioral Health Link contract for the Georgia Crisis and Access Line.

($13,403)

($13,403)

Defer 3% provider rate increase provided for in FY 2009. Defer funds for Oral Healthcare Resources provided for in FY 2009.

($716,892) ($50,000)

($1 ,942,797)
1
($50,000)1

Reduce state funds to reflect one-time refund from the employee retirement system.

($1,416,110)

($1,416,110)

Reduce various contracts.

($500,000)

($500,000)1

Reduce funds for 135 vacant Mental Retardation Waiver Program slots

($253,259)

$0

provided for in FY 2009. (CC:Rejlect increased FMAP.)

Reduce motor vehicle purchases.

($1,283,942)

($1 ,283,942)1

Reduce TANF funds for Substance Abuse Treatment, Mental Health and the Developmentally Disabled (Total Funds: $332,485). Increase federal funds to reflect change in Medicaid federal participation rate.
Amount appropriated in this Act

$0

($332,485}









($$i1?9o,8,o7o6,s6:J5o2T)

$01
$3'1:i;772Xi9

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.

House Budget Office ( 102)

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HB03.10

2168 2169 2170 2171 2172 2173 2174
2175 2176
2177 2178
2179 2180 2181 2182
2183 2184

Total Funds Federal Funds and Grants
Preventive Health and Health Services Block Grant (CFDA 93.991) Federal Funds Not Specifically Identified State Funds State General Funds Tobacco Funds

$14,230,50 I $3,452,979 $1,210,877 $2,242,102
$10,777,522 $4,302,522 $6,475,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $12,400,624

Total F!!Dds $15,853,603

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January 1, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to 0%, effective March I, 2009.)
Reduce general grant-in-aid funding to county boards of health by 3.5%.

$5,219 ($38,474) ($225,040)
($57,549)

$5,219 ($38,474) ($225,040)
($57,549)

Reflect savings from department-wide furlough.

($11,220)

($11,220)

Transfer state funded Cancer State Aid positions to tobacco funds.

($140,000)

($140,000)

Defer funds for the Georgia Commission to Save the Cure provided for in FY 2009. Recognize administrative efficiencies in the Stroke and Heart Attack Prevention Program.
Amount appropriated in this Act

($240,000) ($916,038) $1 0,777,522

($240,000) ($916,038) $14,230,501

2185 2186 2187 2188 2189 2190 2191

26.7. Adult Forensic Services

Purpose: To provide evaluation, treatment and residential services to adult clients referred by Georgia's criminaljustice or corrections system.

Total Funds

$42,558,063

FederalFundsandGrants

$1,115,408

Federal Funds Not Specifically Identified

$1,115,408

Other Funds

$275,085

Agency Funds

$275,085

State Funds

$41,167,570

State General Funds

$41,167,570

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

2192 2193
2194 2195
2196 2197 2198 2199 2200

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January 1, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reflect savings from furloughs affecting employees pay grade 15 and above.
Eliminate 2 vacant forensic diversion coordinators.
Eliminate 2 vacant forensic evaluator positions ($200,000) and associated travel ($50,000).
Defer expansion of the forensic telemedicine pilot project.
Amount appropriated in this Act

State Funds $46,249,924
$1,516
($652,518) ($3,816,642)

Total Funds $47,640,417
$1,516
($652,518) ($3,816,642)

($44,670) ($225,000) ($250,000)

($44,670) ($225,000) ($250,000)

($95,040)

($95,040)

$4-I:167:S7ri $42:Ss8,o63J

2201 2202

26.8. Adult Mental Health Services

Purpose: To provide evaluation, treatment, crisis stabilization. and residential services to adults with mental illness.

Total Funds

$234,752,559

Federal Funds and Grants

$26,985,790

House Budget Office (I 02)

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HBO 3.10

2203 2204 2205 2206 2207 2208 2209 2210 2211

Community Mental Health Services Block Grant (CFDA 93.958) Medical Assistance Program (CFDA 93.778) Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified Other Funds Agency Funds Other Funds -Not Specifically Identified State Funds State General Funds

$6,620,728 $8,510,180
$270,319 $11,584,563
$5,909,257 $5,099,844
$809,413 $20 I,857,512 $201,857,512

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2212 2213
2214 2215
2216 2217 2218 2219 2220 2221 2222 2223 2224 2225 2226 2227 2228 2229
2230 2231 2232 2233

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) jReduce funding for new provider training and reduce number of quality compliance audits. jReduce funds for non-medically necessary consumer and family assistance community services. Reduce training for mental illness, developmental disabilities, and addictive diseases.
Reflect savings from furloughs affecting employees pay grade 15 and above.
Reduce various MHDDAD contracts.
Discontinue internship program for mental health consumers.
Reduce funding for Centralized Navigation Website.
Discontinue funding for the Family to Family program.
Reduce Behavioral Health Link contract for the Georgia Crisis and Access Line.
Reduce funding for mental health services provided by the United Way Regional Commission.
Reduce supported employment funding for mental health consumers.
Reduce state funds to reflect one-time refund from the employee retirement system.
Reduce motor vehicle purchases.
!Reflect savings from a delayed start date for crisis services in the community for the mental health and addictive disease consumers: a. MobiJe Crisis Services start date January 1, 2009 ($1,400,000), b. 3 Assertive Community Treatment start date November 15, 2009 ($866,667), c. 3 Crisis Stabilization Programs start date January I, 2009 ($2,350,000). Reduce TANF funds for Substance Abuse Treatment, Mental Health and the Developmentally Disabled (Total Funds: $949,146).
Increase federal funds to reflect change in Medicaid federal participation rate.
Increase funds to help community providers cover expenditures for services not reimbursed by Medicaid.
Amount appropriated in this Act

State Funds $237,141,537
$11,821
($2,089,913) ($11 ,596,897)

Total Funds! $262,475,550
$11,821
($2,089,913) ($11,596,897)

($303,500)
($762,624)
($140,000)
($133,930) ($1,717,380)
($130,000) ($240,000) ($100,000)
$0 ($75,000)
($3,800,000) ($3,369,755)
($210,000) ($4,616,667)

($303,500)
($762,624)
($140,000)
($133,930)1 ($1, 717,380)
($130,000) ($240,000) ($1 00,000)1
$0 ($75,000)
($3,800,000) ($3,369,755)
($210,000) ($4,616,667)

$0

($949,146

($8,510,180) $2,500,000

$0 $2,500,000

--$2o-I)i57:S-I:i--- ---- $234;752,5'59

2234 2235 2236 2237 2238

26.9. Adult Nursing Home Services

Purpose: To provide skilled nursing home services to Georgian's with mental retardation or developmental disabilities.

TotalFunds

$11,378,001

Other Funds

$9,012,772

Agency Funds

$9,012,772

State Funds

$2,365,229

State General Funds

$2,365,229

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2239 !Amount from prior Appropriation Act (HB990)

State Funds $2,383,183

Total Fun $11,395,955

House Budget Office ( 102)

Page 72 of 170

Tuesday, March 10.2009@ 9:13:28 AM

2240 2241 2242

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Reflect savings from I day per month furlough affecting employees pay grade 15 and above.
Amount appropriated in this Act

HB03.10

$386

$386

($18.340)

($18,340)

$2.365;229.. ... -- ~.-11 :37s.iioi 1

2243 2244 2245 2246 2247

26.10. After School Care

Purpose: To expand the provision ofafter school care services and draw down TANF maintenance ofeffort funds.

Total Funds

$42,000,000

Federal Funds and Grants

$14,000,000

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$14,000,000

Other Funds

$28,000,000

Other Funds -Not Specifically Identified

$28,000,000

ZZ48 2249 ZZ50 2251
Zl52 Zl53

26.11. Child and Adolescent Addictive Disease Services

Purpose: To provide services to children and adolescents for the safe withdrawal from abused substances andpromote a transition to productive living.

Total Funds

$11,872,326

Federal Funds and Grants

$9,733,254

Prevention and Treatment of Substance Abuse Block Grant (CFDA 93.959)

$12,840,951

Federal Funds Not Specifically Identified

($3, I 07,697)

State Funds

$2,139,072

State General Funds

$2,139,072

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

2254 2255
2256 2257
2258
2259 2260 2261 2262 2263
2264 2265 2266

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$9.420,763

$19,154,017

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$612

$612

Defer state employees' salary increases effective January I, 2009.

($161,308)

($161,308)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reduce funding for new provider training and reduce number of quality compliance audits.

($943,507) ($27,500)

($943,507) ($27,500)

Reflect savings from furloughs affecting employees pay grade 15 and above.

($3,290)

($3,290)

Reduce various contracts.

($100,000)

($100,000)

Reduce Behavioral Health Link contract for the Georgia Crisis and Access Line.

($40,745)

($40,745)

Reduce funds for non-medically necessary community support services.

($1,000,000)

($1,000,000)

Discontinue funding for the pardons and parole outpatient substance abuse service program.

($1,180,145)

($1,180,145)

Defer expansion of a pilot treatment program for families and children.

($3,273,822)

($3,273,822)

Reduce funding for child and adolescent substance abuse core services. Amount appropriated in this Act

($551,986)

($551,986)

-- -- i>2:139;o72--- ---$-Ii ;872.3-261

2267 2268 2269 2270 2271 2272 2273

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

$28,779,937

Federal Funds and Grants

$12,791,418

Medical Assistance Program (CFDA 93.778)

$7,041,910

Federal Funds Not Specifically Identified

$5,749,508

Other Funds

$3,722,681

Other Funds - Not Specifically Identified

$3,722,681

State Funds

$12,265,838

Ho~~~e Budget Office ( 102)

Page 73 of I 70

Tuesday. March 10,2009@ 9:13:28 AM

HB03.!0

2274
2275 2276 2277 2278
2279 2280 2281 2282 2283 2284 2285 2286

State General Funds

$12,265,838

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

~Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
~Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.) jReduce training for mental illness, developmental disabilities, and addictive diseases.
Reflect savings from furloughs affecting employees pay grade 15 and above.

State Funds $20,819,083
$3,983 ($139,370) ($815,189)
($109,167) ($4,760)

Total Funds/ $30,542,3591
$3,9831 ($139,370) ($815,189)
I
($109,167)
($4,760

Defer 3% provider rate increase provided for in FY 2009. Defer funds for Matthew Reardon provided for in FY 2009.

($146,832) ($50,000)

($397,919)1 ($50,000)

Eliminate new funding provided for in FY 2009 for Marcus Institute.

($250,000)

($250,000),

Reduce funds for 135 vacant Mental Retardation Waiver Program slots provided for in FY 2009. (CC:Rej/ect increased FMAP.) Increase federal funds to reflect change in Medicaid federal participation rate.
Amount appropriated in this Act

($51,872)

($6,990,038)

::1

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

$12,265,838

$28,779,937

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.

2287

Total Funds

$2,948,404

2288

State Funds

$2,948,404

2289

State General Funds

$2,948,404

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

2290 2291 2292 2293
2294

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) ~Reflect savings from furloughs affecting 125 employees pay grade 15 and above.

State Fynds $3,103,859
$657 ($22,687) ($132,695)
($730)

($22,687)1 ($132,695)
($730)1

2295 Amount appropriated in this Act

$2,948,404

$2,948,404

2296 2297 2298 2299 2300 2301 2302 2303 2304 2305 2306 2307

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

$131,341,924

Federal Funds and Grants

$14,067,846

Community Mental Health Services Block Grant (CFDA 93.958)

$6,509,895

Medical Assistance Program (CFDA 93.778)

$5,516,431

Federal Funds Not Specifically Identified

$2,041,520

OtherFunds

$51,196,318

Agency Funds

$11

Other Funds -Not Specifically Identified

$51,196,307

State Funds

$65,885,406

State General Funds

$65,885,406

Intra-State Government Transfers

$192,354

Other Intra-State Government Payments

$192,354

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

House Budget Office (I 02)

Page 74 of 170

Tuesday, March 10,2009@ 9:13:28 AM

HBO 3.10

2308 2309
2310 2311
231Z
2313
2314 2315 2316
2317 2318
2319
2320
2321 2322 2323
2324 2325 2326
2327 2328

Amount from prior Appropriation Act (HB990)

State Funds $90,721,809

Total FJ.mds $150,787,896

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$4,819

$4,819

Defer state employees' salary increases effective January 1, 2009.

($453,614)

($453,614)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reduce training for mental illness, developmental disabilities, and addictive diseases.

($2,653,232) ($44,315)

($2,653,232) ($44,315)

Reduce funding for new provider training and reduce number of quality compliance audits.

($676,000)

($802,000)

Reduce funds for non-medically necessary community support services.

($3,000,000)

($3,000,000)

Reflect savings from furloughs affecting employees pay grade 15 and above.

($24,310)

($24,310)

Reduce state funds to reflect one-time refund from the employee retirement system.
Reduce various contracts.

($353,507) ($100,000)

($353,507) ($100,000)

Replace state general funds with other funds for the transition of consumers from 4 state-operated community homes to the community.

($1, 734,000)

($1, 734,000)

Defer planned expansion of summer activities for youth with serious emotional disturbances.

($1 ,000,000)

($1,000,000)

Reduce funding for mental health services provided by the United Way Regional Commission.

($25,000)

($25,000)

Provide for a savings in the child and adolescent crisis stabilization program.

($723,873)

($723,873)

Defer proposed Medicaid rate increase for child and adolescent mental health.

($3,000,000)

($3,000,000)

Replace state general funds with other funds for the transition of child and adolescent residential services.

($2,411,355)

($2,411,355)

Reduce Behavioral Health Link contract for the Georgia Crisis and Access Line.

($61,117)

($61,117)

Reduce motor vehicle purchases.

($39,000)

($39,000)

Replace state general funds with other funds for the transition of child and adolescent services in the Outdoor Therapeutic program.

($3,025,468)

($3,025,468)

Increase federal funds to reflect change in Medicaid federal participation rate. Amount appropriated in this Act

($5,516,431)

$0

---------------. -- ~------------

. . ~.-.-----

$65,885,406

$131,341,924

2329 2330 2331 2332 2333 2334 2335 2336 2337 2338 2339

26.15. Child Care Services

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

$226,160,885

Federal Funds and Grants

$169,839,659

CCDF Mandatory & Matching Funds (CFDA 93.596)

$90,698,416

Child Care & Development Block Grant (CFDA 93.575)

$64,619,903

Social Services Block Grant (CFDA 93.667)

$90

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$12,115,439

Federal Funds Not Specifically Identified

$2,405,811

Other Funds

$2,500,000

Agency Funds

$2,500,000

State Funds

$53,821,226

State General Funds

$53,821,226

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2340 2341
2342 2343

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

State Funds $58,577,959
$286
($75,325) ($440,587)

Total Funds $226,676,511
$286
($75,325) ($440,587)

Ho~~~e Budget Office ( 102)

Page 75 of 170

Tuesday, March 10,2009@ 9:13:28 AM

2344 2345

JReduce state funds for the Child Care Services program and replace with TANF funds ($1,835,296) and unobligated Child Care Development Funds (CCDF) ($2,405,811 ).
!Amount appropriated in this Act

($4,241, I07) $53,821,226

HBO 3.10 $0
$226,160,885

2346 2347 2348 2349 2350 2351 2352 2353 2354 2355 2356
2357 2358
2359 2360
2361
2362 2363
2364
2365 2366

26.16. Child Support Services Purpose: Encourage and eriforce the parental responsibility ofpayingfinancial support.

Total Funds Federal Funds and Grants

$89,580,919 $64,007,108

Social Services Block Grant (CFDA 93.667) Federal Funds Not Specifically Identified Other Funds Agency Funds Other Funds -Not Specifically Identified State Funds State General Funds Intra-State Government Transfers Other Intra-State Government Payments

$120,000 $63,887, I08
$2,841,500 $2,541,500
$300,000 $22,336,551 $22,336,551
$395,760 $395,760

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.!65% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Reflect savings from furloughs affecting 116 employees pay grade 15 and above.
Eliminate 33 vacant positions.
Reflect savings from discontinuing the call center contract with United Way and providing service with internal staff through a virtual call center. Reduce district attorney contracts and eliminate I district attorney legal services contract.
Reduce program funding and maximize federal contributions.
Amount appropriated in this Act

State Funds $24,963,922
$770,782
($228,796) ($1,338,257)

Total F!!Dds $94,205,955
$770,782
($228, 796)1 ($1 ,338,257)

($83,!00)
($476,000) ($300,000)

($244,412)1
($1 ,400,000) ($882,353}

($272,000)

($602,000)1

($700,000)

($700,000)

$22.336:s:s,- ...... $s9:sso.919i

2367 2368 2369 2370 2371 2372 2373 2374 2375 2376 2377 2378 2379 2380 2381

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

$286,640, !49

Federal Funds and Grants

$165,238,249

CCDF Mandatory & Matching Funds (CFDA 93.596)

$721,335

Community Service Block Grant (CFDA 93.569)

$4,000

Foster Care Title IV-E (CFDA 93.658)

$28,858,623

Medical Assistance Program (CFDA 93.778)

$13,045,051

Social Services Block Grant (CFDA 93.667)

$8,264,167

TANF Transfers to Social Services Block Grant (CFDA 93.558)

$25,800,000

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$66,839,688

Federal Funds Not Specifically Identified

$21,705,385

Other Funds

$26,438,482

Other Funds - Not Specifically Identified

$24,830,076

Prior Year Funds- Other

$1,608,406

State Funds

$94,963,418

State General Funds

$94,963,418

House Budget Office (I 02)

Page 76 of 170

Tuesday, March 10, 2009@ 9:13:28 AM

HB03.10

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2382 2383 2384
2385 2386 2387 2388 2389 2390 2391 2392 2393 2394 2395 2396

Amount from prior Appropriation Act (HB990)

State Funds $117,613,541

Total Funds $323,659,907

Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, e!Tective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reduce child protective services caseworkers through attrition and maintain a 15:1 caseload ratio (Total Funds: $14,451,878).

($2,807,408) ($3,479,704)
($7,595,616)

($2,807 ,408) ($3,479,704)
($14,451 ,878)

Defer Regional Assessment Center funding provided in FY 2009 (Total Funds: $1,194,101).

($560,000)

($1,194,101)

Reduce state funded contracts through lower utilization and administrative efficiencies (Total Funds: $426,466).

($200,000)

($426,466)

Transfer state funds to Adoption Services to fund projected caseload growth.

($1,200,000)

($1 ,200,000)

Transfer $1,471,047 in federal funds from Child Welfare Services program to Adoption Services program to fund projected caseload growth.

$0

($1,471,047)

Reflect savings from special I day per month DFCS furlough for pay grade 12 and above (Total Funds: ($5,405,410).

($2,534,666)

($5,405,410)

Reduce TANF funds based on historical expenditures (Total Funds: $4,839,159).

$0

($4,839,159)

Reflect savings from department-wide furlough for employees pay grade 15 and above (Total Funds: $1,757,085).

($825,830)

($1,757,085)

Increase federal funds to reflect change in Medicaid federal participation rate.

($1,124,588)

$0

Increase funds for the Rainbow House.

$12,500

$12,500

Reduce funds due to the Targeted Case Management moratorium. Amount appropriated in this Act

($2,334,811)

$0

-------$94.963:41-8--------$286;64oj-49J

26.18. Direct Care Support Services

2397 2398 2399 2400 2401 2402 2403 2404 2405 2406

Purpose: Provide facility support services and direct patient support therapies. 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 Other Intra-State Government Payments

$163,180,964 $3,205,526 $3,205,526
$41,506,342 $40,682,332
$824,010 $113,313,562 $113,313,562
$5,155,534 $5,155,534

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2407 2408
2409 2410
2411 2412 2413

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reflect savings from furloughs affecting employees pay grade 15 and above.
Reduce motor vehicle purchases.
Amount appropriated in this Act

State Funds $122,634,924
$138,941
($2,205,756) ($6,814,829)

Total Funds $172,502,326
$138,941
($2,205,756) ($6,814,829)

($259,500)

($259,500)

($180,218)

($180-,-2--1-8-1)

----------- uu ----------- u--- u-

$113,313,562

$163,180,964

2414 2415

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.

Total Funds

$17,397,116

Federal Funds and Grants

$4,251,150

House Budget Office (102)

Page 77 of 170

Tuesday, March 10,2009@ 9:13:28 AM

HB03.IO

2416 2417 2418 2419 2420 2421 2422

Medical Assistance Program (CFDA 93.778)

$99,654

Social Services Block Grant (CFDA 93.667)

$2,279,539

Federal Funds Not Specifically Identified

$1,871,957

Other Funds

$76,015

Other Funds- Not Specifically Identified

$76,015

State Funds

$13,069,951

State General Funds

$13,069,951

The above amounts include the following a4iustments, additions, and deletions to the previous appropriation act:

2423 2424 2425 2426
2427 2428
2429 2430 2431

!Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. ~Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
~Reflect savings from department-wide furlough.
Discontinue the Public Guardianship program ($250,000), eliminate associated !vacant state office position ($77,880), and utilize existing Adult Protection Services staff to serve clients.
Reduce state funds to reflect additional federal funding for Targeted Case Management (TCM) available in FY 2009.
Increase federal funds to reflect change in Medicaid federal participation rate.
Amount appropriated in this Act

State Funds $14,577,451
$11,309
($91,322) ($534,151)

Total Funds $18,404,962
$11,309
($91,322) ($534,151)

($65,802) ($327,880)

($65,802) ($327,880)

($400,000)

$0

($99,654)

$0

$1\o69:9:s-i--------- $-17:397,,-i6

2432 2433 2434 2435 2436 2437 2438 2439 2440 2441

26.20. Elder Community Living Services

Purpose: Provide Georgians who need nursing home level ofcare the option ofremaining in their
own communities.

Total Funds

$116,229,233

Federal Funds and Grants

$49,317,781

Medical Assistance Program (CFDA 93.778)

$7,882,457

Social Services Block Grant (CFDA 93.667)

$3,761,430

Federal Funds Not Specifically Identified

$37,673,894

Other Funds

$121,742

Agency Funds

$121,742

State Funds

$66,789,710

State General Funds

$61,715,833

Tobacco Funds

$5,073,877

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2442 2443 2444 2445
2446 2447 2448 2449 2450 2451 2452

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
!Reduce contract expenditures through reduced utilization and administrative efficiencies.
Transfer state funds from the Elder Community Living Services program to the Elder Support Services program. Transfer Tobacco Funds from the Elder Support Services program to the Elder Community Living Services program.
Reflect savings from department-wide furlough.
Defer Community Care Service Program (CCSP) rate increase provided for in FY 2009.
Reduce funds for Alzheimer's respite services.
Reduce funding for Senior Connections in DeKalb County.

State Funds $78,540,174
$3,230 ($7,031) ($41,120)
($7,057) ($1,409,144)
$1,409,144 ($20,994)
($1,350,227) ($190,281) ($20,000)

Total Fund. $120,097,240
$3,230, ($7,031) ($41,120)
($7,057)1 ($1,409,144)
$1,409,144 ($20,994)
($1,350,227) ($190,281) ($20,000)

House Budget Office ( 102)

Page 78 of I70

Tuesday, March 10, 2009@ 9:13:28 AM

2453 2454 2455
2456
2457 2458
2459 2460

Reduce funding for the Haralson County Senior Center.
Discontinue funding for Alzheimer's Congregational Respite training.
Discontinue funding for Naturally Occurring Retirement Communities (NORCs). Discontinue Wellness: Take Charge of Your Health program ($336,000) and eliminate associated vacant state office position ($66,169). Reduce funding for wellness and nutrition education programs.
Reduce funds for non-Medicaid home and community based respite services through attrition. Increase federal funds to reflect change in Medicaid federal participation rate.
Amount appropriated in this Act

($15,000) ($96,000) ($282,500)
($402,169)
($560,330) ($878,528)
($7,882,457)

HB03.10
($15,000) ($96,000) ($282,500)
($402,169)
($560,330) ($878,528)
$0

2461 2462 2463 2464 2465 2466

26.21. Elder Support 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.

Total Funds

$8,034,072

Federal Funds and Grants

$5,901,407

Federal Funds Not Specifically Identified

$5,901,407

State Funds

$2,132,665

State General Funds

$1,014,736

Tobacco Funds

$1,117,929

The above amounts include the following acljustments, additions, and deletions to the previous appropriation act:

2467 2468 2469 2470
2471 2472 2473 2474 2475 2476 2477

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Transfer state funds from the Elder Community Living Services program to the Elder Support Services program.
Transfer Tobacco Funds from the Elder Support Services program to the Elder Community Living Services program.
Discontinue the Life Long Planning program ($970,071) and eliminate associated vacant state office position ($70,820).
Discontinue the GeorgiaCares Prescription Assistance program ($300,000) and eliminate associated vacant state office position ($58,220).
Discontinue funding for Naturally Occurring Retirement Communities (NORCs).
Defer funds for Nutritional Services Incentive Program provided for in FY 2009.
Amount appropriated in this Act

State Funds $4,586,229
$719 ($573) ($3,349)
$1,409,144 ($1,409,144) ($1 ,040,891)
($358,220) ($267,500) ($783,750) $2,132,665

Total Funds $10,487,636
$719 ($573) ($3,349)
$1,409,144 ($1,409,144) ($1,040,891)
($358,220) ($267,500) ($783,750) $8,034,072

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.

2478 Total Funds

$125,004,089

2479 Federal Funds and Grants

$64,061,277

2480

Foster Care Title IV-E (CFDA 93.658)

$1,982,030

2481

Low-Income Home Energy Assistance (CFDA 93.568)

$346,557

2482

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$500,000

2483 2484 2485 2486 1487

Federal Funds Not Specifically Identified Other Funds
Other Funds- Not Specifically Identified State Funds
State General Funds

$61,232,690 $4,187,397 $4,187,397
$56,755,415 $56,755,415

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

House Budget Office (I 02)

Page 79 of 170

Tuesday, March 10,2009@ 9:13:28 AM

2488 2489 2490 2491
2492 2493

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases efJective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) !Reduce eligibility determination positions through attrition (Total Funds: $1,263,292).
Amount appropriated in this Act

State Funds $56,870,673
$1,391,702
($127,799) ($747,515)

HBO 3.10
I
Total Funds $125,750,993
$1,391,7021
($127,799) ($747,515)

($631,646)

($1,263,292)

$56,7ss:4.15 $i2s:oo4.os9

26.23. Emergency Preparedness/Trauma System Improvement

2494 2495 2496

Purpose: Prepare for natural disasters, bioterrorism, and other emergencies, as well as improving the capacity ofthe state's trauma system.

Total Funds

$47,643,644

Federal Funds and Grants

$42,726,666

Maternal and Child Health Services Block Grant (CFDA 93.994)

$407,750

2497 2498 2499

Preventive Health and Health Services Block Grant (CFDA 93.991) Federal Funds Not Specifically Identified State Funds

$1,147,504 $41,171,412
$4,916,978

2500

State General Funds

$4,916,978

The above amounts include the following atijustments, additions, and deletions to the previous appropriation act:

2501 2502
2503 2504
2505
2506 2507 2508 2509 2510 2511

Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%. effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Reduce contract expenditures through reduced utilization and administrative efficiencies. Eliminate 3 vacant positions.
Reduce general grant-in-aid funding to county boards of health by 3.5%.
Reflect savings from department-wide furlough.
Reflect savings related to reduced expense for antiviral storage.
Reduce funds for designated trauma centers.
Amount appropriated in this Act

State Funds $6,401,703
$9,184
($22,835) ($133,559)

Total Fundsl $49,128,369
$9,184
($22,835)1 ($133,559)

($7,540)

($7,540)

($125,854) ($33,901) ($70,220)
($100,000) ($1 ,000,000)
$4,9i6:9i8'""'

($125,854) ($33,901) ($70,220)
($100,000) ($1,000,000)
$47;64:3,64~

2512 2513 2514 2515 2516

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 (CFDA 93.568)

$24,281,180

Other Funds

$4,384,452

Other Funds- Not Specifically Identified

$4,384,452

2517 2518 2519 2520 2521

26.25. Epidemiology

Purpose: Monitor, investigate, and respond to disease, injury, and other events ofpublic health concern.

Total Funds

$11,915,502

Federal Funds and Grants

$6,419,324

Preventive Health and Health Services Block Grant (CFDA 93.991)

$196,750

Federal Funds Not Specifically Identified

$6,222,574

Other Funds

$53,000

House Budget Office (102)

Page 80 of 170

Tuesday. March 10,2009@ 9:13:28 AM

HB03.10

2522 2523 2524 2525 2526 2527
2528 2529
2530 2531
2532
2533 2534 2535 2536

Other Funds -Not Specifically Identified

$53,000

State Funds

$5,390,358

State General Funds

$5,274,721

Tobacco Funds

$115,637

Intra-State Government Transfers

$52,820

Other Intra-State Government Payments

$52,820

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $5,996,602

Total Funds $12,521,746

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January 1, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Reduce contract expenditures through reduced utilization and administrative efficiencies.
Reduce funds to reflect department-wide furlough.
Reduce general grant-in-aid funding to county boards of health by 3.5%.
Eliminate 3 vacant positions.
Amount appropriated in this Act

$!,008
($57,698) ($337,487)

$1,008
($57,698) ($337,487)

($1,130)

($1,130)

($46,780)

($46,780)

($24,203)

($24,203)

($139,954)

($139,954)

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

$5,390,358

$11,915,502

2537 2538 2539 2540 2541 2542 2543 2544

26.26. Facility and Provider Regulation

Purpose: Inspect and license foster care residentialfacilities, childplacing agencies, and health care facilities.

Total Funds

$15,416,914

Federal Funds and Grants

$7,585,002

Foster Care Title IV-E (CFDA 93.658)

$312,568

Federal Funds Not Specifically Identified

$7,272,434

Other Funds

$70,000

Other Funds- Not Specifically Identified

$70,000

State Funds

$7,761,912

State General Funds

$7,761,912

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2545 2546 2547 2548
2549
2550 2551 2552 2553

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Eliminate the following vacant positions: a. I Rules Coordinator & I Complaint Intake Manager ($148,871) b. 2 Adult Day care positions ($212,500) c. I Diagnostic Surveyor ($14,330) d. I Personal Care Home surveyor ($77,771) Reflect savings from furloughs affecting 125 employees pay grade 15 and above.
Reduce State Fire Marshal Office contract.
Reduce operating expenses.
Amount appropriated in this Act

State Funds $8,759,268
$5,996 ($54,807) ($320,573)
($453,472)
($121,300) ($3,200)
($50,000) $7,761,912

Total Funds $16,414,270
$5,996 ($54,807) ($320,573)
($453,472)
($121,300) ($3,200)
($50,000) $15,416,914

2554 2555

26.27. Family Violence Services

Purpose: To provide safe shelter and related services for victims offamily violence and their dependent children and to provide education aboutfamily violence to communities across the state.

Total Funds

$12,850,708

Federal Funds and Grants

$7,848,758

House Budget Office (102)

Page 81 of 170

Tuesday, March 10,2009@ 9:13:28 AM

HB03.10

2556 2557 2558 2559 2560
2561 2562 2563 2564

Preventive Health and Health Services Block Grant (CFDA 93.991) Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified State Funds State General Funds

$200,470 $5,565,244 $2,083,044 $5,001,950 $5,001,950

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Eliminate new funding for family violence shelters provided for in FY 2009. Eliminate new funding for sexual assault centers provided for in FY 2009. Amount appropriated in this Act

State Funds $6,151,950 ($615,000) ($535,000) $5,001,950

Total Fundsl $14,000,708
($615,000) ($535,000)
$12,850,708

2565 2566 2567

26.28. Federal and Unobligated Balances Purpose: Reflect balances offederal funds from prior years. No services are provided.
Total Funds Federal Funds and Grants
TANF Block Grant - Unobligated Balance

$37,348,536 $37,348,536 $37,348,536

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

2568 2569 2570

!Amount from prior Appropriation Act (HB990) Reflect TANF Unobligated Balance. Amount appropriated in this Act

State Funds $0 $0 $0

Total Funds! $21 ,966,009 $15,382,527 $37,348,536

2571 2572 2573 2574 2575 2576 2577

26.29. Food Stamp Eligibilitv and Benefits

Purpose: To promote the nutritional well being ofGeorgia's low-income families and children by providing assistance in purchasing groceries.

Total Funds

$91,139,087

Federal Funds and Grants

$53,495,947

Federal Funds Not Specifically Identified

$53,495,947

Other Funds

$12,409

Other Funds- Not Specifically Identified

$12,409

State Funds

$37,630,731

State General Funds

$37,630,731

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2578 2579 2580
2581 2582

\Amount from prior Appropriation Act (HB990)

State Funds $39,590,489

Total Funds] $93,658,984

Defer state employees' salary increases etlective January I, 2009.

($204,350)

($204,350)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($1,195,269)

($1, 195,269)1

!Reduce eligibility determination positions through attrition (Total Funds: $1,120,178).
Amount appropriated in this Act

($560,139)

($1,120,278)

-- -- $3-7.63a:7:3i-- -- --- $9i;i3<i.iiii\

2583 2584 2585 2586 2587 2588

26.30. Immunization

Purpose: Provide immunization, consultation, training, assessment, vaccines, and technical assistance.

Total Funds

$27,455,666

Federal Funds and Grants

$16,290,395

Maternal and Child Health Services Block Grant (CFDA 93.994)

$7,164,877

Preventive Health and Health Services Block Grant (CFDA 93.991)

$703,712

Federal Funds Not Specifically Identified

$8,421,806

Other Funds

$469,946

House Budget Office ( l 02)

Page 82 of 170

Tuesday, March 10,2009@ 9:13:28 AM

HB03.10

2589 2590 2591
2592 2593 2594
2595 2596 2597 2598

Agency Funds State Funds
State General Funds

$469,946 $10,695,325 $10,695,325

The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0"/o, effective March I, 2009.) Reduce funds to reflect department-wide furlough.
Reduce general grant-in-aid funding to county boards of health by 3.5%.
Replace state funds with federal funds for the purchase of Rotavirus vaccines for under-insured infants.
Amount appropriated in this Act

State Funds $11,962,587
($100,574) ($588,269)
($22,860) ($153,428) ($402,131)
$10,695,325

Total Funds $28,320,797
($100,574) ($588,269)
($22,860) ($153,428)
$0
$27,455,666

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.

2599 2600 2601 2602 2603 2604 2605

Total Funds Federal Funds and Grants
Maternal and Child Health Services Block Grant (CFDA 93.994) Preventive Health and Health Services Block Grant (CFDA 93.991) Federal Funds Not Specifically Identified State Funds State General Funds

$61,526,272 $28,353,5 I 7
$8,086,561 $267,356
$19,999,600 $33,172,755 $33,172,755

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2606 2607 2608
2609 2610 2611
2612 2613 2614
2615 2616 2617 2618
2619 2620 2621 2622
2623

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$38,933,461

$67,286,978

Defer state employees' salary increases effective January I, 2009.

($341,404)

($341,404)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to I. 926% for February and to 0%, effective March I, 2009.)

($1,996,911)

($1,996,911)

Reduce purchase of supplies and other operating expenses.

($264,000)

($264,000)

Eliminate 2 vacant positions.

($92,084)

($92,084)

Reduce contract expenditures through reduced utilization and administrative efficiencies.

($21,218)

($21,218)

Reduce general grant-in-aid funding to county boards of health by 3.5%.

($144,927)

($144,927)

Reflect savings from department-wide furlough.

($22,450)

($22,450)

Reflect savings from the implementation of an integrated and more medically appropriate system for serving children with special needs.

($1 ,200,000)

($1 ,200,000)

Transfer 5 state funded positions to federal funds.

($260,349)

($260,349)

Defer planned expansion of the purchase of car beds.

($36,000)

($36,000)

Defer funds for a second sickle cell bus provided for in FY 2009.

($300,000)

($300,000)

Reduce funds for sickle cell services provided by the Fulton-DeKalb Hospital Authority.

($88,796)

($88,796)

Reduce funds for Hemophilia of Georgia contract.

($182,000)

($182,000)

Reduce funds for the Infant and Maternal Health Advisory Council.

($144,430)

($144,430)

Reduce funding for Tertiary Care Center administration contracts.

($200,000)

($200,000)

Reduce unobligated funds previously used for tertiary care center contracts management.
Amount appropriated in this Act

($466,137)

($466,137)

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

$33,172,755

$61,526,272

26.32. Infant and Child Health Promotion
Purpose: To provide education and services to promote health and nutrition for irifants and children.

House Budget Office (102)

Page 83 of 170

Tuesday, March I 0. 2009 @ 9:13:28 AM

HBO 3.10

2624 2625 2626 2627 2628 2629 2630 2631 2632 2633 2634 2635 2636
2637 2638
2639 2640
2641
2642 2643 2644
2645
2646 2647 2648
2649 2650 2651 2652

Total Funds Federal Funds and Grants
Maternal and Child Health Services Block Grant (CFDA 93.994) Preventive Health and Health Services Block Grant (CFDA 93.991) Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified Other Funds Agency Funds Other Funds - Not Specifically Identified State Funds State General Funds Intra-State Government Transfers Other Intra-State Government Payments

$292,827,016 $275,13!,707
$3,813,329 $156,221
$4,094,783 $267,067,374
$49,137 $41,840
$7,297 $17,575,484 $17,575,484
$70,688 $70,688

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HH990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Reduce contract expenditures througb reduced utilization and administrative efficiencies.
Reduce general grant-in-aid funding to county boards of health by 3.5%.
Reflect savings from department-wide furlougb.
Defer planned expansion of the purchase of car seats. Reduce funds to recognize administrative efficiencies in the newborn screening follow-up contract with Emory University. Defer timds for YMCA Youth Fit for Life provided for in FY 2008.
Defer funds for Safe House Outreach provided for in FY 2009. Reflect savings from the implementation of an integrated and more medically appropriate system for serving children with special needs. Transfer 6 state funded positions to federal funds.
Eliminate 9 vacant positions.
Reflect savings from discontinuing Saturday lab hours.
Amount appropriated in this Act

State Funds $29,858,162
$8,988
($1,439,198) ($8,418,023)

Total Funds $305,109,694
$8,988
($1,439,198) ($8,418,023)

($4,760)

($4,760)

($256,257) ($32,000)
($200,000) ($134,320)

($256,257) ($32,000)
($200,000)1 ($134,320)

($100,000) ($40,000)
($545,069)

($100,000)
($40,000)1 ($545.069)

($405,464)

($405,464)

($380,875)

($380,875)!

($335,700)

($335, 700)1

$i'7.575~484--------$292;82'7,0i6J

2653 2654 2655 2656 2657 2658 2659 2660
2661 2662
2663

26.33. Infectious Disease Control

Purpose: Ensure quality prevention and treatment ofHIVIAIDS, sexual(v transmitted diseases, tuberculosis, and other itifectious diseases.

Total Funds

$96,742,198

Federal Funds and Grants

$59,503,141

Maternal and Child Health Services Block Grant (CFDA 93.994)

$484,489

Federal Funds Not Specifically Identified

$59,018,652

Other Funds

$150,000

Other Funds - Not Specifically Identified

$150,000

State Funds

$37,089,057

State General Funds

$37,089,057

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $41,912.787

Total Fun~ $101,565,9281

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$1,334

$1,334

Defer state employees' salary increases effective January I, 2009.

($1,180,930)

($1,180,930)

House Budget Office (1 02)

Page 84 of 170

Tuesday, March 10.2009@ 9:13:28 AM

2664
2665 2666 2667 2668 2669 2670

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to l.926o/o for February and to Oo/o, effective March I, 2009.)
Reduce purchase of supplies and other operating expenses.
Eliminate 8 vacant positions.
Reduce contract expenditures through reduced utilization and administrative efficiencies.
Reduce general grant-in-aid funding to county boards of health by 3.5%.
Reflect savings from department-wide furlough.
Amount appropriated in this Act

($2,571 ,827)

HB03.!0 ($2,571,827)

($400,000) ($396,186)
($26,316)

($400,000) ($396,186)
($26,316)

($183,615)

($183,615)

($66, 190)

($66, 190)

$3.7.as9:os7 $96;74ii.98J

26.34. Injury Prevention

2671 2672 2673 2674 2675 2676 2677

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

$2,428,892

Federal Funds and Grants

$1,459,130

Preventive Health and Health Services Block Grant (CFDA 93.991)

$112,005

Federal Funds Not Specifically Identified

$1,347,125

State Funds

$969,762

State General Funds

$894,762

Tobacco Funds

$75,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2678 2679
2680 2681
2682 2683 2684 2685
2686

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate !rom 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Eliminate I vacant position.
Reduce funds to reflect department-wide furlough.
Reduce general grant-in-aid funding to county boards of health by 3.5%.
Discontinue funding for the suicide prevention planning activities. (CC:Restore artial funding.)
Amount appropriated in this Act

State Funds $1,257,613
$447
($16,770) ($98,093)
($41,227) ($7,870) ($8,750)
($115,588) --------------------
$969,762

Total Funds $2,716,743
$447
($16,770) ($98,093)
($41,227) ($7,870) ($8,750)
($115,588)
. '$2;42ii,892J

2687 2688 2689 2690 2691 2692 2693 2694 2695

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.

Total Funds

$19,950,266

Federal Funds and Grants

$1,320,931

Maternal and Child Health Services Block Grant (CFDA 93.994)

$200,210

Preventive Health and Health Services Block Grant (CFDA 93.991)

$336,772

Federal Funds Not Specifically Identified

$783,949

Other Funds

$438,262

Other Funds - Not Specifically Identified

$438,262

State Funds

$18,191,073

State General Funds

$18,191,073

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

2696 2697

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

State Funds $18,927,060
$787

Total Funds $20,686,253
$787

House Budget Office(! 02)

Page 85 of 170

Tuesday, March 10,2009@ 9:13:28 AM

2698 2699
2700 2701 2702 2703 2704

Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Eliminate 1 vacant position.
Reduce funds to reflect department-wide furlough.
Reduce general grant-in-aid funding to county boards of health by 3.5%. Redirect funding to Adolescent and Adult Health Promotion to be distributed as county grant-in-aid.
Amount appropriated in this Act

($53,831) ($314,864)
($73,162) ($34,500) ($260,417)
$0 $18,191,073

HB03.IO ($53,831) ($314,864)
($73,162) ($34,500) ($260,417)
$0 $19,950,266

2705 2706 2707 2708 2709 2710 2711

26.36. Out-of-Home Care

Purpose: Provide safe and appropriate temporary homesfor children removedfrom theirfamilies due to neglect, abuse, or abandonment.

Total Funds

$254,418,977

Federal Funds and Grants

$154,684,554

Foster Care Title IV-E (CFDA 93.658)

$42,187,462

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$100,165,092

Federal Funds Not Specifically Identified

$12,332,000

State Funds

$99,734,423

State General Funds

$99,734,423

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2712 2713 2714 2715 2716 2717 2718 2719

Amount from prior Appropriation Act (HB990)
Transfer $2,649,000 in TANF funds from the Out-of-Home Care program to the Support for Needy Families - Basic program to align budget with expenditures. Reduce state funds for the Out-of-Home Care program and replace with TANF funds. Reduce Child Placing Agency (CPA) reimbursement rates for the lowest 3 levels of care provided. Reflect Out-of-Home Care program savings due to higher utilization of in-home services (Total Funds: $31 0,970).
Reduce Foster Care Title IV-E funds by $2,956,859 to align budget with expenditures. Recognize additional Federal Medical Assistance Percentage (FMAP) funds from the American Recovery and Reinvestment Act of2009.
Amount appropriated in this Act

State Funds $115,871,866
$0

Total Funds $263,854,696 ($2,649,000)

($12,000,000)

$(

($980,191)

($3,518,890)

($259,466)

($310,970

$0

($2,956,859

($2,897,786)

$(

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

$99,734,423

$254,418,97

2720 2721 2722

26.38. Refugee Assistance

Purpose: To provide employment, health screening, medical, cash, and social services assistance to refugees.

Total Funds

$4,749,006

Federal Funds and Grants

$4,749,006

Federal Funds Not Specifically Identified

$4,749,006

2723 2724 2725 2726 2727 2728 2729 2730

26.39. 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

$23,097,732

Federal Funds and Grants

$22,893,046

Prevention and Treatment of Substance Abuse Block Grant (CFDA 93.959)

$19,978,445

Federal Funds Not Specifically Identified

$2,914,601

Other Funds

$194,000

Agency Funds

$194,000

State Funds

$10,686

State General Funds

$10,686

House Budget Office (I 02)

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HB03.10

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2731 2732 2733 2734
2735 2736 2737 2738

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January 1, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reduce funds to reflect department-wide furlough.
Reduce purchase of supplies and other operating expenses.
Transfer 3 state funded positions and associated operating expenses to federal funds.
Amount appropriated in this Act

State Funds $1,238,772
$393 ($46,541) ($272,228)
($9,710) ($400,600) ($499,400)

Total Funds $24,325,818
$393
($46,541) ($272,228)
($9,710) ($400,600) ($499,400)

2739 2740 2741 2742 2743 2744

26.40. 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 Assistance for Needy Families program.

Total Funds

$59,687,784

Federal Funds and Grants

$59,587,784

TANF Block Grant- Unobligated Balance

$31,560,820

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$28,026,964

State Funds

$100,000

State General Funds

$100,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2745 2746
2747 2748 2749

Amount from prior Appropriation Act (HB990) Transfer $2,649,000 in TANF funds from the Out-of-Home Care program to the Support for Needy Families- Basic program to align budget with expenditures. Align TANF Block Grant funding with anticipated expenditures. Provide tor an additional reduction.
Amount appropriated in this Act

State Funds $100,000 $0
$0 $0

Total Funds $58, I 00,000
$2,649,000
($!,061,216) $0

2750 2751 2752 2753 2754 2755 2756
2757 2758 2759
2760 2761
2762

26.41. Support for Needy Families- Family Assistance

Purpose: To administer and aid needy families in the accomplishment ofGeorgia's state plan for the federal Temporary Assistance for Needy Families program.

Total Funds

$49,746,232

Federal Funds and Grants

$48,354,536

Community Service Block Grant (CFDA 93.569) Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified

$17,185,183 $29,526,128
$1,643,225

State Funds

$1,391,696

State General Funds

$1,391,696

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $6,464,606

Total Funds $54,819,142

Defer state employees' salary increases effective January I, 2009.

($2,091,321)

($2,091 ,321)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, etfective March I, 2009.)
Reduce funding provided for in FY 2009 for rent increases for 4 new county DFCS offices (Total Funds: $904,543).
Increase funds to plan for a new county owned DFCS facility in Carroll County, Liberty County, Walton County, and Treutlen County.

($2,981 ,589)
($673,696) $673,696

($2,981 ,589)
($904,543) $904,543

Amount appropriated in this Act

House Budget Office (I 02)

Page 87 of 170

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HBO 3.10

2763

Provided, however, from the appropriation of State General Funds designated above for program 26.41. Support for Needy Families- Family Assistance, the amount of$673,696 is specifically appropriated for this purpose: "Increase funds to plan for a new county owned DFCS facility in Carroll County, Liberty County, Walton County, and Treutlen County". Notwithstanding the statement of specific purpose in this proviso, the appropriation of State General Funds in Program 26.41. Support for Needy Families- Family Assistance above may be used for this specific purpose
as well.

2764 2765 2766 2767 2768 2769 2770 2771 2772

26.42. 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 plan for the federal Temporary Assistancefor Needy Families program.

Total Funds

$33,234,348

Federal Funds and Grants

$25,519,348

CCDF Mandatory & Matching Funds (CFDA 93.596)

$6,500

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$23,116,253

Federal Funds Not Specifically Identified

$2,396,595

State Funds

$7,695,000

State General Funds

$7,695,000

Intra-State Government Transfers

$20,000

Medicaid Services Payments - Other Agencies

$20,000

2773 2774 2775 2776 2777

26.43. Vital Records

Purpose: Register, enter, archive and provide to the public in a timely manner, vital records and associated documents.

Total Funds

$3,718,958

Federal Funds and Grants

$500,680

Federal Funds Not Specifically Identified

$500,680

State Funds

$3,218,278

State General Funds

$3,218,278

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2778 2779 2780 2781
2782 2783

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%. effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reduce funds to reflect department-wide furlough.
Amount appropriated in this Act

State Funds $3,764.443
$2,364
($78,045) ($456,494)

Total Fundi $4,265,123
$2,364
($78,045 ($456,494

($13,990) $3,218,278

($13,990
$3ji8,958

The following appropriations are for agencies attached for administrative purposes.

2784 2785 2786 2787 2788 2789 2790

26.44. Brain & Spinal Injury Trust Fund

Purpose: Provide disbursements from the Trust Fund to offiet the costs ofcare and rehabilitative services to citizens ofthe state who have survived brain or spinal cord injuries.

Total Funds

$2,072,243

Federal Funds and Grants

$100,000

Federal Funds Not Specifically Identified

$100,000

Other Funds

$3,250

Agency Funds

$3,250

State Funds

$1,968,993

Brain & Spinal Injury Trust Fund

$1,968,993

House Budget Office (I 02)

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HBO 3.10

26.45. Council on Aging

Purpose: Assist older individuals, at-risk adults, persons with disabilities, their families and caregivers in achieving safe, healthy, independent and self-reliant lives.

2791 2792 2793

Total Funds State Funds
State General Funds

$198,954 $198,954 $198,954

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2794 2795 2796
2797 2798 2799

Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30. 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.
Defer funding provided in FY 2009 for the Georgia for a Lifetime study (Project 2020).
Amount appropriated in this Act

State Funds $252,352 ($2,185) ($11,213)

Total Funds $252,352 ($2,185) ($11,213)

$0 ($40,000)
$198,954

$0 ($40,000)
-------$ i 98",9541

26.46. Governor's Council on Developmental Disabilities
Purpose: Promote quality services and supportfor people with developmental disabilities and their families.

2800 2801 2802 2803 2804
2805 2806 2807
2808 2809 2810

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified State Funds
State General Funds

$2,247,814 $2,195,817 $2,195,817
$51,997 $51,997

The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30,2009. (Revised: Reduce employer contribution rate to l.926o/o for February and to Oo/o, etiective March I, 2009.) Provide for an additional reduction to operations.
Delay hiring vacant program associate position.
Amount appropriated in this Act

State Funds $70,917
($10,655) ($3,811)

Total Funds $2,266,734
($10,655) ($3,811)

$0

$0

($4,454)

($4,454)

---.--- "$51:997..... ---- "$2:247,iii41

2811 2812 2813 2814 2815 2816
2817 2818 2819

26.47. Family Connection

Purpose: Provide a statewide network ofcounty collaboratives that work to improve conditionsfor children andfamilies.

Total Funds

$10,666,364

Federal Funds and Grants

$2,037,272

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$1,200,000

Federal Funds Not Specifically Identified State Funds
State General Funds

$837,272 $8,629,092 $8,629,092

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Defer state employees' salary increases effective January I, 2009.

State Funds $9,600,837
($2,959)

Total Funds $12,069,608
($2,959)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($9,787)

($9,787)

HOUSe Budget Office (I 02)

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Tuesday, March I0, 2009 @ 9:13:28 AM

2820 2821
2822 2823

Provide for an additional reduction to operations. Reduce state funds for technical assistance ($431 ,499) and county collaborative contracts ($477,000) (Total funds: $1,339,998). Reduce personal services ($40,000) and regular operating expenses ($10,500).
Amount appropriated in this Act

$0 ($908,499)
($50,500) $8,629,092

HBO 3.10
$0 ($1,339,998)
($50.500) $10,666,364

2824 2825 2826

26.48. Sexual Offender Review Board

Purpose: Protect Georgia's children by identifYing convicted sexual offenders that present the greatest risk ofsexually reoffending.

Total Funds

$869,183

State Funds

$869,183

State General Funds

$869,183

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2827 2828 2829
2830 2831 2832

Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Provide for an additional reduction to operations.
Reduce operating expenses.
Amount appropriated in this Act

State Funds $955,737 ($1,538) ($19,502)
($8,793) ($56,721) $869,183

Total Fnnn $955,737 ($1,538 ($19,502
($8,793 ($56,721 $869,183

Section 27: Insurance, Office of the Commission of

2833 2834

Total Funds Federal Funds and Grants

2835

Federal Funds Not Specifically Identified

2836

Other Funds

2837 2838

Agency Funds Other Funds- Not Specifically Identified

2839

State Funds

2840

State General Funds

$17,638,352 $954,555 $954,555 $97,232 $81,806 $15,426
$16,586,565 $16,586,565

27.I. Administration
Purpose: Protecting the rights ofGeorgia citizens in insurance and industria/loan transactions, and maintain a fire safe environment.

2841 2842 2843

Total Funds State Funds
State General Funds

$1,923,334 $1,923,334 $1,923,334

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2844 2845
2846 2847
2848 2849
2850 2851 2852

State Funds

Total FUI!dl

Amount from prior Appropriation Act (HB990)

$2,490,268

$2,490,268

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$1,212

$!,21

Defer state employees' salary increases effective January I, 2009.

($24,846)

($24,846

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I. 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($123,325)

($123,325

Provide for an additional reduction to operations.

($68,221)

($68,221

Reduce personal services through a combination of attrition, furloughs, and reductions in force.

($275,713)

($275,713

Reduce real estate rentals to $743,075 based on current GBA rental billings.

($1,041)

($1,041

Reduce funding for computer charges. Amount appropriated in this Act

($75,000)

($75,ooQ

........ $.i,923j3"4"""""""""$i;923,334

House Budget Office (I 02)

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HB03.10

27.2. Enforcement

2853 2854 2855

Purpose: Provide legal advice, and initiate legal proceedings with regard to eriforcement ofspecific provisions ofstate law relating to insurance, industria/loan, fire safety, andfraud.

Total Funds

$703,609

State Funds

$703,609

State General Funds

$703,609

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

2856 2857 2858 2859
2860 2861 2862 2863

Amount from prior Appropriation Act (HB990)

State Funds $883,508

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$307

Deter state employees' salary increases effective January 1, 2009.

($11,526)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($53,999)

Reduce personal services through a combination of attrition. furloughs, and reductions in force.

($100,713)

Reduce real estate rentals to $743,075 based on current GBA rental billings.

($3,968)

Reduce funding tOr contractual services. Amount appropriated in this Act

($10,000) --------------------------
$703,609

Total Funds $883,508 $307
($11,526) ($53,999)
($100,713)
($3,968) ($10,000)
..$7o:i.6.o91

27.3. Fire Safety

Purpose: Create afire safe environment in the state that protects the public from fire, and limits the loss oflife andproperty.

2864 2865 2866 2867 2868 2869 2870 2871

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

$5,713,437 $954,555 $954,555 $97,232 $81,806 $15,426
$4,661,650 $4,661,650

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2872 2873 2874 2875
2876 2877 2878 2879
2880

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$5,649,189

$6,700,976

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$4,174

$4,174

Defer state employees' salary increases effective January I, 2009.

($74,348)

($74,348)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($332,976)

($332,976)

Provide for an additional reduction to operations.

($100,000)

($100,000)

Reduce personal services through a combination of attrition, furloughs, and reductions in force.

($362,555)

($362,555)

Reduce real estate rentals to $743,075 based on current GBA rental billings.

($7,961)

($7,961)

Reduce equipment ($17,500), computer charges ($45,000), and motor vehicle

($ll3.873)

($113,873)

purchases ($51,373). Amount appropriated in this Act

--- $4.66i:6:sa $5:7i3..4:i71

2881 2882 2883

27.4. Industrial Loan

Purpose: Protect customers by licensing, regulating, and examiningfinance companies that provide consumer loans of$3,000 or less.

Total Funds

$622,299

State Funds

$622,299

State General Funds

$622,299

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

House Budget Office (I 02)

Page 91 of 170

Tuesday, March 10. 2009@ 9:13:28 AM

2884 2885 2886 2887
2888 2889 2890

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Reduce personal services through a combination of attrition, furloughs, and reductions in force.
Reduce real estate rentals to $743,075 based on current GBA rental billings.
!Amount appropriated in this Act

State Funds $782,187 $103 ($6,759) ($41,666)
($110,712) ($854)
$622,299

HBO 3.10
Total Funds $782,187 $103
($6,759) ($41,666)
($110,712)
I
($854) $622,299

2891 2892 2893
2894 2895 2896 2897
2898 2899 2900 2901

27.5. Insurance Regulation

Purpose: Ensure that licensed insurance entities maintain solvency, and comply with state law and adopted rules, regulations, and standards.

Total Funds

$5,498,206

State Funds

$5,498,206

State General Funds

$5,498,206

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January 1, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to 0%, effective March 1, 2009.) Reduce personal services through a combination of attrition, furloughs, and reductions in force.
Reduce funding for computer charges.
Reduce real estate rentals to $743,075 based on current GBA rental billings.

State Funds $6,090,259
$3,889 ($61,193) ($305,316)
($180,000) ($30,000) ($19,433)

Total Fund: $6,090,259!
$3,889 ($61,193) ($305,316)'
($180,000)
($30,000)1 ($19,433)

Amount appropriated in this Act

$5,498,206

$5,498,206

27.6. Special Fraud

Purpose: IdentifY and take appropriate action to deter insurance fraud. 2902 Total Funds

$3,177,467

2903 State Funds

$3,177,467

2904

State General Funds

$3,177,467

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2905 2906 2907 2908
2 909

!Amount from prior Appropriation Act (HB990)
Re!lect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
!Defer state employees' salary increases effective January 1, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%. effective February 1, 2009 through June 30,2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
!Amount appropriated in this Act

State Funds $3,334,714
$1,436
($35,359) ($123,324)

Total Fundl $3,334,7141
$1,436,
($35,359)1 ($123,324

'$':3:177;467 ......... ii;i77,4671

Section 28: Investigation, Georgia Bureau of

2910

Total Funds

2911 2912
2913

Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds

House Budget Office ( 102)

Page 92 of 170

$124,533,383 $40,844,247 $40,844,247 $16,953,830
Tuesday, March 10,2009@ 9:13:28 AM

2914 2915 2916

Other Funds- Not Specifically Identified State Funds
State General Funds

HB03.10
$16,953,830 $66,735,306 $66,735,306

28.1. Administration

Purpose: Provide the highest quality investigative, scientific, information services, and resources for the purpose ofmaintaining law and order andprotecting life andproperty.

2917 Total Funds

$9,998,364

2918 Federal Funds and Grants

$100,668

2919

Federal Funds Not Specifically Identified

$100,668

2920 2cJ21 2922 2923

Other Funds

$1,434

Other Funds - Not Specifically Identified

$1,434

State Funds

$9,896,262

State General Funds

$9,896,262

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2924 2925 2926 2927
2928 2929
2930

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30,2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Realize savings through the restructuring of the headquarters security contract.
Transfer funds to the Regional Forensic Services program to prevent the closure of the Western Regional Crime Lab in Columbus, the Southwestern Regional Crime Lab in Moultrie and the Southwestern Medical Examiner office.
Amount appropriated in this Act

State Funds $9,901,853
$769,187 ($50,301) ($213,627)
($331,211) ($179,639)
$9,896,262

TQt~l Funds $10,003,955
$769,187 ($50,301) ($213,627)
($331,211) ($179,639)
$9,998,364

28.2. Centralized Scientific Services

Purpose: Provide analysis ofillicit and licit drugs, unknown substances, andfire debris evidence.

2931 Total Funds

$14,686,359

2932 Federal Funds and Grants

$1,859,298

2933

Federal Funds Not Specifically Identified

$1,859,298

2934 Other Funds

$155,610

2935

Other Funds- Not Specifically Identified

$155,610

2936 2937

State Funds State General Funds

$12,671,451 $12,671,451

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2938 2939 2940 2941
2942
2943 2944 2945 2946

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Suspend purchase of equipment, real estate, computer charges, contracts, vehicles, and reduce regular operating costs such as travel. supplies and materials, and printing and publication agency-wide.
Eliminate 3 hourly staff positions.
Reduce funds by implementing an agency-wide hiring freeze.
Revert to contracted forensic anthropology services when required.
Amount appropriated in this Act

State Funds $14,536,126
$24,525 ($487,185) ($640,880)
($200,000)
($50,000) ($485,000)
($26,135) $12,671,451

TQtal Funds $16,551,034
$24,525 ($487,185) ($640,880)
($200,000)
($50,000) ($485,000)
($26,135) $14,686,359

28.3. Criminal Justice Information Services

House Budget Office ( 102)

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HB03.10

2947 2948 2949 2950 2951 2952 2953

Purpose: Provide fingerprint identification and processing ofcriminal history source documents to create and update criminal history records.

Total Funds

$13,405,724

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 State General Funds

$9,399,936 $9,399,936

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

2954 2955 2956 2957
2958
2959 2960 2961

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January 1, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.)
JSuspend purchase of equipment, real estate, computer charges, contracts, vehicles, and reduce regular operating costs such as travel, supplies and materials, and printing and publication agency-wide.
~Eliminate 35 temporary labor positions.
Reduce funds by implementing an agency-wide hiring freeze.
Amount appropriated in this Act

State Funds $11,040,504
$145,435 ($100,256) ($460,403)
($50,000)
($598,503) ($576,841) $9,399,936

Total Funds! $15,046,2921
$145,435 ($1 00,256)1 ($460,403)
($50,000)1
($598,503)1 ($576,841 )I $13,405,7241

28.4. Georgia Information Sharing and Analysis Center (GISAC)

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.

2962 Total Funds

$1,078,193

2963 Federal Funds and Grants

$360,025

2964

Federal Funds Not Specifically Identified

$360,025

2965 Other Funds

$479

2966

Other Funds- Not Specifically Identified

$479

2967 State Funds

$717,689

2968

State General Funds

$717,689

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

2969 2970 2971 2972
2973 2974 2975

!Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January 1, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.)
~Reduce funding for regular operating expenses.
Reduce funds by implementing an agency-wide hiring freeze.
Amount appropriated in this Act

State Funds $939,414 $5,739
($44,315) ($33,149)

Total Fun~ $1,299,918
$5,7391
($44,315)1 ($33,149)

($65,000)

($65,000)1

($85,000)

($85,000)

------ $7i7:t=;i:i9- --------- "ii :o7iC193

2976 2977 2978 2979 2980

28.5. Regional Forensic Services Purpose: Provide pathology services to determine cause and manner ofdeath.
Total Funds Other Funds
Other Funds -Not Specifically Identified State Funds
State General Funds

$8,098,903 $2,255 $2,255
$8,096,648 $8,096,648

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HB03.10

2981 2982 2983 2984
2985 2986
2987

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reduce funds by implementing an agency-wide hiring freeze.

State Funds $9,018,034
$34.263 ($311,545) ($394,104)
($250,000)

Total Funds $9,020,289
$34,263 ($311,545) ($394,104)
($250,000)

Realize operational efficiencies by converting to intake only in Moultrie and consolidation of services from the Columbus laboratory. (CC:Transfer funds lfrom the Bureau Administration program to prevent the closure ofthe Western Regional Crime Lab in Columbus, the Southwestern Regional Crime Lab in Moultrie, and the Southwestern Medical Examiner office.)
Amount appropriated in this Act

$0

$0

-------- $-8,(}9(;),48---------- $s:o98j'()j

2988 2989 2990 2991 2992 2993 2994

28.6. Regional Investigative Services

Purpose: IdentifY, collect, preserve, and process evidence located during crime scene examinations and to render safe explosives devices ofall types, and to assist in the identification, arrest and prosecution ofindividuals.

Total Funds

$24,170,855

Federal Funds and Grants

$1,435,444

Federal Funds Not Specifically Identified

$1,435,444

Other Funds

$238,761

Other Funds - Not Specifically Identified

$238,761

State Funds

$22,496,650

State General Funds

$22,496,650

2995 2996 2997 2998
2999 3000 3001 3002
3003 3004 3005

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reduce I0 hourly staff positions and 40 temporary labor positions.
Reduce funding for regular operating expenses ($257,600) and motor vehicle purchases ($61 0,731 ).
Reduce funds by implementing an agency-wide hiring freeze.
Consolidate the Macon Regional Drug Enforcement Office and the Milledgeville Regional Investigative Office to one location. realizing savings in operational costs.
Reassign 3 Secure [D agents to regional investigative positions.
Reassign 17 State Drug Task Force agents to regional offices as regional investigative agents and eliminate 2 support staff positions.
Amount appropriated in this Act

State Funds $27,486,004
$103,026
($1,570,684) ($1 ,266, I 06)

Total Funds $29,160,209
$103,026
($1,570,684) ($1 ,266, I 06)

($54,561) ($868,331)
($701,865) ($34,727)

($54,561) ($868,331)
($701,865) ($34,727)

($139,636)

($139,636)

($456,470)

($456,470)

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

$22,496,650

$24,170,855

3006 3007 3008 3009 3010

28.7. Special Operations Unit

Purpose: Respond to requests from law enforcement agencies state-wide in order to render safe explosive devices ofall types, and assist in the identification, arrest, and prosecution ofindividuals.

Total Funds

$3,851,953

Federal Funds and Grants

$3,023,756

Federal Funds Not Specifically Identified

$3,023,756

Other Funds

$200

Other Funds -Not Specifically Identified

$200

House Budget Office (102)

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HBO 3.10

3011 3012

State Funds

$827,997

State General Funds

$827,997

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3013 3014
3015 3016
3017 3018 3019

~Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. ~Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30,2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
/Reduce funding for regular operating expenses.
Reduce funds by implementing an agency-wide hiring freeze.
Amount appropriated in this Act

State Funds $922,919 $2,576
($41,715) ($25,783)
($10,000) ($20,000) $827,997

Total Funds $3,946,875
$2,576
($41,715) ($25,783)
($10,000)i ($20,000): $3,851,953

3020 3021 3022 3023 3024 3025 3026

28.8. State Healthcare Fraud Unit

Purpose: IdentifY, arrest, and prosecute providers ofhealth care services who defraud the Medicaid Program.

Total Funds

$5,471,587

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

State Funds

$1,073,226

State General Funds

$1,073,226

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3027 3028 3029 3030
3031 3032

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
!Reduce funds by implementing an agency-wide hiring freeze.
Amount appropriated in this Act

State Funds $1,244,726
$14,137

Total Funds $5,643,087
$14,137

($72,617) ($23,020)

($72,617) ($23,020)i

I

($90,000)

($90,000)

-------------$1,073,226

-- --$5;47i5-87

3033 3034 3035 3036 3037

28.9. Task Forces

Purpose: Provide GBI supervisory support to 12 federally funded multi-jurisdictional drug task forces.

Total Funds

$1,083,358

Other Funds

$376

Other Funds- Not Specifically Identified

$376

State Funds

$1,082,982

State General Funds

$1,082,982

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3038 3039 3040
3041 3042 3043

/Amount from prior Appropriation Act (HB990) Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reduce funding for regular operating expenses.
Reduce funds by implementing an agency-wide hiring freeze.
Amount appropriated in this Act

State Funds $1,301,979 ($109,798)
($44,199)
($50,000) ($15,000) $1,082,982

Total FunQl $1,302,355] ($109,798)
($44,199
($50,000 ($15,000
-- $i:os3.3ssl

House Budget Office (I 02)

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HB03.10

The following appropriations are for agencies attached for administrative purposes.

3044 3045 3046 3047 3048 3049 3050

28.10. Criminal Justice Coordinating Council

Purpose: Improve and coordinate criminaljustice efforts throughout Georgia, help create safe and secure communities, and to award grants from the Local Law Enforcement and Firefighter Fund.

Total Funds

$42,688,087

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

$472,465

State General Funds

$472,465

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

3051 3052 3053 3054
3055 3056 3057
3058

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting tiom the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30,2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.
Defer the Local Law Enforcement and Fire Safety grant program.
Restore Local Law Enforcement and Fire Services grant program for the fourth quarter ofFY 2009.
Amount appropriated in this Act

State Funds $892,009 $7,125
($3,784) ($19,109)
($3,776) ($500,000)
$100,000

Total Funds $43, I 07,631
$7,125
($3,784) ($19,109)
($3,776) ($500,000)
$100,000

Section 29: Juvenile Justice, Department of

3059 3060 3061 3062

Total Funds Federal Funds and Grants
Foster Care Title IV-E (CFDA 93.658) Federal Funds Not Specifically Identified

3063 3064 3065 3066

Other Funds Agency Funds Other Funds -Not Specifically Identified
State Funds

3067

State General Funds

$316,300,168 $1,875,115 $201,003 $1,674,112
$13,589,161 $25,060
$13,564,101 $300,835,892 $300,835,892

3068 3069 3070 3071 3072 3073 3074 3075
3076 3077

29.1. Administration

Purpose: The purpose is to protect and serve the citizens ofGeorgia by holding youthful offenders accountablefor their actions through the delivery ofeffective services in appropriate settings.

Total Funds

$27,065,113

Federal Funds and Grants

$339,060

Federal Funds Not Specifically Identified

$339,060

Other Funds

$245,155

Agency Funds

$25,060

Other Funds -Not Specifically Identified

$220,095

State Funds State General Funds

$26,480,898 $26,480,898

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

State Funds $28,459,888
$540,139

Total Funds $29,044, I 03
$540,139

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Tuesday, March 10,2009@ 9:13:28 AM

HBO 3.10

3078 3079
3080 3081 3082 3083
3084 3085 3086 3087

Defer state employees' salary increases effective January l, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to l.926% for February and to 0%, effective March I, 2009.) Increase turnover savings for exempt positions and freeze non-exempt positions.
Reduce part-time labor positions.
Consolidate 5 regions to 4 regions and eliminate 7 filled and l vacant positions. Furlough non-security employees with salaries above $50,000 for one day per month. Reduce funding for motor vehicle purchases.
Provide mandatory training only.
Provide for a reduction to operating expenses.
Amount appropriated in this Act

($205,950) ($1,052,771)

($205,950) ($1,052,771)

($126,724) ($88,195) ($91,954)
($190,535)

($126,724) ($88,195) ($91,954)
($190,535)

($63,000)

($63,000)

($200,000)

($200,000)

:o6s:ii3 ($500,000)

($500,000)

--$2.6,4so:&98- ---- $-27

3088 3089 3090 3091 3092 3093 3094

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 committed youth.

Total Funds

$43,791,902

Federal Funds and Grants

$201,003

Foster Care Title IV-E (CFDA 93.658)

$201,003

Other Funds

$5,002,533

Other Funds - Not Specifically Identified

$5,002,533

State Funds

$38,588,366

State General Funds

$38,588,366

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3095 3096 3097
3098 3099
3100 3101
3102
3103
3104 3105
3106
3107 3108 3109

~Amount from prior Appropriation Act (HB990)

State Funds $50,568,335

TotalFun1 $55,570,868,

Defer state employees' salary increases effective January I, 2009.

($29,370)

($29,370)1

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($103,802)

($103,802)i

Furlough non-security employees one day per month.

($12,331)

($12,331)1

Reduce part-time labor positions.

($33,658)

($33,658

Increase turnover savings for exempt positions and freeze non-exempt positions.

($52,153)

($52,153)i

Recognize one-time prior year savings based on contract utilization.

($4,810,282)

($4,81 0,282)1

Discontinue funding for the Family Based Intervention program effective January 2009.

($744,144)

($744,144)1

Recognize savings from mental health services paid for by Care Management Organizations.

($3,080,000)

($3,080,000)1

Eliminate the use of the Weekend Sanctions Program.

($72,170)

($72,170)1

Recognize savings for North Georgia Wilderness program closed in FY 2008 by reducing maximum length of stay in the Short Term program (STP) to 30 days.

($2,053,560)

($2,053,560

Close Blakely Wilderness program effective April2009 by reducing maximum length of stay in the Short Term program (STP) to 30 days.

($403,466)

($403,466)1

Utilize Outdoor Therapy program (OTP) on fee-for-service basis.

($384,030)

($384,030)

Replace funds due to increased FMAP receipts. Amount appropriated in this Act

($201,003)

$(]

- -- $38,58&:366- ---- -$4:i:79"l.9oi

3110 3111 3112

29.3. Community Supervision

Purpose: Protect the public, holdyouth accountable for their actions, and assist youth in becoming law-abiding citizens.

Total Funds

$52,571,216

Other Funds

$4,297,106

Other Funds - Not Specifically Identified

$4,297,1o6

House Budget Office (1 02)

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Tuesday, March 10. 2009@ 9:13:28 Ar.i

HB03.10

3113 3114
3115 3116 3117 3118
3119 3120 3121 3122 3123 3124 3125 3126

State Funds

$48,274,110

State General Funds

$48,274,110

The above amounts include the following ac{justments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Consolidate 5 regions to 4 regions and eliminate 7 filled and 1 vacant positions.
Furlough non-security employees one day per month.

State Funds $55,094,993
$545,201 ($721,411) ($2,371,612)
($58,406) ($64,866)

Total Funds $59,392,099
$545,201 ($721,411) ($2,371,612)
($58,406) ($64,866)

Increase turnover savings for exempt positions and freeze non-exempt positions.

($185,562)

($185,562)

Reduce part-time labor positions.
Eliminate funding and 67 vacant JPPS positions provided for in FY 2009 budget.
Reduce staffing of the Apprehensions Unit by 12 positions.

($270,687) ($3,157,758)
($338,239)

($270,687) ($3,157,758)
($338,239)

Reduce funding for motor vehicle purchases. Amount appropriated in this Act

($197,543)

($197,543)

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

$48,274,110

$52,571,216

29.4. Secure Commitment (YDCs)

3127 3128 3129 3130 3131 3132 3133

Purpose: Protect the public and holdyouth accountable for their actions by providing temporary, secure, and safe care, and supervision ofhigh-risk youth.

Total Funds

$91,272,006

Federal Funds and Grants

$1,274,905

Federal Funds Not Specifically Identified

$1,274,905

Other Funds

$2,125,182

Other Funds -Not Specifically Identified

$2,125,182

State Funds

$87,871,919

State General Funds

$87,871,919

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3134 3135
3136 3137
3138 3139 3140 3141 3142 3143 3144 3145
3146
3147 3148
3149

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Consolidate 5 regions to 4 regions and eliminate 7 filled and I vacant positions.
Discontinue funding for the Emory and MCG Residency program.
Eliminate motor vehicle purchases.
Replace social service provider positions with part-time positions.
Furlough non-security employees one day per month.
Increase turnover savings for exempt positions and freeze non-exempt positions.
Recognize one-time prior year savings based on contract utilization.
Recognize savings through the suspension of the 21st Century Learning After School program within Youth Development Campus (YDC) facilities effective January 2009. Recognize savings through the suspension of the Think Exit at Entry program within Youth Development Campus (YDC) facilities effective January 2009.
Reduce part-time labor positions.
Close Mcintosh Youth Development Campus (YDC) effective April2009 by reducing maximum length of stay in the Short Term Program (STP) to 30 days. Reduce Substance Abuse Education Program within Youth Development Campus (YDC) facilities effective January 2009.

State Funds $99,055,570
$60,453
($2,112,778) ($4, 170,394)
($76,834) ($1Q,400) ($84,803) ($11,287) ($217,138) ($826,149) ($1,633,689) ($192,500)
($300,000)
($329,843) ($1 ,000,000)
($48,167)

Total Funds $102,455,657
$60,453
($2, 112,778) ($4,170,394)
($76,834) ($10,400) ($84,803) ($11,287) ($217,138) ($826,149) ($1 ,633,689) ($192,500)
($300,000)
($329,843) ($1 ,000,000)
($48,167)

House Budget Office (I 02)

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3150 ~Reduce the use of part-time social workers in YDCs. 3151 Amount appropriated in this Act

($230,122) $87,871,919

HBO 3.10
($230,122) $91 ,272,006

3152 3153 3154 3155 3156 3157 3158

29.5. Secure Detention (RYDCs)

Purpose: Protect the public and holdyouth accountable for their actions by providing temporary, secure, and safe care, and supervision ofhigh-risk youth.

Total Funds

$101,599,931

Federal Funds and Grants

$60,147

Federal Funds Not Specifically Identified

$60,147

Other Funds

$1,919,185

Other Funds- Not Specifically Identified

$1,919,185

State Funds

$99,620,599

State General Funds

$99,620,599

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

3159 3160
3161 3162
3163 3164 3165 3166 3167 3168
3169 3170 3171 3172
3173
3174

State Funds

Total Funds

~Amount from prior Appropriation Act (HB990)

$109,753,879

$111,733,211

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$224,119

$224,119

~Defer state employees' salary increases effective January l, 2009.

($2,317 ,047)

($2,317,047)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($4,832,870)

($4,832,870)

Consolidate 5 regions to 4 regions and eliminate 7 filled and 1 vacant positions.

($128,783)

($128,783)

Discontinue funding for the Emory and MCG Residency program.

($1Q,400)

($1Q,400)

Eliminate motor vehicle purchases.

($65,731)

($65,731)

Increase turnover savings for exempt positions and freeze non-exempt positions.

($803,667)

($803,667)

Furlough non-security employees one day per month.

($367,508)

($367,508)

Improve utilization of psychology services at secure facilities throughout the state.

($49,067)

($49,067)

Recognize one-time prior year savings based on contract utilization.

($801,362)

($801,362)

Reduce part-time labor positions.

($566,063)

($566,063)1

Replace social service provider positions with part-time positions.

($143,438)

($143,438)1

Discontinue funding for the Substance Abuse Education Program within Regional Youth Detention Center (RYDC) facilities effective January 2009. !Reduce the use of on-call social workers in Regional Youth Detention Centers (RYDC).
!Amount appropriated in this Act

($122,321) ($149,142)

($122,321 )I
!
($149,142):

... $99.62o:s99... .. $iai:S99.93i

Section 30: Labor, Department of

3175

Total Funds

3176

Federal Funds and Grants

3177

Federal Funds Not Specifically Identified

3178 3179

Other Funds Agency Funds

3180 3181 3182 3183 3184

Other Funds - Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers
Other Intra-State Government Payments

$426,345,315 $345,440,508 $345,440,508
$31,528,191 $729,513
$30,798,678 $47,934,616 $47,934,616
$1,442,000 $1,442,000

3185 3186

30.1. Administration- Department of Labor

Purpose: Work with public and private partners in building a world-class worliforce system that contributes to Georgia's economic prosperity.

Total Funds

$39,683,332

Federal Funds and Grants

$37,923,936

House Budget Office (I 02)

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HBO 3.10

3187 3188 3189
3190 3191 3192 3193
3194 3195 3196 3197 3198 3199

Federal Funds Not Specifically Identified

$37,923,936

State Funds

$1,759,396

State General Funds

$1,759,396

Jr.;;; above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect al1ocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January l, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.
Reduce funds for personal services.
Reduce funds to reflect new cost allocation rate on administrative assessments tOr unemployment insurance.
Reduce operating expenses.
Reduce funding ($510,000) for the Goodworks program to align TANF expenditures to annual grant award.
Amount appropriated in this Act

State F!J!!ds $3,422,636
$11,261
($35,488) ($102,476)

Total Funds $41 ,856,572
$11,261
($35,488) ($102,476)

($486,095) ($653,327) ($211,276)

($486,095) ($653,327) ($211,276)

($185,839) $0

($185,839) ($510,000)

.iil,759j\i6" ........$39;683j':i2j

3200 3201 3202 3203 3204

30.2. Administration - Division of Rehabilitation

Purpose: Help people with disabilities to becomefully productive members ofsociety by achieving independence and meaningful employment.

Total Funds

$4,967,740

Federal Funds and Grants

$2,913,518

Federal Funds Not Specifically Identified

$2,913,518

State Funds

$2,054,222

State General Funds

$2,054,222

3205 3206 3207 3208
3209 3210

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$2,309,899

$5,223,417

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$7,398

$7,398

Defer state employees' salary increases effective January I, 2009.

($13,874)

($13,874)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($71,540)

($71,540)

Reduce funds for personal services. Amount appropriated in this Act

($177,661)

($177,661)

$2.o54:zz:i ... $4;967,'i4oJ

3211 3212 3213 3214 3215
3216

30.3. Business Enterprise Program

Purpose: Assist people who are blind in becoming successful contributors to the state's economy.

Total Funds

$2,385,028

Federal Funds and Grants

$1,966,085

Federal Funds Not Specifically Identified

$1,966,085

State Funds

$418,943

State General Funds

$418,943

The above amounts include the following acijustments, additions. and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $444,108

Total Funds $2,410,193

House Budget Office ( 102)

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3217 3218 3219
3220

JReflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
!Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% !to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
!Reduce funds for personal services.

3221 Reduce operating expenses. 3222 Amount appropriated in this Act

$1,422 ($2,798) ($13,713)
($7,920) ($2,156) $418,943

HB03.10 $1,422
($2,798) ($13,713)
($7,920)1 ($2,156) $2,385,028

30.4. Commission on Women Purpose: Advance the health, education, economic, social, and legal status ofwomen in Georgia.

3223 3224 3225

Total Funds State Funds
State General Funds

$83,855 $83,855 $83,855

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3226 'Amount from prior Appropriation Act (HB990) 3227 Reduce operating expenses.

State Funds $93,172 ($9,317)

Total Funds! $93,172 ($9,317)

3228 Amount appropriated in this Act

$83,855

$83,855

3229 3230 3231

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

30.6. Georgia Industries for the Blind

3232 3233 3234 3235 3236 3237

Purpose: Employ people who are blind in manufacturing andpackagingfacilities in Bainbridge and

Griffin.

Total Funds

$12,201,070

Other Funds

$11 ,828,888

Agency Funds

$729,513

Other Funds -Not Specifically Identified

$11,099,375

State Funds

$372,182

State General Funds

$372,182

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

3238 3239 3240 3241
3242

State Funds

Total Fun!ll

!Amount from prior Appropriation Act (HB990)

$452,913

$12,281,801

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$1,451

$1,451

Defer state employees' salary increases effective January I, 2009.

($72,011)

($72,011

Reduce the State Health Benefit Plan employer contribution rate from 22.165%

($10,171)

($10,171

to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce

employer contribution rate to 1.926% for February and to 0%, effective March

I, 2009.) !Amount appropriated in this Act

... $372:i iii. .$.i2;2iil.oio

3243 3244 3245 3246 3247

30.7. Labor Market Information

Purpose: Collect, analyze, and publish a wide array ofinformation about the state's labor market.

Total Funds

$2,894,622

Federal Funds and Grants

$2,249,873

Federal Funds Not Specifically Identified

$2,249,873

State Funds

$644,749

State General Funds

$644,749

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HB03.10

3248 3249 3250 3251
3252 3253

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Fund

Amount from prior Appropriation Act (HB990)

$753,151

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$2,412

Defer state employees' salary increases effective January 1, 2009.

($8,962)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March l, 2009.)

($29,985)

Reduce funds from operations. Amount appropriated in this Act

($71,867)

"ii644:749 0 0

' m

m

Total Funds $3,003,024
$2,412
($8,962) ($29,985)
($71,867)
,.,. 0 '$2:894,(ii2J

3254 3255 3256 3257 3258 3259 3260
3261 3262
3263 3264
3265 3266 3267

30.8. Roosevelt Warm Springs Institute

Purpose: Empower individuals with disabilities to achieve personal independence.

Total Funds

$32,591,137

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

$6,708,761

State General Funds

$6,708,761

The above amounts include the fOllowing a4justments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Fun!!~ $7,339,734

Total Funds $33,222,110

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$23,507

$23,507

Defer state employees' salary increases effective January l, 2009.

($57,183)

($57,183)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March l, 2009.)

($224,829)

($224,829)

Reduce funds for personal services.

($208,904)

($208,904)

Reduce operating expenses. Amount appropriated in this Act

($163,564)

($163,564)

-------$(Uos:76i--------- $3'2:59-1,-l-37J

30.9. Safety Inspections

3268 3269 3270 3271 3272

Purpose: Promote and protect public safety, provide training and information on workplace exposure to hazardous chemicals, and promote industrial safety.

Total Funds

$3,195,106

Federal Funds and Grants

$168,552

Federal Funds Not Specifically Identified

$168,552

State Funds

$3,026,554

State General Funds

$3,026,554

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3273 3274 3275 3276
3277 3278

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$3,406,435

$3,574,987

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$10,910

$10,910

Defer state employees' salary increases effective January I, 2009.

($30,212)

($30,212)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to I.926% for February and to 0%, effective March I, 2009.)

($103,437)

($103,437)

Reduce funds appropriated in FY 2009 for 3 safety inspector positions and l clerical position.
Amount appropriated in this Act

($257.142)

($257,142)

------ -$-3.<!26:s:s4---------$3;i95j-o6J

30.1 0. Unemployment Insurance
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H803.IO

3279 3280 3281 3282 3283

Purpose: Enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants.

Total Funds Federal Funds and Grants

$57,407,116 $49,173,186

Federal Funds Not Specifically Identified

$49,173,186

State Funds

$8,233,930

State General Funds

$8,233,930

The above amounts include the following adJustments, additions, and deletions to the previous appropriation act:

3284 3285 3286 3287
3288 3289 3290

/Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
/Defer state employees' salary increases effective January l, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reduce funds for motor vehicle purchases.
Reduce funds to reflect new cost allocation rate on administrative assessments for unemployment insurance.
Amount appropriated in this Act

State Funds $11 ,228,560
$35,962 ($112,322) ($327,029)
($10,452) ($2,580,789)
$8,233.930

Total Funds' $60,401,746
$35,962 ($112,322)1 ($327,029)
($10,452)1 ($2,580, 789); $57,407,1161

3291 3292 3293 3294 3295 3296 3297

30.11. Vocational Rehabilitation Program Purpose: Assist people with disabilities so that they may go to work.
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds- Not Specifically Identified State Funds
State General Funds

$83,155,513 $65,667,153 $65,667,153
$806,216 $806,216 $16,682,144 $16,682,144

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

3298 3299 3300 3301
3302 3303 3304 3305

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reduce operating expenses.
IReduce contract funds.
increase funding ($1,700,000) for the Goodworks program to align TANF expenditures to annual grant award.
Amount appropriated in this Act

State Funds $18,029,477
$57,743
($92,059) ($560,156)

Total Funds! $84,502,846
$57,743
($92,059)1 ($560,156

($155,169) ($597,692)
$0

($!55,!69)1 ($597,692)1
$0

$16,682,144---- --- 'ii83;i55',5i3

3306 3307 3308 3309 3310 3311 3312

30.12. Workforce Development

Purpose: Assist employers andjob seekers with job matching services andpromote economic

growth and development.

Total Funds

$132,181,976

Federal Funds and Grants

$122,790,096

Federal Funds Not Specifically Identified State Funds

$122,790,096 $7,949,880

State General Funds

$7,949,880

Intra-State Government Transfers

$1,442,000

Other Intra-State Government Payments

$1,442,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

House Budget Office (I 02)

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Tuesday, March I0, 2009 @ 9: 13:28 Aid

HB03.10

3313 3314 3315 3316
3317 3318 3319

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

State Funds $8,289,007
$26,547

Total Funds $137,721,103
$26,547

Defer state employees' salary increases effective January 1, 2009.

($84,464)

($84,464)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, eflective March I, 2009.)

($260.921)

($260,921)

Reduce funds tOr motor vehicle purchases.

($20,289)

($20,289)

Reduce funding ($1, 190,000) for the Goodworks program to align T ANF expenditures to annual grant award.
Amount appropriated in this Act

$0

($5,200,000)

-- ---- $7,949:siio-- ---- $i-~12: isI-.9761

Section 31: Law, Department of

3320 3321 3322 3323 3324

Total Funds Other Funds
Other Funds -Not Specifically Identified State Funds
State General Funds

$53,795,665 $36,826,240 $36,826,240 $16,969,425 $16,969,425

31.1. Law
Purpose: Serve the citizens ofthe State ofGeorgia by providing legal representation ofthe highest quality to the agencies, officers, and employees ofstate government.

3325 3326 3327 3328 3329

Total Funds Other Funds
Other Funds -Not Specifically Identified State Funds
State General Funds

$53,795,665 $36,826,240 $36,826,240 $16,969,425 $16,969,425

The above amounts include the following ac[justments, additions, and deletions to the previous appropriation act:

3330 3331 3332 3333
3334 3335 3336 3337

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$19,650,981

$56,477,221

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$42,657

$42,657

Defer state employees' salary increases effective January I, 2009.

($247,231)

($247,231)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($1,197,800)

($1,197,800)

Provide for an additional reduction to operations.

($172,238)

($172,238)

Reduce funding for personal services ($724,486) and eliminate 5 vacant positions ($267,258).

($991,744)

($991,744)

Reduce funding for operating expenses. Amount appropriated in this Act

($115,200)

($115,200)

.... -- '$i6,969:4:i5" ........$5"3;795',6651

Section 32: Natural Resources, Department of

3338

Total Funds

3339

Federal Funds and Grants

3340 3341 3342 3343 3344 3345 3346

Federal Funds Not Specifically Identified Other Funds
Agency Funds Other Funds -Not Specifically Identified Prior Year Funds - Other State Funds State General Funds

$278,222,545 $49,146,841 $49, 146,841
$123,099,762 $66,648,023 $56,347,826 $103,913
$105,975,942 $105,975,942

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HBO 3.10
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 of20 years; last payment being made June 15th, 2014.

32.1. Administration

3347 3348 3349 3350 3351 3352 3353

Purpose: Provide administrative supportfor all programs ofthe department. Total Funds Federal Funds and Grants Federal Funds Not Specifically Identified Other Funds Other Funds - Not Specifically Identified State Funds State General Funds

$11,285,799 $174,383 $174,383 $573,266 $573,266
$10,538,150 $10,538,150

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3354 3355
3356 3357
3358 3359 3360 3361

Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January l, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March l, 2009.) Provide for an additional reduction to operations.
Reduce operating expenses.
Reduce personal services to reflect vacancies.
Amount appropriated in this Act

State Funds $10,959,652
$634,298
($115,915) ($357,885)

Total FunQJ; $11,707,301
$634,298
($115,915) ($357,885)

$0

$0

($200,000)

($200,000)

($382,000)

($382,000)

$io,53s:iso iili:285".799

32.2. Coastal Resources

3362 3363 3364 3365 3366 3367 3368

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

$8,443,330

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

$2,412,302

State General Funds

$2,412,302

The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:

3369 3370 3371 3372
3373

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January l, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
!Provide for an additional reduction to operations.

State Funds $2,898,737
$2,003 ($34,089) ($92,359)
$0

Total Fun $8,929,765
$2,003
($34,089 ($92,359)1

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3374 3375 3376 3377 3378 3379

Eliminate funds for motor vehicle purchases. Reduce operating expenses. Eliminate funds for the removal of sunken vessels. Defer state funds for artificial reef construction. Reduce funds for personal services to reflect 2 vacancies. Amount appropriated in this Act

($20,000) ($20,000) ($180,000) ($46,755) ($95,235) $2,412,302

HBO 3.10
($20,000) ($20,000) ($180,000) ($46,755) ($95,235)
$s;443".3.:loJ

3380 3381 3382 3383 3384 3385 3386 3387

32.3. Environmental Protection

Purpose: Provide Georgia's citizens with clean air, clean water, healthy lives and productive land by assuring compliance with environmental laws and by assisting others to do their partfor a better environment.

Total Funds

$118,835,701

Federal Funds and Grants

$23,517,774

Federal Funds Not Specifically Identified

$23,517,774

Other Funds

$66,713,023

Agency Funds

$66,648,023

Other Funds- Not Specifically Identified

$65,000

State Funds

$28,604,904

State General Funds

$28,604,904

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3388 3389
3390 3391
3392 3393 3394 3395 3396
3397
3398

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$32,372,077

$122,602,874

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$107,261

$107,261

Defer state employees' salary increases effective January 1, 2009.

($471,122)

($471,122)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March l, 2009.)

($1,433,872)

($1,433,872)

Provide for an additional reduction to operations.

($54,332)

($54,332)

Eliminate 22 vacant positions.

($1,095,810)

($1 ,095,81 0)

Reduce operating expenses.

($200,000)

($200,000)

Reduce funds for advertising in the Clean Air Campaign.

($180,000)

($180,000)

Reduce funds for the Emergency Response Network and eliminate 2 vacant positions.

($260,298)

($260,298)

Replace state funds with other funds for 2 positions and operating expenses in Land Protection.
Amount appropriated in this Act

($179,000)

($179,000)

7oiJ ---------------------$28,604,904

...$ils:s3s.

3399 3400 3401

32.4. Hazardous Waste Trust Fund Purpose: Investigate and clean up abandoned hazardous sites.
Total Funds State Funds
State General Funds

$2,519,208 $2,519,208 $2,519,208

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3402 3403 3404 3405

Amount from prior Appropriation Act (HB990) Reduce unobligated funds in the Hazardous Waste Trust Fund. Eliminate 3 vacant environmental engineer positions. Amount appropriated in this Act

State Funds $7,600,000

Total Funds $7,600,000

($4,894,774)

($4,894,774)

($186,018)

($186,018)

- is2:s i 9:2o8 - $is i 9,:iosJ

3406 3407

32.5. Historic Preservation

Purpose: IdentifY, protect and preserve Georgia's historical sites for the enjoyment ofpresent and

future generations.

Total Funds

$2,811,685

Federal Funds and Grants

$1,007,287

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HBO 3.10

3408 3409 3410

Federal Funds Not Specifically Identified State Funds
State General Funds

$1,007,287 $1,804,398 $1,804,398

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3411 3412
3413 3414
3415 3416 3417
3418 3419

!Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. !Defer state employees' salary increases effective January I, 2009. jR.educe the State Health Benetit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Eliminate contract funds for the certified local government coordinator.
Defer funds for Georgia Heritage Grants.
Reduce contract funds for Regional Development Centers' historic preservation planners.
Reduce funds for personal services.
Amount appropriated in this Act

State Funds $2,176,447
$20,526
($17,990) ($75,190)

Total Funds $3,183,7341
$20,526
($17,990): ($75,190)1

($42,000) ($129,276)
($28,119)

($42,000)!
($129,276)1 ($28,119)

$z:s ($100,000)

($100,000):

$I-,So4jiis--.---- .. - j-I)is51

3420 3421 3422

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

$500,885

State Funds

$500,885

State General Funds

$500,885

The above amounts include the fOllowing adjustments, additions, and deletions to the previous appropriation act:

3423 3424 3425 3426
3427

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
,Defer state employees' salary increases effective January I, 2009.
'Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1,2009.)
Amount appropriated in this Act

State Funds $519,421 $4,843
($4,513) ($18,866)

Total Funds! $519,421 $4,843
($4,513 ($18,866)1

$500,885 .. -- ....$5oo.ii85

32.7. Parks. Recreation and Historic Sites

Purpose: Increase public awareness ofthe opportunities at state parks and historic sites throughout

Georgia.

3428 Total Funds

$65,795,463

3429 Federal Funds and Grants

$I,704,029

3430

Federal Funds Not Specifically Identified

$1,704,029

3431 Other Funds

$41,120,239

3432

Other Funds- Not Specifically Identified

$41,120,239

3433 State Funds

$22,971,195

3434

State General Funds

$22,971,195

I The above amounts include the following acfjustments, additions. and deletions to the previous appropriation act:

3435 3436 3437 3438
3439

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January 1, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
]Provide for an additional reduction to operations.

State Funds $27,435,429
$15,353 ($! '786,305)
($949,703)
($230,422)

($230,422)

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Tuesday, March 10,2009@ 9:13:28AIII

3440 3441 3442
3443
3444
3445 3446 3447 3448 3449
3450

Eliminate funds for motor vehicle purchases.
Reduce contract funds. Remove funds provided in FY 2009 to build public recreation facilities and boat ramp for the Bear Creek Reservoir. Remove funds provided in FY 2009 to complete surveys at High Falls State Park. Remove funds provided in FY 2009 to manage aquatic vegetation at Little Ocmulgee State Park. Remove unobligated repair and maintenance funds.
Replace state funds with other funds in personal services.
Close the Bo Ginn Aquarium and eliminate 1 vacant position.
Reduce funds for Historic Site Region Office. Defer all state and other funds for the opening of the Suwannee River EcoLodge. (Total Funds: $340,000)
Amount appropriated in this Act

($206,798) ($76,000)
($125,000)
($148,000)
($25,000)
($452,359) ($68,000) ($51,000)
($186,000) ($175,000)

HB03.10
($206,798) ($76,000)
($125,000)
($148,000)
($25,000)
($452,359) ($68,000) ($51,000)
($186,000) ($340,000)

3451 3452 3453 3454 3455 3456

32.8. Pollution Prevention Assistance Purpose: Reduce pollution by providing non-regulatory assistance.
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds -Not Specifically Identified Prior Year Funds - Other

$211,893 $96,580 $96,580
$115,313 $11,400
$103,913

3457 3458 3459
3460 3461 3462

32.9. Solid Waste Trust Fund

Purpose: Administer the Scrap Tire Management Program, enable emergency, preventative and corrective actions at solid waste disposal facilities, and promote statewide recycling and waste reduction programs.

Total Funds

$2,093,085

State Funds

$2,093,085

State General Funds

$2,093,085

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Reduce funds in the Solid Waste Trust Fund. Amount appropriated in this Act

State Funds

Total Funds

$6,000,000

$6,000,000

($3,906,915)

($3,906,915)

......... ..$z:o<.~:i:o&s i2:o9:i.o851

3463 3464 3465 3466 3467 3468 3469
3470 3471
3472

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

$62,852,394

Federal Funds and Grants

$16,705,981

Federal Funds Not Specifically Identified

$16,705,981

OtherFunds

$14,487,700

Other Funds- Not Specifically Identified

$\4,487,700

StateFunds

$31,658,713

State General Funds

$31,658,713

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January l, 2009.

State Funds $37,516,647
$12,684
($1,743,896)

Total Funds $69,297,433
$12,684
($1,743,896)

House Budget Office (102)

Page 109 of I 70

Tuesday, March 10,2009@ 9:13:28 AM

HBO 3.10

3473
3474 3475 3476 3477 3478 3479 3480 3481 3482
3483 3484 3485

\Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to 0%, effective March l, 2009.)
Reduce contract funds.

($1,389,786) ($68,000)

($1,389,786)1 ($68,000)

Reduce operating expenses.

($20,000)

($20,000)

Eliminate l 0 vacant positions funded in FY 2009.

($450,000)

($450,000)

Eliminate 7 positions for License and Boating Registration due to implementation of automated system.
\Reduce funds for motor vehicle purchases.

($269,107) ($98,407)

($269,107)1 ($98,407)

Eliminate l vacant position for the Lake Burton cold-water hatchery.

($47,896)

($47,896)

Remove funds provided in FY 2009 to construct a campground and trail at the Berry College Wildlife Management Area.

($25,000)

($25,000)1

\Replace state funds with other funds in Game Management.

($538,163)

($538,163)1

Return select Wildlife Management Areas to federal management and reduce select leased acreage as a result of nearby state land acquisitions. (Total Funds: $978,508)

($391,403)

($978,508)

\Eliminate l 0 vacant conservation ranger positions.

($528,960)

($528,960)1

Reduce state funds for equipment and utilize existing other funds to purchase communications equipment for law enforcement.
!Amount appropriated in this Act

($300,000)

($300,000)

---------------------- -------------------]

$31,658,713

$62,852,394

The following appropriations are for agencies attached for administrative purposes.

32.11. Payments to Georgia Agricultural Exposition Authority

3486 3487 3488

Purpose: Showcase the state's agriculture and agribusiness, promote the agricultural achievement ofGeorgia's young people, provide a center for diverse activities, and stage and promote a statewide

fair.

Total Funds

$1,520,516

State Funds

$1,520,516

State General Funds

$1,520,516

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3489 3490 3491
3492 3493 3494
3495

\Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January l, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to Oo/o, effective March l, 2009.)
Provide for an additional reduction to operations.
Reduce state funds for operating expenses.
Remove funds provided in FY 2009 to assist the Laurens County Agriculture and Exposition Center.
Amount appropriated in this Act

State Funds $1,802,507
($25,535) ($46,861)

Total Fund $1,802,507
($25,535)1 ($46,861)

($15,297)

($15,297)

($169,298) ($25,000)

($169,298)1 ($25,000)

$1,52o:Sl6--- -----$i:Sio,s@

3496 3497 3498
3499 3500 3501

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

$928,106

State Funds

$928,106

State General Funds

$928,106

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

I

Amount from prior Appropriation Act (HB990)

State Funds $1,124,176

TotalFu~~
$1,124,176

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$3,909

$3,909

Defer state employees' salary increases effective January l, 2009.

($8,168)

($8,168)1

House Budget Office (102)

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Tuesday, March 10,2009@ 9:13:28 AM

HBO 3.10

3502
3503 3504 3505

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March l, 2009.)

($73,592)

($73,592)

Provide for an additional reduction to operations.

($9,426)

($9,426)

Reduce state funds for operating expenses. Amount appropriated in this Act

($108,793)

($108,793)

----- --- -$92s:io6---- ------- $92s,i-o61

3506 3507 3508
3509 3510 3511 3512

32.13. Payments to Lake Allatoona Preservation Authority

Purpose: Provide operatingfunds for and to the Lake Allatoona Preservation Authority.

Total Funds State Funds

$93,060 $93,060

State General Funds

$93,060

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Provide for an additional reduction to operations.

State Funds $100,000 ($940)

Total Funds $100,000 ($940)

Reduce state funds for operating expenses.

($6,000)

($6,000)

Amount appropriated in this Act

$93,060

$93,060

32.14. Payments to Southwest Georgia Railroad Excursion Authority

Purpose: Provide operatingfunds for and to construct, finance, operate, and develop a rail passenger excursion project utilizing any state owned railway in Crisp and Sumter counties and any nearby county which may be included within the service area.

3513 Total Funds

$331,420

3514 State Funds

$331,420

3515

State General Funds

$331,420

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3516 3517 3518 3519

Amount from prior Appropriation Act (HB990) Provide for an additional reduction to operations. Reduce funds for operating expenses. Amount appropriated in this Act

State Funds $371,964 ($3,348) ($37,196) $331,420

Total Funds $371,964 ($3,348) ($37,196) $331,420

Section 33: Pardons and Paroles, State Board of

3520 3521 3522 3523 3524

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified State Funds
State General Funds

$52,094,005 $806,050 $806,050
$51,287,955 $51,287,955

3525 3526 3527
3528 3529 3530

33.1. Administration Purpose: Provide administrative supportfor the agency.
Total Funds State Funds
State General Funds

$5,930,570 $5,930,570 $5,930,570

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January l, 2009.

State Funds $6,337,655
$105,491
($41,490)

Total Funds $6,337,655
$105,491
($41,490)

House Budget Office (102)

Page Ill ofl70

Tuesday, March 10,2009@ 9:13:28 AM

3531
3532
3533 3534 3535 3536 3537 3538

Reduce the State Health Benetit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Reduce contracts for the Research, Evaluation and Technology (RET) unit ($40,000). Reduce computer charges.
Reduce regular operating expenses.
Eliminate l position in Human Resources.
Reduce contract funds for the Training Unit.
Reduce personal services funding through a 2-day agency-wide furlough.
Amount appropriated in this Act

($210,918)

HBO 3.10 ($210,918)

($40,000)

($40,000)

($16,841)

($16,841)

($75,000)

($75,000)

($74,682)

($74,682)

($30,000)

($30,000)1

($23,645)

($23,645)

-$-s.9:io:S7-o--------- --:ts:93o.5-7ol

3539 3540 3541

332. Clemency

Purpose: Investigate offenders upon entry to the corrections system, and make determinations about offender eligibility for parole.

Total Funds

$10,218,927

State Funds

$10,218,927

State General Funds

$10,218,927

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

3542 3543 3544 3545
3546 3547 3548 3549 3550 3551

~Amount from prior Appropriation Act (HB990) Retlect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. ~Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benetit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to 0%, effective March L 2009.) !Defer funding for parole officer training and reduce the cost of operations agency-wide. Eliminate 3 positions in the Records Processing unit and 2 positions in the Investigations unit.
Reduce funding for central oftice travel.
Reduce personal services funding through a 2-day agency-wide furlough.
Reduce personal services funding.
Amount appropriated in this Act

State Funds $11,247,418
$26,128
($120,940) ($612,121)

Total Funds $11,247,418
$26,128
($120,940) ($612,121)

($21 ,858)

($21,858)

($138,000)

($138,000)

($17,425)

($17,425)

($73,275)

($73,275)

($71,000)

($71,000)

- ~-.--- .. -.-- ---- ----.- --------.-----

$10,218,927

$10,218,927

3552 3553 3554 3555 3556

33.3. Parole Supervision

Purpose: Transition offenders from prison into the community as productive, law-abiding citizens.

Total Funds

$35,522,532

Federal Funds and Grants

$806,050

Federal Funds Not Specifically Identified

$806,050

State Funds

$34,716,482

State General Funds

$34,716,482

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

I

3557 3558 3559 3560
3561 3562 3563

[Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benetit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to Oo/o, effective March I, 2009.)
Defer funding for parole officer training, and reduce the cost of operations agency-wide.
Reduce personal services funding through a 2-day agency-wide furlough.
Eliminate 20 vacant parole officer positions.

State Funds $40,293,558
$142,506 ($1,675,142) ($1,932,046)
($184,328) ($221,930) ($884,321)

Total Funds $41 ,099,608
$142,506 ($1,675,142): ($1,932,046)1
($184,328) ($221,930) ($884,321)

House Budget Office (I 02)

Page 112 of 170

Tuesday, March 10.2009@ 9:13:28AM

3564 3565
3566 3567

Reduce operating expenditures for the Atlanta Parole Reporting Center. Reduce funds for central office travel in support of developing partnerships with the faith-based community, victim's day programs, and visitor's day programs. Eliminate the Residential Substance Abuse Treatment program.
Amount appropriated in this Act

($92,415) ($8,400)
($721,000)

HBO 3.10
($92,415) ($8,400)
($721,000)

33.4. Victims Services

Purpose: Provide notification to victims ofchanges in offender status or placement, conduct outreach and information gatheringfrom victims during clemency proceedings, and act as a liaison for victims to the state corrections system.

3568 3569 3570

Total Funds State Funds
State General Funds

$421,976 $421,976 $421,976

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

3571 3572
3573 3574
3575 3576 3577 3578 3579

Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Reduce personal services funding through a 2-day agency-wide furlough.
Reduce funding for central office travel.
Realize efficiencies in private partner agreements.
Eliminate 1 business operations position.
Amount appropriated in this Act

State Funds $560,959 $2,986
($5,135) ($24,667)
($2,782) ($4,000) ($60,000) ($45,385) $421,976

Total Funds $560,959 $2,986
($5,135) ($24,667)
($2,782) ($4.000) ($60,000) ($45,385) $421,976

Section 34: Personnel Administration, State

3580

Total Funds

3581

Intra-State Government Transfers

3582

Other Intra-State Government Payments

$12,395,691 $12,395,691 $12,395,691

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 Purpose: Provide administrative and technical support to the agency.

3583 3584 3585
3586 3587 3588 3589
3590

Total Funds Intra-State Government Transfers
Other Intra-State Government Payments

$2,878,849 $2,878,849 $2,878,849

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Submit payment to State Treasury ($1 ,398,877). Defer state employees' salary increases effective January I, 2009 (Other Funds: $116,184).
Amount appropriated in this Act

State Funds $0 $0
$0 $0
$0

Total Funds $4,393,910
$0
($1 ,398,877) ($116,184)
$2,878,849

34.2. Recruitment and Staffing Services Purpose: Provide a central point ofcontactfor the general public seeking employment with the

House Budget Office (I 02)

Page 113 ofl70

Tuesday, March 10,2009@ 9:13:28 AM

HB03.10

3591 3592 3593

State. Total Funds Intra-State Government Transfers Other Intra-State Government Payments

$1,280,769 $1,280,769 $1,280,769

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

3594 3595
3596
3597

!Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. jDefer state employees' salary increases effective January l, 2009 (Other Funds: $12,939).
!Amount appropriated in this Act

State Funds $0 $0
$0
$0

Total Funds $1,293,708
$0
($12,939),
$1,280,769

3598 3599 3600

34.3. Total Compensation and Rewards

Purpose: Ensure fair and consistent employee compensation practices across state agencies.

Total Funds

$4,360,390

Intra-State Government Transfers

$4,360,390

Other Intra-State Government Payments

$4,360,390

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3601 3602
3603
3604

'Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting tiom the GAIT Outsourcing Project. 'Defer state employees' salary increases efl"ective January l, 2009 (Other Funds: $27,278).
Amount appropriated in this Act

State Funds $0 $0

Total Funds $4,387,668
$0

$0

($27,278)1

-- --$o-- --------$4:J6o.39o]

34.4. Workforce Development and Alignment

Purpose: Provide continuous opportunities for state employees to grow and develop professionally, resulting in increasedproductivity for state agencies and entities.

3605 Total Funds

$3,875,683

3606 Intra-State Government Transfers

$3,875,683

3607

Other Intra-State Government Payments

$3,875,683

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

j

3608 3609
3610
36Il

'Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. !Defer state employees' salary increases effective January l, 2009 (Other Funds: $37,801).
Amount appropriated in this Act

State Funds $0 $0
$0
$0

Total Fund: $3,913,484
$0
($37,801)1
-$3 :&75,683

Section 35: Properties Commission, State

3612

Total Funds

3613

Other Funds

3614

Other Funds- Not Specifically Identified

$1,037,739 $1,037,739 $1,037,739

3615 3616 3617

35 .I. Leasing

Purpose: Help state government meet its current needfor office space, andplan for future needs as business goals and operations change.

Total Funds

$417,295

Other Funds

$417,295

Other Funds- Not Specifically Identified

$417,295

35.2. State Properties Commission

House Budget Office (I 02)

Page 114ofl70

Tuesday, March 10, 2009@ 9:13:28 AM

HB03.10

3618 3619 3620

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

Other Funds

$620,444

Other Funds - Not Specifically Identified

$620,444

The following appropriations are for agencies attached for administrative purposes.

35.3. Payments to Georgia Building Authority
Purpose: Provide maintenance, repairs, and preparatory work on property owned by the Georgia Building Authority.

3621 Total Funds

$0

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

3622 3623
3624
3625
3626 3627
3628
3629 3630 3631

Amount from prior Appropriation Act (HB990)
Furlough staff with salaries greater than $40,000 for I0 days (Other Funds: ($217,606).) (CC:Rejlect agency intent to achieve savings through additional reductions in operating expenses.)
Reduce operating expenses and telecommunications costs (Other Funds: ($161 ,494).) (CC:Achieve additional savings through reductions in operating expenses.)
Realize efficiencies in Capitol Hill security contract based on staffing analysis, building closures, and a reduction in equipment purchases (Other Funds: ($750,387).)
Reduce contracts for temporary labor, in access control systems, and other miscellaneous contracts (Other Funds: ($208,277).)
Reduce custodial contracts through the elimination of 2 cleaning days per week in state buildings, and transfer cleaning services at specific facilities to GBA staff(Other Funds: ($749,445).)
Reduce central energy plant usage and utility costs through the use of automated controls, increasing standard thermostat settings, and limited HVAC usage at closed or vacant facilities (Other Funds: ($815,704).)
Close the Capitol Education Center and realize savings through a reduction in utilities and the elimination of I position (Other Funds: ($111,579).)
Redistribute savings from agency reductions to capital projects for security access and control (Other Funds: $3,014,492).
Amount appropriated in this Act

State Funds $0 $0

Total Funds $0
($217,606)

$0

($161,494)

$0

($750,387)

$0

($208,277)

$0

($749,445)

$0

($815,704)

$0

($111,579)

$0

$3,014,492

----$a---------------- ----$oJ

Section 36: Public Defender Standards CounciL Georgia

3632

Total Funds

3633

Other Funds

3634

Agency Funds

3635

State Funds

3636

State General Funds

$36,710,269 $1,700,000 $1,700,000 $35,010,269
$35,010,269

3637 3638 3639
3640 3641

36.1. Public Defenders

Purpose: Assure that adequate and effective legal representation is provided, independently of political considerations or private interests, to indigent persons who are entitled to representation under this chapter, provided that staffingfor circuits are based on O.C.G.A. 17-12.

Total Funds State Funds

$29,079,618 $29,079,618

State General Funds

$29,079,618

The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Defer state employees' salary increases effective January l, 2009.

State Funds $33,283,389
($342,099)

Total Funds $33,283,389
($342,099)

House Budget Office (I 02)

Page 115 ofl70

Tuesday, March 10,2009@ 9:13:28 AM

3642
3643 3644 3645 3646 3647
3648 3649
3650 3651

JReduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to Oo/o, effective March I, 2009.) Provide for an additional reduction to operations.
Reduce 6 opt-out circuit budgets to match agency-wide reductions.
Reduce funding for personal services to reflect actual expenditures.
Reduce funding for operating expenses through individual circuit reductions.
Reduce personal services by freezing 2 positions in the conflict offices ($127,822) and reduce operating expenses through the consolidation of4 conflict offices into circuit offices ($115,500). ~Reduce contracts for appellate cases based on anticipated demand. To reduce funds received in HB 990 (FY 09) for conflict cases to reflect the actual number of pending conflict cases.
!Provide funding to offset delayed local billings.
Amount appropriated in this Act

($1,764,334)

HBO 3.10 ($1, 764,334)'

$0 ($211,266) ($250,000) ($682,750) ($243,322)

$0 ($211,266) ($250,000)1 ($682,750) ($243,322)

($60,000) ($1,250,000)

($60,000)1 ($1 ,250,000)1

$600,000

$600,000

$29,o79:61s------ $29;o79,6-i8

36.2. Public Defenders Standards Council

3652 3653 3654 3655 3656

Purpose: Fund the Office ofthe Georgia Capital Defender, Qffice ofthe Mental Health Advocate, and Central Office.

Total Funds

$7,630,651

Other Funds

$1,700,000

Agency Funds

$1,700,000

State Funds

$5,930,651

State General Funds

$5,930,651

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3657 3658 3659 3660
3661 3662 3663 3664

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to Oo/o, effective March I, 2009.)
'Provide for an additional reduction to operations.
Reduce funding for personal services ($304,996) and operating expenses ($400,820).
!Reduce funding for training, except for 3 mandatory training classes tor public defenders.
Amount appropriated in this Act

State Funds $7,156,568
$1,373
($75,437) ($196,037)

Total Fundsl $8,856,568
$1,373
($75,437) ($196,037)

($50,000) ($705,816)

($50,000) ($705,816)

($200,000)

($200,000)

-- -$-s,93o:6s i--- -------$7;6:io,6si

Section 37: Public Safety, Department of

3665 Total Funds

3666 Federal Funds and Grants

3667 3668

Federal Highway Administration Highway Planning & Construction (CFDA 20.205)
Federal Funds Not Specifically Identified

3669 Other Funds

3670

Agency Funds

3671

Other Funds -Not Specifically Identified

3672 State Funds

3673

State General Funds

3674 3675

Intra-State Government Transfers Other Intra-State Government Payments

$164,531,329 $28,604,501
$250,000
$28,354,501 $11,123,307
$1,017,000 $10,106,307 $117,299,650 $117,299,650
$7,503,871 $7,503,871

37.1. Administration Purpose: Work cooperatively with all levels ofgovernment to provide a safe environment for

House Budget Office ( 102)

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Tuesday. March 10, 2009@ 9:13:28 AM

HBO 3.10

3676 3677 3678 3679 3680
3681 3682 3683 3684
3685 3686 3687

residents and visitors. Total Funds Federal Funds and Grants Federal Funds Not Specifically Identified State Funds State General Funds

$8,237,726 $15,571 $15,571
$8,222,155 $8,222,155

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rateto 1.926% for February and to 0%. effective March I, 2009.)
DetCr filling 3 vacant administrative positions.
Assign 5 security officers to vacant positions in the Capitol Police program.
Amount appropriated in this Act

State Funds $9,023,817
$24,148
($85,071) ($445,098)

Total Funds $9,039,388
$24,148
($85,071) ($445,098)

($148,011)
($147,630) ---------------$8,222,155

($148,011)
($147,630)
-$8;237,'i:i6!

3688 3689 3690 3691 3692 3693 3694

37.2. Aviation

Purpose: Provide air support to the Georgia State Patrol and other state, federal and local agencies, thereby improving public safetyfor the citizens ofGeorgia.

Total Funds

$3,304,414

Federal Funds and Grants

$200,000

Federal Funds Not Specifically Identified

$200,000

Other Funds

$370,000

Other Funds- Not Specifically Identified

$370,000

State Funds

$2,734,414

State General Funds

$2,734,414

The above amounts include the fOllowing adjustments, additions, and deletions to the previous appropriation act:

3695 3696 3697 3698
3699

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$2,843,588

$3,413,588

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$10,919

$10,919

Defer state employees' salary increases efTective January I, 2009.

($19,270)

($19,270)

Reduce the State Health Benefit Plan employer contribution rate from 22.165%

($100,823)

($100,823)

to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce

employer contribution rate to 1.926% for February and to 0%, effective March

I, 2009.) Amount appropriated in this Act

--$i734X,4$3:Jo4.414J

3700 3701 3702

37.3. Capitol Police Services

Purpose: Protect life and property, prevent and detect criminal acts, and enforce traffic regulations

throughout the Capitol Hill area.

Total Funds

$7,503,871

Intra-State Government Transfers

$7,503,871

Other Intra-State Government Payments

$7,503,871

3703 3704 3705

37.4. Executive Security Services

Purpose: Provide facility securityfor the Governor's Mansion, personal securityfor its residents, and provide continual securityfor the Governor, the Lieutenant Governor, the Speaker ofthe House, and theirfamilies.

Total Funds

$1,402,643

State Funds State General Funds

$1,402,643 $1,402,643

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

House Budget Office (I 02)

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3706 3707 3708 3709
3710

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting tiom the GAIT Outsourcing Project.
Defer state employees' salary increases etTective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
!Amount appropriated in this Act

State Funds $1,511,025
$966 ($17,546) ($91,802)
$1,402,643

HB03.10 Total Funds $1,51I,025
$966 ($17,546) ($91,802)
$1,402,643

3711 3712 3713 3714 3715 3716 3717

37.5. Field Offices and Services

Purpose: Reduce criminal activity in the state ofGeorgia through enforcement oftraffic and crimina/laws.

Total Funds

$82,306,594

Federal Funds and Grants

$3,118,316

Federal Funds Not Specifically Identified

$3,118,316

Other Funds

$1,252,400

Other Funds -Not Specifically Identified

$1,252,400

State Funds

$77,935,878

State General Funds

$77,935,878

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3718 3719 3720 3721
3722 3723 3724
3725 3726 3727 3728 3729 3730 3731

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Reduce operating expenses agency-wide by changing the uniform replacement policy and reducing travel, training, and supply purchases.
Defer purchase of replacement vehicles.
Assign 22 troopers to the Capitol Police program by utilizing Georgia Building Authority rental revenue, and through a reduction in the private security contract. !Utilize 40 troopers in the Motor Carrier Compliance Division to provide increased commercial vehicle speed and compliance enforcement.
!Reflect savings from the attrition of33 cadets in 86th Trooper School including vehicle purchases. !Temporarily freeze trooper promotions resulting from attrition among officer ranks of corporal through captain.
Recognize savings from the implementation of consolidated communication centers through the use of computer-aided dispatch technology.
Utilize citation revenue to cover operational expenses of I 0 additional troopers assigned to the Atlanta motorcycle unit.
Reduce funding for vacant trooper positions.
Amount appropriated in this Act

State Funds $90,670,897
$131,561
($737,243) ($3,857,305)

Total Funds $95,041,613
$131,561
($737,243) ($3,857,305)1

($1,338,246)
($554,986) ($891,336)

($1,338,246);
($554,986)1 ($891,336li

($1,728,359) ($2,629,011)

($1 '728,359)1
($2,629,01 I)!

($89,605)

($89,605)1

($443,000)

($443,000)1

($65,000)

($65,000)1

($532,489)

($532,489)1

$77,93s:sis------- - $-sz:Ji!6.s-94

3732 3733 3734 3735 3736 3737

37.6. Motor Carrier Compliance

Purpose: Provide safety and compliance eJ?forcementfor commercial motor carriers, school buses, large passenger vehicles, and ensure el?forcement ofHigh Occupancy Vehicle lane use restrictions.

Total Funds

$19,972,695

Federal Funds and Grants

$6,550,143

Federal Funds Not Specifically Identified

$6,550,143

Other Funds

$6,510,227

Other Funds- Not Specifically Identified

$6,510,227

State Funds

$6,912,325

House Budget Office (I 02)

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Tuesday, March 10,2009@ 9:13:28 AM

HB03.10

3738
3739 3740 3741 3742
3743 37 44

State General Funds

$6,912,325

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January 1, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Reduce operating expenses agency-wide by changing the uniform replacement policy and reducing travel, training, and supply purchases.
Amount appropriated in this Act

State Funds $8,278,923
$24,180 ($144,853) ($757,881)
($488,044) $6,912,325

Total Funds $21,339,293
$24,180 ($144,853) ($757,881)
($488,044) $19,972,695

3745 3746 3747

37.7. Specialized Collision Reconstruction Team

Purpose: Provide a means by which fatal crashes can be investigated thoroughly by specially trained investigators, and properly document evidence in collisions to be usedfor successful court prosecution.

Total Funds

$2,925,083

State Funds

$2,925,083

State General Funds

$2,925,083

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3748 3749 3750 3751
3752

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Amount appropriated in this Act

State Funds $3,106,754
$966 ($29,306) ($153,331)
--------------$2,925,083

Total Funds $3,106,754
$966 ($29,306) ($153,331)
-------------$2,925,083

3753 3754 3755

37.8. Troop J Specialty Units

Purpose: Support the Forensics Science Division ofthe Georgia Bureau ofInvestigation by overseeing and maintaining the entire breath-alcohol program.

Total Funds

$2,338,986

State Funds

$2,338,986

State General Funds

$2,338,986

3756 3757 3758 3759
3760 3761

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Defer filling 3 vacant administrative positions.
Amount appropriated in this Act

State Funds $2,595,107
$724
($29,669) ($155,230)

Total Funds $2,595,107
$724
($29,669) ($155,230)

($71,946)

($71,946)

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

$2,338,986

$2,338,986

The following appropriations are for agencies attached for administrative purposes.

37.9. Firefighters Standards and Training Council

House Budget Office ( 102)

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Tuesday, March 10,2009@ 9:13:28 AM

HBO 3.10

3762 3763 3764

Purpose: Provide professionally trained, competent, and ethicalfirefighters with the proper

equipment andfacilities to ensure afire safe environmentfor Georgia citizens, and establish professional standards for fire service training including consulting, testing, and certification of

Georgia firefighters.

Total Funds

$736,575

State Funds

$736,575

State General Funds

$736,575

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3765 3766 3767
3768 3769

[Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
~Provide for an additional reduction to operations.
Reduce per diem and fees for instructors.

State Funds $857,156 ($7,728) ($39,814)
($7,468) ($65,571)

Total Funds $857,156 ($7,728) ($39,814
($7,468 ($65,571

3770 Amount appropriated in this Act

$736,575

$736,575

3771 3772
3773
3774 3775 3776

37.10. Office of Highway Safety

Purpose: Educate the public on highway safety issues, andfacilitate the implementation of programs to reduce crashes, injuries, andfatalities on Georgia roadways.

Total Funds

$17,766,075

Federal Funds and Grants

$17,233,729

Federal Highway Administration Highway Planning & Construction (CFDA 20.205)

$250,000

Federal Funds Not Specifically Identified

$16,983,729

State Funds

$532,346

State General Funds

$532,346

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3777 3778 3779
3780 3781 3782

!Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January I, 2009.
!Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
~Provide for an additional reduction to operations. Defer filling I vacant administration manager position.
Amount appropriated in this Act

State Funds $623,503 ($2,009) ($22,170)

Total Fund! $17,857,2321
($2,009: ($22,170

($5,391)

($5,391

($61 ,587)

($61 ,587]

- ----$-532:346---------$"i7;766.oi"

3783 3784 3785

37.11. Peace Officers Standards and Training Council

Purpose: Set standards for the law enforcement community; ensure adequate training at the highest level for all ofGeorgia's law enforcement officers and public safety professionals; and, certifY individuals when all requirements are met. Investigate officers and public safety professionals when an allegation of unethical and/or illegal conduct is made, and sanction these individuals by disciplining officers and public safety professionals when necessary.

Total Funds

$2,519,266

State Funds

$2,519,266

State General Funds

$2,519,266

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3786 ~Amount from prior Appropriation Act (HB990) 3787 Defer state employees' salary increases effective January I, 2009.

State Funds $2,910,146
($19,369)

House Budget Office (I 02)

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3788
3789 3790 3791 3792 3793

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%. effective March ], 2009.)
Provide for an additional reduction to operations.
Reduce operating expenses agency-wide.
Eliminate 1 vacant audit position ($38,475), and realize savings tl-om attrition ($28,812).
Reduce contracts with the Georgia Sheriffs' Association and the Georgia Association of Chiefs of Police.
\Amount appropriated in this Act

($99,437)

HBO 3.10 ($99,437)

($25,516) ($69,244) ($67,287)

($25,516) ($69.244) ($67,287)

($110,027)

($110,027)

---------------$2,519,266

.......$2:5 i9,2"66J

3794 3795 3796 3797 3798 3799 3800 3801
3802 3803 3804
3805 3806 3807
3808 3809 3810 3811 3812
3813

37.12. Public Safety Training Center

Purpose: Develop, deliver andfacilitate training that results in professional and competent public safety services for the people ofGeorgia.

Total Funds

$15,517,401

Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds

$1,486,742 $1,486,742 $2,990,680

Agency Funds Other Funds -Not Specifically Identified

$1,017,000 $1,973,680

State Funds State General Funds

$11,039,979 $11,039,979

The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $12,839,435

Total Funds $17,316,857

Defer state employees' salary increases effective January 1, 2009.

($163,339)

($163,339)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to Oo/o, effective March I, 2009.)
Provide for an additional reduction to operations.

($559,304) ($111 ,903)

($559,304) ($111,903)

Reduce operating expenses agency-wide.

($391,286)

($391,286)

Realize a savings in food services due to cancellation of classes for state agencies.
Reduce the contract with the Association of Fire Chiefs.

($314,704) ($8,500)

($314,704) ($8,500)

Reduce per diem available for instructors in the Fire Academy. Postpone availability of public safety diver and smoke diver specialty courses.

($14,870) ($12,820)

($14,870) ($12,820)

Discontinue free meals for all agencies receiving training.

($141,144)

($141,144)

Reduce contracts with the Fulton, Clayton, and North Central Regional Police Academies.
Amount appropriated in this Act

($81,586)

($81,586)

-------------$11,039,979

-- -$-15;5 i7,4oi 1

Section 38: Public Service Commission

3814

Total Funds

3815

Federal Funds and Grants

3816

Federal Funds Not Specifically Identified

3817

Other Funds

3818

Other Funds - Not Specifically Identified

3819

State Funds

3820

State General Funds

$9,596,071 $600,000 $600,000 $70,000 $70,000
$8,926,071 $8,926,071

38.1. Administration Purpose: Assist the Commissioners and staff in achieving the agency's goals. 3821 Total Funds

$1,273,711

House Budget Office ( 102)

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Tuesday, March I0, 2009 @ 9: 13:28 AM

HBO 3.10

3822 3823 3824 3825

Other Funds

$70,000

Other Funds - Not Specifically Identified

$70,000

State Funds

$1,203,711

State General Funds

$1,203,711

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3826 3827 3828 3829
3830

!Amount from prior Appropriation Act (HB990)
!Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. ~Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, e!Tective March I, 2009.)
!Amount appropriated in this Act

State Funds $1,282,864
$1,950 ($13,782) ($67,321)
$1,203,711

Total Fundi $1,352,864
$1,9501 ($13,782)1 ($67,321)
$1,273,711

3831 3832 3833 3834 3835

38.2. Facilities Protection

Purpose: Providefor the protection ofthe buried utilityfacility infrastructure within the State of Georgia.

Total Funds

$1,385,343

Federal Funds and Grants

$600,000

Federal Funds Not Specifically Identified

$600,000

State Funds

$785,343

State General Funds

$785,343

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3836 3837 3838 3839
3840 3841

State Funds

Total Fund!

!Amount from prior Appropriation Act (HB990)

$867,604

$!,467,6041

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$1,607

$!,6071

Defer state employees' salary increases effective January I, 2009.

($8,541)

($8,541

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($65,327)

($65,327

Reduce funds from costs for Georgia Utility Facility Protection Act (GUFPA)enforcement cases to reflect projected expenditures.
Amount appropriated in this Act

($10,000)

($10,000)1

------- s;'i&sj4:i---------- $i:Jss.:i431

3842 3843 3844

38.3. Utilities Regulation Purpose: Regulate intrastate telecommunications, natural gas, and electric utilities.
Total Funds State Funds
State General Funds

$6,937,017 $6,937,017 $6,937,017

3845 3846
3847 3848
3849 3850 3851 3852

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, e!Tective March I, 2009.)
Provide for an additional reduction to operations.
Reduce operating expenses.
Reduce funds in personal services for co-op and temporary positions.
Reduce contract funds for subject matter experts tOr rate cases.

State Funds $8,197,541
$6,006
($77,195) ($366,034)
($90,609) ($226,692) ($306,000) ($200,000)

Total Fun< $8,197,541!
$6,006
($77,195), ($366,034
($90,609)1 ($226,692 ($306,000 ($200,000

House Budget Office ( 102)

Page 122 of 170

Tuesday. March 10,2009@9:13:28AM

3853 !Amount appropriated in this Act

HB03.10

Section 39: Regents, University System of Georgia

3854 3855 3856 3857 3858 3859 3860 3861

Total Funds Other Funds
Agency Funds Other Funds- Not Specifically Identified Research Funds State Funds State General Funds Tobacco Funds

$5,195,638,061 $3,133,126,388 $1,614,697,904
$4,600,248 $1,513,828,236 $2,062,511,673 $2,046,306,207
$16,205,466

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.

3862 3863 3864 3865 3866

Total Funds Other Funds
Agency Funds StateFunds
State General Funds

$24,624,536 $12,975,000 $12,975,000 $11,649,536 $11,649,536

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3867 3868 3869 3870
3871 3872

Amount from prior Appropriation Act (HB990) Provide for an additional reduction to operations. Reduce employer match for health insurance from 75% to 70%. Eliminate 3 filled positions ($239, 138) and 5 vacant positions ($325,346) and reduce general operating expenses ($524,766). Reduce funding for the seed capital fund. Amount appropriated in this Act

State Funds $17,891,736
($117,672) ($35,278)
($1,089,250)

Total Funds $30,866,736
($117,672) ($35,278)
($1,089,250)

($5,000,000)

($5,000,000)

---.---$1"i.649;53"6.. --- ... -$24;624,5"361

3873 3874 3875 3876 3877 3878

39.2. Agricultural Experiment Station

Purpose: Improve production, processing, new product development, food safety, storage and marketing to increase profitability and global competitiveness.

Total Funds

$78,554,924

Other Funds

$37,552,919

Agency Funds

$15,552,919

Research Funds

$22,000,000

State Funds

$41,002,005

State General Funds

$41,002,005

3879 3880 3881
3882 3883

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$45,245,958

$82,798,877

Provide for an additional reduction to operations.

($414,162)

($414,162)

Eliminate support and research stall" vacancies, and reduce operating and M&O expenses.

($3,619,677)

($3,619,677)

Reduce employer match for health insurance from 75% to 70%. Amount appropriated in this Act

($210,114)

($210,114)

-- -$4-l.ooz:oos------ - $78;554.9241

3884

39.3. Athensffifton Vet laboratories

Purpose: Ensure the safety ofour food supply and the health ofanimals (production, equine, and

companion) within the state ofGeorgia.

Total Funds

$4,976,845

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Tuesday, March 10, 2009@ 9:13:28 AM

3885 3886 3887 3888

Other Funds Research Funds
State Funds State General Funds

HB03.IO
$4,944,522 $4,944,522
$32,323 $32,323

3889 3890 3891 3892 3893 3894
3895 3896 3897
3898 3899

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

$59,648,679

Other Funds Agency Funds Research Funds
State Funds State General Funds

$25,083,929 $12,083,929 $13,000,000 $34,564,750 $34,564,750

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $37,835,396

Total Fund! $62,919,325

Provide for an additional reduction to operations.
Eliminate extension agent, staff and research vacancies, and reduce operating and M&O expenses.
Reduce employer match for health insurance from 75% to 70%.

($349,139) ($2,671 ,239)
($250,268)

($349,139 ($2,671,239
($250,268

Amount appropriated in this Act

$34,564,750

$59,648,6791

39.5. Forestry Cooperative Extension

Purpose: Provide conservation and sustainable management afforests and other natural resources and to put into practice forestry and natural resources knowledge.

3900 Total Funds

$1,034,007

3901 3902 3903 3904

Other Funds Other Funds- Not Specifically Identified Research Funds
State Funds

$400,000 $24,012
$375,988 $634,007

3905

State General Funds

$634,007

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3906 3907 3908 3909
3910

'Amount from prior Appropriation Act (HB990) Provide for an additional reduction to operations. Reduce employer match for health insurance from 75% to 70%. !Eliminate I vacant position ($65,811) and reduce general operating expenses ($5,778). Amount appropriated in this Act

State Funds $715,890

Total FuD!II $1,115,890

($6,404)

($6,404.

($3,890) ($71,589)

($3,890. ($7!,589

ii6:i4:oo7 $ i :o34,oo.

39.6. Forestry Research

Purpose: Sustain competitiveness ofGeorgia'sforest products' industry and private land owners

through research and meet the environmental goals ofSustainable Forestry Initiative.

3911 Total Funds

$7,028,593

3912 3913 3914 3915

Other Funds Other Funds- Not Specifically Identified Research Funds
State Funds

$3,950,426 $950,426
$3,000,000 $3,078,167

3916

State General Funds

$3,078,167

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3917 !Amount from prior Appropriation Act (HB990)

State Funds $3,410,980

House Budget Office (I 02)

Page 124 of 170

Tuesday. March 10.2009@ 9:13:28Aftl

3918 3919 3920
3921

Provide for an additional reduction to operations.
Reduce employer match for health insurance from 75o/o to 70%. Eliminate 3 vacant positions ($159,696) and reduce general operating expenses ($123,520). Amount appropriated in this Act

($31,093) ($18,504) ($283,216)

HBO 3.10
($31,093) ($18,504) ($283,216)

3922 3923 3924

39.7. Georgia Eminent Scholars Endowment Trust Fund

Purpose: Provide challenge grants to raisejimds 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

State Funds

$1,500,000

State General Funds

$1,500,000

3925 3926 3927

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

Purpose: Aid in the promotion ofscientific, engineering, and industrial research for the advancement ofscience, technology, and education in Georgia.

3928 Total Funds

$156,196,166

3929 3930 3931

Other Funds Research Funds
State Funds

$148,917,958 $148,917,958
$7,278,208

3932

State General Funds

$7,278,208

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3933 3934 3935 3936
3937
3938
3939

Amount from prior Appropriation Act (HB990)
Provide for an additional reduction to operations.
Reduce employer match for health insurance from 75% to 70%.
Represents reduction in program research and development activities affecting stafting and operating levels. Represents reduction in program research and development activities affecting stafting and operating levels. Provide funding for the Workplace Safety Technology research program for poultry processing industry.
Amount appropriated in this Act

State Funds $8,052,902
($72,204) ($188,258) ($494,126)
($150,106)
$130,000

Total Funds $156,970,860
($72,204) ($188,258) ($494,126)
($150,106)
$130,000

3940 3941 3942 3943 3944 3945
3946 3947 3948 3949

39.1 0. Marine Institute

Purpose: Understand the processes that affect the condition ofthe salt marsh and coastline.

Total Funds

$1,384,778

Other Funds Agency Funds Research Funds
State Funds State General Funds

$482,948 $115,300 $367,648 $901,830 $901,830

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Provide for an additional reduction to operations.
Reduce employer match for health insurance from 75% to 70%. Eliminate 4 vacant positions ($26,40 1), reduce general operating expenses ($5,500), and realize savings from an increase in facility fees ($47,667).

State Funds $994,601 ($9,109) ($4,094) ($79,568)

Total Funds $1,429,882
($9,109) ($4,094) ($79,568)

House Budget Office (102)

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Tuesday, March 10, 2009@ 9:13:28 AM

3950 'Increase facility fees (Other Funds: $47,667). 3951 Amount appropriated in this Act

HB03.lO

$0

$47,667

$9ot ,83_o_ ------ $i:384,778

3952 3953 3954

39.11. Marine Extension Services Purpose: Transfer technology, provide training, and conduct applied research.
Total Funds Other Funds
Agency Funds

$2,805,983 $1,345,529
$745,529

3955 3956 3957

Research Funds State Funds
State General Funds

$600,000 $1,460,454 $1,460,454

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3958 Amount from prior Appropriation Act (HB990) 3959 Provide for an additional reduction to operations.

State Funds $1,628,349
($14,752)

Total Funds $2,973,878
($14,752)

3960 3961
3962

Reduce employer match for health insurance from 75% to 70%. Eliminate 2 filled positions ($97,70 I) and reduce general operating expenses ($49,166).
Amount appropriated in this Act

($6,276) ($146,867)
$1,460,454

($6,276)' ($146,867)1
$2,805,983

3963 3964 3965

39.12. Medical College of Georgia Hospital and Clinics Purpose: Care, teach, and refer clients.
Total Funds State Funds
State General Funds

~3~21~1 ~3~21J2l ~3~21~1

39.13. Office of Minority Business Enterprises

3966 3967 3968

Purpose: Provide assistance in the mitigation offactors that place minority businesses in a disadvantaged position.

Total Funds

$822,287

State Funds

$822,287

State General Funds

$822,287

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3969 3970 3971

!Amount from prior Appropriation Act (HB990) Provide for an additional reduction to operations. Reduce employer match for health insurance from 75% to 70%.

State Funds $906,390 ($8,306) ($3,286)

Total Fun!!! $906,3901 ($8,306: ($3,286

3972 'Reduce general operating expenses. 3973 Amount appropriated in this Act

($72,511) $822,287

($72,511
""$822.287

3974 3975 3976 3977 3978

39.14. Public Libraries

Purpose: Provide library services for Georgians and to award grants from the Public Library Fund

Total Funds

$42,035,700

Other Funds

$4,522,400

Agency Funds

$4,522,400

State Funds

$37,513,300

State General Funds

$37,513,300

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3979 3980

~Amount from prior Appropriation Act (HB990)
Reduce the State Health Benefit Plan employer contribution rate from 18.534% to 8.579%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 8.579% for February and to 3.668%, effective March I, 2009.)

State Funds $41,748,655
($958,064)

Tota!Fl!!! $46,27!,0551
($958,064

House Budget Office ( l 02)

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Tuesday, March I0, 2009 @ 9: 13:28 Afd

3981 3982
3983 3984

Provide for an additional reduction to operations. Reduce program operations ($667,242) and the public library state grant ($2,672,650). (CC:Partially restore fonds.) Reduce employer match for health insurance from 75% to 70%.
Amount appropriated in this Act

HBO 3.10

($377,179) ($2,897,008)

($377,179) ($2,897,008)

($3,104)

($3,104)

nn ''$3'7,5i3jiio'''"'"'i;42;o35,'ioiiJ

3985 3986 3987 3988
3989 3990 3991 3992
3993

39.15. Public Service/Special Funding Initiatives Purpose: Provide leadership, service, and education.

Total Funds State Funds
State General Funds Tobacco Funds

$47,126,383 $47,126,383 $42,126,383
$5,000,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $52,665,927

Total Funds $52,665,927

Provide for an additional reduction to operations.

($425,519)

($425,519)

Reduce personal services ($2,305,558) and general operating expenses ($2,461 ,037).
Reduce funding for the Washington Center for Internships ($45,000), Oxford Study Abroad Program ($75,000), ICAPP health to collect data on nursing educators ($27,430), and Kennesaw State University Disadvantaged Youth Program ($200,000).
Amount appropriated in this Act

($4,766,595) ($347,430)

($4,766,595) ($347,430)

-----$4"i,'i26j8j--------- $47;i26.:183J

39.16. Regents Central Office

Purpose: Provide administrative support to all colleges and universities in the university system.

3994 Total Funds

$7,066,498

3995 State Funds

$7,066,498

3996

State General Funds

$7,066,498

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

3997 3998 3999

Amount from prior Appropriation Act (HB990) Defer state employees' salary increases effective January I, 2009. Provide for an additional reduction to operations.

S!l!te Funds $7,981,264
($74,640) ($146,141)

TQ!l!l Funds $7,981,264
($74,640) ($146,141)

4000 4001
4002 4003

Reduce employer match for health insurance from 75% to 70%.
Reduce the number of slots for students studying optometry and begin a fouryear phase out of slots for students studying osteopathic medicine in payments to the Southern Regional Education Board (SREB).
Reduce personal services ($337,446) and general operating expenses ($337,445).
Amount appropriated in this Act

($19,094) $0
($674,891) $7,066,498

($19,094) $0
($674,891) $7,066,498

4004 4005 4006 4007
4008 4009 4010
4011

39.17. Research Consortium

Purpose: Conduct research to further industry in the State ofGeorgia.

Total Funds

$27,465,596

State Funds

$27,465,596

State General Funds

$26,715,596

Tobacco Funds

$750,000

The above amounts include the following a4J'ustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Provide for an additional reduction to operations.
Reduce general operating expenses for Advanced Communications ($1 ,085,3 73), the Bio-Refinery ($40,000), and the Georgia Environmental Partnership ($71,162).
Reduce funding for the Georgia Research Alliance program.

S!l!te Funds $32,183,995
$0 ($1,196,535)
($1,710,413)

Total Funds $32,183,995
$0 ($1,196,535)
($1 '710,413)

House Budget Office (I 02)

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Tuesday. March 10,2009@ 9:13:28 AM

4012 4013 40 14

JUtilize existing funds within the Georgia Research Alliance Eminent Scholar Endowment Trust Fund for Eminent Scholars. JReduce funding for ongoing research projects in the Traditional Industries Program.
!Amount appropriated in this Act

HB03.10

($1,500,000)

($1 ,500,000)1

($311,451)

($311,451)

.-$2'7,465:596--.--.. -- $'27:465,5-96]

39.18. Skidaway Institute of Oceanography
Purpose: Provide a center ofexcellence in marine and ocean science research which expands the body ofknowledge on marine environments.

4015 4016 4017 4018 4019 4020

Total Funds Other Funds
Agency Funds Research Funds State Funds State General Funds

$6,194,443 $4,645,000 $1,145,000 $3,500,000 $1,549,443 $1,549,443

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4021 4022 4023 4024
4025

Amount from prior Appropriation Act (HB990)
Provide for an additional reduction to operations.
Reduce employer match for health insurance from 75% to 70%.
Eliminate l filled position ($50,000) and I vacant position ($32,530), reduce new and replacement research equipment purchases ($70,279), and cap the match for the indemnity health insurance plan at the rate of the PPO plan ($22,888).
!Amount appropriated in this Act

State Funds $1,756,972
($15,651) ($16,181) ($175,697)

Total Funds $6,401,972
($15,651) ($16,181) ($175,697)

$1,549,443

$6,194,443

39.19. Student Education Enrichment Program

Purpose: Provide underrepresented Georgia residents the opportunity to acquire educational experiences.

4026 Total Funds

$0

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4027 4028 4029

Amount from prior Appropriation Act (HB990)
Eliminate the Student Education Enrichment Program. Amount appropriated in this Act

State Funds

Total Funds

$322,377

$322,3771

($322,377)

($322,377

- --- ---- .$0 ..... --------$0

4030 4031 4032 4033 4034 4035

39.20. Teaching

Purpose: Establish all such schools oflearning or art as may be useful to the state and to organize them in the way most likely to attain the ends desired.

Total Funds

$4,647,132,751

Other Funds

$2,875,057,996

Agency Funds

$1,557,935,876

Research Funds

$1,317,122,120

State Funds

$1,772,074,755

State General Funds

$1,772,074,755

4036 4037 4038
4039

The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Provide for an additional reduction to operations.
Reduce personal services and operating expenses for the Public Service Institutes. Reduce personal services and operating expenses in the Resident Instruction program.

State Funds $1,970,307,554
($17,981,411) ($1,415,344)
($176,775,764)

Total FY!! $4,845,365,5501
($17,98i,4Jl ($1,415,344
($176,775,764

House Budget Office ( 102)

Page 128 of 170

Tuesday. March 10, 2009@ 9:13:28 Afol

4040 4041

Reduce funding for GTREP Tidal Power Study ($20,000), Braille College Text Materials ($300,000), Cyber Crime and Homeland Security Facility at Armstrong Atlantic ($63,900), Collegiate Sports Program for Students with Disabilities ($773,080), Darton College-Cordele Roof Repair ($75,000), Georgia Southern IT Program ($1,218,946), Georgia State University Salary Survey ($28,300), and UGA Griffin Campus-Infrastructure ($800,000). (CC:Restore $1.218,946 for Georgia Southern IT Program.)
Amount appropriated in this Act

($2,060,280)

HB03.10 ($2,060,280)

4042 4043 4044
4045 4046 4047 4048
4049

39.21. Veterinary Medicine Experiment Station

Purpose: Coordinate and conduct research on animal disease problems ofpresent and potential concern to Georgia's livestock and poultry industries.

Total Funds

$3,128,143

State Funds

$3,128,143

State General Funds

$3,128,143

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Provide for an additional reduction to operations. Reduce employer match for health insurance from 75% to 70%.

State Funds $3,504,264
($31,597) ($17,155)

Total Funds $3,504,264
($31,597) ($17,155)

Eliminate 6 vacant positions ($121 ,557) and reduce funding for research projects ($205,812).

($327,369)

($327,369)

Amount appropriated in this Act

4050 4051 4052 4053 4054
4055 4056 4057 4058 4059

39.22. Veterinary Medicine Teaching Hospital

Purpose: Provide state ofthe art capabilities in diagnostic imaging, including MRI, CT scanning, nuclear scintigraphy, and various methods ofultrasonography.

Total Funds

$10, I08,565

Other Funds

$9,621,951

Agency Funds

$9,621,951

State Funds

$486,614

State General Funds

$486,614

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $568,339

Total Funds $10,190,290

Provide for an additional reduction to operations.

($4,915)

($4,915)

Reduce employer match for health insurance from 75% to 70%.

($19,976)

($19,976)

Eliminate 2 vacant positions. Amount appropriated in this Act

($56,834) $486,614

($56,834)
--$1a:ioii,s-65i

The following appropriations are for agencies attached for administrative purposes.

4060 4061 4062

39.23. Payments to the Georgia Cancer Coalition

Purpose: Provide funds to the Cancer Coalition for ongoing research and preventative measures.

Total Funds

$10,455,466

State Funds

$10,455,466

Tobacco Funds

$10,455,466

4063 4064 4065 4066

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Reduce funds for coalition operations. Eliminate funds for the Quality Information Exchange. Reduce funds to capture Quality Information Exchange reserve fund balance.

State Funds $16,087,799
($87,000) ($4,283,333) ($1,262,000)

Total Funds $16,087,799
($87,000) ($4,283,333) ($1 ,262,000)

House Budget Office (I 02)

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4067 /Amount appropriated in this Act

HBO 3.10
$io.4ss:4<i6$-io:4s5..466J

4068 4069 4070

39.24. Payments to Georgia Military College Purpose: Provide quality basic education funding for grades six through 12.
Total Funds State Funds
State General Funds

$2,636,371 $2,636,371 $2,636,371

The above amounts include the following adjustments, additions. and deletions to the previous appropriation act:

4071 4072
4073 4074 407 5

~Amount from prior Appropriation Act (HB990) Reduce the State Health Benefit Plan employer contribution rate from 18.534% to 8.579%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 8.579% for February and to 3.668%, effective March I, 2009.)
Provide for an additional reduction to operations.
Reduce personal services in the Prep School ($204,308) and the Junior College ($101,012).
Amount appropriated in this Act

State Funds $3,062,916
($94,326)
($26,899) ($305,320) $2,636,371

Total Funds $3,062,916
($94,326)
($26,899)1 ($305,320) $2,636,371

39.25. 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.

4076 4077 4078

Total Funds State Funds
State General Funds

$16,163,816 $16,163,816 $16,163,816

The above amounts include the following a4J'ustments, additions, and deletions to the previous appropriation act:

4079 4080 4081 4082
4083 4084 4085

State Funds

Total Funds:

Amount from prior Appropriation Act (HB990)

$18,191,543

$18,191,543

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$69,981

$69,981

Defer state employees' salary increases effective January I, 2009.

($102,859)

($102,859)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, efl'ective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($530,577)

($530,577)

Provide for an additional reduction to operations.

($163,734)

($163, 734)1

Reduce personal services and operating expenses. Amount appropriated in this Act

($1,300,538)

($1 ,300,538)

.......$I6:i63j;"J.6 ......... $'i6: l63',iii61

Section 40: Revenue, De(!artment of

4086

Total Funds

4087 4088

Federal Funds and Grants Federal Funds Not Specifically Identified

4089 4090

Other Funds Agency Funds

4091

Other Funds -Not Specifically Identified

4092 4093 4094

State Fnnds State General Funds Tobacco Funds

$568,520,312 $397,422 $397,422
$22,244,548 $12,110,135 $10,134,413 $545,878,342 $545,728,342
$150,000

4095 4096 4097

40.1. Administration

Purpose: Administer and enforce the tax laws ofthe State ofGeorgia, and provide general support services to the operating programs ofthe Department ofRevenue.

Total Funds

$4,077,544

Other Funds

$375,000

Other Funds- Not Specifically Identified

$375,000

House Budget Office ( 102)

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Tuesday, March I0. 2009 @ 9:13:28 tJd

HBO 3.10

4098 4099
4100 4101 4102 4103
4104 4105 4106 4107

State Funds

$3,702,544

State General Funds

$3,702,544

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January 1, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reduce personal services costs through an 8-day agency-wide furlough.
Realize operational efficiencies.
Eliminate I vacant position.
Amount appropriated in this Act

State Funds $4,155,944
$2,808
($36,247) ($184,896)
($106,447) ($35,000) ($93,618)
$3,702,544

Iota! Funds $4,530,944
$2,808
($36,247) ($184,896)
($106,447) ($35,000) ($93,618)
$4,077,544

40.2. Customer Service

4108 4109 4110

Purpose: Assure all state revenue collection activities proceed in a manner consistent with promoting voluntary compliance and the Taxpayer Bill ofRights.

Total Funds

$12,283,791

Other Funds

$2,110,135

AgencyFunds

$2,110,135

4111 4112

State Funds State General Funds

$10,173,656 $10,173,656

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4113 4114
4115 4116
4117 4118 4119 4120

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$11 ,464,23 8

$13,574,373

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$4,597

$4,597

Defer state employees' salary increases effective January I, 2009.

($102,182)

($102,182)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($521,230)

($521,230)

Realize operational efficiencies.

($150,000)

($150,000)

Eliminate I vacant position.

($326,100)

($326,100)

Reduce personal services costs through an 8-day agency-wide furlough. Amount appropriated in this Act

($195,667)

($195,667)

-------$ i-oJ73:6:s6 - --- $'i:1;:is:i.79 i 1

4121 4122 4123
4124 4125

40.3. Homeowners Tax Relief Grants (HTRG)

Purpose: 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

$428,290,501

State Funds

$428,290,501

State General Funds

$428,290,501

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Amount appropriated in this Act

State Funds

Total Funds

$428,290,50 I

$428,290,50 I

---$42-8.29o:S<ii-- --$42s;29o.:sai1

40.4. Industry Regulation
Purpose: Provide regulation ofthe distribution, sale, and consumption ofalcoholic beverages and tobacco products, and ensure all coin-operated amusement machines are properly licensed and decaled.

House Budget Office (I 02)

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Tuesday. March 10,2009@ 9:13:28 AM

HBO 3.10

4126 4127 4128 4129 4130 4131
4132 4133 4134 4135
4136 4137 4138

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified State Funds
State General Funds Tobacco Funds

$4,711,884 $187,422 $187,422
$4,524,462 $4,374,462
$150,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Reduce regular operating expenses agency-wide including funding for motor vehicle purchases.
Reduce personal services costs through an 8-day agency-wide furlough.
Amount appropriated in this Act

State Funds $4,969,234
$11,309
($40,232) ($205,220)

Total Funds $5,156,656
$11,309
($40,232) ($205,220)

($99,110)

($99,110)

($111,519)

($111,519)

$4324>i62---------- '$4:7i-,',ii84J

4139 4140 4141
4142 4143 4144

40.5. Local Tax Officials Retirement and FICA

Purpose: Provide state retirement benefits and employers' share ofFICA to local tax officials and their staffi.

Total Funds

$5,990,030

State Funds

$5,990,030

State General Funds

$5,990,030

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Add funds to pay the employer portion of retirement benefits tor local tax officials.
Amount appropriated in this Act

State Funds $5,149,163
$840,867
$5,990,030

Total Fundsi $5,149,163'
$840,867
$5,990,0301

4145 4146 4147 4148 4149

40.6. Revenue Processing

Purpose: Ensure all tax payments are received, credited, and deposited according to sound business practices and the law, and ensure all tax returns are reviewed and recorded to accurately update taxpayer information.

Total Funds

$38,529,934

Other Funds

$426,769

Other Funds - Not Specifically Identified

$426,769

State Funds

$38,103,165

State General Funds

$38,103,165

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4150 4151
4152 4153
4154 4155 4156 4157

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate tiom 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to 0%, effective March I, 2009.)
Reduce contractual services for internal information technology projects.
Eliminate 9 vacant positions.
Reduce personal services costs through an 8-day agency-wide furlough.
Reduce the temporary labor force and associated operating costs as a result of eliminating two shifts.

State Funds $42,190,866
$136,089
($254,794) ($1,299,705)
($184,509) ($84,782) $0
($2,400,000)

Total Funds $42,617,635
$136,089
($254,794) ($1,299,705)
($184,509)1 ($84,782 $'
($2,400,000

House Budget Office (I 02)

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Tuesday, March I0, 2009 @ 9:13:28 AM

4158 !Amount appropriated in this Act

HB03.10

4159 4160 4161

40.7. Salvage Inspection

Purpose: Inspect rebuilt salvage vehicles.

Total Funds

$1,469,728

State Funds

$1,469,728

State General Funds

$1,469,728

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4162 4163 4164
4165 4166 4167

Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Realize operational efficiencies.
Reduce personal services costs through an 8-day agency-wide furlough.
Amount appropriated in this Act

State Funds $1,704,133
($15,501) ($79,071)
($100,000) ($39,833)
$1,469,728

Total Funds $1,704,133
($15,501) ($79,071)
($100,000) ($39,833)
$1.469,728

4168 4169 4170

40.8. State Board ofEqua1ization

Purpose: Examine the proposed assessments ofeach class oftaxpayers or property and the digest of proposed assessments as a whole to determine that they are reasonably apportioned among the several tax jurisdictions, and reasonably uniform with the values set on other classes ofproperty throughout the state.

Total Funds

$5,000

State Funds

$5,000

State General Funds

$5,000

40.9. Tag and Title Registration

4171 4172 4173 4174

Purpose: Establish motor vehicle ownership. Total Funds Other Funds Other Funds- Not Specifically Identified State Funds

$24,088,548 $3,695,700 $3,695,700
$20,392,848

4175

State General Funds

$20,392,848

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4176 4177
4178 4179
4180 4181 4182 4183
4184 4185 4186

State Fund

Total Funds

Amount from prior Appropriation Act (HB990)

$23,449,239

$27,144,939

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$119,100

$119,100

Defer state employees' salary increases effective January I, 2009.

($119,194)

($119,194)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($608,012)

($608,012)

Realize operational efficiencies.

($90,000)

($90,000)

Eliminate 4 vacant and 4 filled positions.

($448,000)

($448,000)

Reduce personal services costs through an 8-day agency-wide furlough.

($326,785)

($326,785)

Defer non-mandated supply purchases and services for counties associated with tag and title registration.

($393,000)

($393,000)

Eliminate funding for 17 hourly and 14 temporary labor positions.

($785,500)

($785,500)

Realize operational etliciencies by relying on one statutorily required notice to

($405,000)

($405,000)

inform vehicle owners who are non-compliant with insurance requirements.

Amount appropriated in this Act

-------$2.o,39z:s48---------$-24;o88j.48J

40.10. Tax Compliance Purpose: Ensure all taxpayers pay the correct amount oftaxes owed under the law.

House Budget Office (I 02)

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HBO 3.10

4187 4188 4189 4190 4191 4192 4193 4194

Total Funds

$49,073,352

Federal Funds and Grants

$210,000

Federal Funds Not Specifically Identified

$210,000

Other Funds

$15,636,944

Agency Funds

$10,000,000

Other Funds - Not Specifically Identified

$5,636,944

State Funds

$33,226,408

State General Funds

$33,226,408

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4195 4196
4197 4198
4199 4200 4201 4202 4203 4204
4205

!Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. ~Defer state employees' salary increases effective January I, 2009. Reduce the State Health Benetit Plan employer contribution rate from 22.165% 'to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March l, 2009.) Reduce contractual services for internal information technology projects.
Realize operational efticiencies.
Eliminate 5 vacant and 2 tilled positions.
Reduce personal services costs through an 8-day agency-wide furlough.
Reduce out-of-state travel expenses for auditors. Delay hiring 3 vacant compliance auditor positions added in FY 2009 until January l, 2009.
Amount appropriated in this Act

State Funds $36,119,723
$2,143
($296,060) ($1,510,206)
($202,668) ($99,999)
($339,375) $0
($300,000) ($147,150)
$33,226,408

Total Fundsi $51 ,966,667!
$2,143
($296,060) ($1 ,510,206)
($202,668) ($99,999)
($339,375) $0
($300,000) ($147,150)
$49,073,352

Section 41: Secretary of State

4206

Total Funds

4207

Other Funds

4208

Other Funds -Not Specifically Identified

4209

Records Center Storage Fee

4210

State Funds

4211

State General Funds

$36,608,327 $1,939,894 $1,504,123 $435,771
$34,668,433 $34,668,433

41.1. Administration Services

4212 4213 4214

Purpose: Provide administrative support to the Office ofSecretary ofState and its attached agencies.

Total Funds

$6,909,745

Other Funds

$127,578

Other Funds- Not Specifically Identified

$127,578

4215 State Funds

$6,782,167

4216

State General Funds

$6,782,167

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4217 4218 4219 4220
4221 4222

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January l, 2009.
Reduce the State Health Benetit Plan employer contribution rate from 22.165% to 1.926%, effective February l, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March l, 2009.)
~Provide for an additional reduction to operations.
Reduce personal services ($301,156), eliminate 3 positions in the Administration subprogram ($660,395), and reduce funding for temporary positions ($13,346).

State Funds $8,452,027
$128 ($88,686) ($414,835)
($186,570) ($974,897)

Total Funds $8,579,605
$128 ($88,686) ($414,835)
($186,570) ($974,897)

House Budget Office ( 102)

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4223 4224

Reduce funding for the Martin Luther King, Jr. holiday celebration based on prior year expenditures.
Amount appropriated in this Act

HBO 3.10

($5,000)

($5,000)

$6.782: i 67. $6;9o9ii45

4225 4226 4227 4228 4229 4230
4231 4232
4233 4234
4235 4236 4237
4238

41.2. 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 Other Funds
Other Funds - Not Specifically Identified Records Center Storage Fee State Funds State General Funds

$5,938,622 $532,671 $96,900 $435,771
$5,405,951 $5,405,951

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $6,363,415

Total Funds $6,896,086

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.
Eliminate 19 positions to ret1ect reorganization.

$70 ($38,824) ($184,002)
$0 ($522,783)

$70 ($38,824) ($184,002)
$0 ($522,783)

Reduce program-wide operating expenses based on streamlined service delivery.
Amount appropriated in this Act

($211,925) $5,405,951

($211,925) $5,938,622

41.3. Capitol Tours

Purpose: Provide guided informational tours ofthe Capitol.

4239 4240 4241

Total Funds State Funds
State General Funds

$159,922 $159,922 $159,922

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4242 4243 4244 4245
4246

Amount from prior Appropriation Act (HB990)
Ret1ect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Amount appropriated in this Act

State Funds $168,558 $3 ($1,596) ($7,043)
$159,922

Total Funds $168,558 $3 ($1,596) ($7,043)
$159,922

4247 4248 4249 4250 4251
4252

41.4. Corporations

Purpose: Accept and review findings made pursuant to statutes; issue certifications ofrecords on file; and, provide information to the public on allfiled entities.

Total Funds

$1,927,777

Other Funds

$739,512

Other Funds- Not Specifically Identified

$739,512

State Funds State General Funds

$1,188,265 $1,188,265

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $1,339,523

Total Funds $2,079,035

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HB03.10

4253 4254 4255
4256 4257

!Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$50

$50

~Defer state employees' salary increases effective January I, 2009.

($19,261)

($19,261)

Reduce the State Healfh Benefit Plan employer contribution rate from 22. 165% ,to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($97,047)

($97,047)

[Provide for an additional reduction to operations. Amount appropriated in fhis Act

($35,000)

($35,000)

--- --- $'1,'188;265 ---------- $1;927,7'77]

4258 4259 4260 4261 4262

41.5. Elections

Purpose: Administer all duties imposed upon the Secretary ofState by providing all requiredfiling and public information services, performing all certification and commissioning duties required by law and assisting candidates, local governments, and citizens in interpreting and complying with all election, voter registration andfinancial disclosure laws.

Total Funds

$6,177,127

Other Funds

$340,133

Other Funds -Not Specifically Identified

$340,133

State Funds

$5,836,994

State General Funds

$5,836,994

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4263 4264 4265 4266
4267 4268
4269 4270

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Healfh Benefit Plan employer contribution rate from 22.165% 'to 1.926%, effective February I, 2009 fhrough June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, efl'ective March I, 2009.)
Provide for an additional reduction to operations.
Realize savings from fhe consolidation of mail routes ($3,000), utilization of existing supply of voter registration applications ($20,600), and publication of fhe Official Directory of Elected Officials online ($25,000).
Reduce funds for contracts.
Amount appropriated in fhis Act

State Funds $6,029,562
$671
($20,845) ($98,794)

Total Fungs $6,369,695
$671
($20,845)' ($98,794)

($25,000) ($48,600)

($25,000) ($48,600)

$0

$01

$5,836;994 ____ ----. -$6;i 77.X:i71

4271 4272 4273 4274 4275
4276 4277 4278 4279
4280 4281 4282

41.6. Professional Licensing Boards

Purpose: Protect the public health and welfare by supporting all operations ofBoards which license professions.

Total Funds

$7,645,208

Other Funds

$150,000

Other Funds - Not Specifically Identified State Funds

$150,000 $7,495,208

State General Funds

$7,495,208

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $8,755,732

Total Fun~ $8,905,732

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.

$129 ($74,484)

$129 ($74,484)1

Reduce fhe State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($353,256)

($353,256)

Eliminate 18 filled positions and reduce funding for 6 vacant positions.

($750,913)

($750,913)

Reduce operating expenses related to per diem and fees for exam proctors

($82,000)

($82,000)

($53,000) and contractual services as related to direct exam expenses ($29,000).

Amount appropriated in fhis Act

-------- $-7,495;2()8------$7;645',2os

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HBO 3.10

4283 4284 4285 4286 4287
4288 4289
4290 4291
4292 4293 4294

41.7. Securities

Purpose: Provide for registration, compliance, and enforcement ofthe provisions ofthe Georgia Codes, and provide iriformation to the public regarding subjects ofsuch codes.

Total Funds

$1,563,361

Other Funds

$50,000

Other Funds -Not Specifically Identified

$50,000

StateFunds

$1,513,361

State General Funds

$1,513,361

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to Oo/o, effective March I, 2009.)
Provide for an additional reduction to operations.
Reduce funding for 3 vacant positions.

State Funds $1,862,983
$17 ($22,507) ($106,669)
($15,000) ($205,463)

Total Funds $1,912,983
$17 ($22,507) ($106,669)
($15,000) ($205,463)

Amount appropriated in this Act

$1,513,361

$1,563,361

The following appropriations are for agencies attached for administrative purposes.

4295 4296 4297

41.8. 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

$309,385

State Funds

$309,385

State General Funds

$309,385

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

4298 4299 4300
4301 4302 4303 4304 4305

State Funds

Total Funds

Amount from prior Appropriation Act (HB990)

$364,819

$364,819

Defer state employees' salary increases effective January I, 2009.

($3,173)

($3,173)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($17,946)

($17,946)

Provide for an additional reduction to operations.

$0

$0

Reduce personal services for part-time exhibit coordinators.

($20,000)

($20,000)

Reduce consulting fees for teacher training provided state-wide.

($6,815)

($6,815)

Reduce travel agency-wide. Amount appropriated in this Act

($7,500)

($7,500)

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

$309,385

$309,385

41.9. Georgia Drugs and Narcotics Agency

4306 4307 4308

Purpose: Protect the health, safety, and welfare ofthe general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous

drugs.

Total Funds

$1,301,681

State Funds

$1,301,681

State General Funds

$1,301,681

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4309 4310
4311

Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. Defer state employees' salary increases effective January I, 2009.

State Funds $1,713,440
$3,435
($54,627)

Total Funds $1,713,440
$3,435
($54,627)

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4312
4313 4314 4315 4316

fReduce the State Health Benefit Plan employer contribution rate from 22.165% 'to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
'Provide for an additional reduction to operations.
Defer pay raise for compliance investigators funded in FY 2009.
Defer filling 2 vacant compliance investigator positions and reduce personal services agency-wide.
!Amount appropriated in this Act

($87,674)
($13,209) ($175,000)
($84,684) $1,301,681

HB03.10 ($87,674)
($13,209) ($175,000)!
($84,684)1 $1,301,681

41.1 0. Real Estate Commission

4317 4318 4319

Purpose: Administer the license law for real estate brokers and salespersons, and provide administrative support to the Georgia Real Estate Appraisers Board in their administration ofthe Real Estate Appraisal.

Total Funds

$3,182,182

State Funds

$3,182,182

State General Funds

$3,182,182

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

4320 4321 4322
4323 4324
4325 4326 4327

'Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1,2009.)
~Provide for an additional reduction to operations.
Eliminate I vacant investigator position ($50,000) and I vacant investigative support position ($20,000), and fill 2 investigator positions for only 6 months ($50,000).
Remove funding for the Home Inspectors Licensing Board funded in FY 2009 due to the veto of enabling legislation.
Reduce motor vehicle purchases.
Realize telecommunications savings.

State Funds $3,671,540
($29,332) ($127,696)
($20,071) ($120,000)
($130,000) ($18,000) ($16,259)

Total Fundsi $3,671,540
($29,332) ($127,696)
($20,071) ($120,000)
($130,000) ($18,000) ($16,259)

4328
4329
4330 4331

Eliminate the use of printed transcripts for Commission meetings, and increase the frequency of teleconference meetings.

($16,000)

($16,000)

Reduce the frequency of administrative hearings by I administrative hearing per month tor 6 months.

($12,000)

($12,000)

Replace state funds with other funds. Amount appropriated in this Act

$0

$0j

-------- i>'3:1s2:i&2---------- i3:isz:lsi

41.11. State Ethics Commission

4332 4333 4334

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.

TotalFunds

$1,493,317

StateFunds

$1,493,317

State General Funds

$1,493,317

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4335 4336 4337
4338 4339 4340

rmount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January 1, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.
Reduce funding for personal services through a combination of agency-wide furloughs, attrition, and reductions in force.
Reduce the purchase of new and replacement computer software and equipment.

State Funds $1,782,791
($17,719) ($87,342)
($15,145) ($76,788) ($42,000)

Total Funds $1,782,791
($17,719)! ($87,342)1
I
($15,!45) ($76,788)
($42,000)

House Budget Office (I 02)

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4341 4342
4343

Reduce funding for travel, training, and supplies and materials. Eliminate funding for the purchase of court reporting services, hearing transcripts, and other contractual services.
Amount appropriated in this Act

HBO 3.10

($41 ,980) ($8,500)

($41 ,980)1 ($8,500)

....... "i;'i,49:ij"6"""""""""""$i:493",3"i71

Section 42: Soil and Water Conservation Commission

4344

Total Funds

4345

Federal Funds and Grants

4346

Federal Funds Not Specifically Identified

4347

Other Funds

4348

Agency Funds

4349

State Funds

4350

State General Funds

4351

Intra-State Government Transfers

4352

Other Intra-State Government Payments

$8,515,993 $1,717,500 $1,717,500 $2,631,971 $2,631,971 $2,946,901 $2,946,901 $1,219,621 $1,219,621

4353 4354 4355
4356 4357 4358 4359
4360 4361

42. L Administration

Purpose: Protect, conserve, and improve the soil and water resources ofthe State ofGeorgia.

Total Funds

$699,497

State Funds

$699,497

State General Funds

$699,497

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Fund~

Total Funds

Amount from prior Appropriation Act (HB990)

$744,561

$744,561

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$2,187

$2,187

Defer state employees' salary increases effective January I, 2009.

($10,768)

($10,768)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($36,483)

($36,483)

Provide for an additional reduction to operations. Amount appropriated in this Act

$0

$0

...-..--.-$699;497.---.-..... -$699,4971

4362 4363 4364 4365 4366 4367 4368
4369 4370 4371 4372
4373
4374

42.2. Conservation of Agricultural Water Supplies

Purpose: Conserve the use ofGeorgia's ground and surface water by agricultural water users.

Total Funds

$4,218,643

Federal Funds and Grants

$1,465,000

Federal Funds Not Specifically Identified

$1,465,000

Other Funds

$2,351,971

AgencyFunds

$2,351,971

State Funds

$401,672

State General Funds

$401,672

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Fung~ $322,300

Total Funds $4,139,271

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Deter state employees' salary increases effective January I, 2009.

$968 ($6,014)

$968 ($6,014)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Redirect funds from Water Resources and Land Use Planning to the Conservation of Agricultural Water Supplies program for essential repairs and maintenance to the Dawson field office.
Amount appropriated in this Act

($15,582)

($15,582)

$100,000

$100,000

$4oi:i>'i:i ___________i4:2iii,6-4:il

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HB03.IO

42.3. Conservation of Soil and Water Resources

4375 4376 4377 4378 4379 4380 4381 4382 4383

Purpose: Conserve Georgia's rich natural resources through voluntary implementation of conservation best management practices on agricultural lands.

Total Funds

$3,242,680

Federal Funds and Grants

$252,500

Federal Funds Not Specifically Identified

$252,500

Other Funds

$280,000

Agency Funds

$280,000

State Funds

$1,490,559

State General Funds

$1,490,559

Intra-State Government Transfers

$1,219,621

Other Intra-State Government Payments

$1,219,621

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4384 4385 4386 4387
4388 4389

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January 1, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.)
\Replace state funds with other funds in personal services.
Amount appropriated in this Act

State Funds $1,656,609
$2,123
($43,749) ($78,424)

Total Funds $3,408,730
$2,123
($43,749) ($78,424)

($46,000)

($46,000)

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

$1,490,559

$3,242,680

4390 4391 4392

42.4. USDA Flood Control Watershed Structures

Purpose: Provide flood retarding, water quality, recreation, and water supply benefits to Georgia

citizens.

Total Funds

$97,755

State Funds

$97,755

State General Funds

$97,755

The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:

4393 4394 4395
4396

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.)
Amount appropriated in this Act

State Funds $98,810 $37
($1,092)

Total FundsI $98,810 $37
($1,092}

$97,755 ------ '"$97,75~

4397 4398 4399

42.5. Water Resources and Land Use Planning

Purpose: Improve understanding ofwater use and develop plans that improve water management and efficiency.

Total Funds

$257,418

State Funds

$257,418

State General Funds

$257,418

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4400 !Amount from prior Appropriation Act (HB990)
4401 Reflect allocation of telecommunication expenses resulting from the GAIT
Outsourcing Project.

State Funds $750,559 $18

Total Fun..A $750,5591
$181

House Budget Office (102)

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fuesday, March 10, 2009@ 9:13:28 AM

4402
4403 4404 4405 4406
4407

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide tbr an additional reduction to operations.
Reduce contract funds.
Reduce funds in personal services.
Redirect funds from Water Resources and Land Use Planning program to the Conservation of Agricultural Water Supplies program for essential repairs and maintenance to the Dawson field office.
Amount appropriated in this Act

($300)
($29,859) ($343,000)
($20,000) ($100,000)
----------------$257,418

HB03.10 ($300)
($29,859) ($343,000)
($20,000) ($100,000)
$257,418

Section 43: Student Finance Commission, Georgia

4408

Total Funds

4409

Federal Funds and Grants

4410

Federal Funds Not Specifically Identified

4411

Other Funds

4412

Other Funds - Not Specifically Identified

4413

State Funds

4414

Lottery Funds

4415

State General Funds

$588,613,880 $520,653 $520,653
$12,472,493 $12,4 72,493 $575,620,734 $546,762,979 $28,857,755

4416 4417 4418
4419 4420 4421

43.L Accel

Purpose: Allow students to pursue postsecondary study at approved public and private postsecondary institutions, while receiving dual high school and college creditfor courses successfully completed.

Total Funds

$4,500,000

State Funds

$4,500,000

Lottery Funds

$4,500,000

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Increase Accel to meet the projected need.

State Funds $4,200,000
$300,000

Total Funds $4,200,000
$300,000

Amount appropriated in this Act

$4,500,000

$4,500,000

4422 4423 4424

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.

Total Funds

$710,000

State Funds

$710,000

Lottery Funds

$710,000

4425 4426 4427

43.3. Georgia Military College Scholarship

Purpose: Provide outstanding students with a full 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

4428 4429 4430

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

$1,329,200

Other Funds

$400,000

Other Funds - Not Specifically Identified

$400,000

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HB03.IO

4431 4432
4433 4434 4435

State Funds State General Funds

$929,200 $929,200

The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Reduce the Governor's Scholarship Program to meet the projected need. Amount appropriated in this Act

State Funds

Total Funds:

$1,629,200

$2,029,2001

($700,000)

($700,000)

$929,200 :&i:329.2ooJ

4436 4437 4438

43.5. Guaranteed Educational Loans

Purpose: Provide service cancelable loans to students enrolled in criticalfields ofstudy, which

include nursing, physical therapy and pharmacy.

Total Funds

$3,184,883

State Funds

$3,184,883

State General Funds

$3,184,883

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4439 4440 4441

Amount from prior Appropriation Act (HB990) Reduce Guaranteed Educational Loans to meet the projected need. !Amount appropriated in this Act

State Funds $3,599,883 ($415,000) $3,184,883

Total Funds $3,599,8831 ($415,000) $3,184,883

43.6. HERO Scholarship

Purpose: Provide educational grant assistance to members ofthe Georgia National Guard and US.

Military Reservists who served in combat zones and the spouses and children ofsuch members.

4442 Total Funds

$798,000

4443 4444

Other Funds Other Funds- Not Specifically Identified

$718,000 $718,000

4445 4446

State Funds

$80,000

State General Funds

$80,000

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

I

4447 !Amount from prior Appropriation Act (HB990) 4448 Reduce the HERO Scholarship to meet the projected need.

State Funds $200,000
($120,000)

Total Funds' $918,000
($120,000)

4449 Amount appropriated in this Act

$80,000

$798,000

4450 4451 4452 4453 4454
4455 4456 4457
4458

43.7. HOPE Administration

Total Funds

$5,798,264

Other Funds Other Funds - Not Specifically Identified
State Funds

$500,000 $500,000 $5,298,264

Lottery Funds

$5,298,264

The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Defer state employees' salary increases effective January I, 2009.

State Funds $5,488,608
($60,332)

TotalF~ $5,988,608,
($60,332)1

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% tbr February and to 0%, effective March I, 2009.)
Amount appropriated in this Act

($130,012)

($130,012)

$5,298,264 .. "$5;798,2'64

4459 4460

43.8. HOPE GED

Purpose: Award a $500 voucher once to each student receiving a general educational development (GED) diploma awarded by the Technical College System ofGeorgia.

Total Funds

$2,356,654

State Funds

$2,356,654

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"'

HB03.10

4461

Lottery Funds

$2,356,654

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

4462 4463 4464

Amount from prior Appropriation Act (HB990) Decrease HOPE GED to meet the projected need. Amount appropriated in this Act

State Funds $2,461,614

Total Funds $2,461,614

($1 04,960)

($1 04,960)

.---- --$2,356:65"4-- ........$2;356,654J

4465 4466 4467

43.9. HOPE Grant

Purpose: Provide grants to students seeking a diploma or certificate at a public postsecondary institution.

Total Funds

$123,816,042

State Funds

$123,816,042

Lottery Funds

$123,816,042

4468 4469 4470

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $113,251,243

Total Funds $113,251,243

Increase the HOPE Grant to meet the projected need. Amount appropriated in this Act

$10,564,799

$10,564,799

---sii3,8i6:o4i---$i23;8i6,042J

4471 4472 4473
4474 4475 4476

43.10. HOPE Scholarships- Private Schools

Purpose: Provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible private postsecondary institution.

Total Funds

$42,323,094

State Funds Lottery Funds

$42,323,094 $42,323,094

The above amounts include the following at:fjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $52,177,437

Total Funds $52,177,437

Decrease HOPE Scholarships- Private Schools to meet the projected need. Amount appropriated in this Act

($9,854,343)

($9,854,343)

... ..:S4"2.323:o94. .. ---$42::J23-,o94J

4477 4478 4479
4480 4481 4482

43.11. HOPE Scholarships- Public Schools

Purpose: Provide merit scholarships to students seeking an associate or baccalaureate degree at an

eligible public postsecondary institution.

Total Funds

$355,086,391

State Funds

$355,086,391

Lottery Funds

$355,086,391

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Adjust HOPE Scholarships- Public Schools to meet the projected need.

State Funds $354,276,159
$810,232

Total Funds $354,276,159
$810,232

Amount appropriated in this Act

$355,086,391

$355,086,391

4483 4484 4485

43.12. Law Enforcement Dependents Grant

Purpose: Provide educational grant assistance to the children ofGeorgia law enforcement officers, firefighters, andprison 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

State General Funds

$50,911

43.13. Leveraging Educational Assistance Partnership Program (LEAP)

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HBO 3.10

4486 4487 4488 4489 4490 4491 4492

Purpose: Provide educational grant assistance to residents ofGeorgia who demonstrate substantial financial need to attend eligible postsecondary institutions in Georgia.

Total Funds

$1,487,410

Federal Funds and Grants

$520,653

Federal Funds Not Specifically Identified

$520,653

Other Funds

$200,000

Other Funds - Not Specifically Identified

$200,000

State Funds

$766,757

State General Funds

$766,757

4493 4494 4495
4496 4497 4498

43.14. North Ga. Military Scholarship Grants

Purpose: Provide outstanding students with a full scholarship to attend North Georgia College and State University, thereby strengthening Georgia's Army National Guard with their membership.

Total Funds

$1,137,763

State Funds

$1,137,763

State General Funds

$1,137,763

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $683,951

Total Funds' $683,951:

Increase the North Georgia Military Scholarship Grant to meet the projected need.
Amount appropriated in this Act

$453,812 $1,137,763

$453,812! $1,137,763

4499 4500 4501

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.

Total Funds

$535,146

State Funds

$535,146

State General Funds

$535,146

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4502 4503 4504

!Amount !rom prior Appropriation Act (HB990) !Increase grant funding to meet projected need. Amount appropriated in this Act

State Funds $507,479
$27,667
'$'535:14'6''''''

Total Funds $507,479
$27,667
'''$5j5j46j

4505 4506 4507

43.16. Promise Scholarship

Purpose: Provide forgivable loans to students in theirjunior 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

4508 4509 4510

43.17. Public Memorial Safety Grant

Purpose: Provide educational grant assistance to the children ofGeorgia law enforcement officers, firefighters, 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

43.18. Teacher Scholarship
Purpose: Provide forgivable loans to teachers seeking advanced education degrees in critical shortage fields ofstudy.

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4511 4512 4513

Total Funds State Funds
Lottery Funds

HBO 3.10
$5,332,698 $5,332,698 $5,332,698

4514 4515 4516 4517 4518
4519 4520 4521

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 Other Funds
Other Funds- Not Specifically Identified

$32,101,574 $10,654,493 $10,654,493

State Funds State General Funds

$21,447,081 $21,447,081

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $23,311,802

Total Funds $33,966,295

Reduce the Tuition Equalization Grant to meet the projected need. Amount appropriated in this Act

($1,864,721)

($1,864,721)

.......$2'1.447:osi .........$32:ioi5.741

The following appropriations are for agencies attached for administrative purposes.

4522 4523 4524
4525 4526 4527 4528
4529 4530 4531

43.20. Nonpublic Post Secondary Education Commission

Purpose: Authorize private postsecondary schools in Georgia; provide transcripts for students who attended schools that closed; resolve complaints.

Total Funds

$726,014

State Funds

$726,014

State General Funds

$726,014

The above amounts include the following adjustments. additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Fund~ $803,910

Total Funds $803,910

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.

$1,498

$1,498

Defer state employees' salary increases effective January I, 2009.

($8,538)

($8,538)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($43,500)

($43,500)

Provide for an additional reduction to operations.

($7,356)

($7,356)

Reduce operating expenses. Amount appropriated in this Act

($20,000)

($20,000)

....... $726:o-14- .... .... $726,oi41

Section 44: Teachers' Retirement S:~::stem

4532

Total Funds

4533 4534 4535

Other Funds Other Funds- Not Specifically Identified
State Funds

4536 4537 4538

State General Funds Intra-State Government Transfers
Retirement Payments

$28,053,277 $448,481 $448,481
$1,368,000 $1,368,000 $26,236,796 $26,236,796

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

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HBO 3.10

4539 4540 4541

retired under TRS. Total Funds State Funds State General Funds

$1,368,000 $1,368,000 $1,368,000

The above amounts include the fOllowing adjustments, additions, and deletions to the previous appropriation act:

4542 !Amount from prior Appropriation Act (HB990) 4543 Adjust funding for Floor/COLA based on projected lapse.

State Funds $1,523,000 ($155,000)

TotalFunQ: $1,523,000 ($155,000)1

4544 Amount appropriated in this Act

$1,368,000

$1 ,368,0001

4545 4546 4547 4548 4549

44.2. System Administration

Purpose: To provide all services to active members, including: service purchases, refunds, retirement counseling, and new retirement processing.

Total Funds

$26,685,277

Other Funds

$448,481

Other Funds -Not Specifically Identified

$448,481

Intra-State Government Transfers

$26,236,796

Retirement Payments

$26,236,796

Section 45: Technical Colle~:;e S:~::stem ofGeor~:;ia

4550 4551 4552

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified

4553 4554 4555

Other Funds Agency Funds Other Funds- Not Specifically Identified

4556 4557 4558 4559

State Funds State General Funds
Intra-State Government Transfers Other Intra-State Government Payments

$571,548,711 $60,500,000 $60,500,000
$190,640,000 $190,600,000
$40,000 $319,433,711 $319,433,711
$975,000 $975,000

4560 4561 4562 4563

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.

Total Funds

$13,840,494

Federal Funds and Grants

$3,800,000

Federal Funds Not Specifically Identified

$3,800,000

Other Funds

$1,440,000

4564

Agency Funds

$1,400,000

4565 4566 4567

Other Funds - Not Specifically Identified State Funds
State General Funds

$40,000 $8,600,494 $8,600,494

The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:

4568 4569
4570 4571 4572 4573

\Amount from prior Appropriation Act (HB990) Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to 0%, eftbctive March I, 2009.)
Provide for an additional reduction to operations.
Reduce operating expenses.
Reduce personal services.
Amount appropriated in this Act

State Funds $10,213,558
($437,025)
($68,478) ($204,443) ($903,118) $8,600,494

Total Funds $15,453,5581
($437,025)
($68,478)1 ($204,443) ($903,118)
$i3:s4o,494,

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HB03.10

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, strengthen family foundations, and exercise full citizenship.

4574 4575 4576

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified

$32,762,328 $15,400,000 $15,400,000

4577 4578 4579 4580

Other Funds Agency Funds
State Funds State General Funds

$3,200,000 $3,200,000 $14,162,328 $14,162,328

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4581 4582
4583 4584 4585

Amount from prior Appropriation Act (HB990)
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.
Reduce Adult Literacy Grants.
Amount appropriated in this Act

State Funds $16,297,100
($572,988)
($112,690) ($1,449,094) $14,162,328

Total Funds $34,897,100
($572,988)
($112,690) ($1,449,094) $32,762,328

4586 4587 4588 4589 4590 4591 4592
4593 4594
4595 4596 4597 4598

45.3. Economic Development (Quick Start)

Purpose: Provide a number ofprograms and services designed to assist businesses and industries

with their training needs.

Total Funds

$23,946,794

Federal Funds and Grants Federal Funds Not Specifically Identified

$300,000 $300,000

Other Funds

$8,975,000

Agency Funds

$8,975,000

State Funds State General Funds

$14,671,794 $14,671,794

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $16,719,604

Total Funds $25,994,604

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Provide for an additional reduction to operations.
Reduce funding for Quick Start.

($323,722)
($116,612) ($1,407,476)

($323,722)
($116,612) ($1,407,476)

Eliminate funding for a post-graduate engineering program at Chattahoochee Technical College.
Amount appropriated in this Act

($200,000) $14,671,794

($200,000) $23,946,794

4599 4600 4601 4602 4603 4604 4605 4606

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

$500,999,095

Federal Funds and Grants

$41,000,000

Federal Funds Not Specifically Identified

$41,000,000

Other Funds

$177,025,000

Agency Funds

$177,025,000

State Funds

$281,999,095

State General Funds

$281,999,095

Intra-State Government Transfers

$975,000

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4607

Other Intra-State Government Payments

HBO 3.10
$975,000

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

4608 4609 4610
4611 4612
4613 4614 4615 4616

!Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project. JReduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
!Provide for an additional reduction to operations.
Reduce personal services ($8,872,677) and operating expenses ($17,658,391) formula fi.mding for the technical colleges.
Reduce funding for the Regents Program.
Reduce funding for Career Academies. (CC: Partially restore funds.)
Recognize early savings from the consolidations of 14 colleges.
Amount appropriated in this Act

State Funds $327,744,745
$572,024
($16,4 70,966)

Total Funds $546,744,745
$572,024
($16,4 70,966)1

($2,244,572) ($26,531 ,068)

($2,244,572)1 ($26,531 ,068)

($296,068)

($296,068)

($750,000)

($750,000)

($25,000)

($25,000)

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

$281,999.095

$500,999,095

Section 46: Transportation, Department of

4617 4618
4619
4620 4621 4622 4623 4624 4625 4626 4627

Total Funds Federal Funds and Grants
Federal Highway Administration Highway Planning & Construction (CFDA 20.205)
Federal Funds Not Specifically Identified Other Funds
Agency Funds State Funds
Motor Fuel Funds State General Funds Intra-State Government Transfers Other Intra-State Government Payments

$2,141,628,568 $1,269,017,438
$1,242,517,438
$26,500,000 $5,999,308 $5,999,308
$865,193,794 $840,809,092
$24,384,702 $1,418,028 $1,418,028

It is the intent of this 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 letting and execution oflnterstate Highway Contracts not to exceed the amount of Motor Fuel Tax Revenues actually paid into the Fiscal Division of the Department of Administrative Services. b.) Programs financed by Motor Fuel Tax Funds may be adjusted for additional appropriation or balances brought forward from previous years with prior approval by the Office of Planning and Budget. c.) Interstate rehabilitation funds may be used for four- Ianing and passing lanes. Funds appropriated for system resurfacing, four-laning and passing lanes may be used to match additional Federal aid. d.) The Fiscal Officers of the State are hereby directed as ofJuly 1st of each fiscal year to determine the collection of Motor Fuel Tax in the immediately preceding year less refunds, rebates and collection costs and enter this amount as being the appropriation payable in lieu of the Motor Fuel Tax Funds appropriated in this Bill, in the event such collections, less refunds, rebates and collection costs, exceed such Motor Fuel Tax Appropriation. e.) Functions financed with General Fund appropriations shall be accounted for separately and shall be in addition to appropriations of Motor Fuel Tax revenues required under Article Ill, Section IX, Paragraph VI, Subsection (b) of the State Constitution. f.) Bus rental income may be retained to operate, maintain and upgrade department-owned buses, and air transportation service income may be 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.

46.1. Administration Purpose: The purpose is to plan, construct, maintain, and improve the state's roads and bridges;

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4628 4629

provide planning andfinancial supportfor other modes oftransportation such as mass transit and airports; provide airport and air safety planning; and provide air travel to state departments.

Total Funds

$58,561,624

Federal Funds and Grants

$10,839,823

4630
4631 4632 4633 4634 4635

Federal Highway Administration Highway Planning & Construction (CFDA 20.205)
Other Funds Agency Funds
State Funds Motor Fuel Funds State General Funds

$10,839,823
$898,970 $898,970 $46,822,831 $46,434,722 $388,109

The above amounts include the following acfjustments, additions, and deletions to the previous appropriation act:

4636 4637 4638
4639 4640
4641 4642 4643 4644 4645 4646 4647

State Funds

Amount from prior Appropriation Act (HB990)

$68,4 78,140

Defer state employees' salary increases effective January I, 2009.

($848,330)

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%. etTective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.)

($2,814,916)

Provide for an additional reduction to operations.

($250,728)

Reduce funds for motor vehicle purchases and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.

($50,999)

Reduce state matching funds and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.

($5, 165,502)

Reduce contract funds and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.

($5,421 ,038)

Reduce funds for equipment purchases and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.

($4,978,054)

Eliminate I vacant position and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.

($21,607)

Reduce operating expenses and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.

($385,001)

Reduce personal services and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.
Amount appropriated in this Act

($1,719,134) ------------------------
$46,822,831

Total Funds $80,216,933
($848,330) ($2,814,916)
($250,728) ($50,999)
($5,165,502) ($5,421,038) ($4,978,054)
($21,607) ($385,001) ($1,719,134) -----------$58,561,624

46,2. Air Transportation

Purpose: Provide air transportation to state officials and companies considering a move to Georgia

and conduct aerial photographyflights.

4648 Total Funds

$3, I00,239

4649 4650 4651 4652 4653 4654

Other Funds Agency Funds
State Funds State General Funds
Intra-State Government Transfers Other Intra-State Government Payments

$275,000 $275,000 $2,167,444 $2,167,444 $657,795 $657,795

The above amounts include the following acijustments, additions, and deletions to the previous appropriation act:

4655 4656 4657 4658
4659

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Amount appropriated in this Act

State Funds $2,310,310
$6,069 ($52,046) ($96,889)
------------$2,167,444

Total Funds $3,243,105
$6,069 ($52,046) ($96,889)
-----------$3,100,239

46.3. Airport Aid

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HB03.IO

4660 4661 4662 4663 4664

Purpose: Support statewide economic development by providing the irifrastructurefor a safe, efficient, and adequate transportation system and award grants from the Airport Fund.

Total Funds

$19,543,415

Federal Funds and Grants

$6,500,000

Federal Funds Not Specifically Identified

$6,500,000

State Funds

$13,043,415

State General Funds

$13,043,415

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4665 4666
4667 4668
4669 4670 4671 4672

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
!Reduce funds for pavement maintenance projects. ~Reduce funds for maintenance. Reduce personal service costs to reflect projected expenditures.
Amount appropriated in this Act

State Funds $16,455,457
$4,469
($3,866) ($30,787)
($1,731,858) ($1,500,000)
($150,000) $13,043,415

Total Fund $22,955,457
$4,469
($3,866) ($30,787)
($1,731,858)1 ($1 ,500,000)
($150,000) $19,543,415

4673 4674
4675
4676 4677 4678 4679 4680

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

$10,477,785

Federal Funds and Grants

$8,270,257

Federal Highway Administration Highway Planning & Construction (CFDA 20.205)

$8,270,257

Other Funds

$62,257

Agency Funds

$62,257

State Funds

$2,145,271

Motor Fuel Funds

$1,072,557

State General Funds

$1,072,714

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4681 4682 4683 4684
4685 4686 4687 4688 4689 4690

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
!Reduce funds for equipment purchases and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects. !Reduce state matching funds and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects. !Reduce operating expenses and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects. !Eliminate 15 vacant positions and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.
!Reduce regular operating expenses.
Amount appropriated in this Act

State Funds $4,665,832
$266,972
($110,676) ($320,029)

Total Funds $12,998,346
$266,972
($110,676) ($320,029):

($29,893)

($29,893)

($1 ,598,055)

($1 ,598,055)

($216,102)

($216,102)

($458,678)

($458,678)

($54,100)

($54,!00)

m$z:i45:27i''''"'"$io;477,~

46.5. Local Road Assistance
Purpose: Provide contracts with local governments to assist in the construction and reconstruction oftheir road, bridge, and street systems.

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HBO 3.10

4691 4692
4693
4694 4695 4696 4697

Total Funds Federal Funds and Grants
Federal Highway Administration Highway Planning & Construction (CFDA 20.205)

$169,607,945 $69,658,670
$69,658,670

State Funds

$99,354,042

Motor Fuel Funds

$99,354,042

Intra-State Government Transfers

$595,233

Other Intra-State Government Payments

$595,233

The above amounts include the following acijustments. additions. and deletions to the previous appropriation act:

4698 4699 4700
4701 4702
4703 4704
4705 4706 4707 4708 4709 4710

Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January L 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Reduce funds for equipment purchases and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.
Reduce funds for motor vehicle purchases and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.
Reduce state matching funds and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.
Reduce funds for Local Road Assistance and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.
Reduce funds for Off System funding and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.
Reduce funds for Most Needed and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.
Reduce operating expenses and transfer funds to the State Highway Construction and Improvement program for Capital Outlay projects.
Reduce contract funds and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.
Reduce funds in personal services and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.
Amount appropriated in this Act

State Funds $156,700,606
($398,564) ($1,538,960)

Total Funds $226,954,509
($398,564) ($1 ,538,960)

($95,660) ($109,000)

($95,660) ($109,000)

($14,921,095) ($20,247,427)

($14,921,095) ($20,247,427)

($ll ,000,000)

($11,000,000)

($6,600,000)

($6,600,000)

($1,050,009)

($1,050,009)

($633,104)

($633,104)

($752,745)

($752,745)

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

$99,354,042

$169,607,945

46.6. Payments to State Road and Tollway Authority

Purpose: Provide funds through the State Road and Tollway Authority for bond trustees for debt service payments on non-general obligation bonds and other finance instruments, and providefund~ for the State Transportation Infrastructure Bank to make loans and providefinancial assistance for transportation projects.

4711 Total Funds

$106,630,353

4712 State Funds

$106,630,353

4713

Motor Fuel Funds

$106,630,353

The above amounts include the following acljustments, additions, and deletions to the previous appropriation act:

4714 Amount from prior Appropriation Act (HB990) 4715 Reflect debt service requirements for the State Road and Tollway Authority.

State Funds $94,249,786 $12,380,567

Total Funds $94,249,786 $12,380,567

4716 Amount appropriated in this Act

$106,630,353

$106,630,353

4717 4718 4719

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

$839,793

State Funds State General Funds

$839,793 $839,793

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

State Funds

Total Funds

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4720 4721 4722
4723 4724 4725

~Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases e!Tective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
!Reduce funds related to the condemnation lawsuit. Reduce fimds for the remainder ofFY09 and contract with the Georgia Ports Authority for dike and harbor maintenance and mosquito control.
!Amount appropriated in this Act

$1,528,887 ($2,21 I)
($1 1,868)
($275,015) ($400,000)
$839,793

HB03.10 $I ,528,8871
($2,211)1 ($1 1,868)1
($275,015)~
($400,000)! $839,793

4726 4727 4728 4729 4730

46.8. Rail

Purpose: Oversee the construction, financing, operation, and development ofrail passenger, freight service, and other public transportation projects.

Total Funds

$347,647

Other Funds

$88,239

Agency Funds

$88,239

State Funds

$259,408

State General Funds

$259,408

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4731 4732 4733
4734 4735

~Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22. I 65% to 1.926%, e!Tective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to I.926% for February and to 0%, effective March I, 2009.)
~Reduce operating expenses.
Amount appropriated in this Act

State Funds $303,647 ($4,060) ($16,1 19)
($24,060) $259,408

Total Funds $391,886 ($4,060)1 ($16,119)1
($24,060) $347,647

4736 4737 4738 4739 4740 4741 4742
4743 4744 4745 4746 4747 4748
4749 4750 4751 4752

46.9. State Highway System Construction and Improvement

Purpose: Ensure a safe and efficient transportation system and provide the necessary resources to accelerate the surplus property disposal process.

Total Funds

$1,362,852,621

Federal Funds and Grants

$964,973,294

Federal Highway Administration Highway Planning & Construction (CFDA 20.205)

$964,973,294

State Funds

$397,714,327

Motor Fuel Funds

$397' 714,327

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:

Amount from prior Appropriation Act (HB990)

State Funds $284,919,481

Total Fun~ $I ,250,057,775

Reduce contract funds.

($7,246,144)

($7,246, 144)

Reduce operating expenses.

($I ,492,5 10)

($1 ,492,5 I0)

Reduce state matching funds.

($72,043.759)

($72,043, 759)

Reduce funds for Most Needed systems.

($4,400,000)

($4,400,000)

!Transfer funds for capital outlay projects from the Administration program ($2 I ,404,581 ), Data Collection, Compliance and Reporting program ($2,692,220), Local Road Assistance program ($57,346,564), State Highway System Maintenance program ($12,356,057), and State Highway System Operations program ($18,995,424) to the State Highway Construction and Improvement program.
Reduce personal services.

$112,794,846

$112,794,846

($2,856,698)

($2,856,698)

Reduce the State Health Benefit Plan employer contribution rate from 22. I 65% to I .926%, effective February I, 2009 through June 30, 2009.

($4,862,238)

($4,862,238)

!Increase funds for capital outlay projects. Amount appropriated in this Act

$92,901,349

$92,90!,349

-$39i:ii4:327 ______$_I'.362:ss2.

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HBO 3.10

4753 4754
4755
4756 4757 4758 4759

46.10. State Highway System Maintenance Purpose: Coordinate all statewide maintenance activities.
Total Funds Federal Funds and Grants
Federal Highway Administration Highway Planning & Construction (CFDA 20.205)
Other Funds Agency Funds
State Funds Motor Fuel Funds

$335,854,324 $153,104,852
$153,104,852
$642,602 $642,602 $182,106,870 $182,106,870

The above amounts include the following a4justments, additions, and deletions to the previous appropriation act:

4760 4761 4762
4763 4764 4765 4766 4767 4768
4769
4770 4771 4772
4773

Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January 1, 2009. Reduce the State Health Benefit Plan employer contrihution rate from 22.165% to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926o/o for February and to Oo/o, effective March 1, 2009.)
Reduce contract funds.
Reduce funds in personal services.
Reduce operating expenses.
Reduce state matching funds.
Eliminate tunds for motor vehicle purchases.
Reduce funds for the state forces 107 program and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects. Eliminate 126 vacant positions and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects. Reduce flinds for equipment purchases.
Increase funds for capital outlay projects.
Reduce funds for equipment purchases and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.
!Amount appropriated in this Act

State Funds $192,591,918 ($2, 156,203) ($6,377,117)

Total Funds $346,339,372 ($2, 156,203) ($6,377,117)

($643,447) ($4,497 ,928) ($5,988,477) ($38,356,709) ($1,207,751) ($4,000,000)

($643,447) ($4,497,928) ($5,988,477) ($38,356,709) ($1,207,751) ($4,000,000)

($3,814, 180)

($3,814,180)

($96,813)

($96,813)

$61 '195,454

$61,195,454

($4,541,877)

($4,541 ,877)

-----------$182, I06,870

-$3-3s:ss4.:ii4J

4774 4775 4776 4777 4778 4779 4780
4781 4782 4783
4784 4785

46.11. State Highway System Operations

Purpose: Ensure a safe and efficient transportation system statewide through traffic engineering and traffic management.

Total Funds

$47,193,003

Federal Funds and Grants

$35,670,542

Federal Highway Administration Highway Planning & Construction (CFDA 20.205)

$35,670,542

Other Funds Agency Funds

$4,026,240 $4,026,240

State Funds

$7,496,221

Motor Fuel Funds

$7,496,221

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Eliminate 127 vacant positions and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.
Reduce funds for equipment purchases and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.

State Funds $26,491,645
($455,128) ($1,591,211)
($3,847,971) ($261,571)

Total Funds $66,188,427
($455,128) ($1,591,211)
($3,847,971) ($261,571)

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4786
4787 4788 4789 4790

!Reduce funds for motor vehicle purchases and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects. Reduce operating expenses and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.
Reduce personal services and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.
Reduce state matching funds and transfer funds to the State Highway System Construction and Improvement program for Capital Outlay projects.
!Amount appropriated in this Act

($131,000)
($3,212,825) ($999,157)
($8,496,561) $7,496,221

HBO 3.10 ($131,000
($3,212,825)1 ($999,157)!
($8,496,561)1 $47,193,003

4791 4792 4793 4794 4795 4796 4797

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.

Total Funds

$26,619,819

Federal Funds and Grants

$20,000,000

Federal Funds Not Specifically Identified

$20,000,000

Other Funds

$6,000

Agency Funds

$6,000

State Funds

$6,613,819

State General Funds

$6,613,819

The above amounts include the following aqjustments, additions, and deletions to the previous appropriation act:

4798 4799 4800 4801
4802 4803

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January 1, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March 1, 2009.)
!Reduce funds for bus replacement.
Amount appropriated in this Act

State Funds $7,520,854
$18,989
($8,403) ($41,807)

Total Funds! $27,526,854
$18,989

($875,814)
----------------------------------
$6,613,819

Section 47: Veterans Service, Department of

4804

Total Funds

4805

Federal Funds and Grants

4806

Federal Funds Not Specifically Identified

4807

State Funds

4808

State General Funds

$41,682,650 $18,875,370 $18,875,370 $22,807,280 $22,807,280

4809 4810 4811
4812 4813
4814 4815

47.1. Administration

Purpose: The purpose is to coordinate, manage and supervise all aspects ofdepartment operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records management, and information technology.

Total Funds

$1,194,904

State Funds

$1,194,904

State General Funds

$1,194,904

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $850,660

. T talF ~

Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.

$4,086 ($6,361)

$4,086 ($6,361)!

Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February 1, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)

($40,339)

($40,339)1

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4816 4817
4818

Delay hiring 4 positions added in FY 2009. Transfer state funds from the veterans benefit program to the administration program to align budget with anticipated expenditures.
Amount appropriated in this Act

HBO 3.10

($113,142) $SOO,OOO

($113,142)1 $S00,000

--------$i'194:9i:i4''-------$i;i94,9ci4j

4819 4820 4821 4822 4823

47.2. Georgia Veterans Memorial Cemetery

Purpose: Providefor the interment ofeligible Georgia veterans who servedfaithfully and honorably in the military service ofour country.

Total Funds

$572,159

Federal Funds and Grants

$35,700

Federal Funds Not Specifically Identified

$35,700

State Funds

$536,459

State General Funds

$536,459

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4824 4825 4826 4827
4828

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate !rom 22.16S% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.)
Amount appropriated in this Act

State Funds $S70,702 $173
($4,294) ($30,122)

Toll!! Funds $606,402 $173
($4,294) ($30,122)

----------------$S36,4S9

''$572j'59j

4829 4830 4831 4832 4833
4834 4835
4836

47.3. Georgia War Veterans Nursing Home- Augusta

Purpose: Provide skilled nursing care to aged and infirmed Georgia veterans and serve as a teachingfacility for the Medical College ofGeorgia.

Total Funds

$11,290,562

Federal Funds and Grants

$5,534,646

Federal Funds Not Specifically Identified

$5,534,646

State Funds

$5,755,916

State General Funds

$5,755,916

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Decrease payments to the Medical College of Georgia for operating the Georgia War Veterans' Nursing Home in Augusta (Total Funds: $660,020).
Amount appropriated in this Act

State Funds $6,129,026 ($373,110)
$S,7SS,916

Total Funds $11 ,9SO,S82
($660,020)
-i;'l i ;29i:i.s.62i

4837 4838 4839 4840 4841
4842 4843
4844

47.4. Georgia War Veterans Nursing Home- Milledgeville

Purpose: Provide skilled nursing care to aged and infirmed Georgia war veterans.

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified State Funds
State General Funds

$18,834,154 $8,681,584 $8,681,584
$10,152,570 $10,152,570

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Close the independent Jiving unit of the Georgia War Veterans' Home in Milledgeville effective December I, 2008 (Total Funds: $2,327,718).
Amount appropriated in this Act

S!l!te Funds $11 ,S02,288 ($1,349,718)
$IO,IS2,570

Total Funds $21,161,872 ($2,327,718)
$18,834,1S4

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 theirfamilies about veterans benefits, and directly

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HB03.IO

4845 4846 4847 4848 4849

assisting and advising them in securing the benefits to which they are entitled. Total Funds Federal Funds and Grants Federal Funds Not Specifically Identified State Funds State General Funds

$9,790,871 $4,623,440 $4,623,440 $5,167,431 $5,167,431

The above amounts include the following ac{justments, additions, and deletions to the previous appropriation act:

4850 4851 4852 4853
4854 4855 4856 4857 4858 4859

Amount from prior Appropriation Act (HB990)
Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.
Reduce the State Health Benefit Plan employer contribution rate from 22.165% to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce employer contribution rate to 1.926% for February and to 0%, effective March I, 2009.) Transfer state funds from the veteran's benefit program to the administration program to align budget with anticipated expenditures.
Reduce new information technology funding provided in FY 2009.
Delay hiring 4 new veterans' benefits counselor positions provided for in FY 2009. Reduce travel associated with itinerant service, annual service officers' school and supermarket of veterans benefits.
Reduce funds for repairs and maintenance to both state veterans' homes.
Amount appropriated in this Act

State Funds $6,648,993
$4,986
($68,862) ($338,254)

Total Fund: $11 ,272,433
$4,986
($68,862) ($338,254

($500,000)
($300,000) ($160,000)

($500,000)1
I
($300,000)
($160,000)

($19,432)

($19,432)

($100,000)

($100,000)

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

$5,167,431

$9,790,871

Section 48: Workers' Compensation, State Board of

4860

Total Funds

4861 4862

Other Funds Agency Funds

4863 4864

State Funds State General Funds

$18,813,644 $200,000 $200,000
$18,613,644 $18,613,644

4865 4866 4867 4868 4869
4870 4871 4872 4873
4874 4875

48.1. Administration

Purpose: 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 Other Funds

$8,216,214 $25,000

Agency Funds

$25,000

State Funds State General Funds

$8,191,214 $8,191,214

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Reflect allocation of telecommunication expenses resulting from the GAIT Outsourcing Project.
Defer state employees' salary increases effective January I, 2009.

State Funds $6,504,141
$143,487
($24,894)

Total Funds $6,529,141
$143,487
($24,894)

Reduce the State Health Benefit Plan employer contribution rate from 22.165%

($126,723)

($126,723)

to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce

employer contribution rate to 1.926% for February and to 0%, effective March

I, 2009.)

~Increase payments to the State Treasury from $1,961,807 to $3,657,010.
Amount appropriated in this Act

$1,695,203

$1,695,203

-------- ii8J9i:2_1_4- -------- --$8;:ii6,2i4

48.2. Administer the Workers' Comp Laws Purpose: Provide exclusive remedy for resolution ofdisputes in the Georgia Workers'

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HB03.10

4876 4877 4878 4879 4880
4881 4882 4883
4884

Compensation Law.

Total Funds Other Funds
Agency Funds State Funds

$10,597,430 $175,000 $175,000
$10,422,430

State General Funds

$10,422,430

The above amounts include the following acjjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990)

State Funds $11 ,216,053

Total Funds $11,39i,Q53

Defer state employees' salary increases effective January I, 2009.

($125,557)

($125,557)

Reduce the State Health Benefit Plan employer contribution rate from 22.165%

($668,066)

($668,066)

to 1.926%, effective February I, 2009 through June 30, 2009. (Revised: Reduce

employer contribution rate to 1.926% for February and to 0%, effective March

I, 2009.) Amount appropriated in this Act

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

$10,422,430

$10,59i,43o

Section 49: General Obligation Debt Sinking Fund

4885

Total Funds

4886

State Funds

4887 4888

Motor Fuel Funds State General Funds

$969,990,354 $969,990,354 $186,720,776 $783,269,578

49.1. GO Bonds Issued

Purpose: Transfer fonds from GO Bonds New to GO Bonds Issued to reflect the issuance ofnew
bond~.

4889 4890 4891 4892

Total Funds State Funds
Motor Fuel Funds State General Funds

$926,808,666 $926,808,666 $185,824,076 $740,984,590

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

4893 4894 4895
4896 4897 4898 4899
4900
4901

Amount from prior Appropriation Act (HB990)
Transfer debt service for bonds sold in FY 2009 from New to Issued.
Retain prior year unspent balance of $31 ,393,806 in state general funds to meet FY 2010 debt service requirements. (CC: YES)
Reduce Motor Fuel funds to reflect actual needs.
Transfer debt service for bonds sold in FY 2009 from New to Issued.
Retain prior year unspent balance of$9,216,563 in motor fuel funds to meet FY 20 I 0 debt service requirements. (CC: YES) Repeal the balance of$80,000 of the authorization of$2,500,000 in 5-year bonds for the Georgia Ports Authority from FY 2006 (HB 85) for Container Berths 4, 5, and 6 overlay upgrade. Reduce debt service to capture savings associated with favorable rates received in the bond sale in February.
Amount appropriated in this Act

State Funds $903,133,634
$43,717,691 $0
($28,880,567) $19,642,000 $0
($22,351)
($10,781,741)
$926,808,666

Total Funds $903,133,634
$43,717,691 $0
($28,880,567) $19,642,000 $0
($22,351)
($1 0,781 '741)
$926,808,666

4902 4903 4904 4905
4906 4907

49.2. GO Bonds New

Total Funds State Funds
Motor Fuel Funds State General Funds

$43,181,688 $43,181,688
$896,700 $42,284,988

The above amounts include the following adjustments, additions, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB990) Transfer debt service for bonds sold in FY 2009 from New to Issued.

State Funds $106,541,379 ($43,717,691)

To IF $106,541,379 ($43,717,691)

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HBO 3.10

4908 4909 4910 4911
4912

'Transfer debt service and reflect payments due on bonds issued in FY 2009

$0

from New to Issued.

Transfer debt service for bonds sold in FY 2009 from New to Issued.

($19,642,000)

Transfer debt service and reflect payments due on bonds issued in FY 2009

$0

from New to Issued.

Reduce debt service to capture savings associated with favorable rates received

$0

in the bond sale in February. (CC:Rejlect savings in the General Obligation

IDebt Sinking Fund- Issued program.) Amount appropriated in this Act

-------$4'3,'181:688---------$43:i 8'i,688

4913 4914 4915 4916 4917 4918 4919 4920 4921

Bond Financing Appropriated:
[Bond # I] 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.
[Bond# 4] 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.
[Bond # 5] 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# 6] 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# 7] 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 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 # 8] 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 # 9] 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

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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.

4922

[Bond # I 0] 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.

4923

[Bond # II] 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 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.

4924 [Bond# 12] 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

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.

4925 [Bond# 13] From State 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.

4926 [Bond# 14] 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 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, I00,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

4927 [Bond# 15] 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.

4928

[Bond# 16] 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.

4929

[Bond# 17] 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, 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 $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.

4930

[Bond# 18] 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

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maturities not in excess of two hundred and forty months.

4931

[Bond# 19] 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.

4932

[Bond # 20] 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.

4933

[Bond# 21] 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 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.

4934

[Bond# 22] 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.

4935

[Bond# 23] 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.

4936

[Bond# 24] From State General Funds, $102,480 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.

4937

[Bond# 25] 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, eJ<tension, 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 two hundred and forty months.

4938

[Bond# 26] 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.

4939

[Bond# 27] 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

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maturities not in excess of two hundred and forty months.

4940

[Bond# 28] 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.

4941

[Bond# 29] 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.

4942

[Bond# 30] 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 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.

4943 [Bond# 31] 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.

4944

[Bond# 32] 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 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.

4945

[Bond# 33] 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.

4946

[Bond# 34] 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 $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.

4947

[Bond# 35] 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.

4948

[Bond # 36] 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.

4949 [Bond# 37] From State General 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

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4950 4951 4952 4953 4954 4955 4956 4957 4958 4959 4960

$200,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 38] From State General Funds, $42,700 is specifically appropriated to the Board of Regents ofthe University System of Georgia to provide public library facilities by grant to the governing board of the 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# 39] 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, 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# 40] 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.
[Bond# 41] 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 # 42] 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# 43] 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# 44) 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# 45) 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# 46] From State General Funds, $2,677,290 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 $11,590,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 47] 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 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 $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 # 48] From State General Funds, $1,732,500 is specifically appropriated for the purpose of

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financing projects and facilities for the Department of Technical and Adult Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $7,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

4961

[Bond# 49] 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.

4962

[Bond# 50] 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 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.

4963

[Bond # 51] 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.

4964

[Bond# 52] 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.

4965

[Bond# 53] 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.

4966

[Bond# 54] 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 ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

4967

[Bond# 55] 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.

4968

[Bond# 56] 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.

4969 [Bond# 57] From State General Funds, $115,500 is specifically appropriated for the purpose of

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4970 4971 4972 4973 4974 4975 4976 4977 4978

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# 58] 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 # 59] 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 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 $12,760,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 60] 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.
[Bond# 61] 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.
[Bond # 62] 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.
[Bond# 63] 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 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 $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.
[Bond# 64] 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.
[Bond # 65] 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 improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 66] From State General Funds, $158,844 is specifically appropriated for the purpose of

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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.
[Bond # 67] 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.
[Bond# 68] 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 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 $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# 69] 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 # 70] 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 of!and, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,000,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess of sixty months.
[Bond# 71] 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 ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $15,650,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 72] 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# 73] 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 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 ,365,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess of sixty months.
[Bond # 74] From State General Funds, $23,100 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 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 $100,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 75] From State General Funds, $23,100 is specifically appropriated for the purpose of

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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 $100,000 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, $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 ofwhich shall have maturities not in excess of sixty months.
[Bond# 77) From State General Funds, $48,678 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 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 $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# 78) 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 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 $4,345,000 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, $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 of two hundred and forty months.
[Bond # 80) From State General Funds, $1,573,110 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 $6,810,000 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, $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 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 $1,700,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 82) 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 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 $7,290,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess of two hundred and forty months.
[Bond# 83) 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# 84) From State General Funds, $1,248,555 is specifically appropriated for the purpose of

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4997 4998 4999 5000 5001 5002 5003 5004 5005

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 $5,405,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 85] 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 ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 86] 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 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.
[Bond # 87] 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.
[Bond # 88] 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 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.
[Bond # 89] 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.
[Bond # 90] From State General Funds, $453,915 is specifically appropriated for the purpose of financing projects and facilities for the Department ofNatural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement 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 $1,965,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 91] 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.
[Bond # 92] 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.
[Bond# 93] From State General Funds, $1,848,000 is specifically appropriated for the purpose of

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S006 S007 S008 S009 SOlO SOU S012 S013 S014

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 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 sixty months.
[Bond# 94] 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 ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,750,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 95] 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 in connection therewith, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 96] 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 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 ,250,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond# 97] 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# 98] 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 # 99] 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# I00] 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# 101] 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 ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,700,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 102] From State General Funds, $290,787 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 $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.

SOlS [Bond # 103] From State Motor Fuel Funds, $19,642,000 is specifically appropriated for the purpose

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5016 5017

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.
[Bond# 104] 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 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 $10,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond# 105] 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.

5018 Section 50: 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.

5019 Section 51: Leases
In accordance with the requirements of Article IX, Section VI, ParagraphIa of the Constitution of the State of Georgia, as amended, there is hereby appropriated payable to each department, agency, or institution of the State sums sufficient to satisfy the payments required to be made in each year, under existing lease contracts between any department, agency, or institution of the State, and any authority created and activated at the time of the effective date of the aforesaid constitutional provision, as amended, or appropriated for the State 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.

5020 Section 52: General Obligation Bonds Repealed, Revised, or Reinstated Because there is no further need to issue debt under the authorizing appropriation identified below, after issuance under the authorization of $2,420,000 in general obligation debt and the deposit of $547,649 from the appropriation into the general obligation debt sinking fund as required highest annual debt service (see State of Georgia General Obligation Bonds Series 2007A, issued April26, 2007), the remaining balance of $22,351, presently available to support an issue of up to $80,000 in additional principal amount, in the authorizing appropriation is hereby repealed:
That certain paragraph of the General Appropriations Act for fiscal year 2005-2006 (Ga. L. 2005, Volume One, Book Two Appendix, commencing at p.l319, 1425, Act No. 396, 2005 Regular Session, H.B 85); as carried forward in Section 50 of Act No. 949, H.B. 1026 (Ga. L. 2006, Volume One, Book Two, commencing asp. I of226, 222); as amended by Section 54 of Act No. 377, H.B. 95 (Ga. L. 2007, Volume One, Book Two Appendix, commencing asp. l of277, 276), which as amended reads as follows:
"From the appropriation designated "State General Funds (New)", $570,000 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, 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

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excess of sixty months."

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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 Bill 989 (Ga. L. 2008, Book One, Volume Two Appendix, commencing as p. I of 170, I 62) 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 ofland, 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 ofwhich shall have maturities not in excess of60 months.

5021 Section 53: 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.

5022 Section 54: Budgetary Control and Interpretation 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 Narne 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.
5023 Section 55: Effective Date This Act shall become effective upon its approval by the Governor or upon its becoming law without his approval.
5024 Section 56: Repeal Conflicting Laws All laws and parts of laws in conflict with this act are repealed.

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Act No. 345 (House Bill No. 119) Approved May 11, 2009.

CONFERENCE COMMITTEE SUBSTITUTE TO H.B.119 A BILL TO BE ENTITLED AN ACT
To make and provide appropriations for the State Fiscal Year beginning July 1, 2009, and ending June 30, 2010; 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 1, 2009, and ending June 30, 2010, as prescribed hereinafter for such fiscal year:

HB 119

Revenue Sources Available for Appropriation
TOTAL STATE FUNDS State General Funds State Motor Fuel Funds Lottery Proceeds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Nursing Home Provider Fees Care Management Organization Fees
TOTAL FEDERAL FUNDS American Recovery and Reinvestment Act of 2009 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

$18,569,866,489 ($2,596,016,027) $18,569,866,489 ($2,596,016,027) $18,569,866,489 ($2,596,0 16,027) $18,569,866,489 ($2,596,016,027

$16,405,735,024 ($2,674,694,556) $16,405,735,024 ($2,674,694,556) $16,240,681,184 ($2,839,748,396) $16,240,681,184 ($2,839,748,396

$913,000,000 ($129,158,859) $913,000,000 ($129,158,859) $913,000,000 ($129, 158,859) $913,000,000 ($129,158,859)

$938,089,332 $55,833,589 $938,089,332 $55,833,589 $938,089,332 $55,833,589 $938,089,332 $55,833,589

$310,975,744 $151,906,403 $310,975,744 $151,906,403 $310,975,744 $151,906,403 $310,975,744 $151,906,403

$2,066,389

$97,396

$2,066,389

$97,396

$2,066,389

$97,396

$2,066,389

$97,396

$122,528,939 $122,528,939 $122,528,939 $122,528,939

$42,524,901 $42,524,901

$42,524,901 $42,524,901

$11,938,508,870 $819,510,265 $12,666,830,500 $1,547,831,895 $12,431,487,833 $1,312,489,228 $12,523,037,571 $1,404,038,966

$567,460, 180 $567,460,180 $648,284,541 $648,284,541 $567,460,180 $567,460, 180 $661 ,430,468 $661 ,430,468

$94,361 ,006

($285,841)

$94,361,006

($285,841)

$94,361,006

($285,841)

$94,361,006

($285,841)

$88,352,867

($72,752) $115,352,867 $26,927,248 $136,014,978 $47,589,359 $136,014,978 $47,589,359

$13,130,623

$13, 130,623

$13,130,623

$13,130,623

$17,397,861

($11,323)

$17,397,861

($11,323)

$17,397,861

($11,323)

$17,397,861

($11,323)

5/28/2009

Page I of330

Drafted by Senate Budget and Evaluation Office

HB119
Federal Funds Not Itemized Federal Highway Admin.-Planning & Construction CFDA20.205 Foster Care Title IV-E CFDA93.658 Low-Income Home Energy Assistance CFDA93.568 Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse 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 TANF Unobligated Balance per 42 USC 604 TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures TANF Maintenance-of-Effort from External Sources Contributions, Donations, and Forfeitures Not Itemized Reserved Fund Balances Reserved Fund Balances Not Itemized Interest and Investment Income Interest and Investment Income Not Itemized Intergovernmental Transfers Hospital Authorities Provider Fee Transfers from Dept of Community Health 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 State Funds Transfers Accounting System Assessments Administrative Hearing Payments per OCGA50-13-44 Agency to Agency Contracts

Rev

Senate

cc

l!ill!lllil

~:UIII w.lltffii<

$3,282,141,128 $1,242,517,438
$86,793,400 $24,906,536 $20,366,584 $5,694,839,245 $59,700,314
$4,404,431 $54,994,483 $277,670,029 $372,124,209 $346,324,209 $25,800,000 $37,348,536 $4,156,789,378 $47,279,570 $28,000,000 $19,279,570 $30,991,249 $30,991,249
$5,062,984 $5,062,984 $1,970,243,339 $214,057,828

($15,255,536)
($950,500) ($5,765)
($619,473) $326,163,374
($19,674) ($40,330,517)
$26,055,565 $24,355,565
($42,617,473) ($251,619,057)
($235,672,921) ($235,672,921)
($12,472,493)

$1,756,185,511 $95,634,744 $95,634,744 $3,689,716 $3,689,716
$2,002,598, 179 $435,771
$2,002,162,408 $1,289,597 $1,289,597
$3,345,663,334 $3,320,807,891
$10,286,033 $608,684
$7,962,621

($12,472,493) $51,000 $51,000
($2,751,287) ($2,751,287)
($773,356)
($773,356)
$97,839,189 $97 ,804,108
($289,573)

$3,300,286,128 $1,242,517,438
$100,679,167 $24,906,536 $20,366,584
$6,242,578,982 $59,700,314 $4,404,431 $54,994,483
$318,396,794 $372,124,209 $346,324,209
$25,800,000 $37,348,536 $4,150,767,018 $47,279,570 $28,000,000 $19,279,570 $27,159,994 $27,159,994
$5,062,984 $5,062,984 $1,973,496,014 $214,057,828 $3,077,675 $1,756,360,511 $95,264,744 $95,264,744 $3,689,716 $3,689,716 $1,997,524,399
$435,771 $1,997,088,628
$1,289,597 $1,289,597 $3,378,632,214 $3,353,776,771 $10,286,033
$608,684 $7,962,621

$2,889,464
$12,935,267 ($5,765)
($619,473) $873,903,111
($19,674) $396,248 $26,055,565 $24,355,565
($42,617,473) ($257,641 ,417)
($239,504,176) ($239,504,176)
($9,219,818)
$3,077,675 ($12,297,493)
($319,000) ($319,000) ($2,751,287) ($2,751,287) ($5,847' 136)
($5,847,136)
$130,808,069 $130,772,988
($289,573)

$3,303,482,450 $1,242,517,438
$87,079,167 $24,906,536 $20,366,584 $6,087,672,664 $59,700,314
$4,404,431 $54,994,483 $312,625,625 $368,024,957 $342,224,957 $25,800,000 $37,348,536 $4,157,105,068 $47,279,570 $28,000,000 $19,279,570 $19,294,207 $19,294,207
$5,062,984 $5,062,984 $1,966,197,492 $214,057,828

$6,085,786
($664,733) ($5,765)
($619,473) $718,996,793
($19,674) ($5,374,921) $21,956,313 $20,256,313
($42,617 ,473) ($251 ,303,367)
($247,369,963) ($247,369,963)
($16,518,340)

$1,752,139,664 $95,264,744 $95,264,744 $3,599,210 $3,599,210
$2,007,553,569 $435,771
$2,007,117,798 $12,853,292 $12,853,292
$3,203,553,286 $3,185,597,843
$10,286,033 $608,684
$8,069,802

($16,518,340) ($319,000) ($319,000)
($2,841,793) ($2,841,793)
$4,182,034
$4,182,034 $11,563,695 $11 ,563,695 ($44,270,859) ($37 ,405 ,940)
($182,392)

$3,303,537,988 $1,242,517,438
$87,079,167 $24,906,536 $20,366,584 $6,085,196,576 $59,700,314
$4,404,431 $54,994,483 $312,625,625 $368,024,957 $342,224,957 $25,800,000 $37,348,536 $4,324,027,824 $47,279,570 $28,000,000 $19,279,570 $190,810,005 $190,810,005
$5,062,984 $5,062,984 $1,966,197,492 $214,057,828
$1,752,139,664 $95,264,744 $95,264,744 $3,599,210 $3,599,210
$2,002,960,527 $435,771
$2,002,524,756 $12,853,292 $12,853,292
$3,203,442,972 $3,185,487,529
$10,286,033 $608,684
$8,069,802

$6,141,324
($664,733) ($5,765)
($619,473) $716,520,705
($19,674) ($5,374,921) $21,956,313 $20,256,313
($42,617,473) ($84,380,611)
($7 5,854,165) ($75,854,165)
($16,518,340)
($16,518,340) ($319,000) ($319,000)
($2,841,793) ($2,841,793)
($411,008)
($411,008) $11,563,695 $11,563,695 ($44,381' 173) ($37,516,254)
($182,392)

5/28/2009

HB119
Air Transportation Charges Health Insurance Payments Legal Services- Client Reimbursable per OCGA45-15-4 Liability Funds Mail and Courier Services Merit System Assessments Merit System Training and Compensation Fees Motor Vehicle Rental Payments Optional Medicaid Services Payments Property Insurance Funds 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 Grant to Local Educational Agencies CFDA84.010 FF Medical Assistance Program CFDA93.778 FF National School Lunch Program CFDA10.555 FF Temporary Assistance for Needy Families CFDA93.558 FF Water Quality Management Planning CFDA66.454 Agency Funds Transfers Agency Fund Transfers Not Itemized TOTAL PUBLIC FUNDS

GovRev

House

Senate

cc

. . -tma,tit:W ~~ ~Wmn

~-~ -tttmht!l- -=w~ --ttuiJ,ut~ -..,f%t,tuw

$657,795

$657,795

$657,795

$657,795

$2,798,987,329 $102,276,151 $2,833,031,101 $136,319,923 $2,664,744,992 ($31,966,186) $2,664,634,678 ($32,076,500)

$36,801,423

$36,801,423

$36,801,423

$36,80 I,423

$49,111,814

($135,200)

$49,111,814

($135,200)

$49,111,814

($135,200)

$49,111,814

($135,200)

$1,330,388

($50,486)

$1,330,388

($50,486)

$1,330,388

($50,486)

$1,330,388

($50,486)

$10,689,069 ($1,593,079)

$9,614,177 ($2,667,971)

$9,614,177 ($2,667,971)

$9.614,177 ($2,667,971)

$333,430

$333,430

$333,430

$333,430

$295,125

$295,125

$295,125

$295,125

$280,857,262

$280,857,262

$280,857,262

$280,857,262

$20,369,650

($319,185)

$20,369,650

($319,185)

$20,369,650

($319,185)

$20,369,650

($319,185)

$1,037,739

$1,037,739

$1,037,739

$1,037,739

$41,931,075 ($1,907,320)

$41,931,075 ($1,907,320)

$41,931,075 ($1 ,907 ,320)

$41,931,075 ($1,907,320)

$759,169

$759,169

$759,169

$759,169

~~~

~~~

~~~

$8,060,300

$50,728,985

($177,200)

$50,728,985

($177,200)

$50,728,985

($177,200)

$50,728,985

($177,200)

$23,589,119

$35,081

$23,589,119

$35,081

$16,689,119 ($6,864,919)

$16,689,119 ($6,864,919)

$1,802,127

$35,081

$1,802,127

$35,081

$1,802,127

$35,081

$1,802,127

$35,081

$703,693

$703,693

$703,693

$703,693

$110,351

$110,351

$110,351

$110,351

$8,615,946

$8,615,946

$8,615,946

$8,615,946

$4,237,381

$4,237,381

$4,237,381

$4,237,381

$6,900,000

$6,900,000

($6,900,000)

($6,900,000)

$1,219,621

$1,219,621

$1,219,621

$1,219,621

$1,266,324

$1,266,324

$1,266,324

$1,266,324

$1,266,324

$1,266,324

$1,266,324

$1,266,324

$34,665,164,737 ($1 ,930,285,630) $35,387,464,007 ($1 ,175,017,480) $35,158,459,390 ($1 ,579, 101,025) $35,416,931,884 ($1 ,320,738,845)

5/28/2009

Page 3 of330

Drafted by Senate Budget and Evaluation Office

HB 119
Section 1: Georgia Senate
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS

iti!Mill1!1t!M~

Section Total - Continuation

$11,402,191 $11,402,191 $11,402,191

$11,402,191 $11,402,191 $11,402,191

$11,402,191 $11,402,191 $11,402,191

$11,402,191 $11,402,191 $11,402,191

Section Total - Final
$11,007,944 $10,271,420 $10,513,575 $11,007,944 $10,271,420 $10,513,575 $11,007,944 $10,271,420 $10,513,575

$10,513,575 $10,513,575 $10,513,575

Lieutenant Governor's Office
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Continuation Budget

$1,365,993 $1,365,993 $1,365,993

$1,365,993 $1,365,993 $1,365,993

$1,365,993 $1,365,993 $1,365,993

$1,365,993 $1,365,993 $1,365,993

1.1 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 16.567%. (H:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($40,372). f$35,110)

$()

$0

1.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($13,529)

($105,864)

($105,864)

($105,864)

State General Funds TOTAL PUBLIC FUNDS

l'"slz~~l;i;;-:,

1,312,092 $1,312,092 $1,312,092

$1,225,019 $1,225,019 $1,225,019

$1.260,129 $1,260,129 $1,260,129

$ $1,260,129 $1,260,129

Secretary of the Senate's Office
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Continuation Budget

$1,334,397 $1,334,397 $1,334,397

$1,334,397 $1,334,397 $1,334,397

$1,334,397 $1,334,397 $1,334,397

$1,334,397 $1,334,397 $1,334,397

2.1 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 16.567%. (H:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($27,502)

($23,429)

$0

$0

2.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($13,515)

($104,47'2)

($104,472)

($104,472)

Stale General Funds TOTAL PUBLIC FUNDS

~~~~. . .WWIIDiv
1,293,380 $1,206.496 $1,229,925

$1,293,380

$1,206,496

$1,229,925

$1,293,380

$1,206,496

$1,229,925

$1,229,925 $1,229,925

Senate
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Continuation Budget

$7,629,495 $7,629,495 $7,629,495

$7,629,495 $7,629,495 $7,629,495

$7,629,495 $7,629,495 $7,629,495

$7,629,495 $7,629,495 $7,629,495

3.1 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 16.567%. (H:Reducefunds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 17329% in order to restore the expected state employee contribution to 25% of

the cost ofthe plan)

State General Funds

($179,648) ($155,755)

$0

$0

Page 4 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
3.2 State General Funds

revised revenue estimate.

($76,396)

($595:,206)

($595,206)

($595,206)

State General Funds TOTAL PUBLIC FUNDS

$7,373,451 $7,373,451

$6,878,534 $6,878,534

$7,034,289 $7,034,289

$7,034,289 $7,034,289

Senate Budget and Evaluation Office

Continuation Budget

The purpose of this appropriation is to provide budget development ami evaluation expertise to the State Senate.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,072,306 $1,072,306 $1,072,306

$1,072,306 $1,072,306 $1,072,306

$1,072,306 $1,072,306 $1,072,306

$1,072,306 $1,072,306 $1,072,306

4.1 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 16.567%. (H:Reduce funds to reflect an

adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of

the cost of the plan)

State General Funds

($32,703)

($27,86l}

$()

$0

4.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($10,582)

($1!3;074}

($83,074)

($83,074)

State General Funds TOTAL PUBLIC FUNDS

$989,232 $989,232 $989,232

$989,232 $989,232 $989,232

Section 2: Georgia House ofRepresentatives

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$19,850,950 $19,850,950 $19,850,950

$19,850,950 $19,850,950 $19,850,950

$19,850,950 $19,850,950 $19,850,950

$19,850,950 $19,850,950 $19,850,950

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total- Final
$19,150,515 $17,868,850 $18,302,585 $19,150,515 $17,868,850 $18,302,585 $19,150,515 $17,868,850 $18,302,585

$18,302,585 $18,302,585 $18,302,585

House of Representatives
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Continuation Budget

$19,850,950 $19,850,950 $19,850,950

$19,850,950 $19,850,950 $19,850,950

$19,850,950 $19,850,950 $19,850,950

$19,850,950 $19,850,950 $19,850,950

5.1 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 16.567%. (H:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of

the cost of the plan)

State General Funds

($501,925) . ($433,~

. .;$0'

$0

5.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($198,510) ' ($1;543.~5) ($1,548,365) ($1,548,365)

State General Funds TOTAL PUBLIC FUNDS

$19,150,515 $19,150,515

$17,868,850 $17,868,850

$18,302,585 $18,302,585

$18,302,585 $18,302,585

5128/2009

Page 5 of330

Drafted by Senate Budget and Evaluation Office

HB 119

Section 3: Georgia General Assembly ]oint Offices

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$10,479,449 $10,479,449 $10,479,449

$10,479,449 $10,479,449 $10,479,449

$10,479,449 $10,479,449 $10,479,449

$10,479,449 $10,479,449 $10,479,449

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Final

$10,200,607

$9,686,262

$9,836,665

$10,200,607

$9,686,262

$9,836,665

$10,200,607

$9,686,262

$9,836,665

$9,836,665 $9,836,665 $9,836,665

Ancillary Activities

Continuation Budget

The purpose ofthis appropriation is to provide services for the legislative branch ofgovernment.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$4,728,361 $4,728,361 $4,728,361

$4,728,361 $4,728,361 $4,728,361

$4,728,361 $4,728,361 $4,728,361

$4,728,361 $4,728,361 $4,728,361

6.1 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 16.567%. (H:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($78,655)

($28$12)

$0

$0

6.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($47,358)

($375,4Hl)

($375,410)

($375,410)

~~l:k'1~.:
The purpose ofthis appropriation is to provide TOTAL STATE FUNDS
State General Funds TOTAL PUBLIC FUNDS

. ~~~~~~~~wtliW

legislative branch of government.

$4,602,348

$4,324,079

$4,352,951

$4,602,348

$4,324,079

$4,352,951

$4,602,348

$4,324,079

$4,352,951

$4,352,951 $4,352,951 $4,352,951

Legislative Fiscal Office

Continuation Budget

The purpose ofthis appropriation is to act as the bookkeeper-comptrollerfor the legislative branch of government and maintain an account of

legis/alive expenditures and commitments.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,646,281 $2,646,281 $2,646,281

$2,646,281 $2,646,281 $2,646,281

$2,646,281 $2,646,281 $2,646,281

$2,646,281 $2,646,281 $2,646,281

7.1 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-
Employment Benefits (OPEB) contributions from 22.165% to 16.567%. (H:Reduce funds to reflect an

adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($44,019)

($36,951)

$0

$0

7.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($26,504)

($208,044)

($208,044)

($208,044)

7.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$185,621)

$185,620

$185,620

7.4 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($4,940)

($4,940)

($4,940)

lllrlliii[W;J1KC~Jiii~~;:''::'i~~,;l'' ~~:.".;;t',, ~.'~~?~~~ilm>~(f~Ul!J1Jk'.2J '~ '~I:,ll

The purpose ofthis appropriation is to act as the bookkeeper-comptrollerfor the legislative branch of government and maintain an account of legislative expenditures and commitments.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,575,758 $2,575,758 $2,575,758

$2,581,966 $2,581,966 $2,581,966

$2,618,917 $2,618,917 $2,618,917

$2,618,917 $2,618,917 $2,618,917

Page 6 of330

Drafted by Senate Budget and Evaluation Office

HB119

MiM@W

Office of Legislative Counsel

Continuation Budget

The purpose ofthis appropriation is to provide hill-drafting services, advice and counsel for members ofthe General Assembly.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,104,807 $3,104,807 $3,104,807

$3,104,807 $3,104,807 $3,104,807

$3,104,807 $3,104,807 $3,104,807

'
$3,104,807 $3,104,807 $3,104,807

8.1 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 16.567%. (H:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of

the cost ofthe plan)

State General Funds

($51,374} ;: !(#4-,S!!l:lJ

$0

8.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($30,932} 1 . ($m,tt~

($240,010)

($240,010)

Stale General Funds TOTAL PUBLIC FUNDS

$2,864,797 $2,864,797 $2,864,797

Section 4: Audits and Accounts, Department of

Section Total Continuation

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$35,427,174 $35,427,174 $35,427,174

$35,427,174 $35,427,174 $35,427,174

$35,427,174 $35,427,174 $35,427,174

$35,427,174 $35,427,174 $35,427,174

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total- Final
$31,754,444 $31,679,619 $32,380,418 $31,754,444 $31,679,619 $32,380,418 $31,754,444 $31,679,619 $32,380,418

$32,380,418 $32,380,418 $32,380,418

Audit and Assurance Services

Continuation Budget

The purpose ofthis appropriation is to provide financial, peiformance, and information system audits.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$31,283,984 $31,283,984 $31,283,984

$31,283,984 $31,283,984 $31,283,984

$31,283,984 $31,283,984 $31,283,984

$31,283,984 $31,283,984 $31,283,984

9.1 Reduce funds from personnel.
State General Funds

($1,453,366) ~ ~1:~1.~~ ($1,345,577) ($1,345,577)

9.2 Reduce funds received in HB990 (FY09G) to develop an auditing function for funding formulas and program inputs to include all education agencies.

State General Funds

($500,000)

($500,000)

($500,000)

($500,000)

9.3 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 16.567%. (H:Reduce funds to reflect an

adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 17.329% in order to restore the expected state employee contn'bution to 25% of

the cost ofthe plan)

State General Funds

($1,051,234);.,;. ' ~l:ft c ~,,;J1 ..: .

$0

9.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($296,066)

($568,534)

9.5 Defer the FY09 cost ofliving adjustment.
State General Funds

. ~-%~

($203,707)

($203,707)

9.99 CC: The purpose ofthis appropriation is to provide audit and assurance services for State Agencies,
Authorities, Commissions, Bureaus, and higher education systems to facilitate Auditor's reports for the State of
Georgia Comprehensive Annual Financial Report, the State ofGeorgio Single Audit Report, and the State of
Georgia Budgetary Compliance Report; to conduct audits ofpublic schaol systems in Georgia; to perform
special examinations and investigations; to conduct performance audits and evaluations at the request ofthe
General Assembly; to conduct reviews ofaudits reports conducted by other independent auditors oflocal

5/28/2009

Page 7 of 330

Drafted by Senate Budget and Evaluation Office

HB119
governments and non-profit organizations contracting with the State; to audit Medicaid provider claims; and to provide state financial information online to promote transparency in government. Senate: The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and higher education systems to facilitate Auditor's reports for the State of Georgia Comprehensive Annual Financial Report, the State ofGeorgia Single Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits ofpublic school systems in Georgia; to perform special examinations and investigations; to conduct performance audits and evaluations at the request of the General Assembly; to conduct reviews ofaudits reports conducted by other independent auditors oflocal governments and non-profit organizations contracting with the State; to audit Medicaid provider claims; and to provide state financial information online to promote transparency in government.

State General Funds

$0

$0

----~~~~~~~~Ji~..._mili:aullllt::v);t?~~~

The purpose ofthis appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and

higher education systems to facilitate Auditor's reports for the State ofGeorgia Comprehensive Annual Financial Report, the State ofGeorgia

Single Audit Report, and the State ofGeorgia Budgetary Compliance Report; to conduct audits ofpublic school systems in Georgia; to perform

special examinations and investigations; to conduct performance audits and evaluations at the request ofthe General Assembly; to conduct

reviews ofaudits reports conducted by other independent auditors of local governments and non-profit organizations contracting with the

State; to audit Medicaid provider claims; and to provide state financial information online to promote transparency in government.

TOTAL STATE FUNDS

$27,983,318 $28,030,217 $28,666,166 $28,666,166

State General Funds

$27,983,318 $28,030,217 $28,666,166 $28,666,166

TOTAL PUBLIC FUNDS

$27,983,318 $28,030,217 $28,666,166 $28,666,166

Departmental Administration

Continuation Budget

The purpose ofthis appropriation is to provide administrative support to all Department programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,729,799 $1,729,799 $1,729,799

$1,729,799 $1,729,799 $1,729,799

$1,729,799 $1.729,799 $1,729,799

$1,729,799 $1,729,799 $1,729,799

10.1 Reduce funds from personnel.

State General Funds

($53,671} i''($62.149)

($62,149)

($62,149)

10.2 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22. I 65% to I 6.567%. (H:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.I65% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($47,575)

($41;112)

$0

$0

10.3 Reduce funds to reflect the revised revenue estimate.

State General Funds

($13,306)

($13,306)

($2~.3601)

($23,361)

10.4 Defer the FY09 cost ofliving adjustment.

State General Funds

{$1$!694)

($15,694)

($15,694)

10.5 Reduce merit system assessments from $I47 to $137 per position.

State General Funds

($;1.580)

($3,580)

($3,580)

=- _JV,..._,.J= IIIIJ'"I"- I~,_ ~,,,~, .n"~'=;~'l~!L.Mh'~~L~h~+D,,~h, ~, ,:~" c,:1 !~&:t::1:::,)~]~!"~"'~;,+~dd:?<"'+J"' ?~iLi
The purpose ofthis appropriation is to provide administrative support to all Department programt

TOTAL STATE FUNDS

$1,615,247

$1,593,958

$1,625,015

$1,625,015

State General Funds

$1,615,247

$1,593,958

$1,625,015

$1,625,015

TOTAL PUBLIC FUNDS

$1,615,247

$1,593,958

$1,625,015

$1,625,015

Legislative Services

Continuation Budget

The purpme ofthis appropriation is to provide information on retirement system services, promulgation of statewide policies and procedures and provide fiscal note services.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$123,743 $123,743 $123,743

$123,743 $123,743 $123,743

$123,743 $123,743 $123,743

$123,743 $123,743 $123,743

11.1 Reduce funds from personnel.

State General Funds

($3,860)

$0

$0

$0

11.2 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 16.567%. (H:Reduce funds to reflect an

Page 8 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($3,758)

$0

$0

11.3 Defer the FY09 cost ofliving adjustment.

State General Funds

($8)

($860)

($860)

11.99 CC: The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for fiscal impact and review actuarial investigations and to prepare fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures. Senate: The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for fiscal impact and review actuarial investigations and to prepare fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures.

State General Funds

$0

$0

~~~~:f;~;~''.;:~;~;~'f~~~1\~-~~

The purpose of this appropriation is to analyze proposed legislation affecting state retirement systems for fiscal impact and review actuarial

investigations and to prepare fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures.

TOTALSTATEFUNDS

$116,125

$119,636

$122,883

$122,883

State General Funds

$116,125

$119,636

$122,883

$122,883

TOTAL PUBLIC FUNDS

$116.125

$119,636

$122,883

$122,883

Statewide Equalized Adjusted Property Tax Digest Continuation Budget

The purpose ofthis appropriation is to establish an equalized adjusted property tax digest for each county and for the State as a whole for use in allocating State funds for public school systems.

TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS

$2,289,648 $2,289,648 $2,289,648

$2,289,648 $2,289,648 $2,289,648

$2,289,648 $2,289,648 $2,289,648

$2,289,648 $2,289,648 $2,289,648

12.1 Reduce funds from personnel.

State General Funds

($15Q,486}. ($253,657)

($253,657)

($253,657)

12.2 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 16.567%. (H:Reducefunds to reflect an

adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($76,122}

$0

12.3 Reduce funds to reflect the revised revenue estimate.

State General Funds

($23,286)

($23,286)'. ~ {$511,521))

($58,520)

12.4 Defer the FY09 cost of living adjustment.
State General Funds

($! 1.1:11)

($11,117)

($11,117)

12.99 CC: The purpose of this appropriation is to establish an equalized adjusted property tax digest for each county

and for the State as a whole for use in allocating State funds for public school systems and equalizing property tax digests for collection ofthe State 114 mill; to provide the Revenue Commissioner statistical data regarding county Tax Assessor compliance with requirements for both uniformity ofassessment and level ofassessment; and to establish the appropriate level ofassessment for centrally assessed public utility companies.

Senate: The purpose of this appropriation is to establish an equalized adjusted property tax digest for each

county and for the State as a whole for use in allocating State funds for public school systems and equalizing property tax digests for collection ofthe State 114 mill; to provide the Revenue Commissioner statistical data regarding county Tax Assessor compliance with requirements for both uniformity ofassessment and level of assessment; and to establish the appropriate level ofassessment for centrally assessed public utility companies.

State General Funds

$0

. , .. , . . . . .. ;~1%. ..._....,1111n

The purpose ofthis appropriation is to establish an equalized adjusted property tax digest for each county and for the State as a whole for use

in allocating State funds for public school systems and equalizing property tax digests for collection of the State 114 mill; to provide the

Revenue Commissioner statistical data regarding county Tax Assessor compliance with requirements for both unifonnity ofassessment and

level ofassessment; and to establish the appropriate level ofassessment for centrally assessed public utility companies.

TOTAL STATE FUNDS

$2,039,754 $1,935,808 $1,966,354

State General Funds

$2,039,754 $1,935,808 $1,966,354

TOTAL PUBLIC FUNDS

$2,039,754 $1,935,808 $1,966,354

$1,966,354 $1,966,354 $1,966,354

5/28/2009

Page 9 of 330

Drafted by Senate Budget and Evaluation Office

HB119

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

$14,744,435 $14,744,435
$150,000 $150,000 $14,894,435

$14,744,435 $14,744,435
$150,000 $150,000 $14,894,435

$14,744,435 $14,744,435
$150,000 $150,000 $14,894,435

$14,744,435 $14,744,435
$150,000 $150,000 $14,894,435

Section Total - Final

$13,127,944 $13,167,528 $13,452,235

$13,127,944 $13,167,528 $13,452,235

$150,000

$150,000

$150,000

$150,000

$150,000

$150,000

$13,277,944 $13,317,528 $13,602,235

$13,452,235 $13,452,235
$150,000 $150,000 $13,602,235

Court of Appeals

Continuation Budget

The purpose ofthis appropriation is for this court is to review and exercise appellate and certiorari jurisdiction in all cases not reserved to the Supreme Court or conferred on other courts by law.

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

$14,744,435 $14,744,435
$150,000 $150,000 $150,000 $14,894,435

$14,744,435 $14,744,435
$150,000 $150,000 $150,000 $14,894,435

$14,744,435 $14,744,435
$150,000 $150,000 $150,000 $14,894,435

$14,744,435 $14,744,435
$150,000 $150,000 $150,000 $14,894,435

13.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($159,151)

($159,151)

($159,151)

($159,151)

13.2 Reduce furnls to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-
Employment Benefits (OPEB) contributions. (Gov Rev:Reduce furnls to reflect an adjustment in the employer
share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and
Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the
expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($500,620)

($432,(\ll'1j

$0

$0

13.3 Reduce funds by eliminating nine filled support positions, not filling a vacant attorney position, and temporarily suspending the summer internship program.

State General Funds

($615,362)

($615,362)

($615,362)

($615,362)

13.4 Reducefurnls by delaying the printing ofcourt rules, microfilm services, and equipment replacements.

State General Funds

($193,311)

($193,311)

($193,311)

($193,311)

13.5 Reduce furnls from the Westlaw contract and temporarily suspend online legal subscription services.

State General Funds

($42,000)

($42,000)

($42,000)

($42,000}

13.6 Reduce funds received in HB990 (FY09G) to upgrade the court's docket system.

State General Funds

($147,900}

($147,900)

($147,900)

($147,900)

13.7 Increase furnls to purchase client licenses for the Novell Access Manager Security appliance that will be used to

limit access to the court's e-filing and docket systems.

State General Funds

$27,500

'$0

$0

$0

13.8 Increase funds to upgrade the docket system. [One-Time Change]

State General Funds

$147,900

$147,900

$0

$0

13.9 Reduce furnls to reflect the revised revenue estimate.

State General Funds

($133,547)

($133,547)

($133,547)

($133,547)

13.10 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($929)

($929)

($929)

13.99 CC: The purpose ofthis appropriation is for this court to review and exercise appellate and certiorari jurisdiction pursuant to the Constitution ofthe State ofGeorgia, Art. VI, Section V, Para. lll, in all cases not reserved to the Supreme Court ofGeorgia or conferred on other courts by law. Senate: The purpose ofthis appropriation is for this court to review and exercise appellate and certiorari jurisdiction pursuant to the Constitution ofthe State ofGeorgia, Art. VI, Section V, Para. lll, in all cases not reserved to the Supreme Court ofGeorgia or conferred on other courts by law.

State General Funds

Page I0 of 330

$0

$0

Drafted by Senate Budget and Evaluation Office

HB119
~k;..: <,~ J;, (.~.I..oJJ~:~;u:'".r:'j~f',~,'+P The purpose of this appropriation is for this court to the State of Georgia, Art. VI, Section V, Para. Ill, law. TOTAL STATE FUNDS
State General Funds TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$13,127,944 $13,127,944
$150,000 $150,000 $150,000 $13,277,944

$13,167,528 $13,167,528
$150,000 $150,000 $150,000 $13,317,528

$13,452,235 $13,452,235
$150,000 $150,000 $150,000 $13,602,235

$13,452,235 $13,452,235
$150,000 $150,000 $150,000 $13,602,235

Section 6: Judicial Council
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS

Section Total - Continuation

$16,345,321 $16,345,321
$2,492,903 $2,492,903
$615,890 $615,890 $19,454,114

$16,345,321 $16,345,321 $2,492,903
$2,492,903 $615,890 $615,890
$19,454,114

$16,345,321 $16,345,321
$2,492,903 $2,492,903
$615,890 $615,890 $19,454,114

$16,345,321 $16,345,321
$2,492,903 $2,492,903
$615,890 $615,890 $19,454,114

Section Total - Final

$14,903,628 $15,063,392 $10,637,139

$14,903,628 $15,063,392 $10,637,139

$2,492,903

$2,492,903

$2,492,903

$2,492,903

$2,492,903

$2,492,903

$615,890

$615,890

$1,095,890

$615,890

$615,890

$1,095,890

$18,012,421 $18,172,185 $14,225,932

$14,173,198 $14,173,198
$2,492,903 $2,492,903
$615,890 $615,890 $17,281,991

Georgia Office of Dispute Resolution

Continuation Budget

The purpose of this appropriation is to oversee the development of court-connected alternative dispute resolution programs in Georgia.

TOTAL STATE FUNDS State General Funds
TOTALAGENCYFUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$196,638 $196,638 $172,890 $172,890 $172,890 $369,528

$196,638 $196,638 $172,890 $172,890 $172,890 $369,528

$196,638 $196,638 $172,890 $172,890 $172,890 $369,528

$196,638 $196,638 $172,890 $172,890 $172,890 $369,528

14.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($3,117)

($3,117)

($3,117)

($3,117)

14.2 Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($17,505)

($1S,l21)

$0

$0

14.3 Reduce funds and the use oftemporary professional employees to help with seasonal projects such as the

annual report and trainings.

State General Funds

($10,898)

($45,406)

($45,406)

14.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($1,707)

($1,707)

($1,707)

($1,707)

14.5 Reduce funds and become selfsufficient. (CC:Reduce funds and work towards self-sufficiency through the design ofa fee strategy)

State General Funds

{$146,408)

(f11204)

14.99 CC: The purpose of this appropriation is to oversee the state's court-connected alternative dispute resolution (ADR) services by promoting the establishment ofnew ADR court programs, providing support to existing programs, establishing and enforcing qualifications and ethical standards, registering ADR professionals and volunteers, providing training, administering statewide grants, and collecting statistical data to monitor program effectiveness.

5/28/2009

Page II of 330

Drafted by Senate Budget and

HB119

Seflllte: The purpose of this appropriation is to oversee the state's court-connected alterfllltive dispute

resolution (ADR) services by promoting the establishment of new ADR court programs, providing support to

existing programs, establishing and enforcing qualifications and ethical standards, registering ADR

... professioflllls and volunteers, providing training, administering statewide grants, and collecting statistical data
to monitor program effectiveness.

State General Funds
-~tt

$()

$0

,...~~~~J;::tl~!t~0~~~Q~!~~--~-~

The purpose ofthis appropriation is to oversee the state's court-connected alternative dispute resolution (ADR) services by promoting the

establishment ofnew ADR court programs, providing support to existing programs, establishing and enforcing qualifications and ethical

standards, registering ADR professionals and volunteers, providing training, administering statewide grants, and collecting statistical data to

monitor program effectiveness.

TOTAL STATE FUNDS

$163,411

$131,281

$73,204

State General Funds

$163,411

$131,281

$73,204

TOTAL AGENCY FUNDS

$172,890

$172,890

$172,890

$172,890

Sales and Services

$172,890

$172,890

$172,890

$172,890

Sales and Services Not Itemized

$172,890

$172,890

$172,890

$172,890

TOTAL PUBLIC FUNDS

$336,301

$304,171

$172,890

$246,094

Institute of Continuing Judicial Education

Continuation Budget

The purpose of this appropriation is to provide basic training and continuing education to elected officials, court support personnel and

volunteer agents ofthe State's judicial branch.

TOTALSTATEFUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,298,000 $1,298,000
$177,500 $177,500 $177,500 $1,475,500

$1,298,000 $1,298,000
$177,500 $177,500 $177,500 $1,475,500

$1,298,000 $1,298,000
$177,500 $177,500 $177,500 $1,475,500

$1,298,000 $1,298,000
$177,500 $177,500 $177,500 $1,475,500

15.1 Defer the FY09 cost of living adjustment.

State General Funds

($6,105)

($6,105)

($6,105)

($6,105)

15.2 Reduce funds by freezing the vacant program support position for court administrative personnel training. (S and CC:Reducefunds received in HB990 (FY09G) to conduct a court administrators professiofllll certification program)

State General Funds

($40,000)

($40,000)

($?7,2915)

($77,296)

15.3 Reduce funds by instituting a moratorium on financial aid for fllltionally-based educatiofllll travel.

State General Funds

($10,000)

($10,000)

($10,000)

($10,000)

15.4 Reduce funds by cancelling the 2009 Annual Conference for law clerks.

State General Funds

($15,000)

($15,000)

($15,000)

($15,000)

15.5 Reduce funds by elimiflllting the design and delivery of the 2009 Leadership Academy.

State General Funds

($12,514)

($12,514)

($12,514)

($12,514

15.6 Increase funds for the training ofnew judges.

State General Funds

$10,000

$0

$0

$0

15.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($12,244)

($12,244)

($12,244)

($12,244)

15.8 Reduce funds by suspending the annual assessment fee for FY10.

State General Funds

($5(),000)

($50,000)

15.9 Reduce funds received in HB990 (FY09G) for magistrate court judicial educatiofllll products and services. (CC:Remaining funds are to be used for magistrate judicial training and materials only)

State General Funds

($1.,000)

($80,000)

15.10 Elimiflllte funds by charging judges and court personnel for the cost of their training.

State General Funds

($1,014,841}

$0

15.99 CC: The purpose ofthis appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court personnel.
Seflllte: The purpose ofthis appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks, Municipal Court Clerks, and other court personnel.

State General Funds

Page 12 of 330

$0

$0

Drafted by Senate Budget and Evaluation Office

HB 119

-llillic.~:.t~HtEJilt~!~i~I!Alli11111f-

The purpose ofthis appropriation is to provide basic training and continuing education for Superior Court Judges, Juvenile Court Judges,

State Court Judges, Probate Coun Judges, Magistrate Court Judges, Municipal Court Judges, Superior Court Clerks, Juvenile Court Clerks,

Municipal Court Clerks, and other court personnel.

TOTAL STATE FUNDS

$1,212,137

$1,202,137

$1,034,841

State General Funds

$1,212,137

$1,202,137

$1,034,841

TOTAL AGENCY FUNDS

$177,500

$177,500

$177,500

$177,500

Sales and Services

$!77,500

$177,500

$177,500

$177,500

Sales and Services Not Itemized

$177,500

$177,500

$177,500

$177,500

TOTAL PUBLIC FUNDS

$1,389,637

$1,379,637

$!77,500

$1,2!2,341

Judicial Council

Continuation Budget

The purpose of this 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 designated for Drug and DUJ Courts.

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

$13,971,643 $13,971,643
$2,492,903 $2,492,903
$265,500 $265,500 $265,500 $16,730,046

$13,971,643 $13,971,643
$2,492,903 $2,492,903
$265,500 $265,500 $265,500 $16,730,046

$13,971,643 $13,971,643
$2,492,903 $2,492,903
$265,500 $265,500 $265,500 $16,730,046

$13,971,643 $13,971,643
$2,492,903 $2,492,903
$265,500 $265,500 $265,500 $16,730,046

16.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($73,828)

($73,828)

($73,828)

($73,828)

16.2 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions, (Gov Rev:Reduce funds to reflect an adjustment in the employer

share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

16.567%)(H:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and

Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the

expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($229,198) ~~.

$0

16.3 Reduce funds from the Administrative Office ofthe Courts (AOC) by eliminating the contract for maintenance

ofthe SUSTAIN Case Management software system.

State General Funds

($250,000)

-~ $11. ~-

($250,000)

16.4 Reduce funds from the AOC by freezing the following vacant positions: an administrative assistant in the General Counsel Division, a desktop administrator in the Technology Division, and a research position in the Research Division.

State General Funds

($175,569)

16.5 Reduce funds from the Council ofState Court Judges (-$15,932), Council ofProbate Court Judges (-$4,687), Council ofMunicipal Court Judges (-$1,140), Council ofMagistrate Court Judges (-$11,935), and Council of Court Administrators (-$286).

State General Funds

($33,980)

($33,980)

($33,980)

($33,980)

16.6 Reduce funds and the amount ofgrants to be awarded to local drug courts. (S:Replace funds by charging drug

court participants a supervision fee of $25 per month)(CC:Reducefunds by aggressively collecting supervision

fees, adjusting fee structure and grant arrwunts)

State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($139,139)

($139,139)

~1~ , ; ~~ " ~
.'i 1 '{$4~.ml

16.7 Reduce funds from the Child Support Guidelines Commission by suspending all travel, printing, and publications for laminated bench cards and child support calculator worksheet guides, and meetings,

State General Funds

($6,324)

($6,324)

($6,324)

($6,324)

16.8 Reduce funds from the County and Municipal Probation Advisory Council by eliminating the reimbursements for member expenses and suspending registrations for conferences.

State General Fund'

($17 ,068)

($17 ,068)

($17 ,068)

($17 ,068)

16.9 Reduce funds and the grants awarded for civil legal services to Victims ofDomestic Violence.

State General Funds

($128,078)

$148.326

($1281!)13j

($128,078)

16.10 Reduce funds from the Committee on Access and Fairness by discontinuing the newsletter in print form,

reducing Color ofJustice programs, and reducing the number ofmeetings held from six to four. (S:Eliminate

the Committee on Access and Fairness )(CC:Reduce funds by 37%)

State General Funds

($6,577)

($3S,OOO}. ($ll2,1ll4) ($35~

5128/2009

Page 13 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

16.11 Reduce funds from the Georgia Law School Consortium and the stipends paid to approximately thirty students beginning in the 2009 spring semester. (Hand S:Eliminate funds for the Georgia Law School Consortium)

State General Funds

($10,585)c' c ($176,41{>)

($176,416)

($176,416)

16.12 Reduce funds from the Georgia Courts Automation Commission by reducing the number offacilitated sessions for the Strategic fl' and Business Plans, the Common Judicial Data Dictionary project, and the National Information Exchange Model Mapping program.

State General Funds

($50,296} ($65(t,OOO} ($200.000) ($250,00())

16.13 Reduce funds to reflect the revised revenue estimate. (H:Increasefundsfor the AOC)

State General Funds

($128,093)''

$!16,241

($128,093) ($128,093)

16.14 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($3,384)

($3,384)

($3,384)

16.15 Eliminate funds for the Traffic Information Processing System (TIPS).

State General Funds

{$167,282)

$0

16.16 Reduce one-time funds received in HB990 (FY09G)for the 2009 National Mock Trial Competition.

State General Funds

{$10.00())

($10,000)

16.17 Eliminate funds for the Macon Office.

State General Funds

($36.360)

($36,360)

16.97 Transfer all funds and activities for Legal Services for Victims ofDomestic Violence to the Criminal Justice

Coordinating Council (CJCC).

State General Funds

($Z,006,548)

$0

16.98 Transfer all funds and activities to the newly created Accountability Courts, Administrative Office ofthe Courts, Children and Family Court Services, Councils ofLimited Jurisdiction Courts, Statewide Technology Programs, and Legal and Regulatory Services programs.

State General Funds Federal Funds Not Itemized Sales and Services Not Itemized TOTAL PUBUC FUNDS

($9,826,790)

c$0

; 1: ($2,492.903)

$0

c c (S14S,SOO)

$0

($l3.1l65,193~

$0

16.99 CC: The purpose of this appropriation is to support the Administrative Office ofthe Courts; to support accountability courts and the Standing Committee on Drug Courts; to provide administrative support for the councils ofthe Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges, and the State Court Judges; to operate the Georgia Courts Automation Commission, the Child Support E-Filing system, and the Child Support Guidelines Commission, the Commission on Interpreters, the Committee on Access and Fairness, the Board ofCourt Reporting, Civil Legal Services for Victims ofDomestic Violence, the County and Municipal Probation Advisory Council, and the Children and Family Courts division; and to support the Committee on Justice for Children and the Advisory Committee on Healthy Marriages. Senate: The purpose ofthis appropriation is to support the Administrative Office of the Courts; to support accountability courts and the Standing Committee on Drug Courts, provided that $2,150,000 is designated for Drug and DUI Courts; to provide administrative support for the councils ofthe Magistrate Court Judges, the

Municipal Court Judges, the Probate Court Judges, and the State Court Judges; to operate the Georgia Courts Automation Commission, the Child Support E-Filing system, and the Child Support Guidelines Commission, the Commission on Interpreters, the Board ofCourt Reporting, the County and Municipal Probation Advisory Council, and the Children and Family Courts division; and to support the Committee on Justice for Children and the Advisory Committee on Healthy Marriages.

State General Funds

$0

$0

I

11111~-----W!!il~111

The purpose ofthis appropriation is to support the Administrative Office ofthe Courts; to support accountability courts and the Standing

Committee on Drug Courts; to provide administrative support for the councils ofthe Magistrate Court Judges, the Municipal Court Judges, the

Probate Court Judges, and the State Court Judges; to operate the Georgia Courts Automation Commission, the Child Support -Filing system,

and the Child Support Guidelines Commission, the Commission on Interpreters, the Committee on Access and Fairness, the Board of Court

Reporting, Civil Legal Services for Victims ofDomestic Violence, the County and Municipal Probation Advisory Council, and the Children and

Family Courts division; and to support the Committee on Justice for Children and the Advisory Committee on Healthy Marriages.

TOTAL STATE FUNDS

$12,722,908 $12,883,011

$12,208,404

State General Funds

$12,722,908 $12,883,011

$12,208,404

TOTAL FEDERAL FUNDS

$2,492,903 $2,492,903

$2,492,903

Federal Funds Not Itemized

$2,492,903 $2,492,903

$2,492,903

TOTAL AGENCY FUNDS

$265,500

$265,500

$265,500

Sales and Services

$265,500

$265,500

$265,500

Sales and Services Not Itemized

$265,500

$265,500

$265,500

TOTAL PUBLIC FUNDS

$15,481,311 $15,641,414

$14,966,807

Judicial Qualifications Commission

Page 14 of 330

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 119
The purpose ofthis appropriation is to discipline, remove, TOTAL STATE FUNDS
State General Funds TOTAL PUBLIC FUNDS

$299,040 $299,040 $299,040

$299,040 $299,040 $299,040

$299,040 $299,040 $299,040

$299,040 $299,040 $299,040

17.1 Defer the FY09 cost of living adjustment.

State General Funds

($2,226)

($2,226)

($2,226)

($2,226)

17.2 Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($11,325)

($9,186)

$0

$0

17.3 Reduce funds from operations.

State General Funds

($17,347)

($17,347)

($17,347)

($17,347)

17.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($2,718)

($2,718)

($2,718)

($2,718)

17.99 CC: The purpose ofthis appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges against that officer and provide aformal trial or hearing. The purpose of this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code of Judicial Conduct; and investigate allegations ofunethical campaign practices.

Senate: The purpose ofthis appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions against any judicial officer, and when necessary, file formal charges against that officer and provide aformal trial or hearing. The purpose of this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code ofJudicial Conduct; and investigate allegations of unethical campaign practices.

State General Funds

$0

--~--~:~:~J:::i:l':f,;~~1;!~~-~~tltJ!I

The purpose ofthis appropriation is to investigate complaints filed against a judicial officer. impose and recommend disciplinary sanctions

against any judicial officer, and when necessary, file formal charges against that officer and provide a formal trial or hearing. The purpose of

this appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding

the Code ofJudicial Conduct; and investigate allegations ofunethical campaign practices.

TOTALSTATEFUNDS

$265,424

State General Funds

$265,424

TOTAL PUBLIC FUNDS

$265,424

$266,963 $266,963 $266,963

$276,749 $276,749 $276,749

$276,749 $276,749 $276,749

Resource Center

Continuation Budget

The purpose ofthis appropriation is to provide representation to all death penalty sentenced inmates in habeas proceedings.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$580,000 $580,000 $580,000

$580,000 $580,000 $580,000

$580,000 $580,000 $580,000

$580,000 $580,000 $580,000

18.1 Reduce funds from operations.

State General Funds

($34,800)

18.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($5,452)

$0

\tU.6!10)

$0

18.99 CC: The purpose ofthis appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private attorneys to represent plaintiffs in habeas corpus proceedings. Senate: The purpose of this appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private attorneys to represent plaintiffs in habeas corpus proceedings.

State General Funds

$0

---~~r:~~,f~:!~J!~~t;~,<~~~j!;~~t~~~~"}~;~rf:i '~~~,~-~,~~-, i +,~I, ~~

<

The purpose ofthis appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private

attorneys to represent plaintiffs in habeas corpus proceedings.

5/28/2009

Page 15 of330

Drafted by Senate Budget and Evaluation Office

HB119
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS

$539,748 $539,748 $539,748

$580,000 $580,000 $580,000

$533,600 $533,600 $533,600

$580,000 $580,000 $580,000

Accountability Courts
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

508.98 Transfer all funds and activities for adult felony drug courts, DUI courts, juvenile drug courts,family dependency treatment courts, and mental health courts from the Judicial Council program.

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

$t,'~oZ,43%

.to

$8U,S~8

$il

:$5~
$$.!}63-,960

I

508.99 CC: The purpose of this appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts, and mental health courts, as well as, the Judicial Council Standing Committee on Drug Courts. Senate: The purpose ofthis appropriation is to support adult felony drug courts, DUI courts, juvenile drug courts, family dependency treatment courts, and mental health courts, as well as, the Judicial Council Standing Committee on Drug Courts.

State General Funds

''$il

$0

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

$1,702,432 $1,702,432
$812,528 $812,528 $539,000 $539,000 $539,000 $3,053,960

Administrative Office of the Courts
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

509.98 Transfer all funds and activities for the Administrative Office of the Courts (AOC) director's office, Judicial

Council operations, administrative/budget/support, finance/accounting, policy and business process, planning,

court services operations, human resources, communications/publications, research operations, governmental

affairs, and the intern program from the Judicial Council program.

State General Funds Sales and Services Not Itemized

$3,462,315

.. Jl

$32,447

:' ~

TOTALPUBLICFUNDS

$3,494,162

$il

509.99 CC: The purpose of this appropriation is to provide administrative support to the Judicial Council.

Senate: The purpose ofthis appropriation is to provide administrative support to the Judicial CounciL

State General Funds

$0

$0

Rflif1llilllllliAllliiff~t~~"'I!J'I!JIE~. . . . .~~~-~-
rhe purpose ofthis appropriation is to provide administrative support to the Judicial CoumU.

TOTAL STATE FUNDS

$3,462,315

State General Funds

$3,462,315

TOTAL AGENCY FUNDS

$32,447

Sales and Services

$32,447

Sales and Services Not Itemized

$32,447

TOTAL PUBLIC FUNDS

$3,494,762

Children and Family Court Services
TOTAL STATE FUNDS State General Funds

Page 16 of 330

Continuation Budget

$0

$0

$0

$0

Drafted by Senate Budget and Evaluation Office

HB 119

'

510.98 Transfer all funds and activities for the Appalachian Family Law Information Center (FLIC), Child Support Commission, Children, Family and the Courts, Children, Marriage and Family Law, Committee on Civil Justice, Committee on Justice for Children, and grants management from the Judicial Council program.
State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS
510.99 CC: The purpose ofthis appropriation is to support the Appalachian Family Law Information Center, the Child Support Guidelines Commission, Children, Family and the Courts, Children. Marriage and Family Law, the Committee on Civil Justice, and the Committee on Justice for Children, and to provide grants management. Senate: The purpose ofthis appropriation is to support the Appalachian Family Law Information Center, the Child Support Guidelines Commission, Children, Family and the Courts, Children, Marriage and Family Law, the Committee on Civil Justice, and the Committee on Justice for Children, and to provide grants management.

State General Funds

$0

~ilillillllll/!llil~

The purpose ofthis appropriation is to support the Appalachian Family Law Infonnation Center, the Child Support Guidelines Commission,

Children, Family and the Courts, Children, Marriage and Family Law, the Committee on Civil Justice, and the Committee on Justice for

Children, and to provide grants management.

TOTAL STATE FUNDS

$853,176

State General Funds

$853,176

TOTAL FEDERAL FUNDS

$1,680,375

Federal Funds Not Itemized

$1,680,375

TOTAL PUBLIC FUNDS

$2,533,551

Councils of Limited Jurisdictions Courts
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

5U.98 Transfer all funds and activities for the Council ofMagistrate Court Judges, Council ofMunicipal Court Judges, Council ofProbate Court Judges, Council ofState Court Judges, and Council ofCourt Administrators from the Judicial Council program.

State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

5U.99 CC: The purpose ofthis appropriation is to provide administrative support for the Councils ofMagistrate

Court Judges, Municipal Court Judges, Probate Court Judges, State Court Judges, and Court Administrators.

.... ;., Senate: The purpose ofthis appropriation is to provide administrative supportfor the Councils ofMagistrate Court Judges, Municipal Court Judges, Probate Court Judges, State Court Judges, and Court Administrators.

State General Funds

$0

'

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

The purpose ofthis appropriation is to provide administrative support for the Councils ofMagistrate Court Judges, Municipal Court Judges,

Probate Court Judges, State Court Judges, and Court Administrators.

TOTAL STATE FUNDS

$526,428

State General Funds

$526,428

TOTAL AGENCY FUNDS

$15,000

Sales and Services

$15,000

Sales and Services Not Itemized

$15,000

TOTAL PUBLIC FUNDS

$541,428

Legal & Regulatory Services
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

512.98 Transfer all funds and activities for the Board ofCourt Reporting, Commission on Interpreters, County and Municipal Probation Advisory Council (CMPAC), and General Counsel Division from the Judicial Council program.
State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Page 17 of 330

Drafted by Senate Budget and Evaluation Office

HB119
512.99 CC: The purpose of this appropriation is to support the Board of Court Reporting, the Commission on Interpreters, the County and Municipal Probation Advisory Council (CMPAC), and the General Counsel Division. Senate: The purpose of this appropriation is to support the Board of Court Reporting, the Commission on Interpreters, the County and Municipal Probation Advisory Council (CMPAC), and the General Counsel Division.

State General Funds

$0

$0

. . . .'IIJ~~~i\!IIJJIIIU~~,:I!IIA;!rlcc:'

The purpose of this appropriation is to support the Board ofCourt Reporting, the Commission on Interpreters, the County and Municipal

Probation Advisory Council (CMPAC), and the General Counsel Division.

TOTAL STATE FUNDS

$719,588

State General Funds

$719,588

TOTAL AGENCY FUNDS

$159,053

Sales and Services

$159,053

Sales and Services Not Itemized

$159,053

TOTAL PUBLIC FUNDS

$878,641

Statewide Technology Programs
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

513.98 Transfer all funds and activities for the Georgia Judicial Exchange, Georgia Courts Automation Commission

(GCAC), and Administrative Office ofthe Courts (AOC) Technology and Support Services from the Judicial

Council program.

State General Funds

$2',56!,851

$0

513.99 CC: The purpose of this appropriation is to support the Georgia Courts Automation Commission and provide

technology support and services to courts.

Senate: The purpose ofthis appropriation is to support the Georgia Courts Automation Commission and

provide technology support and services to courts.

State General Funds

courts. TOTAL STATE FUNDS
State General Funds TOTAL PUBLIC FUNDS

$2,562,851 $2.562,851 $2,562.851

Section 7: Juvenile Courts
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$6,691.660 $6,691.660
$447,456 $447,456 $7,139,116

$6,691,660 $6,691,660
$447,456 $447,456 $7,139,116

$6.691.660 $6,691,660
$447,456 $447,456 $7,139,116

$6,691.660 $6,691,660
$447,456 $447,456 $7,139,116

Section Total - Final

$6.5ll,026

$6,534,968

$6,561,715

$6,5ll,026

$6,534,968

$6,561,715

$447,456

$447,456

$447,456

$447,456

$447,456

$447,456

$6,958,482

$6,982,424

$7,009,171

$6,578,771 $6,578,771
$447,456 $447,456 $7,026,227

Council of Juvenile Court Judges

Continuation Budget

The purpose ofthis appropriation is for the Council ofJuvenile Court Judges to represent all the juvenile judges in Georgia. Jurisdiction in

cases involving children includes delinquencies, status offenses, and deprivation.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS

$1,705,599 $1,705,599
$447,456

$1,705,599 $1,705,599
$447,456

$1,705,599 $1,705,599
$447,456

$1,705,599 $1,705,599
$447,456

Page 18 of 330

Drafted by Senate Budget and Evaluation Office

HB119

TOTAL PUBLIC FUNDS

$2,153,055

$2,153,055

$2,153,055

$447,456 $2,153,055

19.1 Defer the FY09 cost of living adjustment.

State General Funds

($14,189)

($14,189)

($14,189)

($14,189)

19.2 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($50,689)

($43,803)

$0

$0

19.3 Reduce funds from the purchase ofservices for the Juvenile Offenders Program that reimburses county

...... governmentsfor community-based services thnt provide alternatives to institutional treatment.

State General Funds

($98,700)

($98,700)

($98,700)

19.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($17,056)

$0

($17,056)

($98,700) $0

~-Jiijj-~~~~~~~i~~~~~-W

IIItl1ii~~~~fi~i~;~l~~~

The purpose ofthis appropriation is for the Council ofJuvenile Court Judges to represent all the juvenile judges in Georgia. Jurisdiction in

cases involving children includes delinquencies, status offenses, and deprivation.

TOTAL STATE FUNDS

$1,524,965

$1,548,907

$1,575,654

$1,592,710

State General Funds

$1,524,965

$1,548,907

$1,575,654

$1,592,710

TOTAL FEDERAL FUNDS

$447,456

$447,456

$447,456

$447,456

Federal Funds Not Itemized

$447,456

$447,456

$447,456

$447,456

TOTAL PUBLIC FUNDS

$1,972,421

$1,996,363

$2,023,110

$2,040,166

Grants to Counties for Juvenile Court Judges

Continuation Budget

The purpose ofthis appropriation is for payment of state funds to circuits to pay for juvenile court judges salaries.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$4,986,061 $4,986,061 $4,986,061

$4,986,061 $4,986,061 $4,986,061

$4,986,061 $4,986,061 $4,986,061

$4,986,061 $4,986,061 $4,986,061

--~-. . . . . .litlil1~---rt,:'~litl"~i~;~;

The purpose ofthis appropriation is for payment of state funds to circuits to pay for juvenile court judges salaries.

TOTAL STATE FUNDS

$4,986,061

$4,986,061

$4,986,061

$4,986,061

State General Funds

$4,986,061

$4,986,061

$4,986,061

$4,986,061

TOTAL PUBLIC FUNDS

$4,986,061

$4,986,061

$4,986,061

$4,986,061

Section 8: Prosecuting Attorneys
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Continuation

$59,281,695 $59,281,695
$1,767,046 $1,767,046 $61 ,048,741

$59,281,695 $59,281,695
$1,767,046 $1,767,046 $61,048,741

$59,281,695 $59,281,695 $1,767,046 $1,767,046 $61,048,741

$59,281,695 $59,281,695
$1,767,046 $1,767,046 $61,048,741

Section Total - Final

$57,424,402 $56,644,090 $57,208,442

$57,424,402 $56,644,090 $57,208,442

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$59,226,529 $58,446,217 $59,010,569

$57,408,442 $57,408,442
$1,802,127 $1,802,127 $59,210,569

District Attorneys

Continuation Budget

The purpose ofthis appropriation is for the District Attorney to represent 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.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers

$52,323,746 $52,323,746
$1,767,046 $1,767,046

$52,323,746 $52,323,746
$1,767,046 $1,767,046

$52,323,746 $52,323,746
$1,767,046 $1,767,046

$52,323,746 $52,323,746
$1,767,046 $1,767,046

Page 19 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
FF Child Support Enforcement Title IV -D CFDA93.563 TOTAL PUBLIC FUNDS

$1,767,046 $54,090,792

$1,767,046 $54,090,792

$1,767,046 $54,090,792

$!,767,046 $54,090,792

21.1 Defer the FY09 cost of living adjustment.

State General Funds

($637,857)

($637,857)

($637,857)

($637,857)

21.2 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to I6.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($1,964,186) ($1,697,33&}

~

$0

21.3 Increase funds to cover a projected shartfall. (Hand CC:One-time funds)

State General Funds

$363,433

$300,0()0

$0

$201),0()0

21.4 Increase funds for three additional Assistant District Attorneys associated with the creation ofadditional judgeships for the Alcovy, Atlanta, and Brunswick Judicial Circuits effective July I, 2009 per HBII63 (2008 Session).

State General Funds

$223,156

$223,156

$223,156

$223,156

21.5 Increase funds to reinstate the step increases and promotions that were suspended temporarily in FY09. (H:Utilize existing funds)

State General Funds

$349,150

$0

($349,lSa)

($349,150)

21.6 Increase funds to provide step increases and promotions during FY10.

State General Funds

$590,000

$590,000

'$()

$0

21.7 Increase funds to reflect a change in the child support contract with the Department ofHuman Resources.

FF Child Support Enforcement Title IV -D CFDA93.563

$35,081

$35,081

$35,081

$35,081

21.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($5 13,829)

($513,829)

($513,829)

($513,829)

21.9 Reduce merit system assessments from $I47 to $137 per position.

State General Funds

($5,497)

($5,497)

($5,497)

21.99 CC: The purpose ofthis appropriation is for the District Attorney to represent the State ofGeorgia in the trial and appeal of criminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts per Ga. Canst., Art. VI, Sec. VIII. Para I and OCGA I5-18. Senate: The purpose of this appropriation is for the District Attorney to represent the State ofGeorgia in the

trial and appeal ofcriminal cases in the Superior Court for the judicial circuit and delinquency cases in the juvenile courts per Ga. Canst., Art. VI, Sec. Vlll. Para I and OCGA I5-18.

State General Funds

$0

$0

lt~t~;~~~1:l!l~,~i~:~~~~~~;'~'~':f.~s~::J~btJ.~~'~l~s:~J~

The purpose of this appropriation is for the District Attorney to represent the State of Georgia in the trial and appeal of criminal cases in the

Superior Court for the judicial circuit and delinquency cases in the juvenile courts per Ga. Canst., Art. VI, Sec. VIII. Para I and OCGA 1518.

TOTAL STATE FUNDS

$50,733,613 $50,582,381 $51,040,569 $5 I,240,569

State General Funds

$50,733,613 $50,582,381 $51,040,569 $51,240,569

TOTAL iNTRA-STATE GOVERNMENT TRANSFERS

$1,802,127 $1,802,127 $1,802,127 $1,802,127

Federal Funds Transfers

$1,802,127

$1,802,127

$1,802,127

$!,802,127

FF Child Support Enforcement Title IV-D CFDA93.563

$1,802,127 $1,802,127 $1,802,127 $1,802,127

TOTAL PUBLIC FUNDS

$52,535,740 $52,384,508 $52,842,696 $53,042,696

Prosecuting Attorney's Council

Continuation Budget

The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6,957,949 $6,957,949 $6,957,949

$6,957,949 $6,957,949 $6,957,949

$6,957,949 $6,957,949 $6,957,949

22.1 Defer the FY09 cost of living adjustment.
State General Funds

($52,707)

($52,707)

($52,707)

$6,957,949 $6,957,949 $6,957,949
($52,707)

Page 20 of 330

Drafted by Senate Budget and Evaluation Office

- HB119

i

22.2 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (0 PEB) contributions. (Gov Rev:Reduce funds to reflect an adjustment in the employer

share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% ta

I6.567%)(H:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and

Other Post-Employment Benefits (OPEB) contributions from 22.I65% to 17.329% in order to restore the

expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($176,658) . ($15~S)

~

$0

22.3 Increase funds to reinstate the step increases and promotions that were suspended temporarily in FY09. (H:Utilize existing funds)

State General Funds

$ll,575

($ll.575)

22.4 Increase funds to provide step increases and promotions during FYIO.

State General Funds

$9.184

$9,184

$0

22.5 Increase funds for real estate rents.

State General Funds

$9,152

$0

$0

22.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($67,706)

($67,706)

($67,706)

($67,706)

22.7 Reduce funds and defer filling four vacant positions. (Sand CC:Reduce additional funds from the training of the vacant victim witness coordinator position)

State General Funds

($658,088)

State General Funds TOTAL PUBLIC FUNDS

$6,167,873 $6,167,873 $6,167.873

$6.167.873 $6,167,873 $6,167,873

Section 9: Superior Courts
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Continuation

$63.622.100 $63.622.100 $63,622,100

$63.622,100 $63,622,100 $63.622,100

$63,622,100 $63,622,100 $63.622.100

$63,622,100 $63,622,100 $63.622.100

Section Total - Final
$57.860.640 $57,955,798 $59,999,072 $57,860,640 $57,955,798 $59,999,072 $57,860,640 $57,955,798 $59.999,072

$60,499,072 $60,499.072 $60,499.072

Council of Superior Court Clerks

Continuation Budget

The purpose of this appropriation is to assist superior court clerks throughout the state in the execution of their duties, and to promote and assist in their training of the superior court clerks.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1.751.550 $1.751.550 $1.751.550

$1.751,550 $1,751,550 $1,751,550

$1,751,550 $1,751,550 $1,751,550

$1,751,550 $1,751,550 $1.751.550

23.1 Eliminate funds received in HB990 (FY09G)for the Judicial Data Exchange (JDX) project. (Hand

CC:Partially restore funds)
State General Funds

($l,500.000H (S1A-) ($1,50II,tll,lll) '"~lf,U,.)

23.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($2,515)

($20,124)

l~pu~!!K~~:~st~~u~p~erliolrlcolulrt~~,;;,ksthlrolulgh~o~ut1t~he1s1ta1te1i1~~~heex1ec1u1tilon1o~if~thle<l.,~d~tl.,1s. 1and~to1p1r1omo.telaln.d ..

assist in their training of the superior court clerks. TOTAL STATE FUNDS
State General Funds TOTAL PUBLIC FUNDS

$249,035 $249.035 $249.035

$749.035 $749,035 $749,035

$231,426 $231.426 $231.426

$731,426 $731.426 $731,426

Council of Superior Court Judges
512812009

Continuation Budget

Page 21 of330

Drafted by Senate Budget and Evaluation Office

HB119

The purpose ofthis appropriation is for the Council of Superior Court Judges is to further the improvement ofthe superior court and the administration ofjustice through leadership, training, policy development and budgetary and fiscal administration.

TOTALSTATEFUNDS State General Funds
TOTALPUBLICFUNDS

$1,483,201 $1,483,201 $1,483,201

$1,483,201 $1,483,201 $1,483,201

$1,483,201 $1,483,201 $1,483,201

$1,483,201 $1,483,201 $1,483,201

24.1 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions. (Gov Rev:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($55,545)

($41;99!))

,S(i

$0

24.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($14,427)

($14,427).. (,t94,7~1)

($94,787)

24.3 Defer the FY09 cost of living adjustment.

State General Funds

($16;204)

($16,204)

($16,204)

24.4 Reduce merit system assessments from $147 to $137 per position.

State General Funds

:($3c3Qj

($330)

($330)

24.5 Reduce funds due to the early elimination of the Sentence Review Panel.

State General Funds

{$22,il!OJ

($22,240)

24.99 CC: The purpose of this appropriation is for the operations ofthe Council ofSuperior Court Judges and is to further the improvement ofthe Superior Court in the administration ofjustice through leadership, training, policy development and budgetary and fiscal administration. Senate: The purpose of this appropriation is for the operations ofthe Council ofSuperior Court Judges and is to further the improvement of the Superior Court in the administration ofjustice through leadership, training, policy development and budgetary and fiscal administration.

State General Funds

$G

$0

JBIIII&tl,_....')l,fli ~ l-~ -11- ~~:;~, ~, ,~m1'!: ti~ :~)l!f.tfl~:Jlft1e~ ~~o ~'~''1"" .~'--,
The purpose ofthis appropriation is for the operations of the Council of Superior Court Judges and is to further the improvement ofthe

Superior Court in the administration ofjustice through leadership, training, policy development and budgetary and fiscal administration.

TOTAL STATE FUNDS

$1,4!3,229 $1,404,241 $1,349,640 $1,349,640

State General Funds

$1,4!3,229 $1,404,241 $1,349,640 $1,349,640

TOTAL PUBLIC FUNDS

$1,4!3,229

$1,404,241

$1,349,640

$1,349,640

Judicial Administrative Districts

Continuation Budget

The purpose ofthis appropriation 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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLiC FUNDS

$2,348,845 $2,348,845 $2,348,845

$2,348,845 $2,348,845 $2,348,845

$2,348,845 $2,348,845 $2,348,845

$2,348,845 $2,348,845 $2,348,845

25.1 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

16.567%)(H:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and

Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($76,995}

($66,535)

$0

$0

25.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($22,927)

($22,927)

($152,147)

($152,147)

25.3 Defer the FY09 cost of living adjustment.

State General Funds

($24,360)

($24,360)

($24,360)

a . . . . . . . . . . . ''r:;" tMMl~1fij1aijij111:t111:";Ft:~}ld-::.-.~u':. ,~~;

The purpose ofthis appropriation is to provide regional admini.s'lrative support to the judges of the superior court. This support includes

managing budgets, policy, procedure, and providing a liaison between local and state courts.

TOTAL STATE FUNDS

$2,248,923

$2,235,023

$2,172,338

$2,172,338

State General Funds

$2,248,923

$2,235,023

$2,172,338

$2,172,338

TOTAL PUBLIC FUNDS

$2,248,923

$2,235,023

$2,172,338

$2,!72,338

Page 22 of 330

Drafted by Senate Budget and Evaluation Office

HB119

Superior Court Judges

Continuation Budget

The purpose of this appropriation is to enable Geor~:ia's Superior Courts to be general jurisdiction trial court and exercise exclusive,

constitutional authority over felony 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 case load ranks.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$58,038,504 $58,038,504 $58,038,504

$58,038,504 $58,038,504 $58,038,504

$58,038,504 $58,038,504 $58,038,504

$58,038,504 $58,038,504 $58,038,504

26.1 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post Employment Benefits (OPEB) contributions. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($2,043,379) ($1,7(0,773)

$0

$0

26.2 Eliminate pass-thru funds for employer contributions for county-paid judges and staffand for the Superior Court Judges Emeritus Retirement.

State General Funds

($3,610,086) ($1,001!,l)OO)

$0

$0

26.3 Increase funds for costs associated with the creation ofthree new judgeships for the Alcovy, Atlanta, and Brunswick Judicial Circuits effective July 1, 2009 per HBJJ63 (2008 Session). (Sand CC:Remove funds for law assistants)

State General Funds

$1,151,310

$1,151,310

$8$4,1Z<)

26.4 Increase and restorefunds removed in HB990 (FY09G) due to the revenue estimate change.

$854,126

State General Funds

$714,125

$1{)1,000

$101,000

$101,000

26.5 Increase funds for judges' travel and reflect increases in the mileage reimbursement rates and other travel costs.

State General Funds

$249,513

$60,000

$60,000

26.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($550,534)

($550,534)

($340,954)

26.7 Defer the FY09 cost of living adjustment.

State General Funds

($669,099)

($669,099)

($669,099)

26.8 Reduce funds for Senior Judge usage.
State General Funds

($1,79'M09J ($1,797,909) ($1,797,909)

26.99 CC: The purpose ofthis appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial court and exercise exclusive, constitutional authority over felony 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. Senate: The purpose of this appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial court and exercise exclusive, constitutional authority over felony 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.

State General Funds

$0

$0

~~l~ii~t~:Y-~-181J!~~Jiif;~i~,:

The purpose ofthis appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial court and exercise exclusive,

constitutional authority over felony cases, divorce, equity and cases regarding title to land, provided tlu:tt law clerks over the fifty provided by

law are to be allocated back to the circuits by caseload ranks.

TOTAL STATE FUNDS

$53,949,453 $53,567,499 $56,245,668 $56,245,668

State General Funds

$53,949,453 $53,567,499 $56,245,668 $56,245,668

TOTAL PUBLIC FUNDS

$53,949,453 $53,567,499 $56,245,668 $56,245,668

Section 10: Supreme Court
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Continuation

$8,837,974 $8,837,974 $8,837,974

$8,837,974 $8,837,974 $8,837,974

$8,837,974 $8,837,974 $8,837,974

$8,837,974 $8,837,974 $8,837,974

Section Total - Final

5/28/2009

Page 23 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,822,633 $7,822,633 $7,822,633

$7,747,900 $7,747,900 $7,747,900

$8,026,295 $8,026,295 $8,026,295

$8,026,295 $8,026,295 $8,026,295

Supreme Court of Georgia

Continuation Budget

The purpose ofthis appropriation is to be a court of review and exercise exclusive appellate jurisdiction in all Ca!ieS involving the construction ofa treaty or ofthe Constitution ofthe State of Georgia 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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$8,837,974 $8,837,974 $8,837,974

$8,837,974 $8,837,974 $8,837,974

$8,837,974 $8,837,974 $8,837,974

$8,837,974 $8,837,974 $8,837,974

27.1 Defer the FY09 cost of living adjustment.

State General Funds

($89,806)

($89,806)

($89,806)

($89.806)

27.2 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions. (Gov Rev:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22. I65% to I6.567% )(H:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to I7.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($404,384) ($349,445)

$1)

$0

27.3 Reduce funds by eliminating five positions, the summer internship program and from operations.

State General Funds

($511 ,634)

($511 ,634)

($511,634)

($511 ,634)

27.4 Increase funds to provide salary adjustments for law assistants.

State General Funds

$71,353

$()

$0

$0

27.5 Reduce funds to reflect the revised revenue estimote.

State General Funds

($80,870)

$0

$0

$0

27.6 Reduce merit system assessments from $I47 to $137 per position.

State General Funds

($681))

($680)

($680)

27.7 Reduce funds from the February 2010 bar exam based on revised application fees.

State General Funds

($138,509)

($138,509)

($138,509)

27.8 Reduce one-time funds received in HB990 (FY09G) to create a disaster recovery co-location site and provide equipment upgrades.

State General Funds

($7l.<l$&)

($71,050)

27.99 CC: The purpose of this appropriation is to support the Supreme Court ofGeorgia which exercises exclusive appellate jurisdiction in all cases involving: the construction ofa treaty, the Constitution ofthe State of Georgia or ofthe United States, the constitutionality of a law, ordinance, or constitutional provision that has been drawn in question, and all cases of election contest per Ga. Const. Art. VI, Section VI, Para. II. The purpose ofthis appropriation is also to support the Supreme Court ofGeorgia in its exercise ofjurisdiction in cases per Ga. Const. Art. VI, Section VI, Para. Ill and its administration ofthe Bar Exam and oversight ofthe Office ofReporter ofDecisions. Senate: The purpose of this appropriation is to support the Supreme Court ofGeorgia which exercises exclusive appellate jurisdiction in all cases involving: the construction ofa treaty, the Constitution ofthe State ofGeorgia or of the United States, the constitutionality ofa law, ordinance, or constitutional provision that has been drawn in question, and all cases of election contest per Ga. Const. Art. VI, Section VI, Para. II. The purpose ofthis appropriation is also to support the Supreme Court ofGeorgia in its exercise ofjurisdiction in cases per Ga. Const. Art. VI, Section VI, Para. lil and its administration of the Bar Exam and oversight ofthe Office ofReporter ofDecisions.

State General Funds

$0

$0

. 11a~lllf~l4~1il:,~~;;,; l ..1.ir;\':~:~li~~JBJtf11,!~'"1i1111:a

The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive appellate jurisdiction in all cases

involving: the construction ofa treaty, the Constitution ofthe State of Georgia or of the United States, the constitutionality ofa law, ordinance,

or constitutional provision that has been drawn in question, and all cases ofelection contest per Ga. Canst. Art. VI, Section VI, Para. II. The

purpose of this appropriation is also to support the Supreme Court ofGeorgia in its exercise ofjurisdiction in cases per Ga. Const. Art. VI,

Section VI, Para. l/1 and its administration ofthe Bar Exam and oversight ofthe Office ofReporter of Decisions.

TOTAL STATE FUNDS

$7,822,633

$7,747,900

$8,026,295

$8,026,295

State General Funds

$7,822,633

$7,747,900

$8,026,295

$8,026,295

TOTAL PUBLIC FUNDS

$7,822,633

$7,747,900

$8,026,295

$8,026,295

Page 24 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

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

$5,456,173 $5,456,173 $10,286,033 $10,286,033 $15,742,206

$5,456,173 $5,456,173 $10,286,033 $10,286,033 $15,742,206

$5,456,173 $5,456,173 $10,286,033 $10,286,033 $15,742,206

$5,456,173 $5,456,173 $10,286,033 $10,286,033 $15,742,206

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$4,535,832

$4,077,625

$4,626,452

$4,535,832

$4,077,625

$4,626,452

$10,286,033 $10,286,033 $10,286,033

$10,286,033 $10,286,033 $10,286,033

$14,821,865 $14,363,658 $14,912,485

$4,626,452 $4,626,452 $10,286,033 $10,286,033 $14,912,485

State Accounting Office

Continuation Budget

The purpose of this appropriation is to suppon statewide People Soft financials and humnn capital management, to provide the comprehensive

annual financial report of Georgia. and to create accounting procedures and policies for state agencies.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Accounting System Assessments
TOTAL PUBLIC FUNDS

$5,456,173 $5,456,173 $10,286,033 $10,286,033 $10,286,033 $15,742,206

$5,456,173 $5,456,173 $10,286,033 $10,286,033 $10,286,033 $15,742,206

$5,456,173 $5,456,173 $10,286,033 $10,286,033 $10,286,033 $15,742,206

$5,456,173 $5,456,173 $10,286,033 $10,286,033 $10,286,033 $15,742,206

2U Defer the FY09 cost ofliving adjustment,

State General Funds

($40,448)

($40,448)

($40,448)

($40,448)

28.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the emplayer share of State Health Benefit Plan and Other Post-Emplayment Benefits (OPEB)
contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($118,482) {$102,38$)

~

$0

28.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$68,563

$68,563

$68,563

$68,563

28.4 Reduce funds by delaying equipment replacements and only authorizing emergency purchases.

StateGeneraiFunds

($11,427)

($11,427)

($11,427)

($11.427)

28.5 Reduce funds by limiting purchases, only publishing critical reports, using orders from prior years to meet Oracle training needs, and curtailing travel and staff training.

StateGeneraiFunds

($117,787)

($117,787)

($117,787)

($117,787)

28.6 Reduce funds from operations.

State General Funds

($269,793)

28.7 Reduce funds from personnel. (H:Reflect additional vacancies)

($269,793)

($269,793)

($269,793)

State General Funds

($250,000)

{$723,221)

($250,000)

($250,000)

28.8 Reduce funds related to the delayed implementation ofstreamlined banking.

State General Funds

($134,744)

($134,744)

($538,868)

283 Reduce funds to reflect the revised revenue estimate.

State General Funds

($46,223)

($46,223)

($46,223)

($46,223)

28,10 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($1,(1$3)

($1,083)

($1,083)

28.99 CC: The purpose ofthis appropriation is to prescribe statewide accounting policies, procedures and practices, to provide financial management leadership to state agencies, to prepare and provide annual financial statements, and other statutory or regulatory reports, to develop and maintain the state's financial and human capital management systems, and to improve the accountability and efficiency of various financial and operational processes. Senate: The purpose ofthis appropriation is to provide statewide policies and guidance on accounting and financial procedures, to provide financial management assistance to state agencies, to prepare the Comprehensive Annual Financial Report, Budgetary Compliance Report, Single Audit Report, and other statutory and regulatory reports, and to develop and maintain the state's financial and human capital

5/28/2009

Page 25 of 330

Drafted by Senate Budget and

HB 119 management system.

State General Funds

$0

$0

-~~~Jt~I~'~11i;-~l!i~~

~~~~~iif:1f)~!rji,~;!r

The purpose ofthis appropriation is to prescribe statewide accounting policies, procedures and practices, to provide financial management

leadership to state agencies, to prepare and provide annual .financial statements, and other statutory or regulatory reports, to develop and

maintain the state's financial and human capital management systems, and to improve the accountability and efficiency ofvarious financial

and operational processes.

TOTAL STATE FUNDS

$4,535,832

$4,077,625

$4,249,107

$4,249,107

State General Funds

$4,535,832

$4,077,625

$4,249,107

$4,249,107

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$10,286,033 $10,286,033 $10,286,033 $10,286,033

State Funds Transfers

$10,286,033 $10,286,033 $10,286,033 $10,286,033

Accounting System Assessments

$10,286,033 $10,286,033 $10,286,033 $10,286,033

TOTAL PUBLIC FUNDS

$14,821,865 $14,363,658 $14,535,140 $14,535,140

28.101 Special Project - State Accounting Office: Increase funds for training, upgrades and other activities necessary to ensure

budgetary compliance by fund source within a program as deterntined by the Department of Audits.

State General Funds

~ $377,345

$377,345

Section 12: Administrative Services, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Interest and Investment Income Rebates, Refunds, and Reimbursements Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

$13,792,429 $13,792,429 $21,463,729 $6,834,082 $3,352,238 $7,139,999
$126,214 $4,011,196 $132,946,427 $132,946,427 $168,202,585

$13,792,429 $13,792,429 $21,463,729 $6,834,082 $3,352,238 $7,139,999
$126,214 $4,011,196 $132,946,427 $132,946,427 $168,202,585

$13,792,429 $13,792,429 $21,463,729 $6,834,082 $3,352,238 $7,139,999
$126,214 $4,011,196 $132,946,427 $132,946,427 $168,202,585

$13,792,429 $13,792,429 $21,463,729 $6,834,082 $3,352,238 $7,139,999
$126,214 $4,011,196 $132,946,427 $132,946,427 $168,202,585

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Interest and Investment Income Rebates, Refunds, and Reimbursements Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total- Final

$9,728,305

$9,232,520

$5,570,546

$9,728,305

$9,232,520

$5,570,546

$19,333,105 $15,501,850 $13,382,237

$6,834,082 $3,002,827

$973,720

$3,352,238

$3,352,238

$3,352,238

$7,139,999 $7,139,999 $7,139,999

$126,214

$126,214

$35,708

$1,880,572 $1,880,572 $1,880,572

$131,974,783 $131,974,783 $132,081,964

$131,974,783 $131,974,783 $132,081,964

$161,036,193 $156,709,153 $151,034,747

$7,194,199 $7,194,199 $13,382,237
$973,720 $3,352,238 $7,139,999
$35,708 $1,880,572 $132,081,964 $132,081,964 $152,658,400

Compensation Per General Assembly Resolutions
The purpose ofthis appropriation is to fund HR 102 ofthe 2007 Session.
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS

Continuation Budget

$850,000 $850,000 $850,000

$850,000 $850,000 $850,000

$850,000 $850,000 $850,000

$850,000 $850,000 $850,000

29.1 Reduce one-time funds used to purchase an annuity for an individual who was wrongfully imprisoned.

State General Funds

($850,000)

($850,000)

($850,000)

($850,000)

29.2 Increase funds pursuant to HR161 (2009 Session), to purchase a 20 year annuity for an individual who was wrongfully imprisoned, and ask the State Board ofPardons and Paroles to oversee the terms established by the resolution.

State General Funds

$299,37!

29.99 CC: The purpose ofthis appropriation is to purchase annuities and other products for wrongfully convicted inmates when directed by the General Assembly upon passage ofthe required House Resolution.

State General Funds

$0

Page 26 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

The purpose of this appropriation is to purchase annuities and other products for wrongfully convicted inmates when directed by the General

Assembly upon passage of the required House Resolution.

TOTAL STATE FUNDS

$299,371

State General Funds

$299,371

TOTAL PUBLIC FUNDS

$299,371

Departmental Administration

Continuation Budget

The purpose of this appropriation is to provide administrative support to all department programs.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL 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

$3,358,438 $3,358,438 $1,400,524
$62,121 $62,121 $35,708 $35,708 $1,302,695 $1,302,695 $1,235,392 $1,235,392 $21,818 $250,719 $203,686 $759,169 $5,994,354

$3,358,438 $3,358,438 $1,400,524
$62,121 $62,121 $35,708 $35,708 $1,302,695 $1,302,695 $1,235,392 $1,235,392 $21,818 $250,719 $203,686 $759,169 $5,994,354

$3,358,438 $3,358,438 $1,400,524
$62,121 $62,121 $35,708 $35,708 $1,302,695 $1,302,695 $1,235,392 $1,235,392 $21,818 $250,719 $203,686 $759,169 $5,994,354

$3,358,438 $3,358,438 $1,400,524
$62,121 $62,121 $35,708 $35,708 $1,302,695 $1,302,695 $1,235,392 $1,235,392 $21,818 $250,719 $203,686 $759,169 $5,994,354

30.1 Defer the FY09 cost of living adjustment.

State General Funds

($94,768)

($94,768)

($94,768)

($94,768)

30.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($463)

($463)

($463)

($463)

30.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($49,675f!i)'i"~ 1~

~1:,"$11:

$0

30.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($157,636)

($157,636)

($157,636)

($157,636)

30.5 Reduce funds by eliminating an accounting manager, a secretary, and a chiefinformation officer. (H:Reflect

actual salaries and recognize three additional vacancies for a total of six vacant positions)(S:Restore funds for

a position already eliminated because ofthe GAIT outsourcing initiative)(CC:Reflect actual salaries and

recognize three additional vacancies)

State General Funds

($184,468);,fi; ;~S:) 1' 1 :~r'"''Jf;~,li75)

30.6 Reduce funds designated for information technology contractors and peiform the work with internal staff.

State General Funds

($143,997)

($143,997)

($143,997)

($143,997)

30.7 Reduce funds designated for a marketing study.

State General Funds

($60,000)

($60,000)

($60,000)

($60,000)

30.8 Reduce funds from operations.

State General Funds

($15,500)

($15,500)

($15,500)

($15,500)

30.9 Reduce funds and delay repairs and maintenance projects.

State General Funds

($25,000)

($25,000)

($25,000)

($25,000)

30.10 Reduce funds designated for conferences and continuing education expenses.

State General Funds

($29,700)

($29,700)

($29,700)

($29,700)

30.U Reduce funds to reflect the revised revenue estimate.

State General Funds

($28,279)

($28,279)

($28,279)

($28,279)

30.12 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($3'9!1)

($399)

($399)

30.13 Replace funds to require the Office ofTreasury and Fiscal Services to reimburse the Department for its allocation ofadministrative expenses.

State General Funds Agency to Agency Contracts TOTAL PUBLIC FUNDS

($66,129) $107,181
$41,052

Page 27 of330

Drafted by Senate Budget and Evaluation Office

HB119

. . . . . . . . . . . . .~~~~~~~~~11ilWIIIIi111il. .liiMIIIB!JI:IIi11t~l

The purpose ofthis appropriation is to provide administrative support to all department programs.

TOTAL STATE FUNDS

$2.568,952

$2,235,895

$2,311,534

$2,212,692

State General Funds

$2,568,952

$2,235,895

$2,311,534

$2,212,692

TOTAL AGENCY FUNDS

$1,400,524

$1,400,524

$1,400,524

$1,400,524

Interest and Investment Income

$62,121

$62,121

$62,121

$62,121

Interest and Investment Income Not Itemized

$62,121

$62,121

$62,121

$62,121

Royalties and Rents

$35,708

$35,708

$35,708

$35,708

Royalties and Rents Not Itemized

$35,708

$35,708

$35,708

$35,708

Sales and Services

$1,302,695

$1,302,695

$1,302,695

$1,302,695

Sales and Servkes Not Itemized

$1,302,695

$1,302,695

$1,302,695

$1,302,695

TOTAL INTRA..STATE GOVERNMENT TRANSFERS

$1,235,392

$1,235,392

$1,342,573

$1,342,573

State Funds Transfers

$1,235,392

$1,235,392

$1,342,573

$1,342,573

Agency to Agency Contracts

$21,818

$21,818

$128,999

$128,999

MaDandCourierServices

$250,719

$250,719

$250,719

$250,719

Motor Vehicle Rental Payments

$203,686

$203,686

$203,686

$203,686

Risk Management Assessments

$759,169

$759,169

$759,169

$759,169

TOTAL PUBLIC FUNDS

$5,204,868

$4,871,811

$5,054,631

$4,955,789

Fleet Management

Continuation Budget

The purpose ofthis appropriation is, in conjunction with OPB, to centralize state government motor vehicle fleet management functions to ensure efficient and cost effective fleet operations and to minimize the life-cycle costs associated with vehicle ownership.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTALJNTRA-STATEGOVERNMENTTRANSFERS State Funds Transfers Motor Vehicle Rental Payments
TOTAL PUBLIC FUNDS

$1,705,000 $1,705,000 $1,295,640
$719,941 $719,941 $575,699 $575,699 $91,439 $91,439 $91,439 $3,092,079

$1,705,000 $1,705,000 $1,295,640
$719,941 $719,941 $575,699 $575,699 $91,439 $91,439 $91,439 $3,092,079

$1,705,000 $1,705,000 $1,295,640
$719,941 $719,941 $575,699 $575,699 $91,439 $91,439 $91,439 $3,092,079

$1,705,000 $1,705,000 $1,295,640
$719,941 $719,941 $575,699 $575,699 $91,439 $91,439 $91,439 $3,092,079

31.1 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($672,026)

($672,026)

($672,026)

($672,026)

31.2 Reduce funds from excess rent allocations.

State General Funds

($10,000)

($10,000)

($10,000)

($10,000)

31.3 Reduce funds due to excessive freight expenses.

State General Funds
31.4 Reducefunds from operations.

($10,000)

($10,000)

($10,000)

($10,000)

State General Funds
31.5 Reducefunds from personnel.

($36,704)

($36,704)

($36,704)

($36,704)

State General Funds

($340,758)

($340,758)

($340,758)

($340,758)

31.6 Reduce funds and fund operations with income from rebates from vehicle maintenance/gas contracts and

vehicle rental payments. (CC:The Department is directed to be self-sufficient on agency generated income by

FYll)

State General Funds
31.7 Reducefunds to reflect the use of reserves.

($635,$!~

($317.75~

Reserved Fund Balances Not Itemized

($366;938) ($366,938)

31.99 CC: The purpose ofthis appropriation is to provide and manage afuel card program for state and local governments, to implement the Motor Vehicle Contract Maintenance Program to provide repairs, roadside assistance, and maintenance for state and local government fleets, and to establish a motor pool for traveling state employees. Senate: The purpose ofthis appropriation is to provide and manage a fuel card program for state and local governments, to implement the Motor Vehicle Contract Maintenance Program to provide repairs, roadside assistance, and maintenance for state and local government fleets, and to establish a motor pool for travelling state employees.

State General Funds

$0

$0

Page 28 of330

Drafted by Senate Budget and Evaluation Office

HB119
The purpose ofthis appropriation is Vehicle Contract Maintenance Program to provide establish a motor pool for traveling state employees. TOTAL STATE FUNDS
State General Funds TOTAL AGENCY FUNDS
Reserved Fund Balances Reserved Fund Balances Not Itemized
Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Motor Vehicle Rental Payments
TOTAL PUBLIC FUNDS

$635,512 $635,512 $1,295,640 $719,941 $719,941 $575,699 $575,699 $91,439 $91,439 $91,439 $2,022,591

$635,512 $635,512 $1,295,640 $719,941 $719,941 $575,699 $575,699 $91,439 $91,439 $91,439 $2,022,591

$928,702 $353,003 $353,003 $575,699 $575,699 $91,439 $91,439 $91,439 $1,020,141

$317,756 $317,756 $928,702 $353,003 $353,003 $575,699 $575,699 $91,439 $91,439 $91,439 $1,337,897

Mail and Courier

Continuation Budget

The purpose ofthis appropriation is to provide convenient, efficient, and cost effective services through aggregation ofdemand for Capitol Hill and metro area mail and package delivery services.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Mail and Courier Services
TOTAL PUBLIC FUNDS

$0 $0 $1,130,155 $1,130,155 $1,130,155 $1,130,155

$0 $0 $1,130,155 $1.130,155 $1,130,155 $1,130,155

$0 $0 $1,130,155 $1,130,155 $1,130,155 $1,130,155

$0 $0 $1,130,155 $1,130,155 $1,130,155 $1,130,155

32.1 Reduce funds by eliminating one filled clerk position.

Mail and Courier Services

($31,186)

($31,186)

($31,186)

($31,186)

32.2 Reduce funds from operations.

Mail and Courier Services

($2,300)

($2,300)

($2,300)

($2,300)

32.3 Reduce funds designated for vehicle expenses.

Mail and Courier Services

($17,000)

($17,000)

($17,000)

($17,000)

32.99 CC: The purpose of this appropriation is to operate an interoffice mail services network providing daily and specialized courier services to state offices within thirty-five miles ofmetro Atlanta. Senate: The purpose of this appropriation is to operate an interoffice mail services network providing daily and specialized courier services to state offices within thirty-five miles ofmetro Atlanta.

State General Funds

$0

$0

...-JIPI:-:'~;~~z::','~T"c\f~~;r~!lltz::':":~':tr~~~~;~lllf:Jblt':lt:l~ttz::'~

The purpose of this appropriation is to operate an interoffice mail services nehvork providing daily and .\pecialized courier services to state

offices within thirty-five miles ofmetro Atlanta.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Mail and Courier Services
TOTAL PUBLIC FUNDS

$1,079,669 $1,079,669 $1,079,669 $1,079,669

$1,079,669 $1,079,669 $1,079,669 $1,079,669

$1,079,669 $1,079,669 $1,079,669 $1,079,669

$1,079,669 $1,079,669 $1,079,669 $1,079,669

Risk Management

Continuation Budget

The purpose ofthis appropriation is for cost minimization andfair treatment ofcitizens through effective claims management.

TOTAL STATE FUNDS State General Funds
TOTAL lNTRA-ST ATE GOVERNMENT TRANSFERS State Fund' Transfers Agency to Agency Contracts Liability Funds Property Insurance Funds Unemployment Compensation Funds Workers Compensation Funds
TOTAL PUBLIC FUNDS

$0 $0 $129,880,757 $129,880,757 $978,423 $49,247,014 $20,688,835 $8,060,300 $50,906,185 $129,880,757

$0 $0 $129,880,757 $129,880,757 $978,423 $49,247,014 $20,688,835 $8,060,300 $50,906,185 $129,880,757

$0 $0 $129,880,757 $129,880,757 $978,423 $49,247,014 $20,688,835 $8,060,300 $50,906,185 $129,880,757

$0 $0 $129,880,757 $129,880,757 $978,423 $49,247,014 $20,688,835 $8,060,300 $50,906,185 $129,880,757

33.1 Reduce funds by restricting travel, postponing computer upgrades, discontinuing subscriptions, and suspending

participation in conferences and training.

Agency to Agency Contracts Liability Funds Property Insurance Funds Workers Compensation Funds TOTAL PUBLIC FUNDS

($51,100) ($9,200) ($5,200) ($28,200) ($93,700)

($51,100) ($9,200) ($5,200) ($28,200) ($93,700)

($51,100) ($9,200) ($5,200) ($28,200) ($93,700)

($51,100) ($9,200) ($5,200) ($28,200) ($93,700)

5/28/2009

Page 29 of 330

Drafted by Senate Budget and

HB 119

33.2 Reduce funds due to a teachers' premium refund.

Property Insurance Funds

($51,000)

($51,000)

($51,000)

($51,000)

33.3 Reduce funds from consulting services that are unnecessary or can be performed internally.

Uability Funds Workers Compensation Funds TOTAL PUBUC FUNDS

($!26,000) ($!03,000) ($229,000)

($126,000) ($!03,000) ($229,000)

($126,000) ($103,000) ($229,000)

($126,000) ($!03,000) ($229,000)

33.4 Reduce funds and eliminate duplicative or unnecessary positions.

Agency to Agency Contracts Property Insurance Funds Workers Compensation Funds TOTAL PUBUC FUNDS

($81,473) ($262,985) ($46,000) ($390,458)

($81,473) ($262,985) ($46,000) ($390,458)

($81,473) ($262,985) ($46,000) ($390,458)

($81,473) ($262,985) ($46,000) ($390,458)

33.5 Reduce funds due to a broker fee refund.

Agency to Agency Contracts

($157,000)

($157,000)

($157 ,000)

($157,000)

33.99 CC: The purpose of this appropriation is to administer a liability insurance program to protect state government and employees from work-related claims, to provide indemnification funds for public officers and

public school personnel in case ofdisability or death, to identify and control risks and hazards to minimize loss, to insure state-owned buildings and property against damage or destruction, to partner with the Department of

Labor in administering unemployment claims, and to administer the Workers' Compensation Program. Senate: The purpose ofthis appropriation is to administer a liability insurance program to protect state government and employees from work-related claims, to provide indemnification funds for public officers and public school personnel in case ofdisability or death, to identify and control risks and hazards to minimize loss, to insure state-owned buildings and property against damage or destruction, to partner with the Department of Labor in administering unemployment claims, and to administer the Workers' Compensation Program.

State General Funds

$0

$0

--~~i~;:i;i:~~~~~!{llil!llllf~il:l!;~r~. . . . . . . .~-~o;~l111&111

The purpose ofthis appropriation is to administer a liability insurance program to protect state government and employees from work-related

claims, to provide indemnification funds for public officers and public school personnel in case ofdisability or death, to identify and control

risks and hazards to minimize loss, to insure state-owned buildings and property against damage or destruction, to partner with the

Department ofLabor in administering unemployment claims, and to administer the Workers' Compensation Program.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$128,959,599 $128,959,599 $128,959,599 $128,959,599

State Funds Transfers

$128,959,599 $128,959,599 $128,959,599 $128,959,599

Agency to Agency Contracts

$688,850

$688,850

$688,850

$688,850

LiabilityFunds

$49,111,814 $49,111,814 $49,111,814 $49,111,814

Property Insurance Funds

$20,369,650 $20,369,650 $20,369,650 $20,369,650

Unemployment Compensation Funds

$8,060,300 $8,060,300 $8,060,300 $8,060,300

Workers Compensation Funds

$50,728,985 $50,728,985 $50,728,985 $50,728,985

TOTAL PUBLIC FUNDS

$128,959,599 $128,959,599 $128,959,599 $128,959,599

State Purchasing

Continuation Budget

The purpose of this appropriation is to reduce cost through aggregation ofpurchasing demand for state and local governments and to provide fair and equitable access through open, structured competitive procurement.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$4,241,671 $4,241,671 $!0,729,801 $4,165,501 $4,165,501 $6,564,300 $6,564,300 $14,971,472

$4,241,671 $4,241,671 $!0,729,801 $4,165,501 $4,165,501 $6,564,300 $6,564,300 $14,971,472

$4,241,671 $4,241,671 $10,729,801 $4,165,50! $4,165,501 $6,564,300 $6,564,300 $14,971,472

$4,241,671 $4,241,671 $!0,729,801 $4,165,501 $4,165,501 $6,564,300 $6,564,300 $14,971,472

34.1 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Emplayment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($51,687)

($44,66$}

$0

$0

34.2 Reduce funds designated for the SC1QUEST contract and implement Priority I initiatives at a later date.

State General Funds

($483,287)

($483,287)

($483,287)

($483,287)

34.3 Reduce funds from personnel. (Hand S:Reduce funds to reflect eight vacant positions)

State General Funds

($226,109)

($360,128)

($360,128)

($360,128)

34.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($37,487)

($37,487)

($37,487)

($37,487)

Page 30 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

41'

34.5 Reduce funds due to the use of reserves in HBII8 (FY09A).

Reserved Fund Balances Not Itemized

($3,83t;2S.S) ($4,1~1) ($4,165,501)

34.6 Reduce funds and fund operations with income from purchasing card rebates and incentives. (CC:The

Department is directed to be self-sufficient on agency generated income by FYII)

State General Funds

.~,311>,~} : (~IO.'n6)

34.99 CC: The purpose of this appropriation is to publicize government contract opportunities on the Georgia

Procurement Registry; to maintain a comprehensive listing ofall agency contracts; to manage bids, Requests

For Proposals, and Requests For Quotes; to provide and oversee Purchasing Cards; to conduct reverse

auctions for non-construction goods and services valued above $IOO,OOO; to leverage the state's purchasing

power in obtaining contracts; to train vendors seeking contract opportunities; and to certify Small and/or

Minority Business Vendors.

Senate: The purpose of this appropriation is to publicize government contract opportunities on the Georgia

Procurement Registry; to maintain a comprehensive listing of all agency contracts; to manage bids, Requests

For Proposals, and Requests For Quotes; to provide and oversee Purchasing Cards; to conduct reverse

auctions for non-construction goods and services valued above $IOO,OOO; to leverage the state's purchasing

power in obtaining contracts; to train vendors seeking contract opportunities; and to certify Small and/or

Minority Business Vendors.

State General Funds

$0

to manage bids, Requests

and Requests For Quotes;

Cards; to conduct reverse auctions for non-construction goods and services valued above $100,000; to leverage the state's

purchasing power in obtaining contracts; to train vendors seeking contract opportunities; and to certify Small and/or Minority Business

Vendors.

TOTAL STATE FUNDS

$3,443,101

$3,316,104

$44,665

$1,150,033

State General Funds

$3,443,101

$3,316,104

$44,665

$1,150,033

TOTAL AGENCY FUNDS

$10,729,801

$6,898,546

$6,564,300

$6,564,300

Reserved Fund Balances

$4,165,501

$334,246

Reserved Fund Balances Not Itemized

$4,165,501

$334,246

Rebates, Refunds, and Reimbursements

$6,564,300

$6,564,300

$6,564,300

$6,564,300

Rebates, Refunds, and Reimbursements Not Itemized

$6,564,300

$6,564,300

$6,564,300

$6,564,300

TOTAL PUBLIC FUNDS

$14,172,902 $10,214,650

$6,608,%5

$7,714,333

Surplus Property

Continuation Budget

The purpose ofthis appropriation is to reduce cost through maximization ofthe useful life of state-owned equipment and redistribution of

property to state and local governments, qualifying non-profits, and to the public through auction.

TOTAL STATE FUNDS State General Funds
TOTALAGENCYFUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $4,657,141 $1,948,640 $1,948,640 $2,708,501 $2,708,501 $4,657,141

$0 $0 $4,657,141 $1,948,640 $1,948,640 $2,708,501 $2,708,501 $4,657,141

$0 $0 $4,657,141 $1,948,640 $1,948,640 $2,708,501 $2,708,501 $4,657,141

$0 $0 $4,657,141 $1,948,640 $1,948,640 $2,708,501 $2,708,501 $4,657,141

35.1 Reduce funds due to the closing offacilities in Americus, Swainsboro and Tucker and eliminate positions.

Sales and Services Not Itemized

($2,130,624) ($2,130,624) ($2,130,624) ($2,130,624)

35.2 Reduce funds to reflect the use of reserves in FY09.
Reserved Fund Balances Not Itemized

($1,327;~) ($1,327,923)

-..~JBIIil*il:t1~~~!~~,~~W~*~&ti.~:~~i~~~

The purpose of this appropriation is to reduce cost through maximization of the useful life of state-owned equipment and redistribution of

property to state and local governments, qualifying non-profits, and to the public through auction.

TOTAL AGENCY FUNDS

$2,526,517

$2,526,517

$1,198,594

$1,198,594

Reserved Fund Balances

$1,948,640

$1,948,640

$620,717

$620,717

Reserved Fund Balances Not Itemized

$1,948,640

$1,948,640

$620,717

$620,717

Sales and Services

$577,877

$577,877

$577,877

$577,877

Sales and Services Not Itemized

$577,877

$577,877

$577,877

$577,877

TOTAL PUBLIC FUNDS

$2,526,517

$2,526,517

$1,198,594

$1,198,594

U.S. Post Office

Continuation Budget

The purpose ofthis appropriation is to provide convenient and cost-effective postal services to agencies and individuals.

5/28/2009

Page 31 of330

Drafted by Senate Budget and Evaluation Office

HB119

TUfAL STATE FUNDS State General Funds
TUfAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized
TUfAL PUBUC FUNDS

$0 $0 $90,506 $90,506 $90,506 $90,506

$0 $0 $90,506 $90,506 $90,506 $90,506

$0 $0 $90,506 $90,506 $90,506 $90,506

$0 $0 $90,506 $90,506 $90,506 $90,506

36.1 Eliminate funds to reflect the Department's decision to close the remaining post office in the Coverdell

Legislative Office Building effective April/, 2009.

Royalties and Rents Not Itemized

'($llO,so6)

($90,506)

Royalties and Rents Royalties and Rents Not Itemized
TOTAL PUBLIC FUNDS

Administrative Hearings, Office of State

Continuation Budget

The purpose ofthis appropriation is to provide an impartial, independent forum for resolving disputes between the public and state agencies.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Administrative Hearing Payments per OCGA50-13-44
TUfALPUBLICFUNDS

$3,576,847 $3,576,847
$608,684 $608,684 $608,684 $4,185,531

$3,576,847 $3,576,847
$608,684 $608,684 $608,684 $4,185,531

$3,576,847 $3,576,847
$608,684 $608,684 $608,684 $4,185,531

$3,576,847 $3,576,847
$608,684 $608,684 $608,684 $4,185,531

37.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($39,203)

($39,203)

($39,203)

($39,203)

37.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($133,607) ($1!5,456);

$0

$0

37.3 Reduce funds due to savings from the implementation ofa new case management tool.

State General Funds

($346,036)

($346,036)

($346,036)

($346,036)

37.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($31,143)

($31,143)

($31,143)

($31,143)

37.99 CC: The purpose ofthis appropriation is to provide an independent forum for the impartial and timely resolution ofdisputes between the public and state agencies. Senate: The purpose ofthis appropriation is to provide an independent forum for the impartial and timely

resolution ofdisputes between the public and state agencies.

State General Funds

$0

$0

-~,..'"~ ." ..~'" ~~> 'f--' ~ ~~flMm tG ]1]R Jt :~i~1 ~" f~ti~ ~ '~2 "!,.. ; ~~ ~
The purpose ofthis appropriation is to provide an independentforum for the impartial and timely resolution ofdisputes between the public and

state agencies.

TOTAL STATE FUNDS

$3,026,858

$3,045,009

$3,160,465

$3,160,465

State General Funds

$3,026,858

$3,045,009

$3,160,465

$3,160,465

TOTAL lNTRA-STATE GOVERNMENT TRANSFERS

$608,684

$608,684

$608,684

$608,684

State Funds Transfers

$608,684

$608,684

$608,684

$608,684

Administrative Hearing Payments per OCGAS0-13-44

$608,684

$608,684

$608,684

$608,684

TOTAL PUBLIC FUNDS

$3,635,542

$3,653,693

$3,769,149

$3,769,149

Certificate of Need Appeal Panel

Continuation Budget

The purpose of this appropriation is to review decisions made by hearing officers.

TUfALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS

$60,473 $60,473 $60,473

$60,473 $60,473 $60,473

$60,473 $60,473 $60,473

$60,473 $60,473 $60,473

Page 32 of 330

Drafted by Senate Budget and Evaluation Office

38.1 State General Funds

contracts.

($6,047)

($6.047)

($6,047)

38.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($544)

$0

($$14)

($544)

38.3 Reduce funds and recognize self-sufficiency as ofJuly 1, 2008 through the collection offiling fees.

State General Funds

($6M73)

$0

$0

38.99 CC: The purpose of this appropriation is to review decisions made by the Department of Community Health on Certificate ofNeed applications. Senate: The purpose of this appropriation is to review decisions made by the Department of Community Health on Certificate ofNeed applications.

State General Funds

$0

~~"':F'~;~,?,'lJI::r_:l;:e~~--~UIIJ:"'{s'~;,li;:ltl4~,+:t.;.

The purpose ofthis appropriation is to review decisions made by the Department of Community Health on Certificate ofNeed applications.

TOTAL STATE FUNDS

$53,882

$53,882

$53,882

State General Funds

$53,882

$53,882

$53,882

TOTAL PUBLIC FUNDS

$53.882

$53,882

$53,882

Treasury and Fiscal Services, Office of

Continuation Budget

The purpose of this appropriation is to receive and keep safely all monies which shall from time to time be paid to the treasury ofthis state, and to pay all warrants legally drawn on the treasury.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $3,290,!!7 $3,290,!17 $3,290,!!7 $3,290,!!7

$0 $0 $3,290,1!7 $3,290,!!7 $3,290,ll7 $3,290, 1!7

$0 $0 $3,290,!17 $3,290,!!7 $3,290,!17 $3,290, !17

$0 $0 $3,290,ll7 $3,290,!!7 $3,290,ll7 $3,290,ll7

39.1 Increase administrative fees for managed funds and transfer funds ($107, 181) to the Department of Administrative Services Departmental Administration program to cover administration costs for OTFS. (S:YES)(CC:YES)

Interest and Investment Income Not Itemized

$0

$0

39.99 CC: The purpose of this appropriation is to set cash management policies for state agencies; assist agencies with bank services and accounts; monitor agency deposits and disbursement patterns; to invest funds for state and local entities; to track warrants, fund agency allotments, and pay state debt service; and to manage state revenue collections; and to manage the Path2College 529 Plan. Senate: The purpose ofthis appropriation is to set cash management policies for state agencies; assist agencies with bank services and accounts; monitor agency deposits and disbursement patterns; to invest funds for state and local entities; to track warrants, fund agency allotments, and pay state debt service; and to manage state revenue collections; to manage the Path2College 529 Plan. House: The purpose of this appropriation is to receive and keep safely all monies paid to the treasury and to pay all warrants legally drawn on the treasury. Gov Rev: The purpose of this appropriation is to receive and keep safely all monies paid to the treasury and to pay all warrants legally drawn on the treasury.

State General Funds

$0

$0

$0

$0

--~-J!.iPI'~~- 4 1.~~?;:<;: \i;.":\Aif~-i~))J.J';'

The purpose of this appropriation is to set cash management policies for state agencies; assist agencies with bank services and accounts;

monitor agenty deposits and disbursement patterns, to invest funds for state and local entities; to track warrants, fund agency allotments, and

pay state debt service; and to manage state revenue collections; and to manage the Path2College 529 Plan.

TOTAL AGENCY FUNDS

$3,290, ll7

$3,290, 1!7

$3,290,!!7

$3,290.117

lnterest and Investment Income

$3,290, 117

$3,290, ll7

$3,290,!!7

$3,290,!17

lnterest and Investment Income Not Itemized

$3,290, ll7

$3,290, ll7

$3,290,1!7

$3,290,!17

TOTAL PUBLIC FUNDS

$3,290,!!7

$3,290,!17

$3,290,ll7

$3,290,117

Section 13: Agriculture, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds

$46,719,425 $46,719,425

$46,7!9,425 $46,7!9,425

$46,719,425 $46,7!9,425

$46,7!9,425 $46,719,425

5/28/2009

Page 33 of 330

Drafted by Senate Budget

HB 119
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency Funds Transfers
TOTAL PUBLIC FUNDS
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 INTRA-STATE GOVERNMENT TRANSFERS Agency Funds Transfers
TOTAL PUBLIC FUNDS

$8,049,321 $8,049,321 $3,384,689
$663,868 $100,000 $2,620,821 $180,000 $180,000 $58,333,435

$8,049,321 $8,049,321 $3,384,689
$663,868 $100,000 $2,620,821 $180,000 $180,000 $58,333,435

$8,049,321 $8,049,321 $3,384,689
$663,868 $100,000 $2,620,821 $180,000 $180,000 $58,333,435

Section Total - Final

$42,109,685 $42,708,079 $43,454,578

$42,109,685 $42,708,079 $43,454,578

$8,049,321

$8,049,321

$8,049,321

$8.049,321

$8,049,321

$8,049,321

$3,384,689

$3,384,689

$3,384,689

$663,868

$663,868

$663,868

$100,000

$100,000

$100,000

$2,620,821

$2,620,821

$2,620.821

$180,000

$180,000

$180,000

$180,000

$180,000

$180,000

$53,723,695 $54,322,089 $55,068,588

$8,049,321 $8,049,321 $3,384,689
$663,868 $100,000 $2,620,821 $180,000 $180,000 $58,333,435
$43,529,578 $43,529,578 $8,049,321 $8,049,321 $3,384,689
$663,868 $100,000 $2,620,821 $180,000 $180,000 $55,143,588

Athens and Tifton Veterinary Laboratories

Continuation Budget

The purpose of this appropriation is to ensure the health ofproduction, equine and companion animals and protect public health as it relates

to animals within the State ofGeorgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,775,6!3 $3,775,613 $3,775,613

$3,775,613 $3,775,613 $3,775,613

$3,775,613 $3,775,613 $3,775,613

$3,775,613 $3,775,613 $3,775,613

40,1 Reduce funds from the contract with the Board ofRegents for the Athens and Tifton Veterinary Laboratories.

State General Funds

($309,289)

($309,289)

($309,289)

($309,289)

40.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($17,027)

($17,027)

($17,027)

($17,027)

40.3 Transfer funds receivedfor the FY09 cost of living adjustment from the Board ofRegents.

State General Funds

$64,646

$64,646

$64,646

40.99 CC: The purpose of this appropriation is to provide payment to the Board ofRegents for diagnostic laboratory testing, for veterinary consultation and assistance, for disease surveillance, and for outreach to veterinarians, animal industries, and pet owners within the State ofGeorgia. Senate: The purpose ofthis appropriation is to provide payment to the Board ofRegents for diagnostic laboratory testing, for veterinary consultation and assistance, for disease surveillance, and for outreach to veterinarians, animal industries, and pet owners within the State ofGeorgia.

State General Funds

$0

$0

. ~;~~,,~0i,ll,~~~.t-lDVll'' ~~~~~~r~li

The purpose of this appropriation is to provide payment to the Board ofRegents for diagnostic laboratory testing, for veterinary consultation

and assistance, for disease surveillance, and for outreach to veterinarians, animal industries, and pet owners within the State ofGeorgia.

TOTAL STATE FUNDS

$3,449,297

$3,513,943

$3,513,943

$3,513,943

State General Funds

$3,449,297

$3,5!3,943

$3,513,943

$3,513,943

TOTAL PUBLIC FUNDS

$3,449,297

$3,513,943

$3,513,943

$3,513,943

Consumer Protection

Continuation Budget

The purpose of this appropriation is to ensure a safe food supply, guarantee a safe and healthy supply of agricultural products, provide for accurate commercial transactions, and protect animal health (production, equine and companion)for the citizens ofGeorgia.

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 Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency Funds Transfers

$24,393,914 $24,393,914
$7,199,221 $7,199,221 $1,685,000
$100,000 $100,000 $1,585,000 $1,585,000 $150,000 $150,000

$24,393,914 $24,393,914
$7,199,221 $7,199,221 $1,685,000
$100,000 $100,000 $1,585,000 $1,585,000 $150,000 $150,000

$24,393,914 $24,393,914
$7,199,221 $7,199,221 $1,685,000
$100,000 $100,000 $1 ,585,000 $1,585,000 $150,000 $150,000

$24,393,914 $24,393,914 $7,199,221 $7,199,221 $1,685,000
$100,000 $100,000 $1,585,000 $1,585,000 $150,000 $150,000

Page 34 of330

Drafted by Senate Budget and Evaluation Office

HB 119
Agency Fund Transfers Not ltemized TOTAL PUBLIC FUNDS

$150,000 $33,428,135

$150,000 $33,428,135

$150,000 $33,428,135

$150,000 $33,428,135

41.1 Defer the FY09 cost of living adjustment.

State General Funds

($346,718)

($346,718)

($346,718)

($346,718)

4L2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($809,589} ~{l6ll!1,61ll)

$0

$0

41.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$99,775

$99,775

$99,775

$99,775

41.4 Reduce funds from operations.

State General Funds

($635,227)

($635,227)

($635,227)

($635,227)

41.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($114,931)

($114,931)

($114,931)

($114,931)

41.6 Increase funds for one food safety specialist and five food safety inspectors. (S:Increase funds to annualize salaries for four positions added in HB118 (FY09A))(CC:Annualize the four positions added in HBJ18 (FY09A) and the internal transfer oftwo positions)

State General Funds

$Z'IU6S

<. .()!\~)

$160,000

41.99 CC: The purpose ofthis appropriation is to provide for public health and safety by monitoring, inspecting and regulating the cultivation, processing, and production of livestock, meat, poultry, and otherfood products; by inspecting establishments that sell food for offsite consumption, food warehouses, wholesale and mobile meat and seafood vendors, dairy farms, and food banks; by certifying organic products, shellfish, and bottled water; by monitoring, inspecting, and regulating the companion animal, bird, and equine industries (including reports ofabuse by private owners); by monitoring, inspecting, and regulating the plant and apiary industries including performing phytosanitary inspections; by monitoring, inspecting, and regulating the pesticide and wood treatment industries; and by monitoring, inspecting, and regulating animal feed, pet food, and grains. The purpose ofthis appropriation is also to ensure accurate commercial transactions by monitoring, inspecting, and regulating weights and measures and fuel sales. Senate: The purpose ofthis appropriation is to provide for public health and safety by monitoring, inspecting and regulating the cultivation, processing, and production oflivestock, meat, poultry, and otherfood products; by inspecting establishments that sell food for offsite consumption, food warehouses, wholesale and mobile meat and seafood vendors, dairy farms, and food banks; by certifying organic products, shellfish, and bottled water; by monitoring, inspecting, and regulating the companion animal, bird, and equine industries (including reports ofabuse by private owners); by monitoring, inspecting, and regulating the plant and apiary industries including performing phytosanitary inspections; by monitoring, inspecting, and regulating the pesticide and wood treatment industries; and by monitoring, inspecting, and regulating animal feed, pet food, and grains. The purpose ofthis appropriation is also to ensure accurate commercial transactions by monitoring, inspecting, and regulating weights and measures and fuel sales.

State General Funds

~~~

$0

,

.

~~~ "=:,';-Jh"''

, , , ,,

'""'

c ""ffY,;:II

r,"""l"'i;}i'i" !~J~~L1~% ~~~?v

~;::: ll'lP '"il ,

~~

'

,'""","

~ '*!if~@;:
J

The purpose ofthis appropriation is to provide/or public health and safety by monitoring, inspecting and regulating the cultivation,

processing, and production oflivestock, meat, poultry, and other food products; by inspecting establishments that sell food for offsite

consumption, food warehouses, wholesale and mobile meat and seafood vendors, dairy fanns, and food banks; by certifying organic products,

shellfish, and bottled water; by monitoring, inspecting, and regulating the companion animal, bird, and equine industries (including reports of

abuse by private owners); by monitoring, inspecting, and regulating the plant and apiary industries including performing phytosanitary

inspections; by monitoring, inspecting, and regulating the pesticide and wood treatment industries; and by monitoring, inspecting, and

regulating animal feed, pet food, and grains. The purpose of this appropriation is also to ensure accurate commercial transactions by

monitoring, inspecting, and regulating weights and measures and fuel sales.

TOTAL STATE FUNDS

$22,587,224 $22,969,477 $23,556,813 $23,556,813

State General Funds

$22,587,224 $22,%9,477 $23,556,813 $23,556,813

TOTAL FEDERAL FUNDS

$7,199,221

$7,199,221

$7,199,221

$7,199,221

Federal Funds Not Itemized

$7,199,221

$7,199,221

$7,199,221

$7,199,221

TOTAL AGENCY FUNDS

$1,685,000

$1,685,000

$1,685,000

$1,685,000

Rebates, Refunds, and Reimbursements

$100,000

$100,000

$100,000

$100,000

Rebates, Refunds, and Reimbursements Not Itemized

$100,000

$100,000

$100,000

$100,000

Sales and Services

$1,585,000

$1,585,000

$1,585,000

$1,585,000

Sales and Services Not Itemized

$1,585,000

$1,585,000

$1,585,000

$1,585,000

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$150,000

$150,000

$150,000

$150,000

Agency Funds Transfers

$150,000

$150,000

$150,000

$150,000

5/28/2009

Page 35 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
Agency Fund Transfers Not Itemized TOTAL PUBLIC FUNDS

$150,000 $31,621,445

$150,000 $32,003,698

$150,000 $32,591,034

$150,000 $32,591,034

Departmental Administration

Continuation Budget

The purpose ofthis appropriation is to provide administrative support for all programs ofthe department.

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

$6,571,774 $6,571,774
$69,500 $69,500 $258,721 $258,721 $258,721 $6,899,995

$6,571,774 $6,571,774
$69,500 $69,500 $258,721 $258,721 $258,721 $6,899,995

$6,571,774 $6,571,774
$69,500 $69,500 $258,721 $258,721 $258,721 $6,899,995

$6,571,774 $6,571,774
$69,500 $69,500 $258,721 $258,721 $258,721 $6,899,995

42.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($44,054)

($44,054)

($44,054)

($44,054)

42.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($164,398)

($142,1l(i3}

$0

$0

42.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$68,966

$68,966

$68,966

$68,966

42A Reduce funds from operations.

State General Funds

($740,829)

($740,829)

($740,829)

($740,829)

42.5 Reduce funds by eliminating one filled and two vacant positions.

State General Funds

($157,060)

($157,060)

($157,060)

($157,060)

42.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($27,668)

($27,668)

($27,668)

($27,668)

42.7 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($6,608}

($6,608)

($6,608)

_ .. . . . . . . . . .],~~~lll~i0::f~ii'JldlllrMI--~i0J~ji~:':~~

The purpose ofthis appropriation is to provide administrative support for all programs of the department.

TOTAL STATE FUNDS

$5,506,731

$5,522,458

$5,664,521

$5,664,521

State General Funds

$5,506,731

$5,522,458

$5,664,521

$5,664,521

TOTAL FEDERAL FUNDS

$69,500

$69,500

$69,500

$69,500

Federal Funds Notltemized

$69,500

$69,500

$69,500

$69,500

TOTAL AGENCY FUNDS

$258,721

$258,721

$258,721

$258,721

Sales and Services

$258,721

$258,721

$258,721

$258,721

Sales and Services Not Itemized

$258,721

$258,721

$258,721

$258,721

TOTAL PUBLIC FUNDS

$5,834,952

$5,850,679

$5,992,742

$5,992,742

Marketing and Promotion

Continuation Budget

The purpose ofthis appropriation is to expand sales of Georgia's commodities from growers by promoting them domestically and internationally.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$8,339,788 $8,339,788
$780,600 $780,600 $1,440,968 $663,868 $663,868 $777,100 $777,100
$30,000 $30,000 $30,000 $10,591,356

$8,339,788 $8,339,788
$780,600 $780,600 $1,440,968 $663,868 $663,868 $777,100 $777,100
$30,000 $30,000 $30,000 $10,591 ,356

$8,339,788 $8,339,788
$780,600 $780,600 $1,440,968 $663,868 $663,868 $777,100 $777.100
$30,000 $30,000 $30,000 $10,591,356

$8,339,788 $8,339,788
$780,600 $780,600 $1,440,968 $663,868 $663,868 $777,100 $777,100
$30,000 $30,000 $30,000 $10,591,356

Page 36 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

43.1

State General Funds

($40,459)

($40,459)

($40,459)

($40,459)

43.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($152,868)

{$132,100)

$0

$0

43.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$35,181

$35,181

$35,181

$35,181

43.4 Reduce funds from operations.

State General Funds

($910,422)

($910,422)

($910,422)

($910,422)

43.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($36,182)

($36,182)

($36,182)

($36,182)

43.6 Increase funds for marketing in emerging international markets.

State General Funds

$75.000

$0

$75,000

43.7 Increase funds for the Federation ofSouthern Cooperatives.

State General Funds

$4(),000

$0

$0

43.99 CC: The purpose ofthis appropriation is to manage the state'sfarmers markets, to promate Georgia's agricultural products domestically and internationally, to administer relevant certification marks, to provide poultry and livestock commodity data, to administer surety bonds, to provide information to the public, and to publish the Market Bulletin. Senate: The purpose of this appropriation is to manage the state's farmers markets, to promate Georgia's agricultural products domestically and internationally, to administer relevant certification marks, to provide poultry and livestock commodity data, to administer surety bonds, to provide information to the public, and to publish the Market Bulletin.

State General Funds

SG

$0

~~~j\i~j\~~f{i;~~~cr~icC:i"i;~~;~}{~~~-1~ttVt!:'!i'''

The purpose ofthis appropriation is to manage the state's farmers markets, to promote Georgia's agricultural products domestically and

internationally. to administer relevant certification marks, to provide poultry and livestock commodity data, to administer surety bonds, to provide information to the public, and to publish the Market Bulletin.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers

$7,235,038 $7,235,038
$780,600 $780,600 $1,440,%8 $663,868

$7,370,806 $7,370,806
$780,600 $780,600 $1,440,968 $663,868

$7,387,906 $7,387,906
$780,600 $780,600 $1,440,968 $663,868

$7,462,906 $7,462,906
$780,600 $780,600 $1,440,968 $663,868

Intergovernmental Transfers Not Itemized Sales and Services
Sales and Services Not Itemized TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$663,868 $777,100 $777,100 $30,000

$663,868 $777,100 $777,100
$30,000

$663,868 $777,100 $777,100
$30,000

$663,868 $777,100 $777,100
$30,000

Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$30,000 $30,000 $9,486,606

$30,000 $30,000 $9,622,374

$30,000 $30,000 $9,639,474

$30,000 $30,000 $9,714,474

Poultry Veterinary Diagnostic Labs

Continuation Budget

The purpose of this appropriation is to provide poultry disease diagnostic and monitoring sen>ices with emphasis on Avian Influenza.

TOTAL STATE RJNDS State General Funds
TOTAL PUBUC RJNDS

$3,638,336 $3,638,336 $3,638,336

$3,638,336 $3,638,336 $3,638,336

$3,638,336 $3,638,336 $3,638,336

$3,638,336 $3,638,336 $3,638,336

44.1 Defer the FY09 cost of living adjustment.

State General Funds

($76,184)

($76,184)

($76,184)

($76,184)

44.2 Reduce funds from operations.

State General Funds

($213,729)

($213,729)

($213,729)

($213,729)

44.3 Reduce funds to reflect the revised revenue estimate.

State General Funds

($17,028)

($17,028)

($17,028)

($17,028)

44.99 CC: The purpose of this appropriation is to pay for operation of the Poultry Diagnostic Veterinary Labs, which conduct disease diagnoses and monitoring.

5/28/2009

Page 37 of 330

Drafted by Senate Budget and Evaluation Office

HB119
Senate: The purpose ofthis appropriation is to pay for operation ofthe Poultry Diagnostic Veterinary Labs, which conduct disease diagnoses and monitoring.

State General Funds

$0

$0

. . . . . . . . ,. . . . . . .~~~ir!,~~~;;:~\~~~~~~1~~~-JlW~~~:,:::~

The purpose ofthis appropriation is to pay for operation ofthe Poultry Diagnostic Veterinary Labs, which conduct disease diagnoses and

monitoring. TOTAL STATE FUNDS
State General Funds TOTAL PUBLIC FUNDS

$3,331,395 $3,331,395 $3,331,395

$3,331,395 $3,331,395 $3,331,395

$3,331,395 $3,331,395 $3,331,395

$3,331,395 $3,331,395 $3,331,395

Section 14: Banking and Finance, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$12,898,273 $12,898,273 $12,898,273

$12,898,273 $12,898,273 $12,898,273

$12,898,273 $12,898,273 $12,898,273

$12,898,273 $12,898,273 $12,898,273

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Final
$11,917,317 $11,975,215 $12,355,581 $11,917,317 $11,975,215 $12,355,581 $11,917,317 $11,975,215 $12,355,581

$12,355,581 $12,355,581 $12,355,581

Chartering, Licensing and Applications/Non-Mortgage Entities

Continuation Budget

The purpose ofthis appropn'ation is to provide efficient and flexible application, registration and notification procedures for financial institutions that are in compliance with applicable laws, regulations and department policies.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$550,974 $550,974 $550,974

$550,974 $550,974 $550,974

$550,974 $550,974 $550,974

$550,974 $550,974 $550,974

45.1 Defer the FY09 cost of living adjustment.

State General Funds

($6,555)

($6,555)

($6,555)

($6,555)

45.98 Transfer all funds and activities to the Departmental Administration, Financial Institution Supervision, and Non-Depository Financial Institutions programs to align the program structure with the Department's service delivery model.

State General Funds

($544,419)

($544,419)

($544,419)

($544,419)

Consumer Protection and Assistance

Continuation Budget

The purpose of this appropriation is to assist consumers with problems encountered when dealing with depanment-regulated entities.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$660,553 $660,553 $660,553

$660,553 $660,553 $660,553

$660,553 $660,553 $660,553

$660,553 $660,553 $660,553

46.1 Defer the FY09 cost of living adjustment.

State General Funds

($6,872)

($6,872)

($6,872)

($6,872)

46.2 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$1,617

$1,617

$1,617

$1,617

46.3 Reduce funds by eliminating two consumer and legal affairs specialists and one administrative assistant position.

State General Funds

($270,034)

($270,034)

($270,034)

($270,034)

46.4 Transfer funds to the Departmental Administration and Non-Depository Financial Institutions Supervision programs to reflect actual expenditures and to the Financial Institution Supervision program for one legal and consumer affairs specialist.

State General Funds

($171,127)

($171,127)

($171,127)

($171,127)

46.99 CC: The purpose of this appropriation is to mitigate complaints between consumers andfinancial institutions, mortgage licensees and registrants, and other financial service providers, and to provide legal advice and legislative drafting support for the Commissioner and staff

Page 38 of 330

Drafted by Senate Budget and Evaluation Office

HB119
Senate: The purpose of this appropriation is to mitigate complaints between consumers and financial institutions, mortgage licensees and registrants, and other financial service providers, and to provide legal advice and legislative drafting support for the Commissioner and staff

- .,.. . . . . . . . .. StateGeneralFunds

$0

~l~~~,~~~''r-e--;~r~.!~J ~H ~ '

' ,, ,, " '

'

The purpose of this appropriation is to mitigate complaints between consumers andfinancial institutions, mortgage licensees and registrants,

and other financial service providers, and to provide legal advice and legislative drafting support for the Commissioner and staff

TOTAL STATE FUNDS

$214,137

$214,137

$214,137

$214,137

State General Funds

$214,137

$214,137

$214,137

$214,137

TOTAL PUBLIC FUNDS

$214,137

$214,137

$214,137

$214,137

Departmental Administration

Continuation Budget

The purpose ofthis appropriation is to provide administrative support to all department programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,089, 102 $2,089,102 $2,089,102

$2,089, I 02 $2,089,102 $2,089,102

$2,089,102 $2,089,102 $2,089,102

$2,089,102 $2,089,102 $2,089,102

47.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($21,807)

($21,807)

($21,807)

($21,807)

47.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($78,790}'" ' ~--

$0

$0

47.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT

(GAIT) outsourcing project.

State General Funds

$183

$183

$183

$183

47.4 Reduce funds by eliminating one vacant district information systems specialist position.

State General Funds

($101,363)

($101,363)

($101,363)

($101,363)

47.5 Transfer funds from the Consumer Protection and Assistance program to reflect actual expenditures.

State General Funds

$16,000

$16,000

$16,000

$16,000

47.6 Reduce merit system assessments from $147 to $137 per position.

State General Funds

t$1,001)

($1,901)

($1,901)

47.98 Transfer funds and activities from the Chartering, Licensing and Applications/Non-Mortgage Entities program to align the program structure with the Department's service delivery madeL

State General Funds

$153,096

$153,096

$153,096

$153,096

~ ~'J-4M~ i~,--Ji;;L~J'~'~(tf:~!~~f1B0~:-4l~:33:'h1WJ'[~l,}t:I;TifI~.(.M ~~d~~~--1 -1

The purpose ofthis appropriation is to provide administrative support to all department programs.

TOTAL STATE FUNDS

$2,056,421

$2,065,224

$2,133,310

$2,133,310

State General Funds

$2,056,421

$2,065,224

$2,133,310

$2,133,310

TOTAL PUBLIC FUNDS

$2,056,421

$2,065,224

$2,133,310

$2,133,310

Financial Institution Supervision

Continuation Budget

The purpose ofthis appropriation is to provide for safe and sound operation ofGeorgia statecharteredfinancial institutions, and to protect the interests ofthe depositors, creditors and shareholders ofthose institutions.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,757,393 $7,757,393 $7,757,393

$7,757,393 $7,757,393 $7,757,393

$7,757,393 $7,757,393 $7,757,393

$7,757,393 $7,757,393 $7,757,393

48.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($87,276)

($87,276)

($87,276)

($87,276)

48.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

5/28/2009

Page 39 of 330

Drafted by Senate Budget and Evaluation Office

HB119

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($285,226} ($246,476)

$!}

$0

48.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT} outsourcing project.

State General Funds

$43,680

$43,680

48-4 Reducefunds for one-time information systems controls improvements.

$43,680

$43,680

State General Funds

($52,900)

($52,900)

($52,900)

($52,900)

48.5 Reduce funds and consolidate the Douglas and Valdosta field offices into one central office in Tifton.

State General Funds

($22,593)

($22,593)

($22,593)

($22,593)

48.6 Transfer funds from the Consumer Protection and Assistance program for one legal and consumer affairs specialist.

State General Funds

$147,127

$147,127

$147,127

$147,127

48.98 Transferfunds and activities from the Chartering, Licensing, and Applications/Non-Mortgage Entities program

to align the program structure with the Department's service delivery model.

State General Funds

$127,264

$127,264

$127,264

$127,264

48.99 CC: The purpose ofthis appropriation is to examine and regulate depository financial institutions, statechartered banks, trust companies, credit unions, bank holding companies, and international banking organizations; to track performance offinancial service providers operating in Georgia, to monitor industry trends, respond to negative trends, and establish operating guidelines; and to collaborate with law enforcement, federal regulators, and other regulatory agencies on examination findings. Senate: The purpose ofthis appropriation is to examine and regulate depository financial institutions, statechartered banks, trust companies, credit unions, bank holding companies, and international banking organizations; to track performance offinancial service providers operating in Georgia, to monitor industry trends, respond to negative trends, and establish operating guidelines; and to collaborate with law enforcement, federal regulators, and other regulatory agencies on examination findings.

State General Funds

$0

$0

. . . .j . . . . . . . . .i:l"'~~;~~~~~it~~~;~~'t'IM~--1~;<f~t;~t;t~i

The purpose ofthis appropriation is to examine and regulate depository financial institutions, state-chartered banks, trust companies, credit

unions, bank holding companies, and international banking organizations; to track performance offinancial service providers operating in

Georgia, to monitor industry trends, respond to negative trends, and establish operating guidelines; and to collaborate with law enforcement,

federal regulators, and other regulatory agencies on examination findings.

TOTAL STATE FUNDS

$7,627,469

$7,666,219

$7,912,695

$7,912,695

State General Funds

$7,627,469

$7,666,219

$7,912,695

$7,912,695

TOTAL PUBLIC FUNDS

$7,627,469

$7,666,219

$7,912,695

$7,912,695

Mortgage Supervision

Continuation Budget

The purpose ofthis appropriation is to protect consumers from unfair, deceptive orfraudulent residential mortgage lending practices and enforce applicable Jaws and regulations.

TOTAL STATE RJNDS State General Funds
TOTAL PUBLIC FUNDS

$1,840,251 $1,840,251 $1,840,251

$1,840,251 $1,840,251 $1,840,251

$1,840,251 $1,840,251 $1,840,251

$1,840,251 $1,840,251 $1,840,251

49.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($18,078)

($18,078)

($18,078)

49.98 Transfer all funds and activities to the Non-Depository Financial Institution Supervision program.

State General Funds

($1,822,173) ($l,76$,Q54) ($J,822,173)

($18,078) ($1,822,173)

-4~~~~~;;::i;kit:'lJI~ft~~;;~~jl"~:~:~t"~iJ:~~s; ;~

The purpose ofthis appropriation is to protect consumers from unfair, deceptive or fraudulent residential mortgage lending practices and

enforce applicable laws and regulations.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$57,119 $57,119 $57,119

Non-Depository Financial Institution Supervision

Continuation Budget

TOTAL STATE FUNDS State General Funds

$0

$0

$0

$0

$0

$0

$0

$0

Page 40 of 330

Drafted by Senate Budget and Evaluation Office

,,
HB 119

505.1 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$1,207

$1,207

$1,207

$1,207

505.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.I65% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($76,149y~ ($65,$04)

'~$0.

$0

505.3 Transfer funds from the Consumer Protection and Assistance program.

State General Funds

$8,000

$8,000

$8,000

$8,000

505.4 Transfer funds for three positions from the Chartering, Licensing and Applications/Non-Mortgage Entities program.

State General Funds

$264,059

$264,059

$264,059

$264,059

505.98 Transfer all funds and activities from the Mortgage Supervision program.

State General Funds

$1,822,173 ~ $1,765.054

$1,822,173

$1,822,173

505.99 CC: The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent residential mortgage lending practices, enforce applicable laws and regulations, promote the availability ofmoney services offered by non-bank entities to consumers, and provide for regulations ofsuch entities through an effective licensing and supervision program. Senate: The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent residential mortgage lending practices, enforce applicable laws and regulations, promote the availability of money services offered by non-bank entities to consumers, and provide for regulations ofsuch entities through an effective licensing and supervision program. House: The purpose of this appropriation is to protect consumers from unfair, deceptive or fraudulent residential mortgage lending practices, enforce applicable laws and regulations, promote the availability of money services offered by nonbank entities to consumers, and provide for regulations ofsuch entities through an effective licensing and supervision program. Gov Rev: The purpose of this appropriation is to protect consumers from unfair, deceptive or fraudulent residential mortgage lending practices, enforce applicable laws and regulations, promote the availability of money services offered by nonbank entities to consumers, and provide for regulations ofsuch entities through an effective licensing and supervision program.

. State General Funds
...,..~~;cr~~

$0
1, 1

$0

$0

$0

~ . ~~ ... ~1: :'JfiJ!Ialr~

The purpose ofthis appropriation is to protect consumers from unfair, deceptive, or fraudulent residential mortgage lending practices, enforce

applicable laws and regulations, promote the availability ofmoney sen1ices offered by non-bank entities to consumers, and provide for

regulations of such entities through an effective licensing and supervision program.

TOTAL STATE FUNDS

$2,019,290

$1,972,516

$2,095,439

$2.095,439

State General Funds

$2.019,290

$1,972.516

$2,095,439

$2,095,439

TOTAL PUBLIC FUNDS

$2,019,290

$1,972.516

$2,095,439

$2,095,439

Section 15: Behavioral Health and Developmental Disabilities,

Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Community Mental Health Services Block Grant CFDA93.958 Federal Funds Not Itemized Medical Assistance Program CFDA93~778 Prevention & Treatment of Substance Abuse Grant CFDA93.959 Social Services Block Grant CFDA93~667 Temporary Assistance for Needy Families
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Rebates, Refunds, and Reimbursements

$787,659,273 $777,404,135 $10.255,138 $170,139,340
$13.130,623 $21,664,496 $21.503,066 $59.700,314 $30,636,459 $23,504,382 $191,805,444
$4,515,349 $148,000 $490.000 $218,121

$787,659.273 $777,404,135 $10,255,138 $170,139,340
$13,130,623 $21,664.4% $21,503,066 $59,700,314 $30,636,459 $23,504,382 $191,805,444
$4,515,349 $148,000 $490,000 $218,121

$787,659,273 $777,404,135 $10,255.138 $170,139,340
$13,130,623 $21,664,496 $21,503,066 $59,700,314 $30,636,459 $23,504,382 $191,805,444
$4,515,349 $148,000 $490,000 $218,121

$787,659,273 $777,404, I 35 $10,255,138 $170,139.340 $13,130,623 $21,664,4% $21,503,066
$59,700,314 $30,636,459 $23,504,382 $191,805,444
$4,515,349 $148,000 $490,000 $218,121

5128/2009

Page 41 of330

Drafted by Senate Budget and Evaluation Office

HB119

Sales and Services TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Federal Funds Transfers TOTAL PUBLIC FUNDS

$186,433,974 $5,347,888 $5,237,537 $110,351
$1,154,951,945

$186,433,974 $5,347,888 $5,237,537 $110,351
$1,154,951,945

$186,433,974 $5,347,888 $5,237,537 $110,351
$1,154,951,945

$186,433,974 $5,347,888 $5,237,537 $110,351
$1,154,951,945

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Community Mental Health Services Block Grant CFDA93.958 Federal Funds Not Itemized Medieal Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Grant CFDA93.959 Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Federal Funds Transfers
TOTAL PUBLIC FUNDS

Section Total- Final

$671,780,242 $674,665,709 $701,130,399

$661,525,104 $664,410,571 $690,875,261

$10,255,138 $10,255,138 $10,255,138

$225,496,051 $233,412,268 $235,877,797

$13,130,623 $13,130,623 $13,130,623

$21,694,859 $21 ,694,859 $21,694,859

$80,203,308 $82,983,291 $90,173,820

$59,700,314 $59,700,314 $59,700,314

$30,636,459 $30,636,459 $30,636,459

$20,130,488 $25,266,722 $20,541,722

$191,808,359 $193,535,807 $191,808,359

$4,515,349

$4,515,349

$4,515,349

$148,000

$148,000

$148,000

$490,000

$2,217,448

$490,000

$221,036

$221,036

$221,036

$186,433,974 $186,433,974 $186,433,974

$5,347,888

$5,347,888

$5,347,888

$5,237,537

$5,237,537

$5,237,537

$110,351

$110,351

$110,351

$1,094,432,540 $1,106,961,672 $1,134,164,443

$700,680,399 $690,425,261
$10,255,138 $235,877,797 $13,130,623 $21,694,859 $90,173,820 $59,700,314 $30,636,459
$20,541,722 $191 ,808,359
$4,515,349 $148.000 $490,000 $221,036
$186,433,974 $5,347,888 $5,237,537 $110,351
$1,133,714,443

Adult Addictive Diseases Services

Continuation Budget

The purpose ofthis appropriation is to provide services to adults for the safe withdrawal from abused substances and promote a transition to productive living.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Prevention & Treatment of Substance Abuse Grant CFDA93.959 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
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 PUBLIC FUNDS

$47,941,247 $47,941,247 $51,862,298 $29,988,615 $21,873,683 $21,873,683
$824,903 $490,000 $490,000 $218,121 $218,121 $116,782 $116,782 $100,628,448

$47,941,247 $47,941,247 $51,862,298 $29,988,615 $21,873,683 $21,873,683
$824,903 $490,000 $490,000 $218,121 $218,121 $116,782 $116,782 $100,628,448

$47,941,247 $47,941,247 $51 ,862,298 $29,988,615 $21,873,683 $21,873,683
$824,903 $490,000 $490,000 $218,121 $218,121 $116,782 $116,782 $100,628,448

$47,941,247 $47,941,247 $51 ,862,298 $29,988,615 $21,873,683 $21,873,683
$824,903 $490,000 $490,000 $218,121 $218,121 $116,782 $116,782 $100,628,448

173.1 Defer the FY09 cost of living adjustment.

State General Funds

($525,607)

($525,607)

($525,607)

($525,607)

173.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22. I65% to I7.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($1,888,392) ($1.'103,1)54)

$()

$0

173.3 Increase funds to reallocate expenses resulting from the Georgia Technology Autharity (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$1,380

$1,380

$1,380

$1,380

173.4 Reduce and defer funds received in HB990 (FY09G) for the Bridges ofHope.

State General Funds

($12,000)

($12,000)

($12,000)

($12,000)

173.5 Reduce funds from the contract with Behavioral Health Link (BHL) for the Georgia Crisis and Access Line.

State General Funds

($61, 117)

($61, 117)

($61, 117)

($61, 117)

173.6 Reduce and defer funds received in HB990 (FY09G) for Hope House, Inc. ("The Highland West" location) for the expansion ofsubstance abuse and outpatient behavioral health services.

State General Funds

($350,000)

($350,000)

($350,000)

($350,000)

Page 42 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

173.7 Reduce funds from the United Way Regional Commission for addictive disease services at the Gateway Center in Atlanta.

Stare General Funds
173.8 Eliminate funds for opioid maintenance therapy.

($50,000)

($50,000)

($50,000)

($50,000)

Stare General Funds

($1,568,628) ($1,568,628) ($1,568,628) ($1,568,628)

173.9 Reduce funds from consumer and family assistance by 60% for non-medically necessary services to support transitions from institutions to communities reflecting the historical utilization trends of the program.

stare General Funds

($119,388)

($119,388)

($119,388)

($119,388)

173.10 Reduce funds from supported employment for non-medically necessary services and sustain the program through federal funding.

Stare General Funds

($301,476)

($301,476)

($301,476)

($301,476)

173.11 Reduce funds from new provider training and quality compliance audits.

Stare General Funds

($49,000)

($49,000)

($49,000)

($49,000)

173.12 Reduce funds from outdoor therapeutic programs by eliminating the contracts with Westcare Georgia and the River Edge Community Service Board (CSB) that provide specific treatment services and interventions for methamphetamine addiction in seventeen counties.

Stare General Funds

($1,000,000)

($S00,(l!)O) ($1,000,000) ($1,000,000)

173.13 Reduce funds from core and specialty services.

Stare General Funds

($1 ,271 ,318) ($1,271,318) ($1,271,318) ($1,271,318)

173.14 Reduce funds from various contracts.

State General Funds

($417,000)

($417,000)

($417,000)

($417,000)

173.15 Reduce funds. (H: Partially restore funds)

Temporary Assistance for Needy Families Grant CFDA93.558

($4,377,600)

($665,!00) ($4,311,600) ($4,377,600)

173.98 CC: The purpose ofthis appropriation is to provide a continuum ofprograms, services and supports for adults who abuse alcohol and other drugs or who have a chemical dependency. The purpose of this appropriation is also to provide assistance for compulsive gamblers. Senate: The purpose of this appropriation is to assist adults in the safe withdrawal from addictions including methamphetamine, and other abused substances through detoxification services, HIV early intervention, crisis and access lines, residential and family assistance, supported employment, and outpatient care. The purpose of the appropriation is also to provide treatment for compulsive gambling.

State General Funds

$0

. . .,.;~,~..,.~-;:;.;"j:::tt!'f;~,~--:ii.~~~~11ii~l;

The purpose ofthis appropriation is to provide a continuum ofprograms, services and supports for adults who abuse alcohol and other drugs

or who have a chemical dependency. The purpose of this appropriation is also to provide assistance for compulsive gamblers.

TOTAL STATE FUNDS

$40,328,701 $41,014,039 $42,217,093 $42,217,093

State General Funds

$40,328,701 $41,014,039 $42,217,093 $42,217,093

TOTAL FEDERAL FUNDS

$47,484,698 $51,197,198 $47,484,698 $47,484,698

Prevention & Treatment of Substance Abuse Grant CFDA93.959 $29,988,615 $29,988,615 $29,988,615 $29,988,615

Temporary Assistance for Needy Famllies

$17.496,083 $21,208,583 $17,496,083 $17,496,083

Temporary Assistance for Needy Famllies Grant CFDA93.558

$17,496,083 $21,208,583 $17,496,083 $17,496,083

TOTAL AGENCY FUNDS

$824,903

$824,903

$824,903

$824,903

lntergoverumental Transfers

$490,000

$490,000

$490,000

$490,000

Intergovernmental Transfers Not Itemized

$490,000

$490,000

$490,000

$490,000

Rebates, Refunds, and Reimbursements

$218,121

$218,121

$218,121

$218,121

Rebates, Refunds, and Reimbursements Not Itemized

$218,121

$218,121

$218,121

$218,121

Sales and Services

$116,782

$116,782

$116,782

$116,782

Sales and Services Not Itemized

$116,782

$116,782

$116,782

$116,782

TOTAL PUBLIC FUNDS

$88,638,302 $93,036,140 $90,526,694 $90,526,694

Adult Developmental Disabilities Services

Continuation Budget

The putpose ofthis appropriation is to provide evaluation, residential, support, and education services to promote independence for adults with developmental disabilities.

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 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Sales and Services

$204,977,518 $194,722,380
$10,255,138 $45,031,225
$422,008 $13,561,524 $30,636,459
$411,234 $411,234 $79,164,086 $79,164,086

$204,977,518 $194,722,380 $10,255,138 $45,031,225
$422,008 $13,561,524 $30,636,459
$411,234 $411,234 $79,164,086 $79,164,086

$204,977,518 $194,722,380
$10,255,138 $45,031,225
$422,008 $13,561,524 $30,636,459
$411,234 $411,234 $79,164,086 $79,164,086

$204,977,518 $194,722,380 $10,255,138
$45,031,225 $422,008
$13,561,524 $30,636,459
$411,234 $411,234 $79,164,086 $79,164,086

5/28/2009

Page 43 of 330

Drafted by Senate

HB 119
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$329,172,829 $329,172,829 $329,172,829 $329,172,829

174.1 Defer the FY09 cost of living adjustment.

State General Funds

($1,507,563) ($1,507,563) ($1,507,563) ($1,507 ,563)

174.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.I65% to I7.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to I6.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to I7.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($5,416,356) ($4,884,763)

$0

$0

174.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$92,502

$92,502

$92,502

$92,502

174.4 Reduce funds by eliminating consumer family education sessions, training for court personnel, and the distribution of "best practice" information for use by Regional Board and Community Services Board membership.

State General Funds

($401,367)

($401,367)

($401,367)

($401,367)

174.5 Reduce funds from the contract with Behavioral Health Link (BHL) for the Georgia Crisis and Access Line.

State General Funds

($13,403)

($13,403)

($13,403)

($13,403)

174.6 Reduce and defer funds received in HB990 (FY09G)for Oral Health Resources.

State General Funds

($50,000)

($50,000)

($50,000)

($50,000)

174.7 Reduce funds to reflect the change in the Federal Medicaid Assistance Percentages (FMAP) due to increased federal participation.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($1 ,878,492)

($1,878,492) $1,878,492
$0

($1,878,492) $1,878,492
$0

($1,878,492) $1,878,492
$0

174.8 Reduce funds received in HB990 (FY09G)for 135 Mental Retardation Waiver Program slots. (Sand CC:Restore funds for slots and reflect increased FMAP rate)

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($2,795,820) ($5,180,843) ($7,976,663)

($2,795,820) ($5,180,843) ($7,976,663)

($787,296)
$787,296 $0

($787,296) $787,296
$0

174.9 Increase funds for I 50 Mental Retardation Waiver Program slots for the Money Follows the Person program.

State General Funds

$1,981,474

$1,981,474

$1,981,474

$1,981,474

174.10 Reduce funds from various contracts.

State General Funds

($500,000)

($500,000)

($500,000)

($500,000)

174.11 Replace funds with the new provider fees raised by the Department of Community Health to annualize the provider rate increase received in HB990 (FY09G) for waiver services. (Gov Rev, S, and CC:Reduce by $I,433,784 and do not annualize the provider rate increase for waiver services due to the revised revenue estimate)

State General Funds Provider Fee Transfers from Dept of Community Health TOTAL PUBLIC FUNDS

($716,892) $0
($716,892)

($716,892) $1,433,784
$716,892

($716,892) $0
($7!6.892)

($716,892) $0
($716,892)

174.U Increase funds to annualize the cost of365 waiver slots on the Mental Retardation Waiver Program waiting list.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$2,509,915 $514,079
$3,023,994

$2,509,915 $0
$2,509,915

$2,509,915 $0
$2,509,915

$2,509,915 $0
$2,509,915

174.13 Reduce funds designated to purchase vehicles.

State General Funds

($962,957)

($962,957)

($962,957)

($962,957)

174.14 Reduce funds. (Hand S:Restorefunds)

Temporary Assistance for Needy Families Grant CFDA93.558

($411,234}

$0

$0

$0

174.15 Reduce funds to reflect the revised revenue estimate. (Sand CC:Restorefundsfor Rockdale Cares)

State General Funds

($2,860,789) ($3,319,620} ($3,269,206) ($3,269,206)

174.16 Recognize additional Federal Medical Assistance Percentage (FMAP) funds from the American Recovery and Reinvestment Act of 2009.

State General Funds

($31,622,732) ($31,622,732) ($31 ,622,732) ($31,622,732)

Medical Assistance Program CFDA93.778 T~BLIC FUNDS

$31,622,732 $0

$31,622,732 $0

$31,622,732 $0

$31,622,732 $0

17 4 : 'Fhe purpese e(lhis tlfJfJFetJFielie" isle fJFB>Mie i,.tiepeolaenee efatlulls '' ith sifl>li(iealll tleoeietJI'flffll

Page 44 of 330

Drafted by Senate Budget and Evaluation Office

- HB119 aeeess line. Ne funds shell be !t5edl8 priWiltir;e lhe stal8 an ned mental heal#! hespilals prie 18 lile apf18intment efa tli.eei8F of the Hen fJepaFtment ofBekalieral Health anti fJe\ elapmental lJistibilities. Senate: J:he f111Ff1Bse af this af1f1F8f1Fiatian is 18 pFBmate intiepentlenee BJ'adNlts with signifieant tie, elapment disabilities thFBttgh instiflltiBIal ea.e, eommwnity S11Pf18R and FeSflite, j6b readiness, ~raining, and11 erisis anti aeee56 line. ,fi:untls f1F8Vitled by this tPf11'8f1riatien s.'tall net be ~tSed 18 fimd the priWillif;atien e transfe ef
sePiiees ewl'Fently pHnided by a state mwetl antleperatetl hospital18 a private ventla' 8F , entlaFS.

State General Funds

$0

...-~---~~llilifi'~i~~JJA\1

The purpose ofthis appropriation is to promote independence ofadults with significant development disabilities through institutional care,

community suppon and re~pite, job readiness, training, and a crisis and access line. No funds shall be used to privatize the state owned mental

health hospitals prior to the appointment ofa director ofthe new Department of Behavioral Health and Developmental Disabilities.

TOTAL STATE FUNDS

$160,835,038 $160,907,800 $167,851,501 $167,851,501

State General Funds

$150,579,900 $150,652,662 $157,596,363 $157,596,363

Tobacco Settlement Funds

$10,255,138 $10,255,138 $10,255,138 $10,255,138

TOTAL FEDERAL FUNDS

$71,575,959 $73,351,606 $79,319,745 $79,319,745

Federal Funds Not Itemized

$422,008

$422,008

$422,008

$422.008

Medical Assistance Program CFDA93.778

$40,517,492 $41,881,905 $47,850,044 $47,850,044

Social Services Block Grant CFDA93.667

$30,636,459 $30,636,459 $30,636,459 $30,636,459

Temporary Assistance for Needy Families

$411,234

$411,234

$411,234

Temporary Assistance for Needy Families Grant CFDA93.558

$411,234

$411,234

$411,234

TOTAL AGENCY FUNDS

$79,164,086 $80,597,870 $79,164,086 $79,164,086

Intergovemmental Transfers

$1,433,784

Provider Fee Transfers from Dept of Community Health

$1,433,784

Sales and Services

$79,164,086 $79,164,086 $79,164,086 $79,164,086

Sales and Services Not Itemized

$79,164,086 $79,164,086 $79,164,086 $79,164,086

TOTAL PUBLIC FUNDS

$311,575,083 $314,857,276 $326,335,332 $326,335,332

Adult Forensic Services

Continuation Budget

The purpose ofthis appropriation is to provide evaluation, treatment and residential services to adult clients referred by Georgia's criminal

justice or corrections system.

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

$46,249,924 $46,249,924
$1,115,408 $1,115,408
$275,085 $275,085 $275,085 $47,640,417

$46,249,924 $46,249,924
$1,115,408 $1,115,408
$275,085 $275,085 $275,085 $47,640,417

$46,249,924 $46,249,924
$!,115,408 $1,115,408
$275,085 $275,085 $275,085 $4 7,640,417

$46,249,924 $46,249,924 $1,115,408 $1,115,408
$275,085 $275,085 $275,085 $47,640,417

176.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($652,518)

($652,518)

($652,518)

($652,518)

176.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($2,344,359) ($2,114,270)

~

$0

rr 176.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia

(GAIT) outsourcing project.

State General Funds

$2,674

$2,674

$2,674

$2,674

176.4 Reduce funds by eliminating two vacant forensic diversion coordinator positions.

State General Funds

($225,000)

($225,000)

($225,000)

($225,000)

176.5 Reduce funds by eliminating two vacant forensic evaluator positions and associated travel expenses.

State General Funds

($250,000)

($250,000)

($250,000)

($250,000)

176.6 Reduce funds received in HB95 (FY08G) and defer the planned expansion of the forensic telemedicine pilot project.

State General Funds

($95,040)

($95,040)

($95,040)

($95,040)

W~~ :velepmenlaHI-m#He&

5/28/2009

Page 45 of330

Drafted by Senate Budget and Evaluation Office

HB119
Seltttle: 'Fhe p111'p65e 6fthi6 eppl'6f11'itlti6H ia t6 f11'6\ ide p&yeh616giet~l 8llilllllilti6H& &jdejellriliiHI5, menllill het~lth 5ereeHfflg lililri e\tllNtiiH6H6, iHpliltieHt IReHitill helil/th ll'elillltlellt, e6Rtf1etelle) l'elflerJitltitJH, :EI'eH&ie 8Wilf>llilliBR 58Mee&, aM SllflflBFti>'8 hB115ingfaF j8Fei!Sie etJn&llltleF6. f:llllria f11'6' idea by thia Rppl'6f11'ililtiBII ahliiU 1'161 he wseJ t6 }i~nri the pl'i, tlti~Bn 6F tl'liiM.feF t~fae;o, ieee ewFFently f11'6, itleri by t1 sllilte Bol ned t1Hri 6fJeFiilteri .wspiltll t6 8 ~l'ivate l elllitJF BF W!Jtti6FS.

State General Funds

$Q

$0

.IIPFTE~~".__ll" l'<t,t;~l:l:"~l~l:~~~k~:-l-il~l~',~,,' ~'J" ~c "~it"11W:'.:~~:':~{'1\~!/'!,~*;S'-~
The purpose ofthis appropriation is to provide psychological evaluations ofdefendants, mental health screening and evaluations, inpatient

mental health treatment, competency remediation, forensic evaluation services, and supportive housing for forensic consumers. No funds shall

be used to privatize the state owned mental health hospitals prior to the appointment ofa director of the new Department of Behavioral Health

and Developmental Disabilities.

TOTAL STATE FUNDS

$42,685,681 $42,915.770 $45,030,040 $45,030,040

State General Funds

$42,685,681 $42,915,770 $45.030,040 $45,030,040

TOTAL FEDERAL FUNDS

$1,115,408

$1.115,408

$1,115,408

$1,115,408

Federal Funds Not Itemized

$1,115,408

$1,115,408

$1,115,408

$1.115,408

TOTAL AGENCY FUNDS

$275,085

$275.085

$275,085

$275,085

Sales and Services

$275,085

$275,085

$275,085

$275,085

Sales and Services Not Itemized

$275,085

$275,085

$275,085

$275.085

TOTAL PUBLIC FUNDS

$44,076,174 $44,306,263 $46,420,533 $46.420,533

Adult Mental Health Services

Continuation Budget

The purpose ofthis appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to adults with mental illness.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Conununity Mental Health Services Block Grant CFDA93.958 Federal Funds Not Itemized Medical Assistance Program CFDA93.778 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

$237,141,537 $237.141,537
$19,424,756 $6,620,728 $11,491,538 $93,025 $1,219,465 $1,219,465 $5,909.257 $526,000 $526,000 $5,383.257 $5,383,257
$262,475,550

$237,141,537 $237.141,537
$19,424,756 $6,620,728 $11,491,538 $93,025 $1,219,465 $1,219,465 $5,909.257 $526,000 $526,000 $5,383,257 $5,383,257
$262,475.550

$237,141,537 $237.141,537
$19,424,756 $6.620.728
$11,491,538 $93.025
$1,219,465 $1.219,465 $5,909,257
$526,000 $526,000 $5.383.257 $5.383,257 $262,475,550

$237.141.537 $237,141,537 $19,424,756
$6,620.728 $11,491,538
$93,025 $1,219,465 $1.219,465 $5,909,257
$526,000 $526,000 $5,383,257 $5.383,257 $262,475,550

177.1 Defer the FY09 cost of living adjustment.

State General Funds

($1,982,680) ($1,982,680) ($1,982,680) ($1,982,680)

177.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($107,233)

($107.233)

($107,233)

($107,233)

177.3 Reducefunds to reflect the adjustment in the employer share of State Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($7 ,123,352) ($6.424,224)

$0

$0

177.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$20,845

$20,845

$20,845

$20,845

177.5 Reduce funds from new provider training and quality compliance audits ofMental Health, Developmental Disabilities, and Addictive Disease (MHDDAD) providers.

State General Funds

($201,000)

($201,000)

($201,000)

($201,000)

177.6 Eliminate funds for Employee Mentoring, an internship program for people with mental illness working with MHDDAD.

State General Funds

($130.000)

($130,000)

($130,000)

($130,000)

177.7 Reduce funds by not initiating the Central Navigation Website.

State General Funds

($240,000)

($240,000)

($240,000)

($240,000)

177.8 Reduce funds for training for mental illness, developmental disabilities, and addictive diseases.

State General Funds

($174,030)

($174,030)

($174,030)

($174,030)

Page 46 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

177.9 State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

177.10 Reduce funds from the contract with Behavioral Health Link (BHL)for the Georgia Crisis and Access Line.

State General Funds

($91,676)

$0

$0

$0

177.11 Reduce funds from the United Way Regional Commission for mental health services.

State General Funds

($75,000)

($75,000)

($75,000)

($75,000)

177.12 Reduce funds from consumer and family assistance by 60% for non-medically necessary services to support transitions from institutions to communities reflecting the historical utilization trends of the program.

State General Funds

($762,624)

($762,624)

($762,624)

($762,624)

177.13 Reduce funds from supported employment for non-medically necessary services and sustain the program through available federal funds.

State General Funds

($2,973,337) ($2,973,337) ($2,973,337) ($2,973,337)

177.14 Reduce funds to reflect the change in the Federal Medicaid Assistance Percentages due to increased federal participation.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($510,154)

($510,154) $510,154
$0

($510,154) $510,154
$0

($510,154) $510,154
$0

177.15 Reduce funds designated to purchase vehicles.

State General Funds

($157,500)

($157,500)

($157,500)

($157,500)

177.16 Reduce funds. (H:Partially restore funds)

Temporary Assistance for Needy Families Grant CFDA93.558

($1,219,465)

($206,%5) ($1,219,465) ($1,219,465)

177.17 Reduce funds from new provider training and quality compliance audits.

State General Funds

($107,500)

($107,500)

($107,500)

($107,500)

177.18 Reduce funds from various contracts.

State General Funds

($1,673,065) ($1,673,065) ($1,673,065) ($1,673,065)

177.19 Reduce funds to reflect the revised revenue estimate.

State General Funds

($3,270,993) ($L,1l4,12t) ($1,714,121) ($1,714,121)

177.20 Recognize additional Federal Medical Assistance Percentage (FMAP)fundsfrom the American Recovery and Reinvestment Act of2009.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($13,539,260) $13,539,260
$0

($13,539,260) $13,539,260
$0

($13,539,260) $13,539,260
$0

($13,539,260) $13,539,260
$0

177.21 Transfer funds from the Injury Prevention program for suicide prevention activities.

State General Funds

$200,000

$200,000

~~2:

lhi5 6PfUJf'FiaR9R shall,'16t he H&etl 19 J'itRti the pl'i: aRt.tlR9R 9> tfflRsfer efsep, iees eHFFeRtl} f'F9 itleti hy a state 9wReti antlJf'eratetl hestJital 19 a fJRWJte veRtier 9r ventieFS.

State General Funds

--~-~~t:t~~~.

The purpose ofthis appropriation is to provide evaluation, treatment,

and recovery for adults with mental illnesses. No funds shall be used to privatize the state

appointment ofa director ofthe new Department ofBehavioral Health and Developmental Disabilities.

TOTAL STATE FUNDS

$203,942,978 $206,290,654

State General Funds

$203,942,978 $206,290,654

TOTAL FEDERAL FUNDS

$31,744,551 $33,267,205

Community Mental Health Services Block Grant CFDA93.958

$6,620,728

$6,620,728

Federal Funds Not Itemized

$11,491,538 $11,491,538

Medical Assistance Program CFDA93.778

$13,632,285 $14,142,439

Temporary Assistance for Needy Families

$1,012,500

Temporary Assistance for Needy Families Grant CFDA93.558

$1,012,500

TOTAL AGENCY FUNDS

$5,909,257

$5,909,257

Contributions, Donations, and Forfeitures

$526,000

$526,000

Contributions, Donations, and Forfeitures Not Itemized

$526,000

$526,000

Sales and Services

$5,383,257

$5,383,257

Sales and Services Not Itemized

$5,383,257

$5,383,257

TOTAL PUBLIC FUNDS

$241,596,786 $245,467,116

$212,914,878 $212,914,878 $32,254,705
$6,620,728 $11,491,538 $14,142,439
$5,909,257 $526,000 $526,000
$5,383,257 $5,383,257 $251,078,840

$0
$212,914,878 $212,914,878 $32,254,705
$6,620,728 $11,491,538 $14,142,439
$5,909,257 $526,000 $526,000
$5,383,257 $5,383,257 $251,078,840

5n812009

Page 47 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

ilFWtt M wtG d lSIWMIM!i\1

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Adult Nursing Home Services

Continuation Budget

The purpose of this appropriation is to provide skilled nursing home services to Georgian's with mental retardation or developmental

disabilities.

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

$2,383,183 $2,383,183 $9,012,772 $9,012,772 $9,012,772

$2,383,183 $2,383,183 $9,012,772 $9,012,772 $9,012,772

$2,383,183 $2,383,183 $9,012,772 $9,012,772 $9,012,772

$2,383,183 $2,383,183 $9,012,772 $9,012,772 $9,012,772

TOTAL PUBLIC FUNDS

$11,395,955 $11,395,955 $11,395,955 $11,395,955

178.1 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$680

$680

$680

$680

~~~ The purpose ofthis appropriation is to provide skilled nursing
disabilities. TOTAL STATE FUNDS
State General Funds TOTAL AGENCY FUNDS
Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$2,383,863 $2,383,863 $9,012,772 $9,012,772 $9,012,772 $11,396,635

$2,383,863 $2,383,863 $9,012,772 $9,012,772 $9,012,772 $11 ,396,635

$2,383,863 $2,383,863 $9,012,772 $9,012,772 $9,012,772 $11,396,635

$2,383,863 $2,383,863 $9,012,772 $9,012,772 $9,012,772 $11,396,635

Child and Adolescent Addictive Diseases Services

Continuation Budget

The purpose ofthis appropriation is to provide services to children and adolescents for the safe withdrawal from abused substances and promote a transition to productive living.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Prevention & Treatment of Substance Abuse Grant CFDA93.959
TOTAL PUBLIC FUNDS

$9,420,763 $9,420,763 $9,733,254 $9,733,254 $19,154,017

$9,420,763 $9,420,763 $9,733,254 $9,733,254 $19,154,017

$9,420,763 $9,420,763 $9,733,254 $9,733,254 $19,154,017

$9,420,763 $9,420,763 $9,733,254 $9,733,254 $19,154,017

180.1 Defer the FY09 cost of living adjustment.

State General Funds

($161,308)

($161,308)

($161,308)

($161,308)

180.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other Post-
Employment Benefits I0 PEB) contributions from 22. I65% to /7,856%. (Gov Rev:Reduce funds to reflect an
adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22. I65% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to I7.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($579,546)

($$22,666)

$0

$0

180.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$1,078

$1,078

$1,078

$1,078

180.4 Reduce funds from various contracts.

State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

180.5 Reduce funds from training and quality compliance audits.

State General Funds

($22,500)

($22,500)

($22,500)

($22,500)

180.6 Reduce funds from third party administrators providing non-medically necessary services to support maintenance ofchildren in the community.

State General Funds

($1,000,000) ($1,000,000) ($1,000,000) ($1 ,000,000)

180.7 Eliminate funds for parolee outpatient services.

State General Funds

($1,180,145) ($1,180,145) ($1,180,145) ($1,180,145)

180.8 Reduce funds to reflect the change in the Federal Medicaid Assistance Percentages due to increased federal participation.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($921)

($921) $921
$0

($921) $921
$0

($921) $921
$0

180.9 Reduce funds by suspending the planned expansion of clubhouse programs.

State General Funds

($3,273,822) ($3,273,822) ($3,273,822) ($3,273,822)

Page 48 of330

Drafted by Senate Budget and Evaluation Office

HB119

Wi\lMM ;

180.10 Reduce funds from the contract with Behavioral Health Link (BHL) for the Georgia Crisis and Access Line.

State General Funds

($40,745)

($40,745)

($40,745)

($40,745)

180.11 Reduce funds from child and adolescent substance abuse core services.

State General Funds

($551,986)

($551,986)

($551,986)

($551,986)

-~'IIR1ftallllt~---1RllliiUIII 1111

The purpose ofthis appropriation is to provide services to children and adolescents for the safe withdrawal from abused substances and

promote a transition to productive living.

TOTAL STATE FUNDS

$2,510,868

$2,567,748

$3,090,414

$3,090,414

State General Funds

$2,510,868

$2,567,748

$3,090,414

$3,090,414

TOTAL FEDERAL FUNDS

$9,733,254

$9,734,175

$9,734,175

$9,734,175

Medieal Assistance Program CFDA93.778

$921

$921

$921

Prevention & Treatment of Substance Abuse Grant CFDA93.959

$9,733,254

$9,733,254

$9,733,254

$9,733,254

TOTAL PUBLIC FUNDS

$12,244,122 $12,301,923 $12,824,589 $12,824,589

Child and Adolescent Developmental Disabilities

Continuation Budget

The purpose ofthis appropriation is to provide evaluation, residential, suppon, and education services to promote independence for children and adolescents with developmental disabilities.

TOTAL STATE FUNDS State General Funds
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
TOTAL PUBLIC FUNDS

$20,819,083 $20,819,083 $6,000,595
$157,113 $5,843,482 $3,722,681 $3,722,681 $3,722,681 $30,542,359

$20,819,083 $20,819,083 $6,000,595
$157,113 $5,843,482 $3,722,681 $3,722,681 $3,722,681 $30,542,359

$20,819,083 $20,819,083 $6,000,595
$157,113 $5,843,482 $3,722,681 $3,722,681 $3,722,681 $30,542,359

$20,819,083 $20,819,083
$6,000,595 $157,113
$5,843,482 $3,722,681 $3,722,681 $3,722,681 $30,542,359

181.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($139,370)

($139,370)

($139,370)

($139,370)

181.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributionsfrom 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($500,727) '{.1,583}

::,,8

$0

rr 181.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia

(GAlT) outsourcing project.

State General Funds

$7,023

$7,023

$7,023

$7,023

181.4 Reduce funds by eliminating consumer family education sessions, training for court personnel, and the distribution of "best practice" information for use by Regional Board and Community Services Board membership.

State General Funds

($109,167)

($109,167)

($109,167)

($109,167)

181.5 Replace funds with new providerfees raised by the Department ofCommunity Health to annualize the provider rate increase for waiver services. (Gov Rev, S, and CC:Reduce by $293,663 and do rwt annualize the provider rate increase for waiver services due to the revised revenue estimate change)

State General Funds Provider Fee Transfers from Dept of Community Health TOTAL PUBLIC FUNDS

($146,832) $0 '
($146,832}:

($146,832)
$29$,fi64
$1~2

($146,832) $0
($146,832)

181.6 Reduce and defer funds received in HB990 (FY09G)for the Marcus Institute.

State General Funds Medical Assistance Program CFDA93.778
TOTALPUBLICFUNDS

($500,000) ($500,000}'::
($1,000,000)'

$iJ ~$~-'!' '~~--

$0

$0

:1:\:~H;/:~

181.7 Reduce funds to reflect the change in the Federal Medicaid Assistance Percentages due to increased federal participation.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($132,477)

($132,477)
$1"'.~$lJ

($132,477) $132,477
$0

($132,477) $132,477
$0

181.8 Reduce and defer funds received HB990 (FY09G) for the Matthew Reardon Center.

State General Funds

($200,000)

$0

:'.($1~

($100,000)

5/28/2009

Page 49 of 330

Drafted by Senate Budget and Evaluation Office

HB119

181.9 Reduce funds received in HB990 (FY09G) for 135 slots for consumers on the Mental Retardation Waiver Program (MRWP) waiting list. (Sand CC:Restore funds for slots and reflect increased FMAP rate)

State General Funds Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

($572,638) ($1,061,136) ($1,633,774)

($572,638) ($1,061,136) ($1,633,774)

($161,2$4) $[61,254
$0

($161,254) $161,254
$0

181.10 Increase funds to annualize the cost of365 Mental Retardation Waiver Program slots for the Money Follows the Person program.

State General Fund'

$514,079

$514,079

$514,079

$514,079

181.11 Increase funds for 150 Mental Retardation Waiver Program slots for the Money Follows the Person program.

State General Funds

$405,844

$405,844

$405,844

$405,844

181.12 Reduce funds to reflect the revised revenue estimate.

StateGeneralFunds

($222,502) ($2,o10!60) ($2,071,860) ($2,071,860)

181.13 Recognize additional Federal Medical Assistance Percentage (FMAP) funds from the American Recovery and Reinvestment Act of2009.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($11,120,791) $11,120,791
$0

($11,120,791) $11,120,791
$0

($11,120,791) $11,120,791
$0

($11,120,791) $11,120,791
$0

. .,..~~~~~~iit~~i)l~~

The purpose ofthis appropriation is to provide evaluation, residential, support, and education services to promote independence for children

and adolescents with developmental di.;;abilities.

TOTAL STATE FUNDS

$8,101,525

$7,001,3ll

$7,514,278

$7,564,278

State General Funds

$8,101,525

$7,001,311

$7,514,278

$7.564,278

TOTAL FEDERAL FUNDS

$15,560,250 $16,192.727 $17,415,117 $17,415,117

Federal Funds Not Itemized

$157,113

$157,113

$157,113

$157,113

Medical Assistance Program CFDA93.778

$15,403,137 $16,035,614 $17,258,004 $17,258,004

TOTAL AGENCY FUNDS

$3,722,681

$4,016,345

$3,722,681

$3,722,681

Contributions, Donations, and Forfeitures

$3,722,681

$3,722,681

$3,722,681

$3,722,681

Contributions, Donations, and Forfeitures Not Itemized

$3,722,681

$3,722,681

$3,722,681

$3,722,681

Intergovernmental Transfers

$293,664

Provider Fee Transfers from Dept of Community Health

$293,664

TOTAL PUBLIC FUNDS

$27,384,456 $27,210,383 $28,652,076 $28,702,076

Child and Adolescent Forensic Services

Continuation Budget

The purpose ofthis appropriation is to provide evaluation, treatment and residential services to children and adolescents clients referred by

Georgia's criminal justice or corrections system.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,103,859 $3,103,859 $3,103,859

$3,103,859 $3,103,859 $3,103,859

$3,103,859 $3,103,859 $3,103,859

$3,103,859 $3,103,859 $3,103,859

182.1 Defer the FY09 cost of living adjustment.

State General Funds

($22,687)

($22,687)

($22,687)

($22,687)

182.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($81,507)

($7l,5p7}

$0

$0

182.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$1,158

$1,158

$1,158

$1,158

3"'""" """ ~'"'----~~jt~IIIJII--i!JIIIt~tie;~js,J)~il"~
The purpose ofthis appropriation is to provide evaluation, treatment and residential services to children and adolescents clients referred by

Georgia's criminal justice or corrections system.

TOTAL STATE FUNDS

$3,000,823

$3,008,823

$3,082,330

$3,082,330

State General Funds

$3,000,823

$3,008,823

$3,082,330

$3,082,330

TOTAL PUBLIC FUNDS

$3,000,823

$3,008,823

$3,082,330

$3,082,330

-Ch-il-d-an-d-A-d-ol-es-ce-nt-M-e-nt-al-H-e-alt-h-S-erv-ic-e-s ------C-o-n-tin-u-at-io-n -Bu-d-ge-t ---~~----
The purpose ofthis appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents with mental illness.

Page 50 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

State General Funds TOTAL FEDERAL FUNDS
Community Mental Health Services Block Grant 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 Transfers Agency to Agency Contracts
Federal Funds Transfers FF Grant to Local Educational Agencies CFDA84.010
TOTAL PUBLIC FUNDS

$90,721,809 $8,677,415 $6,509,895 $162,485 $2,005,035 $51,196,318
$51,196,318 $51,1%,318
$192,354 $82,003 $82,003 $110,351 $110,351 $150,787,8%

$90,721,809 $8,677,415 $6,509,895 $162,485 $2,005,035 $51,196,318 $51,196,318 $51,196,318 $192,354 $82,003 $82,003 $110,351 $110,351
$150,787,896

$90,721,809 $8,677,415 $6,509,895 $162,485 $2,005,035 $51,196,318 $51,196,318 $51,196,318 $192,354 $82,003 $82,003 $110,351 $110,351
$150,787,896

$90,721,809 $90,721,809
$8,677,415 $6,509,895
$162,485 $2,005,035 $51,196,318 $51,196,318 $51,196,318
$192,354 $82,003 $82,003 $110,351 $110,351 $150,787,8%

183.1 Defer the FY09 cost of living adjustment.

State General Funds

($453,614)

($453,614)

($453,614)

($453,614)

183.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($1,629,738) ($1;469,786)

$0

$0

183.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia lT (GAIT) outsourcing project.

State General Funds

$8,498

$8,498

$8,498

$8,498

183.4 Reduce funds and utilize agency funds for the transition of consumers from four state-operated community homes to the community.

State General Funds

($1,734,000) ($1,734,000) ($1,734,000) ($1,734,000)

183.5 Reduce funds from new provider training and quality compliance audits ofMental Health, Developmental Disabilities and Addictive Diseases (MHDDAD) providers.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($84,000) ($89,000) ($173,000)

($84,000) ($84,000) ($168,000)

($84,000) ($84,000) ($168,000)

($84,000) ($84,000) ($168,000)

183.6 Reduce funds by eliminating trauma training for clinicians and provider training on standards ofpractice and quality service delivery.

State General Funds

($44,315)

($44,315)

($44,315)

($44,315)

183.7 Reduce funds by cancelling the planned expansion ofsummer recreational programs for youth with serious emotional disturbances.

State General Funds

($1,000,000) ($1,000,000) ($1,000,000) ($1,000,000)

183.8 Reduce funds from the United Way Regional Commission for mental health services.

State General Funds

($25,000)

($25,000)

($25,000)

($25,000)

183.9 Reduce funds and eliminate the contract with a short-term residential community service provider in Rome that has not opened due to the inability to secure a psychiatrist.

State General Funds

($723,873)

($723,873)

($723,873)

($723,873)

183.10 Defer funds for projected Medicaid rate increases.

State General Funds

($3,000,000) ($3,000,000) ($3,000,000) ($3,000,000)

183.11 Reduce funds from third party administrators providing non-medically necessary services to support maintenance of children in the community.

State General Funds

($3,000,000) ($3,000,000) ($3,000,000) ($3,000,000)

183.12 Reduce funds to reflect the change in the Federal Medicaid Assistance Percentages due to increased federal participation.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($168,379)

($168,379) $168,379
$0

($168,379) $168,379
$0

($168,379) $168,379
$0

183.13 Reduce funds from various contracts.

State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

183.14 Reduce funds from the contract with Behavioral Health Link (BHL) for the Georgia Crisis and Access Line.

State General Funds

($61,117)

($61,117)

($61,117)

($61,117)

183.15 Reduce funds and utilize agency funds for the transition ofchild and adolescent residential services.

State General Funds

($2,411,355) ($2,411,355) ($2,411,355) ($2,411,355)

5/2812009

. Page 51 of330

Drafted by Senate Budget and Evaluation Office

HB119

183.16 Reduce funds designated for purchase vehicles.

State General Funds

($29,250)

($29,250)

($29,250)

($29,250)

183.17 Reduce funds and utilize agency funds for the transition ofchild and adolescent services in the Outdoor Therapeutic Program.

State General Funds

($4,004,336) ($4,004,336) ($4,004,336) ($4,004,336)

183.18 Reduce funds from new provider training and quality compliance audits.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($597,000) ($42,000) ($639,000)

($597,000) . ($47.000) ($644,000)

($597,000) ($47,000) ($644,000)

($597,000) ($47,000) ($644,000)

183.19 Reduce funds to reflect the revised revenue estimate.

State General Funds

($751,317)

($751,317)

$0

$0

183.20 Recognize additional Federal Medical Assistance Percentage (FMAP) funds from the American Recovery and Reinvestment Act of2009.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($8, 776,359) $8,776,359
$0

($8,776,359) $8,776,359
$0

($8,776,359) $8,776,359
$0

($8,776,359) $8,776,359
$0

183.21 Transfer funds from the Injury Prevention program for suicide prevention activities.

State General Funds

$200,000

$200.000

-----~~--~~~rt;,..MilliillilBilll'~':~'~;'t'f~~~~~

The purpose ofthis appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents

with mental illness.

TOTAL STATE FUNDS

$62,136,654 $62,296,606 $64,717,709 $64,717,709

State General Funds

$62,136,654 $62,296,606 $64,717,709 $64,717,709

TOTAL FEDERAL FUNDS

$17,322,774 $17,491.153 $17,491,153 $17,491,153

Community Mental Health Services Block Grant CFDA93.958

$6,509,895

$6,509,895

$6,509,895

$6,509,895

Federal Funds Not Itemized

$162,485

$162,485

$162,485

$162,485

Medical Assistance Program CFDA93.778

$10,650,394 $10,818,773 $10,818,773 $10,818,773

TOTAL AGENCY FUNDS

$51,196,318 $51,196,318 $51,196,318 $51,196,318

Sales and Services

$51,196,318 $51,196,318 $51,196,318 $51,196,318

Sales and Services Not Itemized

$51,196,318 $51,196,318 $51,196,318 $51,196,318

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$192.354

$192,354

$192,354

$192,354

State Funds Transfers

$82,003

$82,003

$82,003

$82.003

Agency to Agency Contracts

$82,003

$82,003

$82,003

$82,003

Federal Funds Transfers

$110,351

$110,351

$110,351

$110,351

FF Grant to Local Educational Agencies CFDA84.010

$110,351

$110,351

$110,351

$110,351

TOTAL PUBLIC FUNDS

$130,848,100 $131,176,431 $133,597,534 $133,597,534

Direct Care and Support Services

Continuation Budget

The purpose ofthis appropriation is to provide facility support services and direct patient support therapies.

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

$122,634,924 $122,634,924
$3,205,526 $3,205,526 $41,506,342
$266,668 $266,668 $148,000 $148,000 $41,091,674 $41,091,674 $5,155,534 $5,155,534 $5,155,534 $172,502,326

$122,634,924 $122,634,924
$3,205,526 $3,205,526 $41,506,342
$266,668 $266,668 $148,000 $148,000 $41,091,674 $41,091,674 $5,155,534 $5,155,534 $5,155,534 $172,502,326

$122.634,924 $122,634,924
$3,205.526 $3,205,526 $41,506,342
$266,668 $266,668 $148,000 $148,000 $41,091,674 $41,091,674 $5,155,534 $5,155,534 $5,155,534 $172,502,326

$122,634,924 $122,634,924
$3,205,526 $3,205,526 $41,506,342
$266,668 $266,668 $148,000 $148,000 $41,091,674 $41,091,674 $5,155,534 $5,155,534 $5,155,534 $172,502,326

188.1 Defer the FY09 cost of living adjustment.

State General Funds

($2,205,756) ($2,205,756) ($2,205,756) ($2,205,756)

188.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($4,185,982) ($3,775,145)

$0

$0

Page 52 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

R

188.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$245,QJ I

$245,011

$245,011

$245,011

188.4 Reduce funds to reflect the change in the Federal Medicaid Assistance Percentages due to increased federal participation.

State General Funds Medical Assistance Program CFDA93.778 TafALPUBUCFUNDS
188.5 Reduce funds designated to purchase vehicles.

($103,639)

($103,639)
$1&3.639
$0

($103,639) $103,639
$0

($103,639) $103,639
$0

State General Funds

($135,164)

($135,164)

($135,164)

($135,164)

CC: 'Ihe fJH"fl9Se 9;;' lhis aPf'F9fJRaH911 is 19 9peF81e se1en siBie tJwned INiti 9fJeFSied hespiiBls. N9 }wnd& shsU

be wsed 19 p?ivaliee lhe siBie 9o111ed tneniBI hesllh .'tet!pitals p1'i9F 19 lhe 8flt'9inHIIent efa di1'88teF 9Jfthe ne11

fJefl81'1menl e}Behs1 ie:wl Jleahh and fJe oel9ptnen1Bl !>i681Jililies.

Senate: 'Ihe purp9se sflhis BflfJF9fJFiatien is 19 9persle se oen siBie ewned and spersled hespiiBls. Fwnd&

,

fJffl ided 9} this 9fJPF9JJI'ialien s.ltaU nst be wsed 19 folld lhe p?iwli;;.alien "'' tfflnsjeF ejseR iees euFFentl)

pffl o'ided 9} a siBie ewned and 9fJ8FBied hespiiBI19 a pl'i, ate 1'8ntieF 8F 1ende:s.

State General Funds

$0

. ., . . , _ ..a"'~%, '~~.

'

The purpose ofthis appropriation is to operate seven stateowned and operated hospitals. No funds shall be used to privatize the state owned

mental health hospitals prior to the appointment ofa director of the new Department of Behavioral Health and Developmental Disabilities.

TOTAL STATE FUNDS

$116,249,394 $116,660,231 $120,435,376 $120,435,376

State General Funds

$116,249,394 $116,660,231 $120,435,376 $120,435,376

TOTAL FEDERAL FUNDS

$3,205,526

$3,309,165

$3,309,165

$3,309,165

Federal Funds Not Itemized

$3,205,526 $3,205,526 $3,205,526 $3,205,526

Medical Assistance Program CFDA93.778

$103,639

$103,639

$103,639

TOTAL AGENCY FUNDS

$41,506,342 $41,506,342 $41,506,342 $41,506,342

Contributions, Donations, and Forfeitures

$266,668

$266,668

$266,668

$266,668

Contributions, Donations, and Forfeitures Not Itemized

$266,668

$266,668

$266,668

$266,668

Reserved Fund Balances

$148,000

$148,000

$148,000

$148,000

Reserved Fund Balances Not Itemized

$148,000

$148,000

$148,000

$148,000

Sales and Services

$41,091,674 $41,091,674 $41,091,674 $41,091,674

Sales and Services Not Itemized

$41,091,674 $41,091,674 $41,091,674 $41,091,674

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$5,155,534 $5,155,534 $5,155,534 $5,155,534

State Funds Transfers

$5,155,534 $5,155,534 $5,155,534 $5,155,534

Agency to Agency Contracts

$5,155,534 $5,155,534 $5,155,534 $5,155,534

TOTAL PUBLIC FUNDS

$166,116,796 $166,631,272 $170,406,417 $170,406,417

Substance Abuse Prevention

Continuation Budget

The purpose ofthis appropriation is to promote the health and well-being ofchildren, youth, families and communities through preventing the use and/or abuse ofalcohol, tobacco and drugs.

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

$1,238,772 $1,238,772 $22,893,046 $2,914,601 $19,978,445
$194,000 $194,000 $194,000 $24,325,818

$1,238,772 $1,238,772 $22,893,046 $2,914,601 $19,978,445
$194,000 $194,000 $194,000 $24,325,818

$1,238,772 $1,238,772 $22,893,046 $2,914,601 $19,978,445
$194,000 $194,000 $194,000 $24,325,818

$1,238,772 $1,238,772 $22,893,046 $2,914,601 $19,978,445
$194,000 $194,000 $194,000 $24,325,818

209.1 Defer the FY09 cost of living adjustment.

State General Funds

($46,541)

($46,541)

($46,541)

($46,541)

209.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post
Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an
adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

$0

$0

$0

$0

209.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT

(GAIT) outsourcing project.

State General Funds

$694

$694

$694

$694

209.4 Reduce funds designated for the purchase ofsupplies and other expenses.

State General Funds

($233,126)

($233,126)

($233,126)

($233,126)

5/2812009

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Drafted by Senate Budget and Evaluation Office

HB119

209.5 Reduce funds by shifting nine positions to federal funds.

State General Funds

($838,172)

($838,172)

($838,172)

($838,172)

.tl--~~~Otll!Jl~""".lk.l~h41ri~~wf~ct1ll~!~r~?i!+l!:~!t;~~7l:ll~~.~~. m.i. .l.i.~ !~';~r~~.fxcL~.~ul~l
The purpose ofthis appropriation is to promote the health and well-being ofchildren, youth, families and communities through preventing the

use and/or abuse ofalcohol, tobacco and drugs.

TOTAL STATE FUNDS

$121,627

$121,627

$121,627

$121,627

State General Funds

$121,627

$121,627

$121,627

$121,627

TOTAL FEDERAL FUNDS

$22,893,046 $22,893,046 $22,893,046 $22,893,046

Federal Funds Not Itemized

$2,914,601

$2,914,601

$2,914,601

$2,914,601

Prevention & Treatment of Substance Abuse Grant CFDA93.959 $19,978,445 $19,978,445 $19,978,445 $19,978,445

TOTAL AGENCY FUNDS

$194,000

$194,000

$194,000

$194,000

Sales and Services

$194,000

$194,000

$194,000

$194,000

Sales and Services Not Itemized

$194,000

$194,000

$194,000

$194,000

TOTAL PUBLIC FUNDS

$23,208,673 $23,208,673 $23,208,673 $23,208,673

Developmental Disabilities, Governor's Council on

Continuation Budget

The purpose ofthis appropriation is to promote quality services and support for people with developmental disabilities and their families.

TOTALSTATEFUNDS State General Funds
TOTALFEDERALFUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$70,917 $70,917 $2,195,817 $2,195,817 $2,266,734

$70,917 $70,917 $2,195,817 $2,195,817 $2,266,734

$70,917 $70,917 $2,195,817 $2,195,817 $2,266,734

$70,917 $70,917 $2,195,817 $2,195,817 $2,266,734

216.1 Defer the FY09 cost of living adjustment.

State General Funds

($10,655)

($10,655)

($10,655)

($10,655)

216.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($2,350~

($2,00,1)

$0

$0

216.3 Reduce funds from operations.

....... StateGeneralFunds
216.4 Reduce funds to reflect the revised revenue estimate.
State General Funds

($3,698) ($333)

($3,698) ($333)

($3,698) ($333)

($3,698) ($333)

--~--~-1-~.)~'!';;~112(,1.

The purpose of this appropriation is to promote quality services and suppon for people with developmental disabilities and their families.

TOTALSTATEFUNDS

$53,881

$54,200

$56,231

$56,231

State General Funds

$53,881

$54,200

$56,231

$56,231

TOTALFEDERALFUNDS

$2,195,817

$2,195,817

$2,195,817

$2,195,817

Federal Funds Not Itemized

$2,195,817

$2,195,817

$2,195,817

$2,195,817

TOTAL PUBLIC FUNDS

$2,249,698

$2,250,017

$2,252,048

$2,252,048

Sexual Offender Review Board

Continuation Budget

The purpose ofthis appropriation is protecting Georgia's children by identifying convicted sexual offenders that present the greatest risk of

sexually reoffending.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$955,737 $955,737 $955,737

$955,737 $955,737 $955,737

$955,737 $955,737 $955,737

$955,737 $955,737 $955,737

218.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($1,538)

($1,538)

($1,538)

($1,538)

218.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($12,024)

{$10,390)

$0

$0

Page 54 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

218.3 State General Funds 218.4 Reduce funds to reflect the revised revenue estimate. State General Funds

($38,980) ($9,111)

($38,980) ($9,111)

($38,980) ($9,111)

($38,980) ($9,111)

. .:d~~w~~~~J;;ri'.:ti' 1i':~'~:;:;::!~~J'~i]:l~-IlB:~':i~~,~:::;:;

The purpose of this appropriation is protecting Georgia's children by identifying convicted sexual offenders that present the greatest risk of

sexually reoffetuling.

TOTAL STATE FUNDS

$894,084

$895,718

$906,108

$906,108

State General Funds

$894,084

$895,718

$906,108

$906,108

TOTAL PUBLIC FUNDS

$894,084

$895,718

$906,108

$906,108

Departmental Administration-Behavioral Health

Continuation Budget

TOTAL STATE FUNDS State General Funds

$0

$0

$0

$0

$0

$0

$0

$0

502.1 Defer the FY09 cost ofliving adjustment for the Division ofMental Health, Developmental Disabilities, and Addictive Diseases.

State General Funds

($300,289)

($300,289)

($300,289)

($300,289)

502.2 Defer structure adjustments to the statewide salary plan for the Division ofMental Health, Developmental Disabilities, and Addictive Diseases.

State General Funds

($33,528)

($33,528)

($33,528)

($33,528)

502.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856% for the Division ofMental Health, Developmental Disabilities, and Addictive Diseases. (Gov Rev: Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan for the Division ofMental Health, Developmental Disabilities, and Addictive Diseases)

State General Funds

($1,307,741) ($1,179,392)

$0

$0

502.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project for the Division ofMental Health, Developmental Disabilities, and Addictive

Diseases.

State General Funds

$236,570

$236,570

$236,570

$236,570

502.5 Reduce funds by 6% for the Division ofMental Health, Developmental Disabilities, and Addictive Diseases.

State General Funds

($1,369,146) ($1,369,146) ($1,369.146) ($1,369,146)

502.6 Reduce funds to reflect the revised revenue estimate for the Division ofMental Health, Developmental Disabilities, and Addictive Diseases.

State General Funds

($300,009)

($300,009)

($300,009)

($300,009)

502.7 Reduce funds from the Office ofInvestigative Services and Inspector General.

State General Funds

($8~.240)

$0

$0

502.8 Reduce merit system assessments from $147 to $137 per position for the Division ofMental Health, Developmental Disabilities, and Addictive Diseases.

State General Funds

($33,915)

($33,915)

($33,915)

502.9 Increase funds for start-up costs for new information technology systems.

State General Funds

$1,000,000

$500,000

502.98 Transfer funds and activities related to the administration ofMental Health, Addictive Diseases, and Developmental Disabilities from the Departmental Administration program.

State General Funds Federal Funds Not Itemized Temporary Assistance for Needy Families Grant CFDA93.558 Rebates, Refunds, and Reimbursements Not Itemized TOTAL PUBUC FUNDS

$31,609,268 $30,363
$2,634,405 $2,915
$34,276,951

$31,609,268 $30,363
$2,634,405 $2,915
$34,276,951

$31,609,268 $30,363
$2,634,405 $2,915
$34,276,951

$31,609,268 $30,363
$2,634,405 $2,915
$34,276,951

502.99 CC: The purpose of this appropriation is to provide administrative support for all mental health, developmental disabilities and addictive diseases programs of the department. Senate: The purpose of this appropriation is to provide administrative support for all mental health, developmental disabilities and addictive diseases programs of the department.

State General Funds

$0

$0

512812009

Page 55 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

. . . , . . ail~~~~~-~).'~''1!1~1!:1!

The purpose ofthis appropriation is to provide administrative support for all mental health, developmental disabilities and addictive diseases

programs of the department.

TOTAL STATE FUNDS

$28,535,125 $28,547,319 $30,808,951 $30,308,951

State General Funds

$28,535,125 $28,54 7,319 $30,808,951 $30,308,951

TOTAL FEDERAL FUNDS

$2,664,768

$2,664,768

$2,664,768

$2,664,768

Federal Funds Not Itemized

$30,363

$30,363

$30,363

$30,363

Temporary Assistance for Needy Famllies

$2,634,405

$2,634,405

$2,634,405

$2,634,405

Temporary Assistance for Needy Families Grant CFDA93.558

$2,634,405

$2,634,405

$2,634,405

$2,634,405

TOTAL AGENCY FUNDS

$2,915

$2,915

$2,915

$2,915

Rebates, Refunds, and Reimbursements

$2,915

$2,915

$2,915

$2,915

Rebates, Refunds, and Reimbursements Not Itemized

$2,915

$2,915

$2,915

$2,915

TOTAL PUBLIC FUNDS

$31,202,808 $31,215,002 $33,476,634 $32,976,634

Section 16: Community Affairs, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families
TOTAL AGENCY FUNDS Reserved Fund Balances Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services
TOTAL PUBLIC FUNDS

$100,549,877 $53,426,544 $47,123,333 $167,079,288 $166,979,288
$100,000 $14,398,524 $3,475,083 $8,738,924
$546,221 $1,638,296 $282,027,689

$100,549,877 $53,426,544 $47,123,333 $167,079,288 $166,979,288
$100,000 $14,398,524 $3,475,083 $8,738,924
$546,221 $1,638,296 $282,027,689

$100,549,877 $53,426,544 $47,123,333 $167,079,288 $166,979,288
$100,000 $14,398,524 $3,475,083 $8,738,924
$546,221 $1,638,296 $282,027,689

$100,549,877 $53,426,544 $47,123,333 $167,079,288 $166,979,288
$100,000 $14,398,524 $3,475,083 $8,738,924
$546,221 $1,638,296 $282,027,689

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Famllies
TOTAL AGENCY FUNDS Reserved Fund Balances Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services
TOTAL PUBLIC FUNDS

Section Total - Final

$35,565,622 $30,578,748 $27,787,832

$35,565,622 $30,578,748 $27,787,832

$167,079,288 $167,079,288 $166,979,288

$166,979,288 $166,979,288 $166,979,288

$100,000

$100,000

$14,398,524 $14,632,675 $11,812,848

$3,475,083 $3,475,083

$534,103

$8,738,924 $8,913,924 $9,035,077

$546,221

$546,221

$546,221

$1,638,296 $1,697,447 $1,697,447

$217,043,434 $212,290,711 $206,579,968

$26,933,317 $26,933,317 $166,979,288 $166,979,288
$11,812,848 $534,103
$9,035,077 $546,221
$1,697,447 $205,725,453

Building Construction

Continuation Budget

The purpose of this appropriation is to establish minimum building construction standards for all new structures including mass-produced factory built (modular) buildings built in the state.

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

$314,573 $314,573 $239,704 $239,704 $239,704 $554,277

$314,573 $314,573 $239,704 $239,704 $239,704 $554,277

$314,573 $314,573 $239,704 $239,704 $239,704 $554,277

$314,573 $314,573 $239,704 $239,704 $239,704 $554,277

50.1 Defer the FY09 cost of living adjustment.

State General Funds

($3,428)

($3,428)

($3,428)

($3,428)

50.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($10,733)

{~,275):

$0

$0

50.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($220)

($220)

($220)

($220)

Page 56 of 330

Drafted by Senate Budget and Evaluation Office

HB119

50.4

State General Funds

($56,641)

($56,641)

($56,641)

($56,641)

50.5 Reduce funds from contracts for training on Georgia's construction codes for building inspectors and builders.

State General Funds

($30,000)

($30,000)

($30,000)

($30,000)

50.99 CC: The purpose of this appropriation is to maintain up-to-date minimum building construction standards for all new structures built in the state; to inspect factory built (modular) buildings to ensure Georgia's minimum construction codes are met; to review proposed enhancements to local government construction codes; and to provide professional training to building inspectors and builders on Georgia's construction codes. Senate: The purpose of this appropriation is to maintain up-to-date minimum building construction standards for all new structures built in the state; to inspect factory built (modular) buildings to ensure Georgia's minimum construction codes are met; to review proposed enhancements to local government construction codes; and to provide professional training to building inspectors and builders on Georgia's construction codes.

State General Funds

$0

$0

8111tiBIII~t~~~;~f~t4~r:;~:n:a~z~~-:'~~~~:21~~:n~::~'~;

The purpose of this appropriation is to maintain up-to-date minimum building construction standards for all new structures built in the state;

to inspect factory built (modular) buildings to ensure Georgia's minimum construction codes are met; to review proposed enhancements to

local government construction codes; and to provide professional training to building inspectors and builders on Georgia's construction codes.

TOTAL STATE FUNDS

$213,551

$215,009

$224,284

$224,284

State General Funds

$213,551

$215,009

$224,284

$224,284

TOTAL AGENCY FUNDS

$239,704

$239,704

$239,704

$239,704

Sales and Services

$239,704

$239,704

$239,704

$239,704

Sales and Services Not Itemized

$239,704

$239,704

$239,704

$239,704

TOTAL PUBLIC FUNDS

$453,255

$454,713

$463,988

$463,988

Coordinated Planning

Continuation Budget

The purpose ofthis appropriation is to give communities the information, assistance, tools and funding needed to succes~fully implement planning and quality growth solutions to enhance andfulfill the requirements of Coordinated Comprehensive Planning according to the Georgia Planning Act of 1989.

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

$3,850,247 $3,850,247
$50,918 $50,918 $50,918 $3,901,165

$3,850,247 $3,850,247
$50,918 $50,918 $50,918 $3,901,165

$3,850,247 $3,850,247
$50,918 $50,918 $50,918 $3,901,165

$3,850,247 $3,850,247
$50,918 $50,918 $50,918 $3,901,165

51.1 Defer the FY09 cost of living adjustment.

State General Funds

($20,741)

($20,741)

($20,741)

($20,741)

51.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($64,254)

($55,525};

$0

$0

51.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAlT) outsourcing project.

State General Funds

($675)

($675)

($675)

($675)

51.4 Reduce funds from development and maintenance of the Georgia Comprehensive Plan Builder.

State General Funds

($60,000)

($60,000)

($60,000)

($60,000)

51.5 Reduce one-time funds received in HB990 (FY09G)for the implementation of the Coastal Comprehensive Plan.

State General Funds

($300,000)

($300,000)

($300,000)

($300,000)

51.6 Reduce funds by eliminating two vacant planner positions.

State General Funds

($138,521)

($138,521)

($138,521)

($138,521)

51.7 Increase funds for the Regional Development Commission formula. (S:Providefunds to implement the provisions ofOCGA 50-8-33 as provided by HBI216 (2008 Session))(CC:lncrease funds for the Regional Commission formula to implement the provisions ofOCGA 50-8-33 as provided by HB/216 (Act# 436- 2008 Session))

State General Funds

$4,558,834 $4,558,834

51.8 Reduce funds from personnel.

State General Funds

($25,000)

($25,000)

($25,000)

($25,000)

5/28/2009

Page 57 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

51.9 Reduce funds from operations.

State General Funds

($7,882)

($7,882)

($7,882)

($7,882)

51.10 Reduce funds from personnel and use fees received from local and state authorities for administering the Georgia Allocation System.

State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($59,151) $59,151
$0

($59,151) $59,151
$0

($59,151) $59,151
$0

51.99 CC: The purpose ofthis appropriation is to ensure that county and city governments meet the requirements of the Georgia Planning Act of 1989 by establishing standards and procedures for comprehensive plans and reviewing plans submitted by local governments; to provide training and assistance to local governments in completing comprehensive plans for quality growth by offering mapping and Geographical1nformation System (GIS) services, online planning tools, and resource teams, and funding the regional planning efforts of Regional Commissions; and to provide annexation reports from Georgia cities to the U.S. Census Bureau. Senate: The purpose ofthis appropriation is to ensure that county and city governments meet the requirements ofthe Georgia Planning Act of1989 by establishing standards and procedures for comprehensive plans and reviewing plans submitted by local governments; to provide trpining and assistance to local governments in completing comprehensive plans for quality growth by offering mapping and Geographical Information System (GIS) services, online planning tools, and resource teams, andfunding the regional planning efforts of Regional Commissions; and to provide annexation reports from Georgia cities to the U.S. Census Bureau.

State General Funds

$0

$0

-~-~:"~~i: ~::,::,~~,~~~:;:,~~~~~~~:r~~J,~~~~~::~~t~l~~:~~~t!:.,~I ,: :'~1:~ :~;: ~:s,~;,,:~~

The purpose ofthis appropriation is to ensure that county and city governments meet the requirements ofthe Georgia Planning Act of 1989 by

establishing standards and procedures for comprehensive plans and reviewing plans submitted by local governments; to provide training and

assistance to local governments in completing comprehensive plans for quality growth by offering mapping and Geographical Information

System (GIS) services, online planning tools, and resource teams, and funding the regional planning ejjons of Regional Commissions; and to

provide annexation repons from Georgia cities to the U.S. Census Bureau. TOTAL STATE FUNDS
State General Funds TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$7,792,008 $7,792,008
$50,918 $50,918 $50,918 $7,842,926

$7,741,586 $7,741,586
$110,069 $110,069 $110,069 $7,851,655

$5,517,694 $5,517,694
$110,069 $110,069 $110,069 $5,627,763

$4,438,277 $4,438,277
$110,069 $110,069 $110,069 $4,548,346

Departmental Administration

Continuation Budget

The purpose of this appropriation is to provide administrative support for all programs ofthe depanment.

TOTAL STATE FUNDS State General Funds
TOTALFEDERALFUNDS Federal Funds Not Itemized
TOTALAGENCYFUNDS 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

$2,233,357 $2,233,357 $1,611,802 $1,611,802 $1,726,601
$83,091 $83,091 $1,371,273 $1,371,273 $272,237 $272,237 $5,571,760

$2,233,357 $2,233,357 $1,611,802 $1,611,802 $1,726,601
$83,091 $83,091 $1,371,273 $1,371,273 $272,237 $272,237 $5,571,760

$2,233,357 $2,233,357 $1,611,802 $1,611,802 $1,726,601
$83,091 $83,091 $1,371,273 $1,371,273 $272,237 $272,237 $5,571,760

$2,233,357 $2,233,357 $1,611,802 $1,611,802 $1,726,601
$83,091 $83,091 $1,371,273 $1,371,273 $272,237 $272,237 $5,571,760

52.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($17,441)

($17,441)

($17,441)

($17,441)

52.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($1,886)

($1,886)

($1,886)

($1,886)

52.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($60,713)

($52,465)

$0

$0

52.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($13,190)

($13,190)

($13,190)

($13,190)

Page 58 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

k

52.5 Reduce funds from two positions and use fees received from local and state authorities for administering the Georgia Allocation System.

State General Funds
52.6 Reduce funds from operations.

($95,500)

($95,500)

($95,500)

($95,500)

State General Funds

($8,260)

($8,260)

($8,260)

($8,260)

52.7 Reduce funds from personneL

State General Funds

($250,000)

($250,000)

($250,000)

($250,000)

52.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($25,614) ..

52.9 Reduce merit system assessments from $147 to $137 per position.

State General Funds

".sm
{$~3)

($47,51!) ($763)

($47,51!) ($763)

52.10 Reduce funds from the Georgia Advocacy Office.

State General Funds

($249,9!ll)

~;..,.MIW~~~~i!Bit~~~~~~~

The purpose ofthis appropriation is to provide administrative support for all programs ofthe department.

TOTAL STATE FUNDS

$1,760,753

$1,746,341

$1,548,904

$1,798,806

State General Funds

$1,760,753

$!,746,341

$1,548,904

$1,798,806

TOTAL FEDERAL FUNDS

$1 ,61! ,802

$1,611 ,802

$1,611,802

$1,611,802

Federal Funds Not Itemized

$1,611,802

$1,611,802

$1,611,802

$1,611,802

TOTAL AGENCY FUNDS

$1,726,601

$1,726,601

$1,726,601

$1,726,601

Reserved Fund Balances

$83,091

$83,091

$83,091

$83,091

Reserved Fund Balances Not Itemized

$83,091

$83,091

$83,091

$83,091

Intergovernmental Transfers

$1,371,273

$1,371,273

$1,371,273

$1.371,273

Intergovernmental Transfers Not Itemized

$1,371,273

$1,371,273

$1,371,273

$1,371,273

Sales and Services

$272,237

$272,237

$272,237

$272,237

Sales and Services Not Itemized

$272,237

$272,237

$272,237

$272,237

TOTAL PUBLIC FUNDS

$5,099,156

$5,084,744

$4,887,307

$5,137,209

Environmental Education and Assistance

Continuation Budget

The purpose ofthis appropriation 1:~ to provide technical assistance, resource tools, and public education outreach resources.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

$1,058,445 $1,058,445
$6,000 $6,000 $3,380,480 $3,380,480 $3,380,480 $4,444,925

$1,058,445 $1,058,445
$6,000 $6,000 $3,380,480 $3,380,480 $3,380,480 $4,444,925

$1,058,445 $1,058,445
$6,000 $6,000 $3,380,480 $3,380,480 $3,380,480 $4,444,925

$1,058,445 $1,058,445
$6,000 $6,000 $3,380,480 $3,380,480 $3,380,480 $4,444,925

53.1 Defer the FY09 cost of living adjustment.

State General Funds

($7,328)

($7,328)

($7,328)

($7,328)

53.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($34,430(.' ~{$:19:1:5317 ~~,

.$0

$0

53.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia lT (GAlT) outsourcing project.

State General Funds

($571)

($571)

($571)

($571)

53.4 Reduce funds by eliminating one vacant human services program auditor position.

State General Funds

($53,000)

($53,000)

($53,000)

($53,000)

53.5 Reduce funds from contracts for the litter initiative studies.

State General Funds

($56,000)

($56,000)

($56,000)

($56,000)

53.6 Reduce funds from operations.

State General Funds

($7,255)

($7,255)

($7,255)

($7,255)

53.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($12,907)ro~;

$0

$0

$0

53.8 Reduce funds from the litter clean-up and prevention program.

Stare General Funds

($!00,1100) ($100,000) ($100,000)

5/28/2009

Page 59 of 330

Drafted by Senate Budget and Evaluation Office

HB119

MffiiM

53.9 Reduce funds to reflect expected revenues. (CC:Reduce funds and reflect only new transfers from the Solid Waste Trust Fund to continue to fund solid waste planning and reduction initiatives)

Reserved Fund Balances Not Itemized

{$2,940,'9$0) ($2,940,980)

53.99 CC: The purpose ofthis appropriation is to oversee local government solid waste planning by developing planning standards, providing technical assistance in creating and updating local solid waste plans, and reviewing solid waste plans; and to provide technical assistance, resources, and tools to local governments for Keep Georgia Beautiful initiatives and public awareness on environmental and water conservation, litter abatement, recycling, and indoor air quality issues. Senate: The purpose ofthis appropriation is to oversee local government solid waste planning by developing planning standards, providing technical assistance in creating and updating local solid waste plans, and reviewing solid waste plans; and to provide technical assistance, resources, and tools to local governments for Keep Georgia Beautiful initiatives and public awareness on environmental and water conservation, litter abatement, recycling, and indoor air quality issues.

State General Funds

$0

$0

I

II.IIEI.IZBRI.III__.~~rllll

The purpose ofthis appropriation is to oversee local government solid waste planning by developing planning standards, providing technical

assistance in creating and updating local solid waste plans, and reviewing solid waste plans; and to provide technical assistance, resources,

and tools to local governments for Keep Georgia Beautiful initiatives and public awareness on environmental and water conservation, litter

abatement, recycling, and indoor air quality issues.

TOTAL STATE FUNDS

$886,954

$804,538

$834,291

$834,291

State General Funds

$886,954

$804,538

$834,291

$834,291

TOTAL FEDERAL FUNDS

$6,000

$6,000

$6,000

$6,000

Federal Funds Not Itemized

$6,000

$6,000

$6,000

$6,000

TOTAL AGENCY FUNDS

$3,380,480

$3,380,480

$439,500

$439,500

Reserved Fund Balances

$3,380,480

$3,380,480

$439,500

$439,500

Reserved Fund Balances Not Itemized

$3,380,480

$3,380,480

$439,500

$439,500

TOTAL PUBLIC FUNDS

$4,273,434

$4,191,018

$1,279,791

$1,279,791

Federal Community and Economic Development Programs

Continuation Budget

The purpose ofthis appropriation is to administer incentive programs and education programs as well as provide technical assistance in the area ofeconomic development to local governments, development authorities, and private for~profit entities.

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 PUBUC FUNDS

$2,066,924 $2,066,924 $45,085,410 $45,085,410
$309,587 $243,318 $243,318 $66,269 $66,269 $47,461,921

$2,066,924 $2,066,924 $45,085,410 $45,085,410
$309,587 $243,318 $243,318 $66,269 $66,269 $47,461,921

$2,066.924 $2,066,924 $45,085,410 $45,085,410
$309,587 $243,318 $243,318 $66,269 $66,269 $47,461,921

$2,066,924 $2,066,924 $45,085,4!0 $45,085,4!0
$309,587 $243,318 $243,318 $66,269 $66,269 $47,461,921

54.1 Defer the F09 cost ofliving adjustment.

State General Funds

($20,467)

($20,467)

($20,467)

($20,467)

54.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($37,815)

($32,678)

$0

$0

54.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia fl' (GAIT) outsourcing project.

State General Funds

($1,032)

($1,032)

($1,032)

($1,032)

54.4 Reduce funds by eliminating one vacant assistant commissioner position.

State General Funds

($167,971)

($167,971)

($167,971)

($167,971)

54.5 Reduce funds from personnel. (Sand CC:Reduce funds from operations)

State General Funds

($40,000)

($40,000)

($40,000)

($40,000)

54.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($1 00,000)

$0

$0

$0

Page 60 of 330

Drafted by Senate Budget and Evaluation Office

54.7

grants.

State General Funds

($100,000)

{$200,000)

($200,000)

54.99 CC: The purpose of this appropriation is to administer federal grant and loan programs to promote volunteerism and community and economic development among local governments, development authorities, and private entities. Senate: The purpose of this appropriation is to administer federal grant and loan programs to promote volunteerism and community and economic development among local governments, development authorities, and private entities.

State General Funds

$0

purpose of this appropriation is to

grant

programs to promote vo/.unt.eer.ism

development among local governments, development authorities, and private entities.

TOTAL STATE FUNDS

$1,699,639

$1,704,776

State General Funds

$1,699,639

$1,704,776

TOTAL FEDERAL FUNDS

$45,085,410 $45,085,410

Federal Funds Not Itemized

$45,085,410 $45,085,410

TOTAL AGENCY FUNDS

$309,587

$309,587

Intergovernmental Transfers

$243,318

$243,318

Intergovernmental Transfers Not Itemized

$243,318

$243,318

Sales and Services

$66,269

$66,269

Sales and Services Not Itemized

$66,269

$66,269

TOTAL PUBLIC FUNDS

$47,094,636 $47,099,773

$1,637,454 $1,637,454 $45,085,410 $45,085,410
$309,587 $243,318 $243,318 $66,269 $66,269 $47,032,451

$1,637,454 $1,637,454 $45,085,410 $45,085,410
$309,587 $243,318 $243,318 $66,269
$66,269 $47,032,451

Homeownership Programs

Continuation Budget

The purpose ofthis appropriation is to expand the supply of standard affordable housing through rehabilitation, construction and provide

homeownership opportunities for low and moderate income individuals.

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

$0
$794,163 $794,163 $3,837,828 $3,837,828 $3,837,828 $4,631,991

$0
$794,163 $794,163 $3,837,828 $3,837,828 $3,837,828 $4,631,991

$0 $0 $794,163 $794,163 $3,837,828 $3,837,828 $3,837,828 $4,631,991

$0 $0 $794,163 $794,163 $3,837,828 $3,837,828 $3,837,828 $4,631,991

55.99 CC: The purpose of this appropriation is to expand the supply ofaffordable housing through rehabilitation and construction financing, and to promote homeownership for low and moderate income individuals by providing sustainable housing grants to local governments, administering mortgage and down payment assistance programs for low and moderate income homebuyers, and offering homeownership counseling and home buyer education programs through a partnership with private providers. Senate: The purpose of this appropriation is to expand the supply ofaffordable housing through rehabilitation and construction financing, and to promote homeownership for low and moderate income individuals by providing sustainable housing grants to local governments, administering mortgage and down payment assistance programs for low and moderate income homebuyers, and offering homeownership counseling and home buyer education programs through a partnership with private providers.

State General Funds

$0

-~IIJ!iii~~t~r~,~~~~~':i;.;'Jl~~i:,~~"\.Jit;li~~~'~

The purpose ofthis appropriation is to expand the supply ofaffordable housing through rehabilitation and construction financing, and to

promote homeownership for low and moderate income individuals by providing sustainable housing grants to local governments,

administering mortgage and down payment assistance programs for low and moderate income homebuyers, and offering homeownership

counseling and home buyer education programs through a partnership with private providers.

TOTAL FEDERAL FUNDS

$794,163

$794,163

$794,163

$794,163

Federal Funds Not Itemized

$794,163

$794,163

$794,163

$794,163

TOTAL AGENCY FUNDS

$3,837,828

$3,837,828

$3,837,828

$3,837,828

Intergovernmental Transfers

$3,837,828

$3,837,828

$3,837,828

$3,837,828

Intergovernmental Transfers Not Itemized

$3,837,828

$3,837,828

$3,837,828

$3,837,828

TOTAL PUBLIC FUNDS

$4,631,991

$4,631,991

$4,631,991

$4,631,991

Local Assistance Grants

Continuation Budget

The department shall make grants or loans to eligible recipients or qualified local governments, which grants or loans are specified by amount,

recipient, and purpose in an appropriation to the department.

5/28/2009

Page 61 of330

Drafted by Senate Budget and Evaluation Office

HB119
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6,000,000 $6,000,000 $6,000,000

$6,000,000 $6,000,000 $6,000,000

$6,000,000 $6,000,000 $6,000,000

$6,000,000 $6,000,000 $6,000,000

56.1 Eliminate one-time funds received in HB990 (FY09G) for Local Assistance Grants.

State General Funds

($6,000,000) ($6,000,000) ($6,000,000) ($6,000,000)

Regional Services

Continuation Budget

The purpose of this appropriation is to assist in the marketing, development, and implementation ofhousing and community and economic development projects and services.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$2,435,333 $2,435,333
$500,000 $500,000 $500,000 $2,935,333

$2,435,333 $2,435,333
$500,000 $500,000 $500,000 $2,935,333

$2,435,333 $2,435,333
$500,000 $500,000 $500,000 $2,935,333

$2,435,333 $2,435,333
$500,000 $500,000 $500,000 $2,935,333

57,1 Defer the FY09 cost of living adjustment.

State General Funds

($17,999)

($17,999)

($17,999)

($17,999)

57.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($72,639)

($62,170

$0

$0

57.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($631)

($631)

($631)

($631)

educe funds from grants for local governments through the Signature Communities program. fH-end

{)ppei'INI'Ii'J fJI'68ffll'l'l5 andJfurtd C61'1'liHNitilie5 ef {)ppei'INHi'J gffl>ll5 th1'6Ngh the QHeGeegia ANtherity1

State General Funds IA!eFgB efA!IleA!al Transfers Not IteHii~
TOTAL PUBLIC FUNDS

($175,000)

($3$0,000) , $1'1$,QQQ ;{$115,000)

($350,000) $175,00() ($175,000)

($350,000) $115,00!) ($175,000)

57.5 Reduce funds by eliminating one vacant resource coordinator position.

State General Funds

($38,495)

($38,495)

($38,495)

($38,495)

57.6 Reduce one-time funds received in HB990 (FY09G)for the Georgia Rural Water Association Fluoridation program. (Sand CC:Transfer funds ($50,000) to Georgia Environmental Facilities Authority)

State General Funds

($100,000)

($$0;oo<l)

($100,000)

($100,000)

57.7 Reduce funds from contracts for leadership development.

State General Funds

($25,000)

($25,000)

($25,000)

($25,000)

57.8 Reduce funds from operations.

State General Funds

($27,389)

($27,389)

($27.389)

($27,389)

Reduce funds to reflect the revised revenue estimate.

'neral Funds

($28,370)

$0

$0

$0

RedNee ju11ds and tfflHIIjer IIVB fflffll eeBH81'1'1ie deve/epl'l'lel'lt pesitie1'15 te the QHeGeergia ,4,therit'j.

($169',960) ($169,960)

57.99 CC: The purpose of this appropriation is to promote access to Department services and assistance through a statewide network of regional representatives, to provide technical assistance and grants to local communities to achieve goals relating to housing and community and economic development projects and services that are in-line with the community's comprehensive plan, and to develop leadership infrastructure across local governments. Senate: The purpose of this appropriation is to promote access to Department services and assistance through a statewide network of regional representatives, to provide technical assistance and grants to local communities to achieve goals relating to housing and community and economic development projects and services that are in-line with the community's comprehensive plan, and to develop leadership infrastructure across local governments.

State General Funds
~~._; ~}~~~~~::~!~

$0

$0

Page 62 of 330

Drafted by Senate Budget and Evaluation Office

HB119

I'

The purpose ofthis appropriation is to promote access to Department services and assistance through a statewide network ofregional

representatives, to provide technical assistance and grants to local communities to achieve goals relating to housing and community arul

economic development projects and services that are in-line with the community's comprehensive plan, and to develop leadership

infrastructure across local governments.

TOTAL STATE FUNDS State General Funds

$1,949,810 $1,949,810

$1,863,048 $1,863,048

$1,705,859 $1,705,859

$1,705,859 $1,705,859

TOTAL AGENCY FUNDS

$500,000

$675,000

$675,000

$675,000

Intergovernmental Transfers

$500.000

$675,000

$675,000

$675,000

Intergovernmental Transfers Not Itemized

$500,000

$675,000

$675,000

$675,000

TOTAL PUBLIC FUNDS

$2,449,810

$2,538,048

$2,380,859

$2,380,859

Rental Housing Programs

Continuation Budget

The purpose ofthis appropriation is to provide ajJ'ordab[e rental housing to very low, low, and moderate-income households by allocating

federal and state housing tax credits on a competitive basis and by providing subsidized housing through the Housing Choice Program.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$3,287,829 $3,287,829 $118,208,730 $118,208,730 $3,067,096 $2,520,875 $2,520,875
$546,221 $546,221 $124,563,655

$3,287,829 $3,287,829 $118,208,730 $118,208,730 $3,067,096 $2,520,875 $2,520,875
$546,221 $546,221 $124,563,655

$3,287,829 $3,287,829 $118,208,730 $118,208,730 $3,067,096 $2,520,875 $2,520,875
$546,221 $546,221 $124,563,655

$3,287,829 $3,287,829 $118,208,730 $118,208,730 $3,067,096 $2,520,875 $2,520,875
$546,221 $546,221 $124,563,655

58.1 Reduce funds from the state match for the federal Affordable HOME program.

State General Funds

($322,452)

($322,452)

($322,452)

($322,452)

58.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($42,387)

$0

$0

58.99 CC: The purpose of this appropriation is to provide affordable rental housing to very low, low, and moderateincome households by allocating federal and state housing tax credits on a competitive basis, by administering low-interest loans for affordable rental housing, by researching affordable housing issues, and by providing tenant-based assistance to low income individuals and families allowing them to rent safe, decent, and sanitary dwelling units in the private rental market. Senate: The purpose ofthis appropriation is to provide affordable rental housing to very low, low, and moderate-income households by allocating federal and state housing tax credits on a competitive basis, by administering low-interest loans for affordable rental housing, by researching affordable housing issues, and by providing tenant-based assistance to low income individuals and families allowing them to rent safe, decent, and sanitary dwelling units in the private rental market.

State General Funds

$0

---1!9f:~~l;z,,''~ ~=

=

The purpose of this appropriation is to provide affordable rental housing to very low, low, and moderate-income households by allocating

federal and state housing tax credits on a competitive basis, by administering low-interest loans for affordable rental housing, by researching

affordable housing issues, and by providing tenant-based assistance to low income individuals and families allowing them to rent safe, decent,

and sanitary dwelling units in the private rental market.

TOTAL STATE FUNDS

$2,922,990

$2,965,377

$2,965,377

$2,965,377

State General Funds

$2,922,990

$2,965,377

$2,965,377

$2,%5,377

TOTAL FEDERAL FUNDS

$118,208,730 $118,208,730 $118,208,730 $118,208,730

Federal Funds Not Itemized

$118,208,730 $118,208,730 $118,208,730 $118,208,730

TOTAL AGENCY FUNDS

$3,067,096

$3,067,096

$3,067,096

$3,067,096

Intergovernmental Transfers

$2,520,875

$2,520,875

$2,520,875

$2,520,875

Intergovemmental Transfers Not Itemized

$2,520,875

$2,520,875

$2,520,875

$2,520,875

Rebates, Refunds, and Reimbursements

$546,221

$546,221

$546,221

$546,221

Rebates, Refunds, and Reimbursements Not Itemized

$546,221

$546,221

$546,221

$546,221

TOTAL PUBLIC FUNDS

$124,198,816 $124,241,203 $124,241,203 $124,241,203

Research and Surveys

Continuation Budget

The purpose of this appropriation is to conduct surveys and collectJinanciaVmanagement data from local governments and authorities as directed by statute.

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

$629,847 $629,847
$24,163 $24,163 $24,163 $654,010

$629,847 $629,847
$24,163 $24,163 $24,163 $654,010

$629,847 $629,847
$24,163 $24,163 $24,163 $654,010

$629,847 $629,847
$24,163 $24,163 $24,163 $654,010

5/28/2009

Page 63 of 330

Drafted by Senate Budget and Evaluation Office

88119

59.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($6,000)

($6,000)

($6,000)

($6,000)

59.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($20,212)

($17i4M)

$0

$0

59.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia 1T (GAlT) outsourcing project.

State General Funds

($282)

($282)

($282)

($282)

59.4 Reduce funds by eliminating temporary positions.

State General Funds

($17 ,500)

($17 ,500)

($17,500)

($17,500)

59.5 Reduce funds from contracts for data collection and database management.

State General Funds

($20,693)

($20,693)

($20,693)

($20,693)

59.6 Reduce funds from operations.

State General Funds

($24,000)

($24,000)

($24,000)

($24,000)

59.7 Reduce funds from one senior information specialist position and fund with other funds.

State General Funds

($76,003)

($76,003)

($76,003)

($76,003)

59.99 CC: The purpose of this appropriation is to conduct surveys and collect financial and management data from local governments and authorities in accordance with Georgia law. Senate: The purpose ofthis appropriation is to conduct surveys and collect financial and management data from local governments and authorities in accordance with Georgia law.

State General Funds

$0

$0

TWM=~~~~,,-e"'i~r-Pl-=~W~~~~

-~silillll

The purpose ofthis appropriation is to conduct surveys and collectfinancial and management data from local governments and authorities in

accordance with Georgia law.

TOTAL STATE FUNDS

$465,157

$467,903

$485,369

$485,369

State General Funds

$465,157

$467,903

$485,369

$485,369

TOTAL AGENCY FUNDS

$24,163

$24,163

$24,163

$24,163

Sales and Services

$24,163

$24,163

$24,163

$24,163

Sales and Services Not Itemized

$24,163

$24,163

$24,163

$24,163

TOTAL PUBLIC FUNDS

$489,320

$492,066

$509,532

$509,532

Special Housing Initiatives

Continuation Budget

The purpose ofthis appropriation is to provide funds for Special Housing Initiatives.

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 Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTALPUBUC FUNDS

$3,632,892 $3,632,892 $1,354,596 $1,254,596
$100,000 $100,000 $1,107,466
$11,512 $11,512 $110,949 $110,949 $985,005 $985,005 $6,094,954

$3,632,892 $3,632,892 $1,354,596 $1,254,596
$100,000 $100,000 $1,107,466
$11,512 $11,512 $110,949 $110,949 $985,005 $985,005 $6,094,954

$3,632,892 $3,632,892 $1,354,596 $1,254,596
$100,000 $100,000 $1,107,466
$11,512 $11,512 $110,949 $110,949 $985,005 $985,005 $6,094,954

$3,632,892 $3,632,892 $1,354,596 $1,254,596
$100,000 $100,000 $1,107,466
$11,512 $11,512 $110,949 $110,949 $985,005 $985,005 $6,094,954

60.1 Reduce one-timefunds received in HB990 (FY09G)for the State Housing Trust Fund for contract caseworkers
to assist homeless families in achieving housing stability.

State General Funds

($300,000)

($300,000)

($300,000)

($300,000)

60.2 Reduce funds to reflect the revised revenue estimate.

State General Funds
60.3 Reduce funds.

($47,640)

$0

$0

$0

Temporary Assistance for Needy Families Grant CFDA93.558

($100,000)

($Hl0,000)

Page 64 of 330

Drafted by Senate Budget and Evaluation Office

JIB 119
60.99 CC: The purpose of this appropriation is to fund the State Housing Trust Fund; to provide grants for providers of shelter and services to the homeless; to administer loans and grants for affordable housing; to offer local communities collaboration and technical assistance in the development and implementation ofan affordable housing plan; and to provide for other special housing initiatives. Senate: The purpose of this appropriation is to fund the State Housing Trust Fund; to provide grants for providers ofshelter and services to the homeless; to administer loans and grants for affordable housing; to offer local communities collaboration and technical assistance in the development and implementation ofan affordable housing plan; and to provide for other special housing initiatives.

State General Funds

$0

-clifttl~':~~0 :.::?~'':'~:t'~~~,:,.~1'r.'~.~.s~llf'ltll~,:;;. '':!:'';

The purpose of this appropriation is to fund the State Housing Trust Fund; to provide grants for providers of shelter and sen'ices to the

homeless; to administer loans and grants for affordable housing; to offer local communities collaboration and technical assistance in the

development and implementation ofan affordable housing plan; and to provide for other special housing initiatives.

TOTAL STATE FUNDS

$3,285,252 $3,332,892 $3,332,892 $3,332,892

State General Funds

$3,285,252

$3,332,892

$3,332,892

$3,332,892

TOTAL FEDERAL FUNDS

$1,354,596

$1,354.596

$1,254,596

$1,254,596

Federal Funds Notltemized

$1,254,596 $1,254,596 $1,254,596 $1,254,596

Temporary Assistance for Needy Famllies

$100,000

$100,000

Temporary Assistance for Needy Families Grant CFDA93.558

$100,000

$100,000

TOTAL AGENCY FUNDS

$1,107,466

$1,107,466

$1,107,466

$1,107,466

Reserved Fund Balances

$11,512

$11,512

$11,512

$11,512

Reserved Fund Balances Not Itemized

$11 ,512

$11 ,512

$11,512

$11,512

Intergovernmental Transfers

$110,949

$110,949

$110,949

$110,949

Intergovernmental Transfers Not Itemized

$110,949

$110,949

$110,949

$110,949

Sales and Services

$985,005

$985,005

$985,005

$985,005

Sales and Services Not Itemized

$985,005

$985,005

$985,005

$985,005

TOTAL PUBLIC FUNDS

$5,747,314

$5,794,954

$5,694,954

$5,694,954

State Community Development Programs

Continuation Budget

The purpose ofthis appropriation is to assist Georgia cities, small towns and neighborhoods in the development of their core commercial areas and champion new development opportunities for rural Georgia.

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

$2,395,728 $2,395,728
$5,000 $5,000 $2,400,728

$2,395,728 $2,395,728
$5,000 $5,000 $2,400,728

$2,395,728 $2,395,728
$5,000 $5,000 $2,400,728

$2,395,728 $2,395,728
$5,000 $5,000 $2,400,728

61.1 Defer the FY09 cost of living adjustment.

State General Funds

($11,999)

($11,999)

($11,999)

($11,999)

61.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16. 567%)(H:Reduce funds to reflect an adjustment in the employer shore of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($42,467)

($36,698}

$IJ

$0

61.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($845)

($845)

($845)

($845)

61.4 Reduce one-time funds received in HB990 (FY09G) for an Emergency Operations Center Facility in Fayette

County.

State General Funds

($200,000)

($200,000)

($200,000)

($200,000)

61.5 Reduce one-time funds received in HB990 (FY09G) for the construction ofan Americans with Disabilities Act (ADA) compliant regional athletic facility in Hall County.

State General Funds

($300,000)

($300,000)

($300,000)

($300,000)

61.6 Reduce one-time funds received in HB990 (FY09G) for the City of Porterdale Community Center Gymnasium

reconstruction.

State General Funds

($200,000)

($200,000)

($200,000)

($200,000)

61.7 Reduce one-time funds received in HB990 (FY09G) to renovate and expand the Tift County Multipurpose Livestock Building.

State General Funds

($125,000)

($125,000)

($125,000)

($125,000)

5n8noo9

Page 65 of 330

Drafted by Senate Budget and Evaluation Office

HB119

61.8 Reduce one-time funds received in HB990 (FY09G) to renovate and expand the Jeff Davis County Multipurpose

livestock Building.

~t

Funds

($175,000)

($175,000)

($175,000)

($175,000)

6 .9 educe funds from the Rural Development Council. fS and CC:Reduee {lmds and fund thF~Jul?h the OneGeerl!;ia

~

neral Funds

($20,000)

$0

($!2!,153)

($121,153)

lllle'8"'""'"'""t"! 'ffw!arefS ~let Itemiea

$1>11,1$3

$!2l,!S3

TOTAL PUBUC FUNDS

$0

$0

61.10 Increase funds for operations. (Sand CC:Reduce funds)

State General Funds

$49,552

($60,352)

($60,352)

61.99 CC: The purpose ofthis appropriation is to assist Georgia cities, small towns, and neighborhoods in the development of their core commercial areas and to champion new development opportunities for rural

Georgia. Senate: The purpose ofthis appropriation is to assist Georgia cities, small towns, and neighborhoods in the

development oftheir core commercial areas and to champion new development opportunities for rural Georgia

through the Rural Development Council.

State General Funds

$0

$0

~~-~--*'~,cj;;(J;~~'A~-~-~~~~f'l'~~\~

The purpose ofthis appropriation is to assist Georgia cities, small towns, and neighborhoods in the development oftheir core commercial

areas and to champion new development opponunities for rural Georgia.

TOTAL STATE FUNDS

$1,320,417

$1,395,738

$!,201,379

$1,201.379

State General Funds

$1,320,417

$1,395,738

$!,201,379

$1,201,379

TOTAL FEDERAL FUNDS

$5,000

$5.000

$5,000

$5.000

Federal Funds Not Itemized

$5,000

$5,000

$5,000

$5,000

TOTAL AGENCY FUNDS

$121.153

$121,153

Intergovernmental Transfers

$121,153

$121,153

Intergovernmental Transfers Not Itemized

$121,153

$121,153

TOTAL PUBLIC FUNDS

$1,325,417

$1,400,738

$1,327,532

$1,327,532

State Economic Development Program

Continuation Budget

The purpose ofthis appropriation is to facilitate and stimulate economic activity, private investment, and job creation h.v various means

including making loans and grants.

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

$8,939,055 $8,939,055
$13.587 $13,587 $154,681 $154,681 $154,681 $9,107,323

$8,939,055 $8,939,055
$13,587 $13,587 $154,681 $154,681 $154,681 $9.107,323

$8,939,055 $8,939,055
$13,587 $13,587 $154,681 $154,681 $154,681 $9,107,323

$8,939,055 $8,939,055
$13,587 $13,587 $!54,681 $154,681 $154,681 $9,107,323

62.1 Defer the FY09 cost of living adjustment.

State General Funds

($1,063)

($1,063)

($1,063)

($1,063)

62.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($2,579)

($2,229)

$0

$0

62.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($354)

($354)

($354)

($354)

62.4 Eliminate funds from the Georgia Cities program due to the fulfillment of the state's commitment to provide a dollar for dollar match with a private foundation.

State General Funds

($1,500,000) ($1,500,000) ($1 ,500,000) ($1,500,000)

62.5 Reduce funds from the Life Sciences Facilities Fund (LSFF). (Sand CC:Eliminate the LSFF and transfer remaining reserves to the Regional Economic Business Assistance program)

State General Funds

($4,403,282) ($4,403,282) ($4,403,282) ($4,403,282)

62.6 Transfer funds from the Department ofEconomic Development for the Appalachian Community Enterprise contract for micro-enterprise loans.

State General Funds

$75,000

$75,000

$75,000

$75,000

5128/2009

Page 66 of 330

Drafted by Senate Budget and Evaluation Office

HB119

62.99 CC: The purpose of this appropriation is to provide grants and loans to local governments and businesses and to leverage private investment in order to attract and prorrwte economic development and job creation. Senate: The purpose of this appropriation is to provide grants and loans to local governments and businesses and to leverage private investment in order to attract and prorrwte economic development and job creation.

State General Funds

$0

. . . . -~~:Z"',~~~~:,''""~"~'7Yc ~' ~:c;:;y:q;;~~;~~

The purpose of this appropriation is to provide grants and loans to local governments and businesses and to leverage private investment in

order to attract and promote economic development and job creation.

TOTAL STATE FUNDS

$3,106,777

$3,107,127

$3,109,356

$3,109,356

State General Funds

$3,106,777

$3,107,127

$3,109,356

$3,109,356

TOTAL FEDERAL FUNDS

$13,587

$13,587

$13,587

$13,587

Federal Funds Not Itemized

$13,587

$13,587

$13,587

$13,587

TOTAL AGENCY FUNDS

$154,681

$154,681

$154,681

$154,681

Intergovernmental Transfers

$154,681

$154,681

$154,681

$154,681

Intergovernmental Transfers Not Itemized

$154,681

$154,681

$154,681

$154,681

TOTAL PUBLIC FUNDS

$3,275,045

$3,275,395

$3,277,624

$3,277,624

Payments to Georgia Environmental Facilities Authority Continuation Budget

The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and land consen;ation projects.

TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS

$11,725,014 $11,725,014 $11,725,014

$11,725,014 $11,725,014 $11,725,014

$11,725,014 $11,725,014 $11,725,014

$11,725,014 $11,725,014 $11,725,014

63.1 Reduce funds from the Land Conservation program and fund only local Land Conservation grants. (Hand S:Reducefundsfrom the Land Conservation program)

State General Funds

($5,000,000) (iiO;flOO.tlOO) ($10,000,000) ($10,000,000)

63.2 Reduce funds from water and sewer infrastructure grants.

State General Funds

($350,000)

($350,000)

($350,000)

($350,000)

63.3 Reduce funds from the Georgia Rural Water Association. (Sand CC:Transfer funds ($50,000) from the

($5().. Department ofCommunity Affairs for the Georgia Rural Water Association Fluoridation program)

State General Funds

($1 00,000)

$ll <mOOO)

63.4 Reduce funds from the State Energy and Utilities program.

State General Funds

($253,00 I )

($253,001)

($453,001)

63.5 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($14,818)

($17M"

$ll

$0

63.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($60,220)

($60,220)

($60,220)

($60,220)

63.7 Reflect HB473 and establish a Clean Energy Grant program for renewable energy and energy efficiency to be administered by GEFA subject to federal funds availability. (CC: YES)

State General Funds

State General Funds TOTAL PUBLIC FUNDS

conservation projects.

$998,989

$861,793

$998,989

$861,793

$998,989

$861,793

$836,793 $836,793 $836,793

Payments to Georgia Regional Transportation Authority Continuation Budget

The purpose of this appropriation is to improve Georgia's mobility, air quality, and land use practices.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$4,857,300 $4,857,300 $4,857,300

$4,857,300 $4,857,300 $4,857,300

$4,857,300 $4,857,300 $4,857,300

$4,857,300 $4,857,300 $4,857,300

5/28/2009

Page 67 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

64.1 Defer the FY09 cost of living adjustment.

State General Funds

($52,736)

($52.736)

($52.736)

($52,736)

64.2 Reduce funds to reflect the adjustmel!t in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

StateGenera!Funds

($147,84!)

($127,756)

$0

$0

64.3 Reduce funds from operations and utilize existing funds.

State General Funds

($398.517)

($398,517)

($398,517)

($398,517)

64.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($42,867)

($42,867)

($42,867)

($42,867)

64.99 CC: The purpose of this appropriation is to improve Georgia's mobility, air quality, and land use practices by operating the Xpress bus service, conducting transportation improvement stadies, producing an annual Air Quality Report, and reviewing Developments ofRegional Impact. Senate: The purpose of this appropriation is to improve Georgia's mobility, air quality, and land use practices by operating the Xpress bus service, conducting transportation improvement studies, producing an annual Air Quality Report, and reviewing Developments ofRegional Impact.

State General Funds

$!l

$0

The purpose ofthis appropriation is to improve Georgia's mobility, air quality, and land use practices by operating the Xpress bus service,

conducting transportation improvement studies, producing an annual Air Quality Report, and reviewing Developments of Regional Impact.

TOTAL STATE FUNDS

$4,215,339

$4,235.424

$4,363,180

$4,363,180

State General Funds

$4,215,339

$4,235,424

$4,363,180

$4,363,180

TOTAL PUBLIC FUNDS

$4,215,339

$4,235.424

$4,363,180

$4,363,180

Payments to OneGeorgia Authority

Continuation Budget

The purpose of this appropriation is to provide funds for the OneGeorgia Authority.

TOTALSTATEFUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBUC FUNDS

$47,123,333
$47,123.333 $47,123,333

$47,123,333
$47,123,333 $47,123,333

$47,123,333 $0
$47,123,333 $47,123,333

$47,123,333 $0
$47,123,333 $47,123,333

65.1 Reduce funds from grant programs and utilize existing agency funds.

~ Settlement Funds

($47,123,333) ($47,123,333) ($47,123,333) ($47,123,333)

T, ansfcrJ'Huls fer implffltentatien gFBnls for t.'te teHIII'lt<nilies e.f Oppel'llmity pregfflW! 1e the lJeJffll'llllffltef Cel'l'lfl'lltltity Affairs l+!ling t!*isling J'H.r!th. (S: YES)(CC. YES)

Settlement Funds

$!l

$0

$0

$0

$!l

$0

Section 17: Community Health, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund
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 State Children's Insurance Program CFDA93.767

$2,708,239,139 $2,632,890,676
$73,379,470 $1,968,993
$6,030,105,522 $414,745,937 $20,986,057
$5,249,000,091 $4,172,891
$318,000,546

$2,708,239,139 $2,632,890,676
$73,379,470 $1,968,993
$6,030,105,522 $414,745,937 $20,986,057
$5,249,000,091 $4,172,891
$318,000,546

$2,708,239,139 $2,632,890,676
$73,379,470 $1,968,993
$6,030,105,522 $414,745,937 $20,986,057
$5,249,000,091 $4,172,891
$318,000,546

$2,708,239,139 $2,632,890,676
$73,379,470 $1,968,993
$6,030,105,522 $414,745,937 $20,986,057
$5,249,000,091 $4,172,891
$3!8,000,546

Page 68 of 330

Drafted by Senate Budget and Evaluation Office

Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Sales and Services TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Federal Funds Transfers TOTAL PUBLIC FUNDS

$23,200,000

$453,269,735 $453,269,735 $453,269,735 $453,269,735

$375,387

$375,387

$375,387

$375,387

$235,246,152 $235,246,152 $235,246,152 $235,246,152

$214,057,828 $214,057,828 $214,057,828 $214,057,828

$3,590,368

$3,590,368

$3,590,368

$3,590,368

$2,977,691,948 $2,977,691,948 $2,977,691,948 $2,977,691,948

$2,977,621,260 $2,977,621 ,260 $2,977,621,260 $2,977,621,260

$70,688

$70,688

$70,688

$70,688

$12,169,306,344 $12,169,306,344 $12,169,306,344 $12,169,306,344

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds Brain and Spinal Injury Trust Fund Nursing Home Provider Fees Care Management Organization Fees
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 CFDA93.99l State Children's Insurance Program CFDA93.767 Temporary Assistance for Needy Families
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Sales and Services Sanctions, Fines, and Penalties
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Federal Funds Transfers
TOTAL PUBLIC FUNDS

Section Total- Final

$2,180,780,896 $2,161,699,892 $2,287,935,376 $2,288,391,753

$1,901,726,968 $1,882,645,964 $1,843,827,608 $1,844,283,985

$276,987,539 $276,987,539 $276,987,539 $276,987,539

$2,066,389

$2,066,389

$2,066,389

$2,066,389

$122,528,939 $122,528,939

$42,524,901 $42,524,901

$6,244,570,713 $6,838,326,460 $6,669,677,670 $6,667,201,582

$421,666,635 $421,666,635 $423,163,478 $423,163,478

$20,366,584 $20,366,584 $20,366,584 $20,366,584

$5,509,384,584 $6,054,049,800 $5,892,925,554 $5,890,449,466

$4,203,961

$4,203,961

$4,203,961

$4,203,961

$277,670,029 $318,396,794 $312,625,625 $312,625,625

$11,278,920 $19,642,686 $16,392,468 $16,392,468

$219,230,594 $219,230,594 $230,794,289 $399,414,387

$375,387

$375,387

$375,387

$375,387

$168,620,098

$214,057,828 $214,057,828 $214,057,828 $214,057,828

$4,797,379 $4,797,379 $4,797,379 $4,797,379

$11,563,695 $11,563,695

$3,079,968,099 $3,114,011,871 $2,945,725,762 $2,945,615,448

$3,079,897,411 $3,113,941,183 $2,945,655,074 $2,945,544,760

$70,688

$70,688

$70,688

$70,688

$11,724,550,302 $12,333,268,817 $12,134,133,097 $12,300,623,170

Composite Board of Medical Examiners

Continuation Budget

The purpose of this appropriation is to protect the public's health by ensuring healthcare practioners are qualified to practice in the State of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,394,849 $2,394,849 $2,394,849

$2,394,849 $2,394,849 $2,394,849

$2,394,849 $2,394,849 $2,394,849

$2,394,849 $2,394,849 $2,394,849

66.1 Defer the FY09 cost of living adjustment.

State General Funds

($25,270)

($25,270)

($25,270)

($25,270)

li6.l Defer structure adjustments to the statewide salary plan.

State General Funds

($282)

($282)

($282)

($282)

66.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (0 PEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($78,012)

($67,413)

$0

$0

66.4 Reduce funds by eliminating one medical board agent position and one applications specialist position.

State General Funds

($102,461)

($102,461)

($102,461)

($102,461)

66.5 Reduce funds from case reviews and medical peer reviews.

State General Funds

($84,000)

($84,000)

($84,000)

($84,000)

66.6 Reduce funds from hearing-related expenses.

State General Funds

($44,471)

($44,471)

($44,471)

($44,471)

66.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($20,784)

($20,784)

($20,784)

($20,784)

66.99 CC: The purpose ofthis appropriation is to license qualified applicants as physicians, physician's assistants, respiratory care professionals, peifusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. The purpose ofthis appropriation is also to investigate complaints and discipline those who violate the Medical Practice Act or other laws governing the professional behavior ofthe Board

5/28/2009

Page 69 of 330

Drafted by Senate Budget and Evaluation Office

HB119
licensees. Senate: The purpose ofthis appropriation is to license qualified applicants as physicians, physician's assistants, respiratory care professionals, perjusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. The purpose ofthis appropriation is also to investigate complaints and discipline those who violate the Medical Practice Act or other laws governing the professional behavior ofthe Board licensees.

State General Funds

$0

$0

-~~l~1,:.~i."~' :';:'.1\~:(ll!iJ,)M';''i':::

The purpose ofthis appropriation is to license qualified applicants as physicians, physician's assistants, respiratory care professionals,

perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. The purpose of this appropriation is also to

investigate complaints and discipline those who violate the Medical Practice Act or other Laws governing the professional behavior ofthe

Board licensees.

TOTAL STATE FUNDS

$2,039,569

$2,050,168

$2,117,581

$2,117,581

State General Funds

$2,039,569

$2,050,168

$2,117,581

$2,117,581

TOTAL PUBLIC FUNDS

$2,039,569

$2,050,168

$2,117,581

$2,117,581

Departmental Administration and Program Support Continuation Budget

The purpose of this appropriation is to provide administrative support to all departmental programs.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778 State Children's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Health Insurance Payments
TOTAL PUBLIC FUNDS

$106,922,412 $106,922,412 $302,341,919 $279,187,884 $23,154,035
$232,160 $232,160 $232,160 $22,313,482 $22,313,482 $22,313,482 $431,809,973

$106,922,412 $106,922,412 $302,341 ,919 $279,187,884
$23,154,035 $232,160 $232,160 $232,160
$22,313,482 $22,313,482 $22,313,482 $431,809,973

$106,922,412 $106,922,412 $302,341,919 $279,187,884 $23,154,035
$232,160 $232,160 $232,160 $22,313,482 $22,313,482 $22,313,482 $431,809,973

$!06,922,412 $106,922,412 $302,341,919 $279,187,884 $23,154,035
$232,160 $232,160 $232,160 $22,313,482 $22,313,482 $22,313,482 $431,809,973

67.1 Defer the FY09 cost of living adjustment.

State General Funds Medical Assistance Program CFDA93.778 Health Insurance Payments TOTAL PUBLIC FUNDS

($219.490) ($197,775) ($87,814) ($505,079)

($219,490) ($197,775) ($87,814) ($505,079)

($219,490) ($197,775) ($87,814) ($505,079)

($219,490) ($197,775)
($87,814) ($505,079)

67.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds Medical Assistance Program CFDA93.778 Health Insurance Payments TOTAL PUBLIC FUNDS

($503,785)

($435,~)

$0

$0

($513,409)

($513,409)

$0

$0

($223,675)

($223,675)

$0

$0

($1,240,869) ($1.172,426)

$0

$0

67.3 Defer funds for structure adjustments to the statewide salary plan.

State General Funds

($4,921)

($4,921)

($4,921)

($4,921)

67.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($179,962)

($179,962)

($179,%2)

($179,%2)

67.5 Reduce funds from under-utilized contracts.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($11,159,425) ($!6,805,062) ($27,964,487)

($11,159,425) ($16,805,062) ($27,964,487)

($11,159,425) ($16,805,062) ($27,964,487)

($11,159,425) ($16,805,062) ($27 ,964,487)

67.6 Reduce funds by maintaining vacant positions.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($1,064,215) ($1,064,215) ($2,128,430)

($1,064,215) ($1 ,064,215) ($2,128,430)

($1,064,215) ($1,064,215) ($2,128,430)

($1,064,215) ($1 ,064,215) ($2, 128,430)

67.7 Reduce funds from operations.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($1,389,179) ($1,389,180) ($2,778,359)

($1,389,179) ($1,389,180) ($2,778,359)

($1,389,179) ($1,389,180) ($2,778,359)

($1,389,179) ($1,389,!80) ($2,778,359)

Page 70 of 330

Drafted by Senate Budget and Evaluation Office

,,
HB 119

7.8 Reduce funds from the Health Information Exchange (HIE) pilot projects.

State General Funds

($1,000,000) ($1,000,000) ($1,000,000) ($1,000,000)

67.9 Reduce merit system assessments from $147 to $137 per position.
State General Funds

($!,10~)

($1,103)

($1,103)

67.10 Increase funds for the application ofa family planning waiver to provide family planning services to women at the same eligibility level (200% of the federal poverty level) as current pregnancy services are provided.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$25,000 $25,~
$00,000

$25,000 $25,000 $50,000

$25,000 $25,000 $50,000

67.11 Evaluate the cost effectiveness of the new Medicaid Management Information System (MMIS) contract. (S:YES)

State General Funds

$0

$0

67.96 Transfer funds and activities to create a Public Health Administration subprogram.

State General Funds
Federal Funds Not Itemized Preventive Health & Health Services Block Grant CFDA93.991 Temporary Assistance for Needy Families Grant CFDA93.558 Sales and Services Not Itemized TOTAL PUBLIC FUNDS

:$1'8~9~1:1:.1$.\!
'$31.o'1l)
$1,182,003 .$1.134>!462 $k~;Sn

67.'17 Transfer funds and activities for the Office ofRegulatory Services from the Department ofHuman Resources (DHR) per SB433 (2008 Session).

State General Funds Federal Funds Not Itemized Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$378,066 $193,142 $176,125 $747,333

$378,066 $193,142 $176,125 $747,333

$378,066 $193,142 $176,125 $747,333

$378,066 $193,142 $176,125 $747,333

67.98 Transfer funds for additional administrative overhead for the Office ofRegulatory Services from the Department ofHuman Resources.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$107,129 $55,538
$162,667

. . . . .~f. . . .~----
The purpose ofthis appropriation is to provide administrative suppon to all departmental programs.

TOTAL STATE FUNDS

$91,779,50! $91,871,841 $92,414,312 $111,332,070

State General Funds

$91,779,501 $91,871,841 $92,414,312 $111,332,070

TOTAL FEDERAL FUNDS

$282,741,545 $282,766,545 $283,335,492 $287,314,849

Federal Funds Not Itemized

$193,142

$193,142

$248,680

$3,014,944

Medical Assistance Program CFDA93.778

$259,394,368 $259,419,368 $259,932,777 $259,932,777

Preventive Health & Health Services Block Grant CFDA93.991

$31,070

State Children's Insurance Program CFDA93.767

$23,154,035 $23,154,035 $23,154,035 $23,154,035

Temporary Assistance for Needy Families

$1,182,023

Temporary Assistance for Needy Families Grant CFDA93.558

$1,182,023

TOTAL AGENCY FUNDS

$232,160

$232,160

$232,160 $1,366,622

Sales and Services

$232,160

$232,160

$232,160

$1,366,622

Sales and Services Not Itemized

$232,160

$232,160

$232,160 $1,366,622

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$22,001,993 $22,001,993 $22,225,668 $22,225,668

State Funds Transfers

$22,001,993 $22,001,993 $22,225,668 $22,225,668

Health Insurance Payments

$22,001,993 $22,001,993 $22,225,668 $22,225,668

TOTAL PUBLIC FUNDS

$396,755,199 $396,872,539 $398,207,632 $422,239,209

Health Care Access and Improvement

Continuation Budget

The purpose of this appropriation is to improve the health, wellness and access to healthcare for Georgians.

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 PUBLIC FUNDS

$25,584,060 $14,984,060 $10,600,000
$588,838 $588,838 $100,000 $100,000 $100,000 $26,272,898

$25,584,060 $14,984,060 $10,600,000
$588,838 $588,838 $100,000 $100,000 $100,000 $26,272,898

$25,584,060 $14,984,060 $10,600,000
$588,838 $588,838 $100,000 $100,000 $100,000 $26,272,898

$25,584,060 $14,984,060 $10,600,000
$588,838 $588,838 $100,000 $100,000 $100,000 $26,272,898

68.1 Defer the FY09 cost of living adjustment.

State General Funds

($6,488)

($6,488)

($6,488)

($6,488)

68.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

5n8noo9

Page 71 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBUC FUNDS

($199,874)

($172,720}

$()

$0

($234,635) ($202,758}

$()

$0

($434,509) ($375,4JS)

$0

$0

68.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia lT (GAIT) outsourcing project.

State General Funds

($361)

($361)

($361)

($361)

68-4 Reduce funds received in HB990 (FY09G) and defer the contracts with the Georgia Association ofPrimary Health Care. (H:Providefundingfor the expansion of the Federally Qualified Community Health Centers (FQHCs))(S and CC:Increase funds for four "new start" FQHC sites and for Behavioral Health integration at four existing FQHCs with priority given to those sites that are mast ready as designated by the Georgia Association ofPrimary Health Care)

State General Funds

($2,000,000)

$0

$0

$0

68.5 Reduce funds received in HB990 (FY09G) and defer the implementatian of the Wellness Incentive Pilot program.

State General Funds

($150,000)

($150,000)

($150,000)

($150,000)

68.6 Reduce funds received in HB990 (FY09G) and defer the implementation of the Safety Net Clinics.

State General Funds

($950,000)

($950,000)

($950,000)

($950,000)

68.7 Reduce funds from the Office ofRural Health Community Service grants. (Hand S:Eliminate matching funds for competitive grants to local communities for alternative approaches to healthcare delivery)

State General Funds

($500,000)

($500,000)

($500,000)

($500,000)

68.8 Eliminate funds received in HB990 (FY09G) to operate the Georgia Health Marketplace Autharity, the Georgia Health Marketing Fund, and to design the Marketplace website.

State General Funds

($2,000,000) ($2,000,000) ($2,000,000) ($2,000,000)

68.9 Reduce funds received in HB990 (FY09G) and defer the Southeastern Firefighter's Bum Foundation grant. (H and S:Provide $250,000 to the Southeastern Firefighter's Bum Foundation)

State General Funds

($500,000)

($250,000)

($250,000)

($250,000)

68.10 Reduce funds to reflect completion of the four-year commitment to support Hughes Spalding Children's Hospital.

State General Funds

($1,500,000) ($1,500,000) ($1,500,000) ($1,500,000)

68.ll Reduce funds received in HB990 (FY09G) and defer the Rural Health Initiative.

Tobacco Settlement Funds

($10,600,000) ($10,600,000) ($10,600,000) ($10,600,000)

68.98 Transfer funds and activities for the Office ofRegulatory Services from the Department ofHuman Resources per SB433 (2008 Session). (Sand C:Transfer funds and activities to the new Planning and Regulatory Services program)

State General Funds Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$5,613,279 $5,613,279

$()

$0

$4,080,600 $4,080,600

$0

$0

$2,939,995

$2,939,995

$0

$0

$72,549

$72,549

$0

$0

$12,706,423 $12,706,423

$0

$0

68.99 CC: The purpose ofthis appropriation is to provide grants and other support services for programs that seek to improve health access and outcomes in rural and underserved areas ofGeorgia through the State Office of Rural Health, the various commissions ofthe Office ofHealth Improvement, and the Office ofHealth Information Technology and Transparency. Senate: The purpose ofthis appropriation is to provide grants and other support services for programs that seek to improve health access and outcomes in rural and underserved areas ofGeorgia through the State Office ofRural Health, the various commissions ofthe Office ofHealth Improvement, and the Office ofHealth Information Technology and Transparency.

State General Funds

$()

$0

-,~ltKIII:~I~'lll'""' ~.-~_"',fi'3-.l:'P'~ll~i~ ~.~.J~if~,, ,~,~=-cck~>,,~:;(fu~\wtW~i.!~t:.i~Zi~;!.~%;~,~~~\~"1'..*.l,'.,A1i.t~'~~".':~~~'?~'o;~<'1'?\''':;~:tJ"r~a

The purpose ofthis appropriation is to provide grants and other support services for programs that seek to improve health acce:s and

outcomes in rural and underserved areas ofGeorgia through the State Office of Rural Health, the various commissions of the Office ofHealth

Improvement, and the Qffice ofHealth lnfonnation Technology and Transparency.

TOTAL STATE FUNDS

$12,790,616 $15,067,770

$9,627,211

$9,627,211

State General Funds

$12,790,616 $15,067,770

$9,627,211

$9,627,211

TOTAL FEDERAL FUNDS

$7,374,798

$7,406,675

$588,838

$588,838

Federal Funds Not Itemized

$4,080,600

$4,080,600

Medical Assistance Program CFDA93.778

$3,294,198

$3,326,075

$588,838

$588,838

TOTALAGENCYFUNDS

$172,549

$172,549

$100,000

$100,000

Sales and Services

$172,549

$172,549

$100,000

$100,000

Page 72 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$172,549 $20,337,963

BHM

$172,549 $22,646,994

$100,000 $10,316,049

$100,000 $10,316,049

Indigent Care Trust Fund

Continuation Budget

11te purpose ofthis appropriation is to support rural and other healthcare providers, primarily hospitals, that serve medically indigent

Georgians.

TOTAL STATE FUNDS State 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

$0 $0 $257,075,969 $257,075,969 $141,586,524 $139,386,524 $139,386,524 $2,200,000 $2,200,000

$0 $0 $257,075,969 $257,075,969 $141,586,524 $139,386,524 $139,386,524 $2,200,000 $2,200,000

$0 $0 $257,075,969 $257,075,969 $141,586,524 $139,386,524 $139,386,524 $2,200,000 $2,200,000

$0 $0 $257,075,969 $257,075,969 $141,586,524 $139,386,524 $139,386,524 $2,200,000 $2,200,000

TOTAL PUBLIC FUNDS

$398,662,493 $398,662,493 $398,662,493 $398,662,493

69.1 Increase funds for the Georgia Trauma Network Commission (GTNC) administered by the Department of Human Resources by recognizing new hospital and managed care provider fees. (Gov Rev, H, and S:Reduce by $37,000,000 due to the revised revenue estimate)

State General Funds

$0

$0

$0

$0

69.2 Increase funds for the Disproportionate Share Hospital (DSH) payments for private deemed and non-deemed hospitals by recognizing new hospital and managed care provider fees. (Gov Rev, H, and S:Reduce by $13,713,384 due to the revised revenue estimate)

State General Funds

$0

$0

$0

$0

69.3 Transfer prior year reserves to the Medicaid: Low-Income Medicaid program.

Hospital Authorities Sanctions, Fines, and Penalties Not Itemized TOTAL PUBLIC FUNDS

($2,700,000)

($2,700,000)

$0 ($2,700,QIX!) {$2,700,111)0)

$0 ($2,700,000) ($2,700,000)

69.4 Increase funds to recognize Certificate ofNeed penalties and interest per OCGA 31-8-I53.I.

Sanctions, Fines, and Penalties Not Itemized

$11~~ $11,563,695

-if-1i~~y:~l~~\?li!~!-~~1filliTM-~R'8

The purpose ofthis appropriation is to support rural and other healthcare providers, primarily hospitals, that serve medically indigent

Georgians.

TOTAL FEDERAL FUNDS

$257,075,969 $257,075,969 $257,075,969 $257,075,969

Medical Assistance Program CFDA93.778

$257,075,969 $257,075,969 $257,075,969 $257,075,969

TOTAL AGENCY FUNDS

$138,886,524 $138,886,524 $150,450,219 $150,450,219

Intergovernmental Transfers

$136,686,524 $136,686,524 $139,386,524 $139,386,524

Hospital Authorities

$136,686,524 $136,686,524 $139,386,524 $139,386,524

Sales and Services

$2,200,000

$2,200,000

$2,200,000

$2,200,000

Sales and Services Not Itemized

$2,200,000

$2,200,000

$2,200,000

$2,200,000

Sanctions, Fines, and Penalties

$8,863,695

$8,863,695

Sanctions, Fines, and Penalties Not Itemized

$8,863,695

$8,863,695

TOTAL PUBLIC FUNDS

$395,962,493 $395,962,493 $407,526,188 $407,526,188

Medicaid: Aged, Blind, and Disabled

Continuation Budget

The purpose of this appropriation is to provide health care access primarily to elderly and disabled irulividuals.

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 PUBLIC FUNDS

$1,138,859,171 $1,138,859,171 $2,466,570,737 $2,466,570,737
$126,215,406 $63,872,418 $63,872,418 $62,342,988 $62,342,988 $267,288,632 $267.288,632 $267,288,632 $3,998,933,946

$1,138,859,171 $1,138,859,171 $2,466,570,737 $2,466,570,737
$126,215,406 $63,872,418 $63,872,418 $62,342,988 $62,342,988 $267,288,632
$267,288,632 $267,288,632 $3,998,933,946

$1,138,859,171 $1,138,859,171 $2,466,570,737 $2,466,570,737
$126,215,406 $63,872,418 $63,872,418 $62,342,988 $62,342,988 $267,288,632 $267,288,632 $267,288,632 $3,998,933,946

$1,138,859,171 $1,138,859,171 $2,466,570,737 $2,466,570,737
$126,215,406 $63,872,418 $63,872,418 $62,342,988 $62,342,988 $267,288,632 $267,288,632 $267,288,632 $3,998,933,946

70.1 Reduce funds and use 80% of the 2007 Medicare fee schedule to reimburse providers ofdurable medical

equipment.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($1,066,339) ($1,984,703) ($3,051,042)

($1,066,339) ($1,984,703) ($3,051,042)

($1,066,339) ($1,984,703) ($3,051,042)

($1,066.339) ($1,984,703) ($3,051,042)

5/28/2009

Page 73 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

7U Reduce funds and use 80% ofthe 2007 Medicare fee schedule to reimburse the cost ofphysician-administered

injectible drugs.

Slate General Funds Medical Assistance Program CFDA93.778
TOTAL PUBUC FUNDS

($3,886,521) ($7,233,711) ($11,120,232)

($3,886,521) ($7,233,711) ($11,120,232)

($3,886,521) ($7,233,711) ($1J,l20,232)

($3,886,521) ($7,233,711) ($11,120,232)

70.3 Increase funds for IOO Independent Care Waiver Program (ICWP) slots for the Money Follows the Person (MFP) grant.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBUC FUNDS

$1,572,750 $2,914,091 $4,486,841

$1,572,750 $2,914,091 $4,486,841

$1,572,750 $2,914,091 $4,486,841

$1,572,750 $2,914,091 $4,486,841

70.4 Reduce funds due to savings realized from the Public Assistance Reporting Information System (PARIS) initiative through identification ofMedicaid members eligible for health coverage through other payers.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBUC FUNDS

($1,558,761) ($2,888,171) ($4,446,932)

($1,599,341)) ($3;008,766) ($4,668,112)

($1,599,346) ($3,008,766) ($4,608,112)

($1,599,346) ($3,008,766) ($4,608,112)

70.5 Increase funds for benefits growth.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBUC FUNDS

$9,896,470 $18,378,248 $28,274,718

$9,896,470 $18,378,248 $28,274,718

$9,896,470 $18,378,248 $28,274,718

$9,896,470 $18,378,248 $28,274,718

70.6 Increase funds to reflect loss ofprior year reserves.

Slate General Funds Reserved Fund Balances Not Itemized TOTAL PUBUC FUNDS

$63,872,418 ($63,872,418)
$0

$63,872,418 ($63,872,418)
$0

$63,872,418 ($63,872,418)
$0

$63,872,418 ($63,872,418)
$0

70.7 Reduce funds to reflect savings from performing expedited eligibility reviews ofEx Parte Medicaid members.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBUC FUNDS

($4,865,799) ($9,015,662) ($13,881,461)

($4,865,799) ($9,015,662) ($13,881,461)

($4,865,799) ($9,015,662) ($13,881,461)

($4,865,799) ($9,015,662) ($13,881,461)

70.8 Reduce funds received in HB990 (FY09G) for provider rate increases. (H:Delay the FY09 provider rate increases)

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBUC FUNDS

($35,083,373) ($35,083,373) ($35,083,373) ($35,083,373) ($65,004,703) ($65,004,703) ($65,004,703) ($65,004,703) ($100,088,076) ($100,088,076) ($100,088,076) ($100,088,076)

70.9 Reduce funds by recognizing additional savings from fraud and abuse recoveries. (Sand CC:Reflect additional savings per SBI65 (2009 Session))

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBUC FUNDS

($1,597,692) ($2,960,305) ($4,557,997)

($1,597,692) ($2,960,305) ($4,557,997)

($8,699,147) ($16,118,324) ($24,817,411)

($8,699,147) ($16,118,324) ($24,817,471)

70.10 Increase funds to implement and expand the HB990 (FY09G) inpatient and outpatient hospital rate increases by recognizing new hospital and managed care provider fees. (Gov Rev, H, and S:Reduce State General Funds by $20,399,713 and Total Funds by $58,I97,598 due to the removal ofthe hospital and CMO providerfees in the revised revenue estimate)

State General Funds Medical Assistance Program CFDA93.778 TOTALPUBUCFUNDS

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

70.11 Increase funds to implement the HB990 (FY09G) rate increases for waiver service providers in both the Mental Retardation Waiver Program (MRWP) and the Community Care Service Program (CCSP) administered by the Department ofHuman Resources by recognizing new hospital and managed care provider fees. (Gov Rev, H, and S:Reduce State General Funds by $3,077,675 and Total Funds by $8,780,I87 due to the removal ofthe hospital and CMO provider fees in the revised revenue estimate)

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

7o.I2 Increase funds by recognizing new hospital and managed care provider fees to implement the HB990 (FY09G) rate increases adjusted for growth and utilization for the following providers: physicians ($4,54I,253 ), ambulance ($I,859,804), home health ($I,508,673), Healthcheck ($24,246), digital mammography ($150,686), global maternity ($579, 70I ), and personal support services in the Independent Care Waiver Program (ICWP) ($354,680). (Gov Rev, H, and S:Reduce State General Funds by $9,0I9,044 and Total Funds by $25,730,103 due to the removal of the hospital and CMO provider fees in the revised revenue estimate)

State General Funds Medical Assistance Program CFDA93.778 TOTALPUBUCFUNDS

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

70.13 Increase funds by recognizing new hospital and managed care provider fees to implement the following nursing home increases: Fair rental value ($7,000,000), nursing home cost report updates ($6,207,000), and for the nursing home quality incentive program ($I,793,000). (Gov Rev, H, and S:Reduce State General Funds by

Page 74 of 330

Drafted by Senate Budget and Evaluation Office

H~~B--1-1-9----lfflrti"'mnlll>'"'"'"'"'"'--"'-mr~~ulmH!i!l!l~*M!lt9~!w!;;!!!UIII!!!I!!!III!!~!!i!'!!! $15,000,000 and Total Funds by $42,792,953 due to the removal of the hospital and CMO provider fees in the revised revenue estimate)

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

70.14 Increase funds to reflect the change in the Medicaid federal participation rate from 64.14% in FY09 to 65.05%

FYJO. (Gov Rev:Reflect FMAP adjustments in line 70.15)

Medical Assistance Program CFDA93.778

$0 $104,411,891 $104,411,891 $104,411,891

70.15 Recognize additional Federal Medical Assistance Percentage (FMAP) funds from the American Recovery and Reinvestment Act of2009.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($392,816,908) ($321.322,-678) ($237,173,527) ($237,173,527)

$366,923,626 $321.&22,678 $237,113,527 $237,173,527

($25,893,282)

$0

$0

$0

70.16 Reduce funds for payments to inpatient and outpatient hospital providers by 10%.

State General Funds Medieal Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($31,613,233)

$0

$0

$0

($58,575,007)

$0

$0

$0

($90,188,240)

$0

$0

$0

70.17 Reduce funds for payments to Medicaid providers by 6% with the exception ofthe following service providers: state providers, nursing homes, community mental health, Psychiatric Residential Treatnient Facilities (PRTF), diagnostic screening and prevention, Children's Intervention School Services, home health, ICWP, MRWP, Community Habilitation and Support Services (CHSS), CCSP, Service Options Using Resources in a Community Environment (SOURCE), Georgia Pediatric Program (GAPP) services, and disease state management.

State General Funds Medical Assistance Program CFDA93.778 TOTALPUBLICFUNDS

($37,176,548)

$0

$0

$0

($68,883,071)

$0

$0

$0

($106,059,619)

$0

$0

$0

70.18 Increase funds for fair rental value ($7,000,000) and quality incentive program ($1, 793,000) for nursing homes. (S: Increase funds for fair rental value)

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$8.793,000 $26.127,571 $.34,910,S7l

$9,393;1100 $8,793.000 $28,~.3.659 $26.127,511 $37.996,659 : $34,910,571

70.19 Reduce funds to realign Medicaid benefit expenditures.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($98,579,412) ($98,579,412) ($98,579,412)
($!19,654,200l ($119,654,200) ($119,654,200) ($213,233,.(;12) ($218,233,612) ($218,233,612)

70.20 Reduce funds to reflect savings from relocating 10% of long stay ventilator patients out ofacute care settings and into skilled nursing facilities.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($3,800,000) ($7,040,881) .($10,840,8Sil

($3,800,000) ($7,040,881) ($10,840,881)

70.21 Transfer funds from the Nursing Home Provider Fees program to reflect where expenditures actually occur and recognize Nursing Home Provider Fees as a state fund source.

Nursing Home Provider Fees Medical Assistance Program CFDA93.778 toTAL PUBLIC FUNDS

$122,528,139
$118,425,317 $~.!1$4,2,56

$122,528,939 $218,425,317 $340,954,256

10.19 CC: The purpose of this appropriation is to provide health care access primarily to elderly and disabled individuals. There is also hereby appropriated to the Department ofCommunity Health a specific sum ofmoney equal to all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A of chapter 8 ofTitle 31. The sum ofmoney is appropriated for payments to nursing homes pursuant to Article 6A.

State General Funds

$0

-~llf~tjljj~.-/MI-''~~~"'"J:.?~~JJ~~---illMII~~~

The purpose ofthis appropriation is to provide health care access primarily to elderly and disabled individuals. There is also hereby

appropriated to the Depanment of Community Health a specific sum ofmoney equal to all the providerfees paid to the Indigent Care Trust

Fund created pursuant to Article 6A ofchapter 8 of Title 31. The sum ofmoney is appropriated for payments to nursing homes pursuant to

Anicle6A.

TOTAL STATE FUNDS

$704,535,635 $754,492,649 $951,369,284 $950,769,284

State General Funds

$704,535,635 $754,492,649 $828,840,345 $828,240,345

Nursing Home Provider Fees

$122,528,939 $122,528,939

TOTAL FEDERAL FUNDS

$2,638,241,369 $2,731,363,166 $2,847,416,520 $2,844,940,432

Medkal Assistance Program CFDA93.778

$2,638,241,369 $2,731,363,166 $2,847,416,520 $2,844,940,432

TOTAL AGENCY FUNDS

$62,342,988 $62,342,988 $62,342,988 $62,342,988

Intergovernmental Transfers

$62,342,988 $62,342,988 $62,342,988 $62,342,988

Hospital Authorities

$62,342,988 $62,342,988 $62,342,988 $62,342,988

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$267,288,632 $267,288,632 $267,288,632 $267,288,632

State Funds Transfers

$267,288,632 $267,288,632 $267,288,632 $267,288,632

Page 75 of 330

Drafted by Senate Budget and Evaluation Office

HB119
Optional Medicaid Services Payments TOTAL PUBLIC FUNDS

I
$267,288,632 $267,288,632 $267,288,632 $267,288,632 $3,672,408,624 $3,815,487,435 $4,128,417,424 $4,125,341,336

Medicaid: Low-Income Medicaid

Continuation Budget

The purpose ofthis appropriation is to provide healthcare access primarily to low-income individuals.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Hospital Authorities
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS

$967,807,351 $916,833,695
$50,973,656 $2,020,232,680 $2,020,232,680
$153,356,580 $141,028,264 $141,028,264 $12,328,316 $12,328,316
$13,416,847 $13,416,847 $13,416,847 $3,154,813,458

$967,807,351 $916,833,695 $50,973,656 $2,020,232,680 $2,020,232,680 $153,356,580 $141 ,028,264 $141,028,264
$12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $3,154,813,458

$967,807,351 $916,833,695 $50,973,656 $2,020,232,680 $2,020,232,680 $153,356,580 $141,028,264 $141,028,264 $12,328,316 $12,328,316
$13,416,847 $13,416,847 $13,416,847 $3,154,813,458

$967,807,351 $916,833,695 $50,973,656 $2,020,232,680 $2,020,232,680 $153,356,580 $141 ,028,264 $141 ,028,264 $12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $3,154,813,458

71.1 Reduce funds and use 80% ofthe 2007 Medicare fee schedule to reimburse providers ofdurable medical equipment.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($133,661) ($247,656) ($381,317)

($133,661) ($247,656) ($381,317)

($133,661) ($247,656) ($381,317)

($133,661) ($247,656) ($381,317)

71.2 Reduce funds and use 80% ofthe 2007 Medicare fee schedule to reimburse the cost ofphysician-administered injectible drugs.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($1,041,478) ($1,929,717) ($2,971, 195)

($1,041,478) ($1,929,717) ($2,971,195)

($1,041,478) ($1,929.717) ($2,971, 195)

($1 ,041 ,478) ($1,929,717) ($2,971,195)

71.3 Reduce funds due to savings realized from the Public Assistance Reporting Information System (PARIS) initiative through identification ofMedicaid members eligible for health coverage through other payers.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($1,936,239) ($3,587,587) ($5,523,826)

($1,986,664) ($3,737,300) ($5,724,0#)

($1,986,654) ($3,737,390) ($5,724,0#)

($1,986,654) ($3,737,390) ($5,724,0#)

71.4 Increase funds to reflect benefits growth.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$7,703,848 $14,274,179 $21,978,027

$7,703,848 $14,274,179 $21,978,027

$7,703,848 $14,274,179 $21,978,027

$7,703,848 $14,274,179 $21 ,978,027

71.5 Increase funds to reflect the loss ofprior-year reserves.

State General Funds Reserved Fund Balances Not Itemized TOTAL PUBLIC FUNDS

$141,028,264 $141,028,264 $141,028,264 $141,028,264

($141,028,264) ($141,028,264) ($141,028,264) ($141,028,264)

$0

$0

$0

$0

71.6 Reduce funds to reflect savings from performing expedited eligibility reviews ofEx Parte Medicaid members.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($4,052,454) ($7,508,644) ($ll,561,098)

($4,052,454) ($7,508,644) ($11,561,098)

($4,052,454) ($7,508,644) ($11,561,098)

($4,052,454) ($7,508,644) ($ll,561,098)

71.7 Replace funds for Medicaid benefits.

State General Funds Tobacco Settlement Funds TOTAL PUBLIC FUNDS

($214,358,069) ($214,358,069) ($214,358,069) ($214,358,069)

$214,358,069 $214,358,069 $214,358,069 $214,358,069

$0

$0

$0

$0

71.8 Reduce funds received in HB990 (FY09G)for provider rate increases. (H:De/ay the FY09 provider rate increases)

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($22,706,943) ($42,072,867) ($64,779,810)

($22,706,943) ($42,072,867) ($64,779,810)

($22,706,943) ($42,072,867) ($64,779,810)

($22,706,943) ($42,072,867) ($64,779,810)

71.9 Replace funds with prior year reserves transferred from the Indigent Care Trust Fund program.

State General Funds Hospital Authorities Sanctions, Fines, and Penalties Not Itemized TOTALPUBLICFUNDS

($2,700,000) $2,700,000
$0

($2,700,000) $2,700,000
$0

($2,700,000) SO
$2,700,000
$0

($2,700,000) $0
$2,700,000 $0

71.10 Reduce funds by recognizing additional savings from fraud and abuse recoveries. (Sand CC:Reflect additional savings per SBI65 (2009 Session))

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($260,090) ($481,9ll) ($742,001)

($260,090) ($481,9ll) ($742,001)

($1,416,144) ($2,623,919) ($4,040,063)

($1,416,144) ($2,623,919) ($4,040,063)

Page 76 of330

Drafted by Senate Budget and Evaluation Office

HB 119

71.11 Increase funds to implement and expand the HB990 (FY09G) inpatient and outpatient hospital rate increases by recognizing new hospital and managed care provider fees. (Gov Rev, H, and S:Reduce State General Funds by $30,371,205 and Total Funds by $86,644,904 due to the removal ofthe hospital and CMOproviderfees in the revised revenue estimate)

Stale General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

71.12 Reduce funds to reflect savings from new hospital and managed care provider fees. (Gov Rev, H, and S:Restore

$111.486,829 in State General Funds and $318,056,712 in Total Funds due to the removal of the hospital and

CMO provider fees in the revised revenue estimate)

Stale General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$0,

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

71.13 Increase funds for projected Medicaid needs by recognizing new hospital and managed care provider fees. (Gov Rev, H, and S:Reduce State General Funds by $166,602,239 and Total Funds by $475,293,457 due to the removal ofthe hospital and CMO provider fees in the revised revenue estimate)

Stale General Funds Medical Assistance Program CFDAn778 TOTALPUBLICFUNDS

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

71.14 Increase funds by recognizing new hospital and managed care provider fees to implement the HB990 (FY09G) rate increases adjustedfor growth and utilization for the following providers: physicians ($8,808,522), ambulance ($65,641), home health ($309,251), Healthcheck ($652,395), digital mammography ($297,116), global maternity ($1,654,119), and personal support services in the Independent Care Waiver Program (ICWP) ($918). (Gov Rev, H, and S:Reduce State General Funds by $11,787,963 and Total Funds by $33,629,450 due to the removal of the hospital and CMO provider fees in the revised revenue estimate)

Stare General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

71.15 Reduce funds to reflect the revised Care Management Organization (CMO)fee projection based on new rate
and updated enrollment. (Gov Rev:Reduce state genera/funds by $6,132,288 and federal funds by $11,362,292
to reflect a revised CMO fee projection of5.5% for three months)(H and S:Reduce state generalfunds by
$6,049,898 and increase federal funds by $40,622,707 to reflect a revised CMO fee projection of5.5% for three
months)

Stale General Funds Medical Assistance Program CFDA93,778 TOTAL PUBLIC FUNDS

($94,738,548) ($94;656.1$8) ($94,656,158) ($94,656.158)
($175,537 ,603) ($t23JS2,:6o4) ($123,552,604) ($123,552,604) ($270,276,151) ($218,208.7li2) ($218,208,762) ($218,208,762)

71.16 Increase funds to reflect the change in the Medicaid federal participation rate from 64.14% in FY09 to 65.05% FYJO. (Gov Rev:Reflect FMAP adjustments in line 71.18)

Medical Assistance Program CFDAn778

$0 $8:1.242,707 $81,242,707 $81,242,707

71.17 Reduce funds for payments to inpatient and outpatient hospital providers by 10%,

Stare General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($46,575,662)

$0

$0

$0

($86,298,347)'

$0

$0

$0

($132,874,009)

$0

$0

$0

71.18 Recognize additional Federal Medical Assistance Percentage (FMAP) funds from the American Recovery and Reinvestment Act of 2009.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($57,533,090)?: ($328~1}>136} ($Z7!f,?45,294) ($270,745,294)

$320,534,001 $32t&11r716 $4f!J;7~,294 $270,745,294

$263,000,911

$0

$0

$0

71.19 Increase funds.

State General Funds Medical Assistance Program CFDA93,778 TOTAL PUBLIC FUNDS

$55,115,410 $135,595,351 $190,710,761

$55,115,410 $135,595,35! $190,710,761

$55,115,410 $135,595,351 $190,710,761

$55,115,410 $135,595,351 $190,710,761

71.20 Reduce funds for payments to Medicaid providers by 6% with the exception of the following service providers: state providers, nursing homes, community mental health, Psychiatric Residential Treatment Facilities (PRTF), diagnostic screening and prevention, Children's Intervention School Services, home health, ICWP, Mental Retardation Waiver Program (MRWP), Community Habilitation and Support Services (CHSS), CCSP, Service Options Using Resources in a Community Environment (SOURCE), Georgia Pediatric Program (GAPP) services, and disease state management.

Stale General Funds Medical Assistance Program CFDA93,778 TOTAL PUBLIC FUNDS

($27,156,347)

$0

$0

$0

($50,317 ,006)

$0

$0

$0

($77,473,353)

$0

$0

$0

71.21 Increase funds to realign Medicaid benefit expenditures.
State General Funds Medical Assistance Program CFDAn778 TOTAL PUBLIC FUNDS

$92,95~.115 $172,230.551 $265.184,266

$92,953,715 $172,230,551 $265,184,266

$92,953,715 $172,230,551 $265,184,266

5/2812009

Page 77 of 330

Drafted by Senate Budget and Evaluation Office

HB119

71.22 Increase funds to provide family planning services to women at 200% of the federal poverty level, contingent upon receipt ofa Centers for Medicare & Medicaid Services (CMSI waiver.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$225,000 $2,025,000 $2,250,000

$225,000 $2,025,000 $2,250,000

$225,000 $2,025,000 $2,250,000

71.23 Replace funds to recognize Care Management Organization Quality Assessment Fees as a state fund source.

State General Funds Care Management Organization Fees TOTAL PUBLIC FUNDS

($?.7,5:57,487}
$311S57,487 $0

($37,557,487) $37,557,487
$0

llli_..I!..._!I!Jif~~~i!~~;!~~~

The purpose ofthis appropriation is to provide healthcare access primarily to low-income individuals.

TOTAL STATE FUNDS

$912,820,361 $809,224,414 $865,394,802 $865,394,802

State General Funds

$647,488,636 $543,892,689 $562,505,590 $562,505,590

Tobacco Settlement Funds

$265,331,725 $265,331,725 $265,331,725 $265,331,725

Care Management Organization Fees

$37,557,487 $37,557,487

TOTAL FEDERAL FUNDS

$2,122,654,873 $2,574,141,415 $2,514,672,%5 $2,514,672,965

Medical Assistance Program CFDA93.778

$2,122,654,873 $2,574,141,415 $2,514,672,965 $2,514,672,%5

TOTAL AGENCY FUNDS

$15,028,316 $15,028,316 $15,028,316 $15,028,316

Intergovernmental Transfers

$15,028,316 $15,028,316 $12,328,316 $12,328,316

Hospital Authorities

$15,028,316 $15,028,316 $12,328,316 $12,328,316

Sanctions, Fines, and Penalties

$2,700,000

$2,700,000

Sanctions, Fines, and Penalties Not Itemized

$2,700,000

$2,700,000

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$13,416,847 $13,416.847 $13,416,847 $13,416,847

State Funds Transfers

$13,416,847 $13,416,847 $13,416,847 $13,416,847

Optional Medicaid Services Payments

$13,416,847 $13.416,847 $13,416,847 $13,416,847

TOTAL PUBLIC FUNDS

$3,063,920,397 $3,411,810,992 $3,408,512.930 $3,408,512,930

Nursing Home Provider Fees

Continuation Budget

There is hereby appropriated to the Depanment of Community Health a specific sum ofmoney equal to all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A ofchapter 8 ofTitle 31. The sum ofmoney is appropriated for payments to nursing homes pursuant to Anicle 6A.

TOTAL STATE RJNDS State General Funds
TOTAL FEDERAL RJNDS Medical Assistance Program CFDA93. 778
TOTAL PUBLIC RJNDS

$120,805,958 $120,805,958 $215,064,801 $215,064,801 $335,870,759

$120.805,958 $120,805,958 $215,064,801 $215,064,801 $335,870,759

$120,805,958 $120,805,958 $215,064,801 $215,064,801 $335,870,759

$120,805,958 $120,805,958 $215,064,801 $215,064,801 $335,870,759

72.1 Increase funds to reflect revised Nursing Home Provider Fee collections based on updated enrollment and cost data.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$1,722,981 $3,192,449 $4,915,430

$1,722,981 $3,192,449 $4,915.430

$1,722,981 $3,192,449 $4,915,430

$1,722,981 $3,192,449 $4,915,430

72.2 Increase funds to reflect the change in the Medicaid federal participation rate from 64.14% in FY09 to 65.05% FYJO.

Medical Assistance Program CFDA93.778

$168,067

$168,067

$168,067

$168,067

72.3 Transfer funds to the Medicaid: Aged, Blind and Disabled program to reflect where expenditures actually occur and reflect Nursing Home Provider Fees as a state fund source.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($122,528,939) ($122,528,939) ($218,42:5,317) ($218,425,317) ($340,954.256) ($340,954,256)

a~I!JJ11!1!EI!!I!~;a~.Jd;~1JJ}II

There is hereby appropriated to the Depanment of Community Health a specific sum ofmoney equal to all the provider fees paid to the

Indigent Care Trust Fund created pursuant to Article 6A ofchapter 8 of Title 31. The sum ofmoney is appropriated for payments to nursing

homes pursuant to Article 6A.

TOTAL STATE FUNDS

$122,528,939 $122,528.939

State General Funds

$122,528,939 $122,528,939

TOTAL FEDERAL FUNDS

$218,425,317 $218,425,317

Medical Assistance Program CFDA93.778

$218,425.317 $218,425,317

TOTAL PUBLIC FUNDS

$340,954,256 $340,954,256

PeachCare

Continuation Budget

The purpose ofthis appropriation is to improve access to healthcare for qualified low-income Georgia children.

TOTAL STATE RJNDS State General Funds

$98,672,929 $98,672,929

$98,672,929 $98,672,929

$98,672,929 $98,672,929

$98,672,929 $98,672,929

Page 78 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

State Children's Insurance Program CFDA93.767 TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS

$294,846,511 $151,783 $151,783 $151,783
$393,671,223

$294,846,511 $151,783 $151,783 $151,783
$393,671,223

$294,846,511 $151,783 $151,783 $151,783
$393,671,223

$294,846,5 II $294,846,511
$151,783 $151,783 $151,783 $393,671,223

73.1 Reduce funds and use 80% ofthe 2007 Medicare fee schedule to reimburse the cost ofphysician-administered injectible drugs.

State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS

($72,001) ($221,432) ($293,433)

($72,001) ($221,432) ($293,433)

($72,001) ($221,432) ($293,433)

($72,001) ($221,432) ($293,433)

73.2 Reduce funds received in HB990 (FY09G) for provider rate increases.

State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS

($1,284,916) ($3,951,624) ($5,236,540)

($1,284,916) ($3,951,624) ($5,236,540)

($1,284,916) ($3,951,624) ($5,236,540)

($1,284,916) ($3,951,624) ($5,236,540)

73.3 Increase funds to implement and expand the HB990 (FY09G) inpatient and outpatient hospital rate increases by recognizing new hospital and managed care provider fees. (Gov Rev, H, and S:Reduce State General Funds by $1,443,018 and Total Funds by $5,880,868 due to the removal of the hospital and CMO provider fees in the revised revenue estimate)

State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

73.4 Increase funds by recognizing new hospital and managed care provider fees to implement the HB990 (FY09G) rate increases adjusted for growth and utilization for the following providers: physicians ($305, 777), ambulance ($63,553), home health ($5,648), Healthcheck ($63,310), digital mammography ($28,076), and global maternity ($138,187). (Gov Rev, H, and S:Reduce State General Funds by $604,551 and Total Funds by $2,463,783 due to the removal of the hospital and CMO provider fees in the revised revenue estimate)

State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

73.5 Increase funds for projected needs by recognizing new hospital and managed care provider fees. (Gov Rev, H. and S:lncreasefunds to cover projected PeachCare needs)

State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS

$8,019,268 $24,662,415 $32,681,683

$8,019,268 $24,662,415 $32,681,683

$8,019,268 $24,662,415 $32,681,683

$8,019,268 $24,662,415 $32,681,683

73.6 Reduce funds to reflect the revised Care Management Organization (CMO)fee projection based on new rate and updated enrollment. (Gov Rev: Reduce state general funds by $831,526 and federal funds by $2,556,411 to reflect a revised CMO fee projection of 5.5% for three months)(Hand S:Reduce state general funds by $943,736 and federal funds by $891,513 to reflect a revised CMO fee projection of5.5o/ofor three months)

State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS

($16,066, 726) ($49,411,526) ($65,478,252)

($16,179,206} ($47,746,598) ($63.925,804)

($16,179,206) ($47,746,598) ($63,925,804)

($16,179,206) ($47,746,598) ($63,925,804)

73.7 Increase funds to reflect the change in the PeachCare federal participation rate from 74.90% in FY09 to 75.54% in FYJO.

State Children's Insurance Program CFDA93.767

$10,354,583 $10,354,583 $10,354,583 $10,354,583

73.8 Reduce funds for payments to inpatient and outpatient hospital providers by 10%.

State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS

($2,528,327)

$!)

$0

$0

($7,775,604)

$0

$0

$0

($10,303,931)

$0

$0

$0

73.9 Reduce funds for payments to Medicaid providers by 6% with the exception ofthe following service providers: state providers, nursing homes, community mental health, Psychiatric Residential Treatment Facilities (PRTF), diagnostic screening and prevention, Children's Intervention School Services, home health, ICWP, Mental Retardation Waiver Program (MRWP), Community Habilitation and Support Services (CHSS), CCSP, Service Options Using Resources in a Community Environment (SOURCE), Georgia Pediatric Program (GAPP) services, and disease state management.

State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS

($4,548,141)

$!)

$0

$0

($13,987,329)

$!)

$0

$0

($18,535,470)

$0

$0

$0

73.10 Increase funds to realign PeachCare benefit expenditures.

State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS

$5,625,697 $17,198,904
$22,924,601

$3,748,882 $11,527,735 $15,276,617

5/28/2009

Page 79 of 330

Drafted

Evaluation Office

HB 119

II

73.11 Replace funds to recognize Care Management Organization Quality Assessment Fees as a state fund source.

State General Funds Care Management Organization Fees TOTAL PUBLIC FUNDS

($4,967.414) $4,967,414
$()

($4,%7,414) $4,%7,414
$0

73.99 CC: The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children.

Senate: The purpose of this appropriation is to provide health insurance coverage for qualified low-income

Georgia children.

State General Funds

$()

$0

State General Funds Care Management Organization Fees 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

$82,192,086
$254,515,994 $254,515,994
$151,783 $151,783 $151,783 $336,859,863

$94,781,771
$295,242,759 $295,242,759
$151,783 $151,783 $151,783 $390,176,313

$92,904,956 $87,937,542 $4,967,414 $289,471,590 $289,471,590
$151,783 $151,783 $151,783 $382,528,329

$92,904,956 $87,937,542 $4,967,414 $289,471,590 $289,471,590
$151,783 $151,783 $151,783 $382,528,329

State Health Benefit Plan

Continuation Budget

The purpose of this appropriation is to provide a healthcare benefit that is competitive with other commercial benefit plans in quality of care, access to providers and efficient management ofprovider fees and utilization.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Health Insurance Payments
TOTAL PUBLIC FUNDS

$0 $0 $30,345,470 $30,345,470 $30,345,470 $2,674,397,6% $2,674,397,696 $2,674,397,696 $2,704,743,166

$0 $0 $30,345,470 $30,345,470 $30,345,470 $2,674,397,696 $2,674,397,696 $2,674,397,696 $2,704,743,166

$0 $0 $30,345,470 $30,345,470 $30,345,470 $2,674,397,696 $2,674,397,696 $2,674,397,696 $2,704,743,166

$0 $0 $30,345,470 $30,345,470 $30,345,470 $2,674,397,6% $2,674,397,6% $2,674,397,696 $2,704,743,166

74.1 Increase funds to reflect projected revenue above the original appropriation. (Hand S:Adjust revenue to reflect projected increases from growth in enrollment and payroll)

Health Insurance Payments
74.2 Replace one-time prior year reserve funds.

$224,421,309 $87,191,472 $87,191,472 $87,191,472

Reserved Fund Balances Not Itemized Health Insurance Payments TOTALPUBLICFUNDS

($30,345,470) $30,345,470
$0

($30,345,470) $30,345,470
$0

($30,345,470) $30,345,470
$0

($30,345,470) $30,345,470
$0

74.3 Increase funds to reflect the implementation of optimal pricing strategies to incentivize member enrollment in Consumer Driven Health Plans (CDHP) while increasing employee premiums by an average of5%. (S: Effective July/, 2009, increase PPO and HMO premiums by 10% and increase tobacco surcharge by $10; Effective January I, 2010, increase all premiums by 5% and increase spousal surcharge by $/O)(CC:Maintain current plan)

Health Insurance Payments

$17,122,353 $17,122,353 $17,122,353 $17,122,353

74.4 Reduce employer contn'bution rate for state employees from 22. I 65% to 17.856% to reflect a reduction in contributions for Other Post-Employment Benefits (OPEB). (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to I 6.567% )(H:Adjust the employer contribution rate for SHBP to eliminate the fund balance; an increase from I 6.567% to I 7.329% for state employees and from I 7.245% to I 8.046% for teachers, effective January/, 20/0)(S and CC:Restore rates to prior amounts and utilize surpluses to cover the Department of Education's contribution for non-certificated employees and retirees)

Health Insurance Payments

($169,301,492) ($236,912,007) ($248,864Jl58) ($166,641M

74.5 Utilize FY09 net assets to subsidize FYI 0 employer contributions. (S: YES)

Reserved Fund Balances Not Itemized Health Insurance Payments TOTAL PUBLIC FUNDS

$168,620,098

$161Ui20.

$0

$0

$168.6-

74.6 Increase funds to maintain the employee share of the State Health Benefit Plan at 25%. (S:Increase funds to implement cost saving plans, including encouraging increased employee utilization ofCDHPs)(CC:Maintain current employee-employer ratio)

Health Insurance Payments

$70,264,026 $82,326.391

, ,,, ,..

Page 80 of 330

Drafted by Senate Budget and Evaluation Office

HB119

;

74.99 CC: The purpose ofthis appropriation is to provide a healthcare benefitfor teachers and state employees that is competitive with other commercial benefit plans in quality ofcare and access to providers; and to provide for the efficient management ofprovider fees and utilization rates. Senate: The purpose of this appropriation is to provide a healthcare benefitfor teachers and state employees that is competitive with other commercial benefit plans in quality ofcare and access to providers; and to provide for the efficient management ofprovider fees and utilization rates.

State General Funds

$0

~~~t~ ~ ~ ~ .>~ ; r~~ ~~i !:l x;.~ ~ii..f- ilt~ ~j1 li~# i>'. ~i;' 1h:t fi. ~t1l 0i~l ,.,~ .i~ _..- ..,- ... ..
The purpose ofthis appropriation is to provide a healthcare benefit for teachers and state employees that is competitive with other commercial

benefit plans in quality ofcare and access to providers; and to provide for the efficient management ofproviderfees and utilization rates.

TOTAL AGENCY FUNDS

$168,620,098

Reserved Fund Balances

$168,620,098

Reserved Fund Balances Not Itemized

$168,620,098

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$2,776,985,336 $2,811,029,108 $2,642,519,324 $2,642,409,010

Stale Funds Transfers

$2,776,985,336 $2,811,029,108 $2,642,519,324 $2,642,409,010

Heallb Insurance Payments

$2,776,985,336 $2,811,029,108 $2,642,519,324 $2,642,409,010

TOTAL PUBLIC FUNDS

$2,776,985,336 $2,811,029,108 $2,642,519,324 $2,811,029,108

Medical Education Board, State

Continuation Budget

The purpose ofthis appropriation is to ensure an adequate supply ofphysicians in rural areas ofthe state; and to provide a program to aid

promising medical students. The purpose will be measured the number ofphysicians in rural areas.

TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS

$1,439,892 $1,439,892 $1,439,892

$1,439,892 $1,439,892 $1,439,892

$1,439,892 $1,439,892 $1,439,892

$1,439,892 $1,439,892 $1,439,892

75.1 Defer the FY09 cost of living adjustment.

State General Funds

($2,704)

($2,704)

($2,704)

($2,704)

75.2 Defer special adjustments to selected job classes.

State General Funds

($8,547)

($8,547)

($8,547)

($8,547)

75.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($8,114) .

(~:,l11) :J:

;;\1:$1}

$0

75.4 Reduce funds from medical scholarship awards.

State General Funds

($60,000)

($60,000)

($60,000)

($60,000)

75.5 Reduce funds from the contract with the Georgia Student Finance Commission for loan and scholarship tracking and administer internally.

State General Funds

($15,000)

($15,000)

($15,000)

($15,000)

75.6 Reduce funds from the loan repayment program.

State General Funds

($25,000)

($25,000)

($25,000)

($25,000)

75.99 CC: The purpose ofthis appropriation is to ensure an adequate supply ofphysicians in rural areas ofthe state, and to provide a program to aid promising medical students. Senate: The purpose ofthis appropriation is to ensure an adequate supply ofphysicians in rural areas ofthe state, and to provide a program to aid promising medical students. House: The purpose ofthis appropriation is to ensure an adequate supply ofphysicians in rural areas ofthe state; and to provide a program to aid promising medical students. Gov Rev: The purpose of this appropriation is to ensure an adequate supply ofphysicians in rural areas ofthe state; and to provide a program to aid promising medical students.

= State General Funds

$0

$0

$0

$0

=~ etA t'a-t- ,-.~ ~bi,~ .~I~ V*i~~ ~~~~, .v10...w.~ 0~ i~~-"~A~~~~-z!-'-ll1 -1 111llillfil!r!!r!i~B!I1111'

The purpose ofthis appropriation is to ensure an adequate supply ofphysicians in rural areas ofthe state, and to provide a program to aid

promising medical students.

TOTAL STATE FUNDS

$1,320,527

$1,321,630

$1,328,641

$1,328,641

Stale General Funds

$1,320,527

$1,321,630

$1,328,641

$1,328,641

TOTAL PUBLIC FUNDS

$1,320,527

$1,321,630

$1,328,641

$1,328,641

512812009

Page 81 of330

Drafted by Senate Budget and Evaluation Office

HB119

I

Physician Workforce, Georgia Board of: Board Administration

Continuation Budget

The purpose ofthis appropriation is to provide administrative support to all agency programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$855,498 $855,498 $855,498

$855,498 $855,498 $855,498

$855,498 $855,498 $855,498

$855,498 $855,498 $855,498

76.1 Defer the FY09 cost of living adjustment.

State General Funds

($5,716)

($5,716)

($5,716)

($5,716)

76.2 Defer special adjustments to selected job classes.

State General Funds

($23,430)

($23,430)

($23,430)

($23,430)

76.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Pion and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($19,406)

($16,17Jl)

$0

$0

76.4 Eliminate one-time funds.

State General Funds

($26,525)

($26,525)

($26,525)

($26,525)

76.5 Reduce funds received in HB990 (FY09G) from the internship program.

State General Funds

($12,000)

($12,000)

($12,000)

($12,000)

76.6 Reduce funds received in HB990 (FY09G) and defer the medical education expansion study.

State General Funds

($110,000)

($500,000}

($1!0,000)

($110,000)

The purpose ofthis appropriation is to provide administrative support to all agency programs.

TOTALSTATEFUNDS

$658,421

State General Funds

$658,421

TOTAL PUBLIC FUNDS

$658,421

$271,057 $271,057 $271,057

$677,827 $677,827 $677,827

$677,827 $677,827 $677,827

Physician Workforce, Georgia Board of: Graduate Medical Education

Continuation Budget

The purpose ofthis appropriation is to address the physician workforce needs ofGeorgia communities through the support and development of

medical education programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$9,853,061 $9,853,061 $9,853,061

$9,853,061 $9,853,061 $9,853,061

77.1 Reduce funds received in HB990 (FY09G)for graduate medical education.

$9,853,061 $9,853,061 $9,853,061

$9,853,061
$9,853,061
,.$9,853,061

State General Funds

($343,797)

$0

($343,797)

77.2 Reduce funds to reflect the revised revenue estimate.
State General Funds

($87 ,600)

$0

{$81,600)

ell!

77.3 Reduce funds from the Athens/Gainesville Area medical expansion study.

State General Funds

($500,000) ($500,000)

The purpose of this appropriation is to address the physician workforce needs ofGeorgia communities through the support and development of

medical education programs.

TOTAL STATE FUNDS

$9,421,664

$9,853,061

$8,921,664

$9,353,061

State General Funds

$9,421,664

$9,853,061

$8,921,664

$9,353,061

TOTAL PUBLIC FUNDS

$9,421,664

$9,853,061

$8,921,664

$9,353,061

Physician Workforce, Georgia Board of: Mercer School C ti ti B d t

of Medicine Grant

on nua on u ge

The purpose ofthis appropriation is for the Mercer University School of Medicine Program of the GBPW to help ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with Mercer University School ofMedicine.

Page 82 of 330

Drafted by Senate Budget and Evaluation Office

HB119

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

78.1 Reduce funds from the Mercer School ofMedicine operating grant by 8.7%. (CC:Reduce funds by 4.3%)

State General Funds

($2,13!,969)

$0 {$1,065,985) ($1,065,985)

78.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($206,616)

$0

($206,{)16)

$Q

78.99 CC: The purpose of this appropriation is to provide funding for the Mercer University School ofMedicine to help ensure an adequate supply ofprimary and other needed physician specialists through a public/private partnership with the State ofGeorgia.

State General Funds

$0

purpose ofthis appropriation is to provide funding for the Mercer University School ofMedicine to help ensure an adequate supply of

primary and other needed physician specialists through a public/private pannership with the State of Georgia.

TOTAL STATE FUNDS

$22.222,277 $24,560,862 $23,288,261 $23,494,877

State General Funds

$22,222,277 $24,560,862 $23,288,261 $23,494,877

TOTAL PUBLIC FUNDS

$22,222,277 $24,560,862 $23,288,261 $23,494,877

Physician Workforce, Georgia Board of: Morehouse School of Medicine Grant

Continuation Budget

The purpose ofthis appropriation is for the Morehouse School of Medicine Program ofthe GBPW to help ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with Morehouse School ofMedicine.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$12,997,293 $12,997,293 $12,997,293

$12,997,293 $12,997,293 $12,997,293

$12,997,293 $12,997,293 $12,997,293

$12,997,293 $12,997,293 $12,997,293

79.1 Reduce funds from the Morehouse School ofMedicine operating grant by 8. 7%. (CC:Reduce by 4.3%)

State General Funds

($1,128,211)

$0

($$64,11;16)

($564,106)

79.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($109,339)

$0

($109,339)

$0

79.99 CC: The purpose ofthis appropriation is to provide funding for the Morehouse School ofMedicine to help ensure an adequate supply ofprimary and other needed physician specialists through a public/private partnership with the State ofGeorgia.

State General Funds

$0

The purpose ofthis appropriation is to provide funding for the Morehouse School ofMedicine to help ensure an adequate supply ofprimary

and other needed physician specialists through a public/private partnership with the State ofGeorgia.

TOTAL STATE FUNDS

$11,759,743 $12,997,293 $12,323,848 $12,433,187

State General Funds

$11,759,743 $12,997,293 $12,323,848 $12,433,187

TOTAL PUBLIC FUNDS

$11,759,743 $12,997,293 $12,323,848 $12,433,187

Physician Workforce, Georgia Board of: Undergraduate C ti ti B d t

Medical Education

on nua on u ge

The purpose ofthis appropriation is to ensure an adequate supply ofprimary care and other needed physician specialists through a

public/private pannership with certain private medical schools in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC 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

8o.t Reduce funds from the undergraduate medical education program.

State General Funds

($377,978)

11&.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($29,115)

($183.989) ($29,US)

5/28/2009

Page 83 of 330

Drafted by Senate

HB119
80.99 CC: The purpose of this appropriation is to ensure an adequate supply ofprimary care and other needed physician specialists through a publidprivate partnership with medical schools in Georgia.

State General Funds

$0

The purpose ofthis appropriation is to ensure an adequate supply ofprimary care and other ru:eueu pny.Hcmn

public/private partnership with medical schools in Georgia.

TOTAL STATE FUNDS

$3,131,391

$3,538,484

State General Funds

$3,131,391

$3,538,484

TOTAL PUBLIC FUNDS

$3,131,391

$3,538,484

$3,320,380 $3,320,380 $3,320,380

$3,538,484 $3,538,484 $3,538,484

Adolescent and Adult Health Promotion

Continuation Budget

The purpose ofthis appropriation is to provide education arui services to promote the health and well being of Georgians. Activities include preventing teenage pregnancies, tobacco use prevention, cancer screening and prevention, and family planning services.

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

$20,563,284 $15,498,107 $5,065,177 $38,527,728 $17,7%,605 $1,230,972
$353,240 $41,694 $19,105,217 $19,105,217 $270,000 $270,000 $270,000 $59,361,012

$20,563,284 $15,498,107 $5,065,177 $38,527,728 $17,796,605 $1,230,972
$353,240 $41,694 $19,105,217 $19,105,217 $270,000 $270,000 $270,000 $59,361,012

$20,563,284 $15,498,107 $5,065,177 $38,527,728 $17,796,605 $1,230,972
$353,240 $41,694 $19,105,217 $19,105,217 $270,000 $270,000 $270,000 $59,361,012

$20,563,284 $]5,498,107 $5,065,177 $38,527,728
$17 '796,605 $1,230,972
$353,240 $41,694 $19,105,217 $19,105,217 $270,000 $270,000 $270,000 $59,361,012

171.1 Defer the FY09 cost of living adjustment.

State General Funds

($155,6%)

($155,6%)

($155,6%)

($155,696)

171.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other Post-
Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an
adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)
contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of
State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($484,702)

($437,130)

$0

$0

171.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$1,844

$1 ,844

$1 ,844

$1,844

171.4 Reduce funds from family planning programmatic aid, clinic sites, outreach, teen centers, youth development programs, and unobligated purchase ofservice dollars.

Temporary Assistance for Needy Families Grant CFDA93.558

($6,499,521) < {$1,099.521} ($3;394,772) ($3,894,772)

171.5 Reduce funds designated to purchase supplies and other operating expenses.

State General Funds

($50,000)

($50,000)

($50,000)

($50,000)

171.6 Reduce funds from nutrition education.

State General Funds

($122,759)

($122,759)

($122,759)

($122,759)

171.7 Reduce funds from prostate cancer education provided by the Regional Cancer Coalitions.

State General Funds

($85,000)

($85,000)

($85,000)

($85,000)

171.8 Eliminate funds for the coordinated school health outreach programs.

Maternal & Child Health Services Block Grant CFDA93.994

($1,021,604) ($1,021,604) ($1,021,604) ($1,021,604)

171.9 Reduce funds by eliminating seven vacant positions.

State General Funds

($776,562)

($776,562)

($776,562)

($776,562)

171.10 Reduce funds by eliminating two filled state office positions and eighteen filled district health promotion coordinator positions.

State General Funds

($1,136,228) ($1,136,228) ($],136,228) ($1,136,228)

171.11 Reduce funds for one position and fund with existing federal funds.

State General Funds

($49,879)

($49,879)

($49,879)

($49,879)

Page 84 of 330

Drafted by Senate Budget and Evaluation Office

HB119

N

171.12 Reduce and defer funds received in HB95 (FY08G) for the Diabetes Care Coalition.

State General Funds

($175,000)

($175,000)

($175,000)

($175,000)

171.13 Reduce and defer funds received in HB990 (FY09G)for the Helen Keller National Center.

State General Funds

($229,513)

($229,513)

($229,513)

($229,513)

171.98 Transfer funds and activities for general grant-in-aid to the new Public Health Formula Grants to Counties program.

State General Funds Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

($7,683,299) ($25,631)
($6,105,228) ($13,814,158)

($7,683,299) ($7,683,299)

($25,631)

($25,631)

. ($($163,,180154,,212588)} ~:,.1~:7,1tl~t!l':~30)

($7 ,683,299) ($25,631) $0
($7 '708,930)

171.99 CC: The purpose of this appropriation is 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, and family planning services. Senate: The purpose ofthis appropriation is 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, and family planning services. Funds provided by this appropriation shall not be used to provide contraceptives to minors without parental consent.

State General Funds

$0

-~~--~111l~ -.t~~~~~'Ell~~
The purpose ofthis appropriation is 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, and family planning services.

TOTAL STATE FUNDS

$9,616,490

$9,664,062 $10,101,192 $10,101,192

State General Funds

$4,551,313

$4,598,885

$5,036,015

$5,036,015

Tobacco Settlement Funds

$5,065,177

$5,065,177

$5,065,177

$5,065,177

TOTAL FEDERAL FUNDS

$24,875,744 $30,275,744 $33,585,721 $33,585,721

Federal Funds Not Itemized

$17,796,605 $17,796,605 $17,796,605 $17,796,605

Maternal & Child Health Services Block Grant CFDA93.994

$209,368

$209,368

$209,368

$209,368

Medical Assistance Program CFDA93.778

$327,609

$327,609

$327,609

$327,609

Preventive Health & Heallh Services Block Grant CFDA93.991

$41,694

$41,694

$41,694

$41,694

Temporary Assistance for Needy Families

$6,500,468 $11,900,468 $15,210,445 $15,210,445

Temporary Assistance for Needy Families Grant CFDA93.558

$6,500,468 $11,900,468 $15,210,445 $15,210,445

TOTAL AGENCY FUNDS

$270,000

$270,000

$270,000

$270,000

Contributions, Donations, and Forfeitures

$270,000

$270,000

$270,000

$270,000

Contributions, Donations, and Forfeitures Not Itemized

$270,000

$270,000

$270,000

$270,000

TOTAL PUBLIC FUNDS

$34,762,234 $40,209,806 $43,956,913 $43,956,913

Adult Essential Health Treatment Services

Continuation Budget

The purpose ofthis appropriation is to provide treatment and services to low income Georgians with cancer, Georgians at risk of stroke or heart attacks, and refugees.

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 PUBLIC FUNDS

$12,400,624 $5,925,624 $6,475,000 $3,452,979 $2,166,763
$75,339 $1,210,877 $15,853,603

$12,400,624 $5,925,624 $6,475,000 $3,452,979 $2,166,763
$75,339 $1,210,877 $15,853,603

$12,400,624 $5,925,624 $6,475,000 $3,452,979 $2,166,763
$75,339 $1,210,877 $15,853,603

$12,400,624 $5,925,624 $6,475,000 $3,452,979 $2,166,763 $75,339 $1,210,877 $15,853,603

175.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($15,390)

($15,390)

($15,390)

($15,390)

175.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($55,292},;, ~fi:~i[,s'L .:

$0

175.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia ff (GAlT) outsourcing project.

State General Funds

$9,203

$9,203

$9,203

$9,203

175.4 Reduce funds from the Stroke and Heart Attack Prevention Program (SHAPP).

State General Funds

($916,038)

($916,038)

($916,038)

($916,03&)

5/28/2009

Page 85 of 330

Drafted by Senate Budget and Evaluation Office

HB119

175.5 Reduce funds and transfer all Cancer State Aid positions to existing federal funds.

State General Funds

($140,000)

($140,000)

($140,000)

($140,000)

175.6 Reduce and defer funds received in HB990 (FY09G} for the Georgia Commission to Save the Cure.

State General Funds

($240,000)

($240,000)

($240,000)

($240,000)

175.98 Transfer funds and activities for general grant-in-aid to the new Public Health Formula Grants to Counties program.

State General Funds

($3,288,525) ($3,288,525) ($3,288,525) ($3,288,525)

State General Funds Tobacco Settlement Funds TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.99l TOTAL PUBLIC FUNDS

$7,754,582 $1,279,582 $6,475,000 $3,452,979 $2,166,763
$75,339 $1,210,877 $11,207,561

$7,760,009 $1,285,009 $6,475,000 $3,452,979 $2,166,763
$75,339 $1,210,877 $11,212,988

$7,809,874 $1,334,874 $6,475,000 $3,452,979 $2,166,763
$75,339 $1,210,877 $11,262,853

$7,809,874 $1,334,874 $6,475,000 $3,452,979 $2,166,763
$75,339 $1,210,877 $11,262,853

Emergency Preparedness I Trauma System Improvement

Continuation Budget

The purpose ofthis appropriation is to prepare for natural disasters, bioterrorism, and other emergencies as well as improving the capacity of

the state's trauma system.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS

$6,401,703 $6,401,703 $42,726,666 $41,171,412
$407,750 $1,147,504 $49,128,369

$6,401,703 $6,401,703 $42,726,666 $41,171,412
$407,750 $1,147,504 $49,128,369

$6,401,703 $6,401,703 $42,726,666 $41,171,412
$407,750 $1,147,504 $49,128,369

$6,401,703 $6,401,703 $42,726,666 $41,171,412
$407,750 $1,147,504 $49,128,369

193.1 Defer the FY09 cost of living adjustment.

State General Funds

($9,134)

($9,134)

($9,134)

($9,134)

193.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB} contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB} contributions from 22.165% to 16.567%}(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan}

State General Funds

($32,816)

($29,595)

$0

$0

193.3 increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAlT} outsourcing project.

State General Funds

$16,196

$16,1%

$16,196

$16,1%

193.4 Reduce funds by eliminating three vacant positions.

State General Funds

($125,854)

($125,854)

($125,854)

($125,854)

193.5 Reduce funds from the antiviral storage contract.

State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

193.6 Reduce funds from contracts through reduced utilization and administrative efficiencies.

State General Funds

($7,540)

($7,540)

($7,540)

($7,540)

193.7 Reduce funds from Trauma Center contracts.

State General Funds

($1,000,000) ($1,000,000) ($1,000,000) ($1,000,000)

193.8 increase funds for the Georgia Trauma Network Commission (GTNC) with funds raised from additional license reinstatement fees from drivers who violate speed limits, excessively or repeatedly violate traffic laws, and with funds from new provider fees in the Department of Community Health. (Gov Rev:Reduce funds by $37,000,000 due to the revised revenue estimate)(H:Reflect Super Speeder revenue ($23,000,000) per HBJ60 (2009 Session) and increase funds ($10,000,000}. Transfer 11% of trauma appropriation to the Department of Community Health to provide EMS with a rate increase to cover uncompensated care}(S and CC:Reducefunds by $37,000,000 due to the revised revenue estimate)

State General Funds
Provider Fee Transfers from Dept of Community Health TOTAL PUBLIC FUNDS

$23,000,000 $0
$23,000,000

$33,QOO,OOO $0
$33,000,<100

.$23,000,000 $0
$23,o00,000

$23,000,000 $0
$23,000,000

Page 86 of 330

Drafted by Senate Budget and Evaluation Office

HB119



193.98 Transfer funds and activities for general grant-in-aid to the new Public Health Formula Grants to Counties

program.

State General Funds

($1,937,188) ($1,937,188) ($1,937,188) ($1,937,188)

The purpose ofthis appropriation is to prepare for natural disasters, bioterrorism, and other emergencies as well as

the state's trauma system.

TOTAL STATE FUNDS

$26,205,367 $36,208,588 $26,238,183

State General Funds

$26,205,367 $36,208,588 $26,238,183

TOTAL FEDERAL FUNDS

$42,726,666 $42,726,666 $42,726,666

Federal Funds Not Itemized

$41,171,412 $41,!71,412 $41,171,412

Maternal & Child Health Services Block Grant CFDA93.994

$407,750

$407,750

$407,750

Preventive Health & Health Services Block Grant CFDA93.991

$1,147,504 $1,147,504 $1,147,504

TOTAL PUBLIC FUNDS

$68,932,033 $78,935,254 $68,964,849

$26,238,183 $26,238,183 $42,726,666 $41,171,412
$407,750 $1,147,504 $68,964,849

Epidemiology

Continuation Budget

The purpose ofthis appropriation is to monitor, investigate, and respond to disease, injury, and other events ofpublic health concern.

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

$5,996,602 $5,880,965
$115,637 $6,419,324 $6,017,054
$205,520 $196,750 $53,000 $53,000 $53,000 $52,820 $52,820 $52,820 $12,521,746

$5,996,602 $5,880,965
$!15,637 $6,419,324 $6,017,054
$205,520 $196,750 $53,000 $53,000 $53,000 $52,820 $52,820 $52,820 $12,521,746

$5,996,602 $5,880,965
$115,637 $6,419,324 $6,017,054
$205,520 $196,750 $53,000 $53,000 $53,000 $52,820 $52,820 $52,820 $12,521,746

$5,996,602 $5,880,965
$115,637 $6,419,324 $6,017,054
$205,520 $196,750 $53,000 $53,000 $53,000 $52,820 $52,820 $52,820 $12,521,746

195.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($23,079)

($23,079)

($23,079)

($23,079)

195.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.I65% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.I65% to I6.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to

I7.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($82,921) . '<Jt4,:!J!~)

$ll

$0

195.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$1,778

$1,778

$1,778

$1,778

195.4 Reduce funds by eliminating three vacant positions.

State General Funds

($139,954)

($139,954)

($139,954)

($139,954)

195.5 Reduce funds from contracts through reduced utilization and administrative efficiencies.

State General Funds

($1,130)

($1,130)

($1,130)

($1,130)

195.98 Transfer funds and activities for general grant-in-aid to the new Public Health Formula Grants to Counties program.

State General Funds

($1,383,026) ($1,383,026) ($1,383,026) ($1,383,026)

State General Funds Tobacco Settlement Funds TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Senices 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

$4,252,633 $115,637
$6,419,324 $6,017,054
$205,520 $196,750 $53,000 $53,000 $53,000 $52,820 $52,820

$4,376,408 $4,260,771
$115,637 $6,419,324 $6,017,054
$205,520 $196,750 $53,000 $53,000 $53,000 $52,820 $52,820

concern.

$4,451,191

$4,451,191

$4,335,554 $4,335,554

$115,637

$115,637

$6,419,324 $6,419,324

$6,017,054 $6,017,054

$205,520

$205,520

$196,750

$196,750

$53,000

$53,000

$53,000

$53,000

$53,000

$53,000

$52,820

$52,820

$52,820

$52,820

5128/2009

Page 87 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
Agency to Agency Contracts TOTAL PUBLIC FUNDS

$52,820 $10,893,414

$10,901,552

$10,976,335

$10,976,335

Immunization

Continuation Budget

The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines and technical assistance.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 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

$11,962,587 $11,962,587 $15,888,264
$7,100,850 $6,762,746 $1,320,956
$703,712 $469,946 $469,946 $469,946 $28,320,797

$11,962,587 $11,962,587 $15,888,264
$7,100,850 $6,762,746 $1,320,956
$703,712 $469,946 $469,946 $469,946 $28,320,797

$11,962,587 $11,962,587 $15,888,264
$7,100,850 $6,762,746 $1,320,956
$703,712 $469,946 $469,946 $469,946 $28,320,797

$11,962,587 $11,962,587 $15,888,264
$7,100,850 $6,762,746 $1,320,956
$703,712 $469,946 $469.946 $469,946 $28,320,797

200.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($40,230)

($40,230)

($40,230)

($40,230)

200.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($144,537) ($130,3.51)

$0

$0

200.3 Replace funds for the purchase ofRotavirus vaccines for uninsured infants.

State General Funds Maternal & Child Health Services Block Grant CFDA93.994 TOTAL PUBLIC FUNDS

($402,131) $402,131
$0

($402,131) $402,131
$0

($402,131) $402,131
$0

($402,131) $402,l3l
$0

200.98 Transfer funds and activities for general grant-in-aid to the new Public Health Formula Grants to Counties program.

State General Funds

($8,767,321) ($8,767,321) ($8,767,321) ($8,767,321)

State General Fonds 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

assessment,

$2,622,554

$2,608,368

$2,622,554

$16,290,395 $16,290,395

$7,100,850

$7,100,850

$7,164,877

$7,164,877

$1,320,956

$1,320,956

$703,712

$703,712

$469,946

$469,946

$469,946

$469,946

$469,946

$469,946

$19,368,709 $19,382,895

$2,752,905 $2,752,905 $16,290,395 $7,100,850 $7,164,877 $1,320,956
$703,712 $469,946 $469,946 $469,946 $19.513.246

$2,752,905 $2,752,905 $16,290,395 $7,100,850 $7,164,877 $1,320,956
$703,712 $469,946 $469,946 $469,946 $19,513,246

Infant and Child Essential Health Treatment Services Continuation Budget
The purpose of this appropriation is to avoid unnecessary health problems in later life by providing comprehensive health services to infants and children.

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 CFDA93.99l
TOTAL PUBLIC FUNDS

$38,933,461 $38,933,461 $28,353,517 $18,461,228
$8,086,561 $1,538,372
$267,356 $67,286,978

$38,933,461 $38,933,461 $28,353,517 $18,461,228
$8,086,561 $1,538,372
$267,356 $67,286,978

$38,933,461 $38,933,461 $28,353,517 $18,461,228
$8,086,561 $1,538,372
$267,356 $67,286,978

$38,933,461 $38,933,461 $28,353,517 $18,461,228
$8,086,561 $1,538,372
$267,356 $67,286,978

201.1 Defer the FY09 cost of living adjustment.

State General Funds

($136,563)

($136,563)

($136,563)

($136.563)

201.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other Post Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)

Page 88 of 330

Drafted by Senate Budget and Evaluation Office

UB119

I

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer shore of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($490,638)

($442,484)

$(}

$0

201.3 Reduce funds from the Hemophilia ofGeorgia contract.

State General Funds

($382,000)

($132,000)

($132,000)

($132,000)

201.4 Reduce funds received in HB990 (FY09G) for a second sickle cell bus.

State General Funds

($300,000)

($300,000)

($300,000)

($300,000)

201.5 Reduce funds by eliminating two vacant positions.

State General Funds

($92,084)

($92,084)

($92,084)

($92,084)

201.6 Reduce funds from Tertiary Care Center contracts by 10%.

State General Funds

($200,000)

($200,000)

($200,000)

($200,000)

201.1 Reduce funds and defer the planned expansion of the purchase of car beds.

State General Funds

($36,000)

($36,000)

($36,000)

($36,000)

201.8 Reduce funds from Babies Can't Wait by realizing savings achieved with the implementation ofthe Primary Service Delivery Model.

State General Funds

($1,200,000) ($1,200,000) ($1,200,000) ($1,200,000)

201.9 Reduce funds from sickle cell services provided through the Fulton-DeKalb Hospital Authority contract.

State General Funds

($88,796)

($88,796)

($88,796)

($88,796)

201.10 Reduce funds from contracts through reduced utilization and administrative efficiencies.

State General Funds

($21,218)

($21,218)

($21,218)

($21,218)

201.11 Reduce funds from the Infant and Maternal Health Advisory Council.

State General Funds

($144,430)

($144.430)

($144,430)

($144,430)

201.12 Reduce funds previously used for tertiary care center contracts management.

State General Funds

($466, 137)

($466,137)

($466,137)

($466,137)

201.13 Reduce funds and transfer five state funded positions to federal funds.

State General Funds

($260,349)

($260,349)

($260,349)

($260,349)

201.14 Reduce funds designated for the purchase ofsupplies and other expenses.

State General Funds

($264,000)

($264,000)

($264,000)

($264,000)

201.98 Transfer funds and activities for general grant-in-aid to the new Public Health Formula Grants to Counties program.

State General Funds Federal Funds Not Itemized Tat'AL PUBLIC FUNDS

($8,281,533) ($19,308)
($8,300,841)

($8,281,533) ($19,308)
($8,300,841)

($8,281,533) ($19,308)
($8,300,841)

($8,281,533) ($19,308)
($8,300,841)

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

$26,569,713 $26,569,713 $28,334,209 $18,441,920
$8,086,561 $1,538,372
$267,356 $54,903,922

$26,867,867 $26,867,867 $28,334,209 $18,441,920 $8,086,561 $1,538,372
$267,356 $55,202,076

$27,310,351 $27,310,351 $28,334,209 $18,441,920 $8,086,561 $1,538,372
$267,356 $55,644,560

$27,310,351 $27,310,351 $28,334,209 $18,441,920 $8,086,561 $1,538,372
$267,356 $55,644,560

Infant and Child Health Promotion

Continuation Budget

The purpose ofthis appropriation is to provide education and senices to promote health and nutrition for infants and children.

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 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 INTRA-STATE GOVERNMENT TRANSFERS

$29,858,162 $29,858,162 $275,131,707 $260,701,797 $3,813,329 $6,365,577
$156,221 $4,094,783 $4,094,783
$49,137 $49,137 $49,137 $70,688

$29,858,162 $29,858,162 $275,131,707 $260,701,797 $3,813,329 $6,365,577
$156,221 $4,094,783 $4,094,783
$49,137 $49,137 $49,137 $70,688

$29,858,!62 $29,858,162 $275,131,707 $260,701,797 $3,813,329 $6,365,577
$156,221 $4,094,783 $4,094,783
$49,137 $49,137 $49,137 $70,688

$29,858,162 $29,858,162 $275,131,707 $260,701,797 $3,813,329 $6,365,577
$156,221 $4,094,783 $4,094,783
$49,137 $49,137 $49,137 $70,688

5!28/2009

Page 89 of 330

Drafted by Senate Budget and Evaluation Office

HB119
Federal Funds Transfers FF National School Lunch Program CFDAl 0.555
TOTAL PUBUC FUNDS

I

$70,688

$70,688

$70,688

$70,688

$305,109,694 $305,109,694 $305,109,694 $305,109,694

202.1 Defer the FY09 cost of living adjustment.

State General Funds

($575,679)

($575,679)

($575,679)

($575,679)

202.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($2,068,296) ($1;86S,3QI)

$0

$0

202.3 Increase funds to reallocate expenses resulting from the Georgia Technology Autharity (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$15,850

$15,850

202.4 Reducefunds received in HB95 (FY08G) for the YMCA Fitfor Life program

$15,850

$15,850

State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

202.5 Reduce and defer funds received in HB990 (FY09G)for the Safe House Outreach contract.

State General Funds

($40,000)

($40,000)

($40,000)

($40,000)

202.6 Reduce funds from contracts through reduced utilization and administrative efficiencies.

State General Funds

($4,760)

($4,760)

($4,760)

($4,760)

202.7 Reduce funds and defer the planned expansion of the purchase of car seats.

State General Funds

($200,000)

($200,000)

($200,000)

($200,000)

202.8 Reduce funds to recognize administrative efficiencies in the newborn screening follow-up contract with Emory University.

State General Funds

($134,320)

($134,320)

($134,320)

($134,320)

202.9 Reduce funds to reflect savings from the implementation ofan integrated and more medically appropriate system for serving children with special needs.

State General Funds

($1,090,137) ($1,090,137) ($1,090,137) ($1,090,137)

202.10 Reduce funds by eliminating nine vacant positions.

State General Funds

($380,875)

($380,875)

($380,875)

($380,875)

202.11 Reduce funds by shifting six positions to federal funds.

State General Funds

($405,464)

($405,464)

($405,464)

($405,464)

202.12 Reduce funds by closing the Georgia Public Health (GPH) Laboratory on Saturdays and delaying the purchase of lab supplies.

State General Funds

($335,700)

($335,700)

($335,700)

($335,700)

202.13 Reduce funds from the Integrated Family Support program

Temporary Assistance for Needy Families Grant CFDA93.558

($3,103,103) ($3,103,103) ($3,103,103) ($3,103,103)

202.14 Transfer funds to the Governor's Office ofChildren and Families for victims ofchild prostitution and trafficking.

Temporary Assistance for Needy Families Grant CFDA93.558

($9?!,680) ($991,680)

202.98 Transfer funds and activities for general grant-in-aid to the new Public Health Formula Grants to Counties program.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBUC FUNDS

($14,643,227) ($2,389,315) ($17,032,542)

($14,643,227) ($2,389,315) ($17,032,542)

($14,643,227) ($2,389,315) ($17,032,542)

($14,643,227) ($2,389,315) ($17 ,032,542)

-~,~~.:~.~~~~-~--t,.:7~

The purpose ofthis appropriation is to provide education and services to promote health and nutrition for infants and children.

TOTAL STATE FUNDS

$9,895,554 $10,098,549 $11,963,850 $11,963,850

State General Funds

$9,895,554 $10,098,549 $11,963,850 $11,963,850

TOTAL FEDERAL FUNDS

$269,639,289 $269,639,289 $268,647,609 $268,647,609

Federal Funds Not Itemized

$260,701,797 $260,701,797 $260,701,797 $260,701,797

Maternal & ChUd Health Services Block Grant CFDA93.994

$3,813,329 $3,813,329 $3,813,329 $3,813,329

Medical Assistance Program CFDA93.778

$3,976,262

$3,976,262

$3,976,262

$3,976,262

Preventive Health & Health Services Block Grant CFDA93.991

$156,221

$156,221

$156,221

$156,221

Temporary Assistance for Needy FamUies

$991,680

$991,680

Temporary Assistance for Needy FamUies Grant CFDA93.558

$991,680

$991,680

TOTAL AGENCY FUNDS

$49,137

$49.137

$49,137

$49,137

Contributions, Donations, and Forfeitures

$49,137

$49,137

$49,137

$49,137

Contributions, Donations, and Forfeitures Not Itemized

$49,137

$49,137

$49,137

$49,137

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$70,688

$70,688

$70,688

$70,688

Page 90 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
Federal Funds Transfers FF National School Lunch Program CFDA10.555
TOTAL PUBLIC FUNDS

$70,688 $70,688 $279,654,668

$70,688 $70,688 $279,857,663

$70,688 $70,688 $280,731,284

$70,688 $70,688 $280,731,284

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

Infectious Disease Control

Continuation Budget

The purpose ofthis appropriation is to ensure quality prevention and treatment ofHIVIAIDS, sexually transmitted diseases, tuberculosis, and other infectious diseases.

TOTAL STATE FUNDS State General Fund'
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 PUBLIC FUNDS

$41,912,787 $41,912,787 $59,503,141 $58,704,521
$484,489 $314,131 $150,000 $150,000 $150,000 $101,565,928

$41,912,787 $41,912,787 $59,503,141 $58,704,521
$484,489 $314,131 $150,000 $150,000 $150,000 $101,565,928

$41,912,787 $41,912,787 $59,503,141 $58,704,521
$484,489 $314,131 $150,000 $150,000 $150,000 $101,565,928

$41,912,787 $41,912,787 $59,503,141 $58,704,521
$484,489 $314,131 $150,000 $150,000 $150,000 $101,565,928

203,1 Defer the FY09 cost ofliving adjustment.

State General Funds

($514,730)

($514,730)

($514,730)

($514,730)

203.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($784,078)' ''(~>l:M}

., ,$0,

$0

203.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$2,353

$2,353

$2,353

$2,353

203.4 Reduce funds from contracts through reduced utilization and administrative efficiencies.

State General Funds

($26,316)

($26,316)

($26,316)

($26,316)

203.5 Reduce funds by eliminating eight vacant positions.

State General Funds

($396,186)

($396,186)

($396,186)

($396,186)

203.6 Reduce funds designated to purchase supplies and other operating expenses.

State General Funds

($400,000)

($400,000)

($400,000)

($400,000)

203.98 Transfer funds and activities for general grant-in-aid to the new Public Health Formula Grants to Counties program.

State General Funds

($10,492,254) ($10,492,254) ($10,492,254) ($10,492,254)

IP'X~IIJ~IIL~~!1~~'~1flll~ .. ..

..

The purpose ofthis appropriation is to ensure quality prevention and treatment ofHIVIAIDS, sexually transmitted diseases, tuberculosis, and

other infectious diseases.

TOTAL STATE FUNDS

$29,301,576 $29,378,530 $30,085,654 $30,085,654

State General Funds

$29,301,576 $29,378,530 $30,085,654 $30,085,654

TOTAL FEDERAL FUNDS

$59,503,141 $59,503,141 $59,503,141 $59,503,141

Federal Funds Not Itemized

$58,704,521 $58,704,521 $58,704,521 $58,704,521

Maternal & Child Health Services Block Grant CFDA93.994

$484,489

$484,489

$484,489

$484,489

Medical Assistance Program CFDA93.778

$314,131

$314,131

$314,131

$314,131

TOTAL AGENCY FUNDS

$150,000

$150,000

$150,000

$150,000

Sales and Services

$150,000

$150,000

$150,000

$150,000

Sales and Services Not Itemized

$150,000

$150,000

$150,000

$150,000

TOTAL PUBLIC FUNDS

$88,954,717 $89,031,671 $89,738,795 $89,738,795

Injury Prevention

Continuation Budget

The purpose of this appropriation is to provide education and services to prevent injuries due to suicide, fires, automobile accidents, violence against women, shaken babies, and child accidents.

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 PUBLIC FUNDS

$1,257,613 $1,107,613
$150,000 $1,459,130 $1,317,700
$29,425 $112,005 $2,716,743

$1,257,613 $1,107,613
$150,000 $1,459,130 $1,317,700
$29,425 $112,005 $2,716,743

$1,257,613 $1,107,613
$150,000 $1,459,130 $1,317,700
$29,425 $112,005 $2,716,743

$1,257,613 $1,107,613
$150,000 $1,459,130 $1,317,700
$29,425 $112,005 $2,716,743

5/28/2009

Page 91 of 330

Drafted by Senate Budget and Evaluation Office

HB119

204.1 Defer the FY09 cost of living adjustment.

State General Funds

($16,770)

($16,770)

($16,770)

($16,770)

204.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe pion)

State General Funds

($60,253)

($54,l39}

$0

$0

204.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State Geneml Funds

$788

$788

$788

$788

204.4 Reduce funds by eliminating one vacant position.

State General Funds

($41,227)

($41 ,227)

($41,227)

($41,227)

204.5 Eliminate funds and discontinue suicide preventing planning activities. (Sand CC:Transfer funds and activities

for suicide prevention to the Adult Mental Health and Child and Adolescent Mental Health programs)

State General Funds

($250,000) . {~~ . >; '{$2S(),IIOO)

($250,000)

Tobacco Settlement Funds TOTAL PUBUC FUNDS

($150,000)

($150,000)

($400,000) ' ;~~~

($150,000) .($4011;000)

($150,000) ($400,000)

204.98 Transfer funds and activities for general grant-in-aid to the new Public Health Formula Grants to Counties program.

State General Funds

($500,000)

($500,000)

($500,000)

($500,000)

against women, TOTAL STATE FUNDS
State General Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991 TOTAL PUBLIC FUNDS

$240,151 $240,151 $1,459,130 $1,317,700 $29,425 $112,005 $1,699,281

$296,065 $296,065 $1,459,130 $1,317,700 $29,425 $112,005 $1,755,195

$300,404 $300,404 $1,459,130 $1,317,700 $29,425 $112,005 $1,759,534

$300,404 $300,404 $1,459,130 $1,317,700 $29,425 $112,005 $1,759,534

Inspections and Environmental Hazard Control

Continuation Budget

The purpose ofthis appropriation is to detect and prevent environmental hazards as well as providing inspection and enforcement ofhealth

regulations for food service establishments, sewage management facilities, swimming pools.

TOTAL STATE FUNDS State General Funds
TOTALFEDERALFUNDS Fedeml 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

$18,927,060 $18,927,060 $1,320,931
$707,327 $200,210 $76,622 $336,772 $438,262 $438,262 $438,262 $20,686,253

$18,927,060 $18,927,060
$1,320,931 $707,327 $200,210 $76,622 $336,772 $438,262 $438,262 $438,262
$20,686,253

$18,927,060 $18,927,060
$1,320,931 $707,327 $200,210 $76,622 $336,772 $438,262 $438,262 $438,262
$20,686,253

$18,927,060 $18,927,060
$1,320,931 $707,327 $200,210 $76,622 $336,772 $438,262 $438,262 $438,262
$20,686,253

205.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($21,532)

($21,532)

($21,532)

($21,532)

205.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Pion and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the pion)

State General Funds

($77,361)

{$69,768)

.$1)

$0

205.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$1,389

$1,389

$1,389

$1,389

205.4 Reduce funds by eliminating one vacant position.
State General Funds

($73,162)

($73,162)

($73,162)

($73,162)

5/28/2009

Page 92 of 330

Drafted by Senate Budget and Evaluation Office

HB119

205.98 Transfer funds and activities for general grant-in-aid to the new Public Health Formula Grants to Counties program.

State General Funds Medical Assistance Program CFDA93. 778 TOTAL PUBLIC FUNDS

($14,880,955) ($12,257)
($14,893,212)

($14,880,955) ($12,257)
($14,893,212)

($14,880,955) ($12,257)
($14,893,212)

($14,880,955) ($12,257)
($14,893,212)

---~~-"llllliJ;cltWc\:.~."'t~~~~Gi~,~~4~

The purpose of this appropriation is to detect and prevent environmental hazards as well a.~ providing inspection and enforcement ofhealth

regulations for .food service establishments, sewage management facilities, swimming pools.

TOTAL STATE FUNDS

$3,875,439

$3,883,032

$3,952,800

$3,952,800

State General Funds

$3,875,439

$3,883,032

$3,952,800

$3,952,800

TOTAL FEDERAL FUNDS

$1,308,674

$1,308,674

$1,308,674

$1,308,674

Federal Funds Not Itemized

$707,327

$707,327

$707,327

$707,327

Maternal & Child Health Services Block Grant CFDA93.994

$200,210

$200,2!0

$200,2!0

$200,2!0

Medical Assistance Program CFDA93.778

$64,365

$64,365

$64,365

$64,365

Preventive Health & Health Services Block Grant CFDA93.991

$336,772

$336,772

$336,772

$336,772

TOTAL AGENCY FUNDS

$438,262

$438,262

$438,262

$438,262

Sales and Services

$438,262

$438,262

$438,262

$438,262

Sales and Services Not Itemized

$438,262

$438,262

$438,262

$438,262

TOTAL PUBLIC FUNDS

$5,622,375

$5,629,968

$5,699,736

$5,699,736

Public Health Formula Grants to Counties
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

$0

$0

$0

$0

207.1 Defer the FY09 cost of living adjustment.

State General Funds

($2,132,149) ($2,132,149) ($2,132,149) ($2,132,149)

207.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($5,950,505) ($3,65$,205)

$0

$0

207.3 Reduce funds from general grant in aid sent to districts and local county boards ofhealth by 3.5%.

State General Funds

($2,485,000)

$0

$0

$0

207.4 Reduce funds from Family Planning programmatic aid, clinic sites, outreach, teen centers, youth development programs, and unobligated purchase ofservice dollars. (H:Transfer funds from the Support for Needy Families - Basic Assistance and Out ofHome Care programs to partially restore funds)

Temporary Assistance for Needy Families Grant CFDA93.558

($3,500,479). {$.$36,713)

$0

$0

207.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($1,571,171) ($1,571,171) ($1,571,171) ($1,571,171)

207.98 Transfer funds and activities for general grant-in-aid from the Adolescent and Adult Health Promotion, Adult Essential Health Treatment Services, Emergency Preparednessfl'rauma System Improvement, Epidemiology, Immunization, Infant and Child Essential Health Treatment Services, Infant and Child Health Promotion, 1nfectious Disease Control, Injury Prevention, and Inspection and Environmental Hazard Control programs.

State General Funds Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

$71,857,328 $2,446,511 $6,!05,228 $80,409,067

$71,857,328 $2,446,5!1 $6,105,228 $80,409,067

$71,857,328
$2,446,5!1
'$0 $74,3!13,839

$71,857,328 $2,446,511
$0 $74,303,839

207.99 CC: The purpose ofthis appropriation is to provide general grant-in-aid to county boards of health delivering local public health services. Senate: The purpose ofthis appropriation is to provide general grant-in-aid to county boards of health delivering local public health services. House: The purpose of this appropriation is to provide general grant-in-aid to county boards ofhealth delivering local public health services. Gov Rev: The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local public health services.

State General Funds

$0

$0

$0

$0

.,.

-~Ji~~~~r~~-~~

The purpose of this appropriation is to provide general grant in-aid to county boards ofhealth delivering local public health services.

5/28/2009

Page 93 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
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 PUBLIC FUNDS

$59,718,503 $59,718,503 $5,051,260 $2,446,511 $2,604,749 $2,604,749 $64,769,763

$64,495,743 $64,495,743 $8,015,026 $2,446,511 $5,568,515 $5,568,515 $72,510,769

$68,154,008 $68,154,008 $2,446,511 $2,446,51 I
$70,600,519

$68,154,008 $68,154,008 $2,446,511 $2,446,511
$70,600,519

Vital Records

Continuation Budget

The purpose of this appropriation is to register, enter, archive and provide to the public in a timely manner, vital records and associated

documents.

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

$3,764,443 $3,764,443
$500,680 $500,680 $4,265,123

$3,764,443 $3,764,443
$500,680 $500,680 $4,265,123

$3,764,443 $3,764,443
$500,680 $500,680 $4,265,123

$3,764,443 $3,764,443
$500,680 $500,680 $4,265,123

213.1 b~/er the FY09 cost of living adjustment.

State General Funds

($78,045)

($78,045)

($78,045)

($78,045)

213.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other Post Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($280,400) {SZZ,llll!J.)

$ll

$0

213.3 Increase funds to reallocate expenses resulting from the Georgia Technology Autharity (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$4,169

$4,169

$4,169

$4,169

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

$3,410,167 $3,410,167
$500,680 $500,680 $3,910,847

$3,437,687 $3,437,687
$500,680 $500,680 $3,938,367

$3,690,567 $3,690,567
$500,680 $500,680 $4,191,247

$3,690,567 $3,690,567
$500,680 $500,680 $4,191,247

Brain and Spinal Injury Trust Fund

Continuation Budget

The purpose ofthis appropriation is to provide disbursements from the Trust Fund to offset the costs of care and rehabilitative services to citizens of the state who have survived brain or spinal cord injuries.

TOTAL STATE FUNDS State General Funds Brain and Spinal Injury Trust Fund
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

$1,968,993 $0
$1,968,993 $100,000 $100,000 $3,250 $3,250 $3,250
$2,072,243

$1,968,993 $0
$1,968,993 $100,000 $100,000 $3,250 $3,250 $3,250
$2,072,243

$1,968,993 $0
$1,968,993 $100,000 $100,000 $3,250 $3,250 $3,250
$2,072,243

$1,968,993 $0
$1,968,993 $100,000 $100,000 $3,250 $3,250 $3,250
$2,072,243

214.1 Increase funds to reflect FY08 collections.

Brain and Spinal Injury Trust Fund

$97,396

214.2 Reduce funds to reflect the discontinuation ofafederal grant.

Federal Funds Not Itemized

($100,000)

$97,396 ($100,000)

$97,396 ($100,000)

$97,396 ($100,000)

~-,-.~~~i]F!!J:;f;:iJS:1A~j. 0':r~ii;''::~

The purpose ofthis appropriation is to provide disbursements from the Trust Fund to offset the costs of care and rehabilitative services to

citizens ofthe state who have survived brain or spinal cord injuries. TOTAL STATE FUNDS
Brain and Spinal Injury Trust Fund TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

$2,066,389 $2,066,389
$3,250 $3,250 $3,250 $2,069,639

$2,066,389 $2,066,389
$3,250 $3,250 $3,250 $2,069,639

$2,066,389 $2,066,389
$3,250 $3,250 $3,250 $2,069,639

$2,066,389 $2,066,389
$3,250 $3,250 $3,250 $2,069,639

Page 94 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

Planning and Regulatory Services
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

506.1 Increase funds for one Adult Day Care position.

State General Funds

'$911,~~

500.97 Transfer funds and activities for the Office ofRegulatory Services from the Department of Human Resources per SB433 (2008 Session).

State General Funds Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Sales and Services Not Itemized TOTALPUBLICFUNDS

$5;~~~114,08!1.~
$t&.ll95 :~ :~ .$.12,"11)!1.~

$5,613,279 114,080,600 $2,939,995
$72,549 $12,706.423

500.98 Transfer remaining funds and activities from the Department ofHuman Resources related to the inspection and

licensure of long term care and health care facilities that were not specifically identified in SB433 (2008

Session).



State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

'' ~ "$t,44t,'3!1$' .sz.m,~

$S38,204 $1,441,305 $2,279,509

500.99 CC: The purpose of this appropriation is to inspect and license long term care and health care facilities. Senate: The purpose of this appropriation is to inspect and license long term care and health care facilities.

State General Funds

$0

-~~-)~~~~l~~-11181
The purpose of this appropriation is to inspect and license long term care and health care facilities.

TOTAL STATE FUNDS

$6,451,483

$6,542,404

State General Funds

$6,451,483

$6,542,404

TOTAL FEDERAL FUNDS

$8,461,900

$8,461,900

Federal Funds Not Itemized

$5,521,905

$5,521,905

Medical Assistance Program CFDA93.778

$2,939,995

$2,939,995

TOTAL AGENCY FUNDS

$72.549

$72,549

Sales and Services

$72,549

$72,549

Sales and Services Not Itemized

$72,549

$72,549

TOTAL PUBLIC FUNDS

$14,985,932 $15,076,853

Departmental Administration-Public Health
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

$0

$0

$0

$0

501.1 Defer the FY09 cost of living adjustment for the Division ofPublic Health.

State General Funds

($344,319)

($344,319)

($344,319)

($344,319)

501.2 Defer structure adjustments to the statewide salary plan for the Division ofPublic Health.

State General Funds

($38,445)

($38,445)

($38,445)

($38.445)

501.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22. I65% to 17.856% for the Division ofPublic Health. (Gov

Rev:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an

adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to I7.329% in order to restore the expected state employee contribution to 25% of

the cost of the plan for the Division ofPublic Health)

State General Funds

($993,938} ,(~8)

' ,,4!)

$0

501.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project for the Public Health.

State General Funds

$597,841

$597,841

$597,841

$597,841

501.5 Reduce funds to reflect the indirect cost loss as a result of reductions taken in Administration ofthe Division of

Public Health.

Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($209,383) ($209,383)

($209,383) ($209,383)

($209,383) ($209,383)

($209,383) ($209,383)

501.6 Reduce funds by 6% for the Division ofPublic Health.

State General Funds

($1,404,654) ($1,404,654) ($1,404,654) ($1,404,654)

5/28/2009

Page 95 of 330

Drafted by Senate Budget and Evaluation Office

HB119

501.7 Reduce funds to reflect the revised revenue estimate for the Division ofPublic Health.

State General Funds

($172,438)

($172,438)

($172,438)

($172,438)

501.8 Reduce funds from the Office ofInvestigative Services and Inspector General.

State General Funds

($36,900)

$0

$0

501.9 Reduce merit system assessments from $/47 to $/37 per position for the Division of Public Health.

State General Funds

($2,,777)

($25,777)

($25,777)

501.97 Transfer funds and activities related to the administration ofPublic Health from the Departmental Administration program.

State General Funds Federal Funds Not Itemized Preventive Health & Health Services Block Grant CFDA93.991 Temporary Assistance for Needy Families Grant CFDA93.558 Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$20,305,550 $2,975,647 $31,070 $1,182,023 $1,134,462 $25,628,752

$20,305,550 $2,975,647
$31,070 $1,182,023 $1,134,462 $25,628,752

$10,305,550 $2,975,647
$31,070 $1,182,023 $1,134,462 $25,628,752

$20,305,550 $2,975,647
$31,070 $J,182,023 $1,134,462 $25,628,752

501.98 Transfer funds and activities to the Departmental Administration and Program Support Public Health Administration subprogram.

State General Funds Federal Funds Not Itemized Preventive Health & Health Services Block Grant CFDA93.991 Temporary Assistance for Needy Families Grant CFDA93.558 Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($1.!82,02~)
($1, 134;~2) ($24,1)31J'm

501.99 CC: The purpose ofthis appropriation is to provide administrative support for all public health programs in the department. Senate: The purpose ofthis appropriation is to provide administrative support for all public health programs in the department.

State General Funds

$6

$0

~F?V*'~~,~O~~~~~~-lfl&lil\i~~:--~~~~~~~~

The purpose ofthis appropriation is to provide administrative support for all public health programs in the department.

TOTAL STATE FUNDS

$17,949,597 $17,984,470 $18,917,758

State General Funds

$17,949,597 $17,984,470 $18,917,758

TOTAL FEDERAL FUNDS

$3,979,357

$3,979,357

$3,979,357

Federal Funds Not Itemized

$2,766,264

$2,766,264

$2,766,264

Preventive Health & Health Services Block Grant CFDA93.991

$31,070

$31,070

$31,070

Temporary Assistance for Needy Families

$ J,182,023

$ J,J 82,023

$!, 182,023

Temporary Assistance for Needy Families Grant CFDA93.558

$I.l82,023

$1,!82,023

$1,!82,023

TOTAL AGENCY FUNDS

$J,l34,462

$1,134,462

$1,134,462

Sales and Services

$1,134,462

$1,134,462

$1,134,462

Sales and Services Not Itemized

$1,134,462

$1,134,462

$1,134,462

TOTAL PUBLIC FUNDS

$23,063,416 $23,098,289 $24,031,577

~~

S~4% 1 eealribatiea FBie fer theleaehers' heollh beRelil ploR fer Fiseol ear lQlQ is eoleololed b..ed OR 18

oRd fer lhe slele Olllfll&}ees

heolth beRelilplaa fer Fiseol Veor lQIQ is eoleololed b"'ed OR lllfiS%

Whe,..., the DepoFimeRiof CeBIBIUniey Heollh is lhe sale 'dllliRisiFBior of lhe S - Heolth Renelil Pion fer parposes of eolleeling
CQRR' prellliaiRS RRII pre'l'idiHg medieol eeRiiRBotioa ee"eFOge parsaonlle federol CQRR' lo"'l oad wheFeR51lhe Amerieea Reee 1'3 ead Rein esiRIOnt .'.el of 111419 CQRR PrellliHIB Redllelien FBles re~aire the DepoFimeRiof Cemlllllnit, lleolth Ia pro ide CQRR' eruge to eerleill "l.ssisleaee Eligibleladi..idaols" apen reeei'l'ing eoiJ ~S% of CQBIL<\. premiam poymeRI from saeh
iRdi 1dllolsl lherefere, lhe rellllliaing fiS% of the SIIBP CQIIR premiam isle be reeoaped *elasheiJ bJ DCIIos the sole CQRRA .'.dllliaistFOier of SIIBP threa~h odjaslmeais to DCII POl FOII!Hes

Section 18: Corrections, 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

$1,157,668,132 $!,157,668,132
$5,889,638 $5,889,638 $41,455,595 $9,599,502
$3,219

$1,157,668,!32 $1,157,668,132
$5,889,638 $5,889,638 $41,455,595 $9,599,502
$3,219

$1,157,668,132 $1,157,668,132
$5,889,638 $5,889,638 $41,455,595 $9,599,502
$3,219

$1,!57,668,132 $1,!57,668,132
$5,889,638 $5,889,638 $41,455,595 $9,599,502
$3,219

Page 96 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
and Services TOTAL INTRA-STATE GOVERNMENT TRANSFERS
Agency Funds Transfers TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS American Recovery and Reinvestment Act of 2009 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Rebates, Refunds, and Reimbursements Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency Funds Transfers
TOTAL PUBLIC FUNDS

$3,406,391

$3,406,391

$28,446,483 $28,446,483 $28,446,483 $28,446,483

$956,324

$956,324

$956,324

$956,324

$956,324

$956,324

$956,324

$956,324

$1,205,969,689 $1,205,969,689 $1,205,969,689 $1,205,969,689

Section Total - Final

$973,775,702 $971,876,888 $994,362,255

$973,775,702 $971,876,888 $994,362,255

$103,124,312 $103,124,312 $103,124,312

$97,234,674 $97,234,674 $97,234.674

$5,889,638

$5,889,638

$5,889,638

$39,835,742 $39,835,742 $39,835,742

$9,599,502

$9,599,502

$9,599,502

$3,219

$3,219

$3,219

$655,104

$655,104

$655,104

$29,577,917 $29,577,917 $29,577,917

$956,324

$956,324

$956,324

$956,324

$956,324

$956,324

$1,117,692,080 $1,115,793,266 $1 '138,278,633

$986,640,067 $986,640,067 $103,124,312 $97,234,674
$5,889,638 $39,835,742 $9,599,502
$3,219 $655,104 $29,577,917 $956,324 $956,324 $1,130,556,445

Bainbridge Probation Substance Abuse Treatment Center

Continuation Budget

The purpose of this appropriation is to provide a sanctioning option for probationers who require more security and supervision than

provided by regular community supervision.

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

$6,408,425 $6,408,425
$20,743 $20,743 $172,046 $172,046 $172,046 $6,601,214

$6,408,425 $6,408,425
$20,743 $20,743 $172,046 $172,046 $172,046 $6,601,214

$6,408,425 $6,408,425
$20,743 $20,743 $172,046 $172,046 $172,046 $6,601,214

$6,408,425 $6,408,425
$20,743 $20,743 $172,046 $172,046 $172,046 $6,601.214

81.1 Defer the FY09 cost of living adjustment.

State General Funds

($45,348)

($45,348)

($45,348)

($45,348)

81.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($2,752)

($2,752)

($2,752)

($2,752)

81.3 Defer special adjustments to selected job classes.

State General Funds

($23,217)

($23,217)

($23,217)

($23,217)

81.4 Defer the special pay raise received for correctional officers to address recruitment, retention, and compression issues.

State General Funds

($32,681)

($32,681)

($32,681)

($32,681)

81.5 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($123,123)

($106,396)

ill)

$0

81.6 1ncreasefunds to reallocate expenses resulting from the Georgia Technology Autharity (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$1,136

$1,136

$1,136

$1,136

81.7 Reduce funds through operational efficiencies, various energy saving measures, and restructured staffing patterns.

State General Funds

($136,308)

($136,308)

($136,308)

($136,308)

81.99 CC: The purpose of this appropriation is to provide housing, academic education, counseling, and substance abuse treatment for probationers who require more security and supervision than provided by regular

community supervision. Senate: The purpose ofthis appropriation is to provide housing, academic education, counseling, and substance abuse treatment for probationers who require more security and supervision than provided by regular community supervision.

State General Funds

ill)

$0

5/28/2009

Page 97 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

'The purpose ofthis appropriation is to provide housing, academic education, counseling, and substance abuse treatment for probationers who

require more security and supervision than provided by regular community supervision.

TOTALSTATEFUNDS

$6,046,132

$6,062,859

$6,169,255

$6,169,255

State General Funds

$6,046,132

$6,062,859

$6,169,255

$6,169,255

TOTAL FEDERAL FUNDS

$20,743

$20,743

$20,743

$20,743

Federal Funds Not Itemized

$20,743

$20,743

$20,743

$20,743

TOTALAGENCYFUNDS

$172,046

$172,046

$172,046

$172,046

Sales and Services

$172,046

$172,046

$172,046

$172,046

Sales and Services Not Itemized

$172,046

$172,046

$172,046

$172,046

TOTAL PUBLIC FUNDS

$6,238,921

$6,255,648

$6,362,044

$6,362,044

County Jail Subsidy

Continuation Budget

The purpose ofthis appropriation is to reimburse counties for the costs of incarcerating state prisoners in their local facilities.

TOTALSTATEFUNDS

$6,1%,724

$6,196,724

$6,1%,724

State General Funds TOTAL PUBUC FUNDS

$6,196,724 $6,1%,724

$6,1%,724 $6,196,724

$6,196,724 $6,196,724

$6,1%,724 $6,1%,724 $6,196,724

82.1 Transfer funds from the Offender Management program.

State General Funds

$1,400,000

$1,400,000

$1,400,000

82.99 CC: The purpose of this appropriation is to reimburse counties for the costs of incarcerating state prisoners in their local facilities after sentencing. Senate: The purpose ofthis appropriation is to reimburse counties for the costs ofincarcerating state prisoners in their local facilities after sentencing.

State General Funds

$0

$0

.-.a~~J}I'~h-;:r;l:,~~..~,;' ;; ~ ,;';. .:d~,,._;'~,UIJ~;;"~~;\~::~sksk

The purpose ofthis appropriation is to reimburse counties for the costs of incarcerating state prisoners in their local facilities after sentencing.

TOTALSTATEFUNDS

$6,196,724

$7,596,724

$7,596,724

$7,596,724

State General Funds

$6,1%,724

$7,596,724

$7.5%,724

$7,596,724

TOTAL PUBLIC FUNDS

$6,1%,724

$7.596,724

$7,596,724

$7,5%,724

Departmental Administration

Continuation Budget

The purpose ofthis appropriation is to protect and serve the citizens of Georgia by providing an effective and efficient department that administers a balanced correctional system.

TOTAL STATE FUNDS State Genera] Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$55,017,209 $55,017,209 $2,462,251
$2,462,251 $102,491 $3,219 $3,219 $99,272 $99,272
$57,581,951

$55,017,209 $55,017,209 $2,462,251 $2,462,251
$102,491 $3,219 $3,219
$99,272 $99,272 $57,581,951

$55,017,209 $55,017,209 $2,462,251 $2,462,251
$102,491 $3,219 $3,219
$99,272 $99,272 $57,581,951

$55,017,209 $55,017,209 $2,462,251 $2,462,251
$102,491 $3,219 $3,219
$99,272 $99,272 $57,581,951

83.1 Defer the FY09 cost of living adjustment.

State General Funds

($480,338)

($480,338)

($480,338)

($480,338)

83.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($29,!52)

($29,152)

($29,152)

($29,152)

83.3 Defer special adjustments to selected job classes.

State General Funds

($6,805)

($6,805)

($6,805)

($6,805)

83.4 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($1,219,523) ($!,()53,843)

$0

$0

Page 98 of 330

Drafted by Senate Budget and Evaluation Office

...
HB 119

83.5 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT

(GAIT) outsourcing project. (CC:Utilize GTA reserves to fund the remaining amount needed)

State General Funds

$8,422,296 $8,422,296 $8,422,296, ' ,U.llllD

83.6 Eliminate funds from the four Regional Training Academies and consolidate training activities to the Tift College campus.

State General Funds

($1,738,398) ($1,738,398) ($1,738,398) ($1,738,398)

83.7 Reduce funds from the communications center through the use of updated technology.

State General Funds

($361,757)

($361,757)

($361,757)

($361,757)

83.8 Reduce funds from various contracts including those for consulting and special projects that will be delayed for the long-term.

State General Funds

($260, 100)

($260,1 00)

($260,1 00)

($260,1 00)

83.9 Reduce funds through operational efficiencies, various energy saving measures, and restructured staffing patterns.

State General Funds

($1,741,850) ($1,741,850) ($1,741,850) ($1,741,850)

83.10 Reduce funds through a shift in staffing patterns for hourly chaplains, counselors, secretaries, and clerks.

State General Funds

($453,022)

($453,022)

($453,022)

($453,Q22)

83.11 Increase funds for costs associated with the move ofthe Georgia Corrections Academy from the Georgia Public Safety Training Center to the Tift Academy.

State General Funds

$803,902

$803.902

$803,902

$803,902

83.12 Reduce funds and delay the opening of the Dublin Transitional Center (TC).

State General Funds

($3,405)

($3,405)

($3,405)

($3,405)

83.13 Reduce funds designated for vehicle purchases.

State General Funds

($412,720)

($412,720)

($412,720)

($412,720)

83.14 Increase funds for two months ofoperating costs for the fast-track bed expansion at Smith State Prison (SP) and six months of operating costs for the fast-track bed expansion at Valdosta SP.

State General Funds

$12,853

$12,853

$12,853

$12,853

83.15 Increase funds for twelve months of operating costs for the fast-track bed expansions at Hays SP, Coastal SP, andWareSP.

State General Funds

$21,434

$21,434

$21,434

$21,434

83.16 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($296,054)

($296,054)

State General Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL AGENCY FUNDS
Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$57,570,624 $57,570,624 $2,462,251 $2,462,251
$102,491 $3,219 $3,219
$99,272 $99,272 $60,135,366

$57,440,250 $57,440,250
$2,462.251 $2,462,251
$102,491 $3,219 $3,219 $99,272
$99,272 $60,004,992

$58,494,093 $58,494,093 $2,462,251 $2,462,251
$102,491 $3,219 $3,219 $99,272
$99,272 $61,058,835

$54,271,797 $54,271,797
$2,462,251 $2,462,251
$102,491 $3,219 $3,219 $99,272
$99,272 $56,836,539

Detention Centers

Continuation Budget

The purpose of this appropriation is to provide a sanctioning option for probationers who require more security or supervision than provided

by regular community supervision or a diversion center.

TOTAL STATE FUNDS State 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

$46,960,470 $46,960,470
$671,975 $671,975 $6,019,327
$16,491 $16,491 $6,002,836 $6,002,836 $53,651,772

$46,960,470 $46,960,470
$671,975 $671,975 $6,019,327 $16,491
$16,491 $6,002,836 $6,002,836 $53,651,772

$46,960,470 $46,960,470
$671,975 $671,975 $6,019,327 $16,491 $16,491 $6,002,836 $6,002,836 $53,651.772

$46,960,470 $46,960,470
$671,975 $671,975 $6,019,327 $16,491 $16,491 $6,002,836 $6,002,836 $53,651,772

84.1 Defer the FY09 cost of living adjustment.
State General Funds

($553,120)

($553,120)

($553,120)

($553,120)

5/28/2009

Page 99 of 330

Drafted by Senate Budget and Evaluation Office

HB119

84.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($33,570)

($33,570)

($33,570)

($33,570)

84.3 Defer special adjustments to selected job classes.

State General Funds

($258,988) ($258,988) ($258,988) ($258,988)

84.4 Defer the special pay raise received for correctional officers to address recruitment, retention, and compression issues.

State General Funds

($441l,587)

($448,587)

($448,587)

($448,587)

84.5 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions/rom 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($1,246,177) ($!,076,'876)

$0

$0

84.6 Increase funds to reallocate expenses resulting from the Georgia Technology Autharity (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$306,052

$306,052

$306,052

$306,052

84.7 Reduce funds by closing the I. W. Davis Probation Detention Center (PDC) and the Terrell PDC, as well as another PDC based on reduced demand resulting from legislation changing the calculation of time-served.

State General Funds

($5,816,109) ($5,816,109) ($5,816,109) ($5,816,109)

84.8 Transfer funds to the Transitional Center program due to the remissioning ofone unit at the Emanuel PDC to a Transitional Center.

State General Funds

($2,314,792) ($2,314,792) ($2,314,792) ($2,314,792)

84.9 Transfer funds to the State Prisons program due to the remissioning of the West Central PDC to a Pre-Release Center.

State General Funds

($2,613,787) ($2,613,787) ($2,613,787) ($2,613,787)

84.10 Reduce funds through operational efficiencies, various energy saving measures, and restructured staffing

patterns.

State General Funds

($!,466,790) ($1,466,790) ($1,466,790) ($1,466,790)

84.99 CC: The purpose of this appropriation is to provide hausing, academic education, vocational training, work details, counseling, and substance abuse treatment for probationers who require more security or supervision than provided by regular community supervision. Senate: The purpose ofthis appropriation is to provide housing, academic education, vocational training, work details, counseling, and substance abuse treatment for probationers wha require more security or supervision than provided by regular community supervision.

State General Funds

$0

$0

require more security or supervision than provided by regular community supervision.

$32,514,602 $32,683,903 $33,760,779

State General Funds

$32,514,602 $32,683,903 $33,760,779

TOTAL FEDERAL FUNDS

$671,975

$671,975

$671,975

Federal Fonds Notltemized

$671 ,975

$671,975

$671,975

TOTAL AGENCY FUNDS

$6,019,327 $6,019,327 $6,019,327

Intergovernmental Transfers

$16,491

$16,491

$16,491

Intergovernmental Transfers Not Itemized

$16,491

$16,491

$16,491

Sales and Services

$6,002,836 $6,002,836 $6,002,836

Sales and Services Not Itemized

$6,002,836 $6,002,836 $6,002,836

TOTAL PUBLIC FUNDS

$39,205,904 $39,375,205 $40,452,081

$33,760,779 $33,760,779
$671,975 $671,975 $6,019,327 $16,491 $16,491 $6,002,836 $6,002,836 $40,452,081

Food and Farm Operations

Continuation Budget

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

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

$14,017,358 $14,017,358 $2,100,000 $2,100,000 $2,100,000 $16,117,358

$14,017,358 $14,017,358 $2,100.000 $2,100,000 $2,100,000 $16,117,358

$14,017,358 $14,017,358 $2,100,000 $2,100,000 $2,100,000 $16,117,358

$14,017,358 $14,017,358 $2,100,000 $2,100,000 $2,100,000 $16,117,358

85.1 Defer the FY09 cost of living adjustment.
State General Funds

($63,254)

($63,254)

($63,254)

($63,254)

Page I00 of 330

Drafted by Senate Budget and Evaluation Office

.....

HB 119

85.2 Defer structure adjustments to the statewide salary plan.

State General Funds
85.3 Defer special adjustments to selected job classes.

($3,839)

($3,839)

($3,839)

($3,839)

State General Funds

($10,407)

($10,407)

($10,407)

85.4 Defer the special pay raise received for correctional officers to address recruitment, retention, and

compression issues.

($10,407)

State General Funds

($2,686)

($2,686)

($2,686)

($2,686)

85.5 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($180,563)

($156,032)

$(!

$0

85.6 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$56,959

$56,959

$56,959

$56,959

85.7 Increase funds for start-up costs associated with the 256fast-track bed expansion at Telfair State Prison (SP).

State General Funds

$16,927

$16,927

$16,927

$16,927

85.8 Reduce funds through operational efficiencies, various energy saving measures, and restructured staffing patterns.

State General Funds

($385,926)

($385,926)

($385,926)

($385,926)

85.9 Increase funds for costs associated with the move ofthe Georgia Corrections Academy from the Georgia Public Safety Training Center to the Tift Academy.

State General Funds

$602,285

$602,285

$602.285

$602,285

85.10 Reduce funds and delay the opening ofthe Dublin Transitional Center (TC).

State General Funds

($2,763)

($2,763)

($2,763)

($2,763)

85.11 Increase funds for two months ofoperating costs for the fast-track bed expansion at Smith SP and six months of operating costs for the fast-track bed expansion at Valdosta SP.

State General Funds

$34,227

$34,227

$34,227

$34,227

85.12 Increase funds for twelve months operating costs for the fast-track bed expansions at Hays SP, Coastal SP, and WareSP.

State General Funds

$63,659

$63,659

$63,659

$63,659

85.13 Reduce funds received in HB990 (FY09G) for startup costs for the fast track bed expansions at Coastal SP, Hays SP, and Ware SP. (CC:Reduce funds from operations)

State General Funds

l$50,782}

($50,782)

85.99 CC: The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for offenders. Senate: The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for offenders.

State General Funds

$0

$0

'"" ,~, ~, "_,,~ '~ _,, '"- ,, , = .,~~~,~~~~~:;~:~:~~~~:~~i~-lflllllri!~~!~~v:~
The purpose ofthis appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for

offenders.

TOTAL STATE FUNDS

$14,141,977 $14,166,508 $14,271,758 $14,271,758

State General Funds

$14,141,977 $14.166,508 $14,271,758 $14,271,758

TOTAL AGENCY FUNDS

$2,100,000

$2,100,000

$2,100,000

$2,100,000

Sales and Services

$2,100,000

$2,100,000

$2,100,000

$2,100,000

Sales and Services Not Itemized

$2,100,000

$2,100,000

$2,100,000

$2,100,000

TOTAL PUBLIC FUNDS

$16,241,977 $16,266,508 $16,371,758 $16,371,758

Health

Continuation Budget

The purpose of this appropriation is to provide the required constitutional level ofhealth care to the inmates ofthe correctional system in the most cost effective and humane manner possible.

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

$218,169,039 $218,169,039
$8,390,000 $8,390,000 $8,390,000 $226,559,039

$218,169,039 $218,169,039
$8,390,000 $8,390,000 $8,390,000 $226,559,039

$218,169,039 $218,169,039
$8,390,000 $8,390,000 $8,390,000 $226,559,039

$218,169,039 $218,169,039
$8,390,000 $8,390,000 $8,390,000 $226,559,039

5/28/2009

Page 101 of330

Drafted by

HB 119

86.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($166.174)

($166,174)

($166,174)

($166,174)

86.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($10,085)

($10,085)

($10,085)

($10,085)

86.3 Reducefunds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

StateGeneralFunds

($417,431)

($360,720)

$0

$0

86.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$27.996

$27,996

$27,996

$27.996

86.5 Increase funds for two months of operating costs for the fast-track bed expansion at Smith State Prison (SP) and six months ofoperating costs for the fast-track bed expansion at Valdosta SP.

State General Funds

$827,314

$827,314

$827,314

$827,314

86.6 Increase funds for twelve months ofoperating costs for the fast-track bed expansions at Hays SP, Coastal SP, andWareSP.

State General Funds

$1,541,333

$1,541,333

$1,541,333

$1,541,333

86.7 Reduce funds through operational efficiencies, various energy saving measures, and restructured staffing patterns.

State General Funds

($2,142,449) ($2,142,449) ($2,142,449) ($2,142,449)

86.8 Increase funds for start-up costs associated with the 256 fast-track bed expansion at Telfair SP.

State General Funds

$18,390

$I 8,390

$18,390

$18,390

86.9 Reduce funds and delay the opening ofthe Dublin Transitional Center (TC).

State General Funds

($781,583)

($781,583)

($781,583)

($781,583)

86.10 Increase funds for inmate health care.

State General Funds

$1,300,000

$1,300,000

$1,300,000

$1,300,000

86.11 Reduce funds from emergent care due cost savings from HB350 (2009 Session).

State General Funds

($4,600,000) ($4,600,000) ($4,600,000)

86.12 Reduce funds received in HB990 (FY09G) for startup costs for the fast track bed expansions at Coastal SP, Hays SP, and Ware SP. (CC:Reduce funds from operations)

State General Funds

($54,120)

($S4.0IZ:)

86.99 CC: The purpose ofthis appropriation is to provide the required constitutional level ofphysical, dental, and mental health care to all inmates ofthe state correctional system. Senate: The purpose ofthis appropriation is to provide the required constitutional level ofphysical, dental, and mental health care to all inmates ofthe state correctional system.

State General Funds
11111RfGJ~~~,~~~:~~::,::!>:i~~~:,~::~t
The purpose ofthis appropriation is state correctional system. TOTAL STATE FUNDS
State General Funds TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$0

$0

,,~~~,)~1'{{},:',"~ :i,~it..,,litfi,, ~ .'}~,~-
required constitutional/eve/ ofphysical, dental, and mental health care to all inmates ofthe

$218,366,350 $218,366,350
$8,390,000 $8,390,000 $8,390,000 $226,756,350

$213,823,061 $213,823,061
$8,390,000 $8,390,000 $8,390,000 $222,213,061

$214,129,661 $214,129,661
$8,390,000 $8,390,000 $8,390,000 $222,519,661

$214,129,769 $214,129,769
$8,390,000 $8,390,000 $8,390,000 $222.519,769

Offender Management

Continuation Budget

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

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

$44,612,613 $44,612,613
$30,000 $30,000 $30.000 $44,642,613

$44,612,613 $44,612,613
$30,000 $30,000 $30,000 $44,642,613

$44,612,613 $44,612,613
$30,000 $30,000 $30,000 $44,642,613

$44,612,613 $44,612,613
$30,000 $30,000 $30,000 $44,642,613

Page 102 of 330

Drafted by Senate Budget and Evaluation Office

JIB 119

87.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($46,013)

87.2 Defer structure adjustments to the statewide salary plan.

($46,013)

($46,013)

($46,013)

State General Funds

($2,793)

($2,793)

($2,793)

($2,793)

87.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($134,331}

(J!~1)1

.SO

$0

87.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$123,514

$123,514

$123,514

$123,514

87.5 Reduce funds by reducing the number ofCanine Units from thirty-one teams to seventeen teams.

State General Funds

($78,782)

($78,782)

($78,782)

($78,782)

87.6 Eliminate funds and discontinue the Department's participation in two regional fugitive squads.

State General Funds

($543,171)

($543,17I)

($543,171)

($543,171)

87.7 Reduce funds through operational efficiencies, various energy saving measures, and restructured staffing patterns.

State General Funds

($180,808)

($180,808)

($180,808)

($180,808)

87.8 Transfer funds to the County Jail Subsidy program as a result ofmanaging bed space at County Co"ectional

Institutions (CCI) at a 95% utilization rate.

State General Funds

~~-- ($1,400,000) ($1,400,000)

87.99 CC: The purpose ofthis appropriation is to coordinate and operate the following agency wide support services

to ensure public safety: canine units, the County Co"ectionallnstitutions program, Correctional Emergency

Response Teams, inmate classification, inmate diagnostics, the jail coordination unit, the release and

agreements unit, and tactical squads.

Senate: The purpose of this appropriation is to coordinate and operate the following agency wide support

services to ensure public safety: canine units, the County Co"ectional Institutions program, Co"ectional

Emergency Response Teams, inmate classification, inmate diagnostics, the jail coordination unit, the release

and agreements unit, and tactical squads.

State General Funds

$0

......,llliiil'~~~

The purpose ofthis appropriation is to coordinate and operate the following agency wide support services to ensure public safety: canine

units, the County Correctional Institutions program, Correctional Emergency Response Teams, inmate classification, inmate diagnostics, the

jail coordination unit, the release and agreements unit, and tactical squads.

TOTAL STATE FUNDS

$43,750,229 $42,368,479 $42,484,560 $42,484,560

State General Funds

$43,750,229 $42,368,479 $42,484,560 $42,484,560

TOTAL AGENCY FUNDS

$30,000

$30,000

$30,000

$30,000

Sales and Services

$30,000

$30,000

$30,000

$30,000

Sales and Services Not Itemized

$30,000

$30,000

$30,000

$30,000

TOTAL PUBLIC FUNDS

$43,780,229 $42,398,479 $42,514,560 $42,514,560

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

Continuation Budget

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

$4,658,760 $4,658,760
$10,510 $10,510 $405,000 $405,000 $405,000 $5,074,270

$4,658,760 $4,658,760
$10,510 $10,510 $405,000 $405,000 $405,000 $5,074,270

$4,658,760 $4,658,760
$10,510 $10,510 $405,000 $405,000 $405,000 $5,074,270

88.1 Defer the FY09 cost ofliving adjustment.
State General Funds
88.2 Defer structure adjustments to the statewide salary plan.
State General Funds

($48,073) ($2,918)

($48,073) ($2,918)

($48,073) ($2,918)

$4,658,760 $4,658,760
$10,510 $10,510 $405,000 $405,000 $405,000 $5,074,270
($48,073)
($2,918)

5/2812009

Page 103 of330

Drafted by Senate Budget and Evaluation Office

HB119

88.3 Defer special adjustments to selected job classes.

State General Funds

($24,818)

($24,818)

($24,818)

($24,818)

88.4 Defer the special pay raise received for correctional officers to address recruitment, retention, and compression issues.

State General Funds

($lll,028)

($111,028)

($111,028)

($111,028)

88.5 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($126,585) i,, ($1ll!t,388)

$fi

$0

88.6 Increase funds to reallocate expenses resulting from the Georgia Technology Autharity (GTA) Georgia IT

(GAIT) outsourcing project.

State General Funds

$35,593

$35,593

$35,593

$35,593

88.7 Reduce funds through operational efficiencies, various energy saving measures, and restructured staffing patterns.

State General Funds

($145,561)

($145,561)

($145,561)

($145,561)

88.8 Reduce funds through a shift in staffing patterns for haurly chaplains, counselors, secretaries, and clerks.

State General Funds

($18,476)

($18,476)

($18,476)

($18,476)

88.99 CC: The purpose ofthis appropriation is to provide hausing, academic education, vocational training, work

details, counseling, and substance abuse treatment for parole violators in a secure and supervised setting.

....Senate: The purpose ofthis appropriation is to provide hausing, academic education, vocational training, work details, counseling, and substance abuse treatment for parole violators in a secure and supervised setting.

State General Funds

$0

$0

~'" ~

,- , .~ -~ ~,,, i,i,I\ IHs~~; ~-~ ~2~ 2t~l~-~~ :f~i~11 fR" ~,0~~1~8 ~i'f:~!~ 'l~~-~

The purpose ofthis appropriation is to provide housing, academic education, vocational training, work details, counseling, and substance

abuse treatment for parole violators in a secure and supervised setting.

TOTAL STATE FUNDS

$4,216,894

$4,234,091

$4,343,479

$4,343,479

State General Funds

$4,216,894

$4,234,091

$4,343,479

$4,343,479

TOTAL FEDERAL FUNDS

$10,510

$10,510

$10,510

$10,510

Federal Funds Not Itemized

$10,510

$10,510

$10,510

$10,510

TOTAL AGENCY FUNDS

$405,000

$405,000

$405,000

$405,000

Sales and Services

$405,000

$405,000

$405,000

$405,000

Sales and Services Not Itemized

$405,000

$405,000

$405,000

$405,000

TOTAL PUBLIC FUNDS

$4,632,404

$4,649,601

$4,758,989

$4,758,989

Private Prisons

Continuation Budget

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

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$85,297,250 $85,297,250 $85,297,250

$85,297,250 $85,297,250 $85,297,250

$85,297,250 $85,297,250 $85,297,250

$85,297,250 $85,297,250 $85,297,250

89.1 Increase funds to annualize the 750 private prison bed expansion. (Gov Rev and H:Reducefunds by

$10,787,675 to reflect the revised revenue estimateJ(S and CC:Increase funds to make provisions for extended

ramp-up times)

State General Funds

$1,000,000 $1,000,000 $7,000,000 $3,500;0011

89.2 Reduce funds received in HB990 (FY09G)for the Consumer Price Index (CPT) increase. (H:Utilize $1,004,000 of existing private prison expansion funding for CPI reduction and $I,004,000 for the expansion RFP)(S:Utilize $2,080,000 for the expansion RFP)(CC:Utilize $2,080,000 for a CPI adjustment for private prisons)

State General Funds

($2,017,747) ($2,017,747) ($2,017,747) ($2,017,747)

89.99 CC: The purpose of this appropriation is to contract with private companies to provide cost effective prison facilities that ensure public safety. Senate: The purpose ofthis appropriation is to contract with private companies to provide cost effective prison facilities that ensure public safety.

State General Funds

$0

$0

HB 119

... I

TOTAL STATE FUNDS State General Funds
- - w TOTAL PUBLIC FUNDS

$84,279,503 $84,279,503 $84,279,503

$84,279,503 $84,279,503 $84,279,503

$90,279,503 $90,279,503 $90,279,503

$86,779,503 $86,779,503 $86,779,503

Probation Diversion Centers

Continuation Budget

The purpose ofthis appropriation is to provide a residential sentencing option that allows offenders to continue to work in the community

while receiving close supervision from correction.\ officials.

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

$7,628,790 $7,628,790 $3,105,003 $2,751,287 $2,751,287
$353,716 $353,716 $10,733,793

$7,628,790 $7,628,790 $3,105,003 $2,751,287 $2,751,287
$353,716 $353,716 $10,733,793

$7,628,790 $7,628,790 $3,105,003 $2,751,287 $2,751,287
$353,716 $353,716 $10,733,793

$7,628,790 $7,628,790 $3,105,003 $2,751,287 $2,751,287
$353,716 $353,716 $10,733,793

90.1 Defer the FY09 cost of living adjustment.

State General Funds

($172,258)

($172,258)

($172,258)

($172,258)

90.2 Defer strncture adjustments to the statewide salary plan.

State General Funds

($10,455)

($10,455)

($10,455)

($10,455)

90.3 Defer the special adjustments to selected job classes.

State General Funds

($47,634)

($47,634)

($47,634)

($47,634)

90.4 Defer the special pay raise received for correctional officers to address recrnitment, retention, and compression issues.

State General Funds

($61,334)

($61,334)

($61,334)

($61,334)

90.5 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

$0

{$~~

. $d

$0

90.6 Eliminate funds and close the remaining four Probation Diversion Centers (DC).

State General Funds Royalties and Rents Not Itentized Sales and Services Not Itentized TOTALPUBLICFUNDS

($3,158,730) ($2,751,287)
($353,716) ($6,263,733)

($3,158,730) ($2,751,287)
($353,716) ($6,263,733)

($3,158,730) ($2,751,287)
($353,716) ($6,263,733)

($3,158,730) ($2,751,287)
($353,716) ($6,263,733)

90.7 Transfer funds to the Probation Supervision program to open six new Day Reporting Centers (DRC) and annualize the costs for Gainesville DRC, Atlanta DRC, and Waycross DRC.

State General Funds

($3,875,323) ($3,875,323) ($3,875,323) ($3,875,323)

90.8 Transfer funds to the Transitional Centers program due to the remissioning ofthe Clayton DC to a Transitional Center.

State General Funds

($78,764)

($78,764)

($78,764)

($78,764)

90.9 Eliminate remaining funds.
State General Funds

'($~,l~l

($224.2~)

.. -~~~~w41~~It~~~~T'" ~. . ~" ......

The purpose ofthis appropriation is to provide a residential sentencing option that allows offenders to continue to work in the community

while receiving close supervision from corrections officials.

TOTAL STATE FUNDS

$224,292

State General Funds

$224,292

TOTAL PUBLIC FUNDS

$224,292

Probation Supervision
The purpose ofthis appropriation is to supervise probationers.
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

Continuation Budget

$86,521,774 $86,521,774
$60,032 $60,032 $159,114 $159,114 $159,114 $86,740,920

$86,521,774 $86,521,774
$60,032 $60,032 $159,114 $159,114 $159,114 $86,740,920

$86,521,774 $86,521,774
$60,032 $60,032 $159,114 $159,114 $159,114 $86,740,920

$86,521,774 $86,521,774
$60,032 $60,032 $159,114 $159,114 $159,114 $86,740,920

5/28/2009

Page I05 of 330

Drafted by Senate Budget and Evaluation Office

HB119

91.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($836,830)

($836,830)

($836,830)

($836,830)

91.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($50,788)

($50,788)

($50,788)

($50,788)

91.3 Defer the special pay raise received for correctional officers to address recruitment, retention, and compression issues.

State General Funds

($448)

($448)

($448)

($448)

91.4 Reducefunds to reflect the adjustment in the employer share ofStale Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($2,700,685) ($l,!tl9,4&7)

~

$0

91.5 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT

(GAIT) outsourcing project.

State General Funds

$1,159,472

$1,159,472

$1,159,472

$1,159,472

91.6 Reducefunds through operational efficiencies, various energy saving measures, and restructured staffing

patterns.

State General Funds

($2,282,30 I) ($2,282,30l) ($2,282,30l) ($2,282,301)

91.7 Transfer funds from the Probation Diversion Centers program to open six new Day Reporting Centers (DRC) and annualize the costs ofGainesville DRC, Atlanta DRC, and Waycross DRC.

State General Funds

$3,875,323

$3,875,323

$3,875,323

$3,875,323

91.8 Reduce funds through a shift in staffing patterns for hourly chaplains, counselors, secretaries, and clerks.

State General Funds

($4,859)

($4,859)

($4,859)

($4,859)

91.9 Reduce funds designated for vehicle purchases.

State General Funds

($25,426)

($25,426)

($25,426)

91.10 Replacefunds to reflect the collection ofa new Day Reporting Center supervision fee.

($25,426)

State General Funds Sales and Services Not Itemized TOTAL PUBUC FUNDS

($675,000) $1,485,150
$810,150

($675,000) $1,485,150
$810,150

($1,485.!50) $1,485,150
.$0

($1,485,150) $1,485,150
$0

91.99 CC: The purpose ofthis appropriation is to supervise probationers in Day Reporting Centers, the Savannah Impact Program, intensive or specialized probation, and field supervision, as well as support the Georgia Commission on Family Violence. Senate: The purpose ofthis appropriation is to supervise probationers in Day Reporting Centers, the Savannah Impact Program, intensive or specialized probation, and field supervision, as well as support the Georgia Commission on Family Vialence.

State General Funds

. $0

$0

lliibtl,CBI'IJ>II~tllllllliiiil~lllllilllllll.il'l~,;~.~...;;::rll

The purpose of this appropriation is to supervise probationers in Day Reporting Centers, the Savannah Impact Program, intensive or

specialized probation, and field supervision, as well as support the Georgia Commission on Family Violence.

TOTAL STATE FUNDS

$84,980,232 $85,571,430 $86,870,767 $86,870,767

State General Funds

$84,980,232 $85,571,430 $86,870,767 $86,870,767

TOTAL FEDERAL FUNDS

$60,032

$60,032

$60,032

$60,032

Federal Funda Not Itemized

$60,032

$60,032

$60,032

$60,032

TOTALAGENCYFUNDS

$1,644,264

$1,644,264

$1,644,264

$1,644,264

Sales and Services

$1,644,264

$1,644,264

$1,644,264

$1,644,264

Sales and Services Not Itemized

$1,644,264

$1,644,264

$1,644,264

$1,644,264

TOTAL PUBLIC FUNDS

$86,684,528 $87,275,726 $88,575,063 $88,575,063

State Prisons

Continuation Budget

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

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized

$553,749,700 $553,749,700
$2,664,127 $2,664,127 $20,972,614 $9,583,011 $9,583,011

$553,749,700 $553,749,700
$2,664,127 $2,664,127 $20,972,614 $9,583,011 $9,583,011

$553,749,700 $553,749,700
$2,664,127 $2,664,127 $20,972,614 $9,583,011 $9,583,011

$553,749,700 $553,749,700
$2,664,127 $2,664,127 $20,972,614 $9,583,011 $9,583,011

Page l06 of 330

Drafted by Senate Budget and Evaluation Office

,._!*!!!~~~,,~&~&~J!!~I~M~i;A~!JN!!!iE!i"!!M!!_!!!!k!!! HB 119

_ _ _ _ _. , ,_ _ _ _ _ _ _ iW~-~~*"fu'!ltt

HJM-U!W.t~\irrmt

Royalties and Rents Royalties and Rents Not Itemized
Sales and Services Sales and Services Not ltentized
TOT ALINTRA-STATE GOVERNMENT TRANSFERS Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$655,104 $655,104 $10,734,499 $10,734,499 $725,196 $725,196 $725,196 $578,111,637

$655,104 $655,104 $10,734,499 $10,734,499 $725,196 $725,196 $725,196 $578,111,637

$655,104 $655,104 $10,734,499 $10,734,499 $725,196 $725,196 $725,196 $578,111,637

$655,104 $655,104 $10,734,499 $10,734,499 $725,196 $725,196 $725,196 $578,111,637

92.1 Defer the FY09 cost of living adjustment.

State General Funds

($5,281,438) ($5,281,438) ($5,281,438) ($5,281,438)

92.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($320,537)

($320,537)

($320,537)

($320,537)

92.3 Defer special adjustments to selected job classes.

State General Funds

($2,673,526) ($2,673,526) ($2,673,526) ($2,673.526)

92.4 Defer the special pay raise received for correctional officers to address recruitment, retention, and compression issues.

State General Funds

($3,657,640) ($3,657,640) ($3,657,640) ($3,657,640)

92.5 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($15,085,940) {$13,()36,415)

$0

$0

92.6 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$3,007,652 $3,007,652 $3,007,652 $3,007,652

92.7 Reduce funds from Academic Education.

State General Funds

($331,320)

($331,320)

($331,320)

($331,320)

92.8 Reduce funds from Vocational Education.

State General Funds

($116,751)

($116,751)

($116,751)

($116,751)

92.9 Increase funds for two months of operating costs for the fast-track bed expansion at Smith State Prison (SP) and six months ofoperating costs for the fast-track bed expansion at Valdosta SP.

State General Funds

$1,534,831 $1,534,831 $1,534,831 $1,534,831

92.10 Reduce funds and close Homerville SP, Rivers SP, Milan SP, Wayne SP, West Georgia Boot Camp, and Pelham Pre-Release Center.

State General Funds

($24,555,581) ($24,555.581) ($24,555,581) ($24,555,581)

92.11 Increase funds for twelve months of operating costs for the fast-track bed expansions at Hays SP, Coastal SP, andWareSP.

State General Funds

$2,137,402 $2,137,402 $2,137,402 $2,137,402

92.12 Transfer funds from the Detention Center program due to the remissioning ofthe West Central Probation Detention Center to a Pre-Release Center.

State General Funds

$2,613,787 $2,613,787 $2,613,787 $2,613,787

92.13 Reduce funds from fire services and eliminate seven central staffpositions.

State General Funds

($615,438)

($615,438)

$0

$0

92.14 Increase funds for start-up costs associated with the 256 fast-track bed expansion at Telfair SP.

State General Funds

$812,970

$812,970

$812,970

$812,970

92.15 Reduce funds and the number of Canine Units from thirty-one teams to seventeen teams.

State General Funds

($450,984)

($450,984)

($450,984)

($450,984)

92.16 Reduce funds by limiting the use ofsecurity overtime.

State General Funds

($4,342,733) ($4,342,733) ($4,342,733) ($4,342,733)

92.17 Reduce funds through operational efficiencies, various energy saving measures, and restructured staffing panerns.

State General Funds

($15,623,852) ($15,623,852) ($15,623,852) ($15,623,852)

92.18 Increase funds for costs associated with the move of the Georgia Corrections Academyfrom the Georgia Public Safety Training Center to the Tift Academy.

State General Funds

$1,337,363 $1,337,363 $1,337,363 $1,337,363

92.19 Reduce funds through a shift in staffing patterns for hourly chaplains, counselars, secretaries, and clerks.

State General Funds

($593,283) ($593,283) ($593,283) ($593,283)

5/28/2009

Page 107 of330

Drafted by Senate Budget and Evaluation Office

HB119

I

92.20 Recognize funds from the American Recovery and Reinvestment Act of 2009.

State General Funds American Recovery and Reinvestment Act of 2009 TOTALPUBLICFUNDS

($97,234,674) $97,234,674
$0

($97,234,674) $97,234,674
$0

($97 ,234,674) $97.234,674
$0

($97 ,234,674) $97,234,674
$0

92.21 Reduce funds received in HB990 (FY09G) for startup costs for the fast track bed expansions at Coastal SP, Hays SP, and Ware SP. (CC:Reducefundsfrom operations)

State General Funds

($2,055,273) ($2,055,273)

92.99 CC: The purpose ofthis appropriation is to provide housing, academic education, religious support, vocational training, counseling, and substance abuse treatment for violent and/or repeat offenders, or nonviolent offenders who have exhausted all other forms ofpunishment in a secure, well supervised setting; to assist in the reentry of these offenders back into society through the use ofPre-Release Centers; and to provide fire services and work details to the Department, state agencies, and local communities. Senate: The purpose ofthis appropriation is to provide housing, academic education, religious support, vocational training, counseling, and substance abuse treatment for violent and/or repeat offenders, or nonviolent offenders who have exhausted all other forms ofpunishment in a secure, well supervised setting; to assist in the reentry of these offenders back into society through the use ofPre-Release Centers; and to provide fire services and work details to the Department, state agencies, and local communities.

State General Funds

.$()

$0

supervised setting; to assist in the

services and work details to the Department, state agencies, and local communities.

TOTAL STATE FUNDS

$394,310,008

State General Funds

$394,310,008

TOTAL FEDERAL FUNDS

$99,898,801

American Recovery and Reinvestment Act of 2009

$97,234,674

Federal Funds Not Itemized

$2,664,127

TOTAL AGENCY FUNDS

$20,972,614

Intergovernmental Transfers

$9,583,011

Intergovernmental Transfers Not Itemized

$9,583,011

Royalties and Rents

$655,104

Royalties and Rents Not Itemized

$655,104

Sales and Services

$10,734,499

Sales and Services Not Itemized

$10,734,499

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$725,196

Agency Funds Transfers

$725,196

Agency Fund Transfers Not Itemized

$725,196

TOTAL PUBLIC FUNDS

$515,906,619

$396,359,533 $396,359,533 $99,898,801 $97,234,674
$2,664,127 $20,972,614 $9,583,011 $9,583,011
$655,104 $655,104 $10,734,499 $10,734,499 $725,196 $725,196 $725,196 $517,956,144

$407,956,113 $407,956,113 $99,898,801 $97,234,674
$2,664,127 $20,972,614 $9,583,011 $9,583,011
$655,104 $655,104 $10,734,499 $10,734,499 $725,196 $725,196 $725,196 $529,552,724

$407,956,113 $407,956,113 $99,898,801 $97,234,674
$2,664,127 $20,972,614 $9,583,011 $9,583,011
$655,104 $655,104 $10,734,499 $10,734,499 $725,196 $725,196 $725,196 $529,552,724

Transitional Centers

Continuation Budget

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

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$28,430,020 $28,430,020
$231,128 $231,128 $231,128 $28,661,148

$28,430,020 $28,430,020
$231,128 $231,128 $231,128 $28,661,148

$28,430,020 $28,430,020
$231,128 $231,128 $231,128 $28,661,148

$28,430,020 $28,430,020
$231,128 $231,128 $231,128 $28,661,148

93.1 Defer the FY09 cost of living adjustment.

State General Funds

($249,618)

($249,618)

($249,618)

($249,618)

93.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($15,149)

($15,149)

($15,149)

($15,149)

93.3 Defer special adjustments to selected job classes.

State General Funds

($99.272)

($99,272)

($99,272)

($99,272)

93.4 Defer the special pay raise received for correctional officers to address recruitment, retention, and compression issues.

State General Funds

($162,512)

($162,512)

($162,512)

($162,512)

93.5 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to I6.567% )(H:Reduce funds to reflect an adjustment in the employer share of

Page 108 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

W&MM

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($827,428) ($71S,lllti)

<~

$0

93.6 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia JT (GAlT) outsourcing project.

State General Funds

$200,214

$200,214

$200,214

$200,214

93.7 Reduce funds and delay the opening of the Dublin Transitional Center (TC).

State General Funds

($1,644,473) ($1,644,473) ($1,644,473) ($1,644,473)

93.8 Transfer funds from the Detention Centers program due to the remissioning ofthe Emanuel Probation Detention Center (PDC) to a Transitional Center.

State General Funds

$2,314,792

$2,314,792

$2,314,792

$2,314,792

93.9 Transfer funds from the Probation Diversion Centers program due to the remissioning ofthe Clayton Diversion Center to a Transitional Center.

State General Funds

$78,764

$78,764

$78,764

$78,764

93.10 Reduce funds through operational efficiencies, various energy saving measures, and restructured staffing patterns.

State General Funds

($847,203)

($847,203)

($847,203)

($847,203)

93.99 CC: The purpose of this appropriation is to provide "work release," allowing inmates to obtain and maintain a paying job in the community, while still receiving housing, academic education, counseling, and substance abuse treatment in a structured center. Senate: The purpose of this appropriation is to provide "work release," allowing inmates to obtain and maintain a paying job in the community, while still receiving housing, academic education, counseling, and substance abuse treatment in a structured center.

State General Funds

State General Funds TOTAL INTRA-STATE GOVERNMENT TRANSFERS
Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

treatment in a structured center.

$27,178,135 $27,290,547

$27,178,135 $27,290,547

$231,128

$231,128

$231,128

$231,128

$231,128

$231,128

$27,409,263 $27,521,675

$28,005,563 $28,005,563
$231,128 $231,128 $231,128 $28,236,691

$28,005,563 $28,005,563
$231,128 $231,128 $231,128 $28,236,691

Section 19: Defense, Department of
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Interest and Investment Income Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS

Section Total - Continuation

$11,716,641 $11,716,641 $28,312,701 $28,312,701
$816,341 $2,500 $400
$151,022 $662,419 $40,845,683

$11,716,641 $11,716,641 $28,312,70 I $28,312,701
$816,341 $2,500 $400
$151,022 $662,419 $40,845,683

$11,716,641 $11,716,641 $28,312,701 $28,312,701
$816,341 $2,500 $400
$151,022 $662,419 $40,845,683

$11,716,641 $11,716,641 $28,312,70 l $28,312,70 I
$816,341 $2,500 $400
$151,022 $662,419 $40,845,683

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Interest and Investment Income Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS

Section Total - Final

$9,707,592

$9,745,300 $10,693,740

$9,707,592

$9,745,300 $10,693,740

$27,693,338 $27,693,338 $28,312,701

$27,693,338 $27,693,338 $28,312,701

$816,341

$816,341

$816,341

$2,500

$2,500

$2,500

$400

$400

$400

$151,022

$151,022

$151,022

$662,419

$662,419

$662,419

$38,217,271 $38,254,979 $39,822,782

$10,693,740 $10,693,7 40 $28,312,701 $28,312,701
$816,341 $2,500 $400
$151,022 $662,419 $39,822,782

Departmental Administration
5/28/2009

Page 109 of 330

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB119

The purpose ofthis appropriation is to provide administration to the organized militia in the State ofGeorgia.

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

$1,326,490 $1,326,490
$409,445 $409,445 $1,735,935

$1,326,490 $1,326,490
$409,445 $409,445 $1,735,935

$1,326,490 $1,326,490
$409,445 $409,445 $1,735,935

$1,326,490 $1,326,490
$409,445 $409,445 $1,735,935

94.1 Defer the FY09 cost of living adjustment.

State General Funds

($11,246)

($11,246)

($11,246)

($11,246)

94.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($2,684)

($2,684)

($2,684)

($2,684)

94.3 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($34,473)

($29,790}

$()

$0

94.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$299

$299

$299

$299

94.5 Reduce funds and limit travel to out-of-state conferences and meetings.

State General Funds

($4,000)

($4,000)

($4,000)

($4,000)

94.6 Transfer funds to the Military Readiness program to cover costs associated with the lease ofa facility in Cumming, Georgia for the newly acquired 348th Brigade Support Battalion.

State General Funds

($66,000)

($66,000)

($66,000)

($66,000)

94.7 Eliminate funds for the Recruiting Incentive Bonus Program and bonus payments of $150 per recruit to any guardsman that successfully influences an individual to join the Georgia National Guard.

State General Funds

($55,000)

($55,000)

($55,000)

($55,000)

94.8 Reduce funds and defer filling vacancies.

State General Funds

($58,300)

($58,300)

($58,300)

($58,300)

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

$1,129,559 $1,129,559
$409,445 $409,445 $1,539,004

$1,129,559 $1,129,559
$409,445 $409,445 $1,539,004

Military Readiness

Continuation Budget

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

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

$5,052,603 $5,052,603 $20,100,133 $20,100,133
$816,341 $2,500 $2,500 $400 $400
$1 5 I ,022 $151,022 $662,419 $662,419 $25,%9,077

$5,052,603 $5,052,603 $20,100,133 $20,100,133
$816,341 $2,500 $2,500 $400 $400
$151,022 $151,022 $662,419 $662,419 $25,%9,077

$5,052,603 $5,052,603 $20,100,133 $20,100,133
$816,341 $2,500 $2,500 $400 $400
$151,022 $151,022 $662,419 $662,419 $25,969,077

$5,052,603 $5,052,603 $20,100,133 $20,100,133
$816,341 $2,500 $2,500 $400 $400
$151,022 $151,022 $662,419 $662,419 $25,969,077

95.1 Defer the FY09 cost of living adjustment.

State General Funds

($45,218)

($45,218)

($45,218)

($45,218)

95.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($10,794)

($10,794)

($10,794)

($10,794)

95.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

5128/2009

Page 110 of330

Drafted by Senate Budget and Evaluation Office

HB 119

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($106,294)

($91,853)

$0

$0

95.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$683

$683

$683

$683

95.5 Reduce funds and defer filling vacancies.

State General Funds

($252,130)

($252,130)

($252,130)

($252,130)

95.6 Reduce funds from operations.

State General Funds

($8,231)

($8,231)

($8,231)

($8,231)

95.7 Reduce funds and limit travel to out-of-state conferences and meetings.

State General Funds

($3,000)

($3,000)

($3,000)

($3,000)

95.8 Transfer funds from the Departmental Administration program to cover costs associated with the lease ofa facility in Cumming, Georgia for the newly acquired 348th Brigade Support Battalion.

State General Funds

$66,000

$66,000

$66,000

$66,000

95.9 Reduce funds for the "Georgia Guardsman" and ''Airlift Chronicle" by utilizing alternative means of publication.

State General Funds

($26,000)

($26,000)

($26,000)

($26,000)

95.10 Reduce funds to reflect the revised revenue estimate.

State General Funds

($98,527)

($98,527)

($98,527)

($98,527)

95.11 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($1,321}

($1,321)

($1,321)

95.99 CC: The purpose of this appropriation is to provide an Anny National Guard, Air National Guard, and State Defense Force for the state ofGeorgia that can be activated and deployed at the direction of the President or the Governor for a man made crisis or natural disaster. Senate: The purpose of this appropriation is to provide an Anny National Guard, Air National Guard, and

State Defense Force for the state of Georgia that can be activated and deployed at the direction of the President or the Governor for a man made crisis or natural disaster.

State General Funds

$0

$0

_.__,iilfc:::I~\~"~~;.:J:,,;~.(":'~j')~f.'.l::;Yl:;+~~:.t~'IIIQ~JII:jtl!l!Il(!~~R;''9

The purpose of this appropriation is to provide an Army National Guard, Air National Guard, and State Defense Force for the

that can be activated and deployed at the direction of the President or the Governorfor a man made crisis or natural disaster.

TOTAL STATE FUNDS

$4,569,092 $4,582,212 $4,674,065 $4,674,065

State General Funds

$4,569,092 $4,582,212 $4,674,065 $4,674,065

TOTAL FEDERAL FUNDS

$20,100,133 $20,100,133 $20,100,133 $20,100,133

FederaiFundsNotltemized

$20,100,133 $20,100,133 $20,100,133 $20, I 00,133

TOTAL AGENCY FUNDS

$816,341

$816,341

$816,341

$816,341

Reserved Fund Balances

$2,500

$2,500

$2,500

$2,500

Reserved Fund Balances Not Itemized

$2,500

$2,500

$2,500

$2,500

Interest and Investment Income interest and Investment Income Not Itemized

$400

$400

$400

$400

$400

$400

$400

$400

Royalties and Rents

$151,022

$151,022

$151,022

$151,022

Royalties and Rents Not Itemized

$15 I ,022

$15 I ,022

$151 ,022

$151,022

Sales and Services

$662,419

$662,419

$662,419

$662,419

Sales and Services Not Itemized

$662,419

$662,419

$662,419

$662,419

TOTAL PUBLIC FUNDS

$25,485,566 $25,498,686 $25,590,539 $25,590,539

Youth Educational Services

Continuation Budget

The purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth in Georgia.

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

$5,337,548 $5,337,548 $7,803,123 $7,803,123 $13,140,671

$5,337,548 $5,337,548 $7,803,123 $7,803,123 $13,140,671

$5,337,548 $5,337,548 $7,803,123 $7,803,123 $13,140,671

$5,337,548 $5,337,548 $7,803,123 $7,803,123 $13,140,671

96.1 Defer the FY09 cost of living adjustment.
State General Funds
96.2 Defer structure adjustments to the statewide salary plan.
State General Funds

($38,349) ($9,153)

($38,349) ($9,153)

($38,349) ($9,153)

($38,349) ($9,153)

5/28/2009

Page Ill of 330

Dralted by Senate Budget and Evaluation Office

HB 119

I

96.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($146,515)

($126,61&)

$0

$0

96.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$70

$70

$70

$70

96.5 Reduce funds received in HB990 (FY09G) for STARBASE ofSavannah.

State General Funds

($400,000)

($400,000)

($400,000)

($400,000)

96.6 Reduce funds from the Youth Challenge Academies by eliminating one platoon offifty students per class cycle at each academy.

State General Funds Federal Funds Not Itemized TOTALPUBLICFUNDS

($700,187)

($700,187)

$0

$0

($619,363)

($619,363)

$0

$0

($1,319,550) ($1,319,550)

$0

$0

96.99 CC: The purpose ofthis appropriation is to provide educational and vocational opportunities to at-risk youth through Youth Challenge Academies and Starbase programs. Senate: The purpose of this appropriation is to provide educational and vocational opportunities to at-risk

youth through Youth Challenge Academies and Starbase programs.

State General Funds

'$0

$0

-~~:iBii~SCCi~lrCCCSS1.~~---

rhe purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth through Youth Challenge Academies

and Starbase programs.

TOTAL STATE FUNDS

$4,043,414

$4,063,319

$4,890,116

$4,890,116

State General Funds

$4,043,414

$4,063,319

$4,890,116

$4,890,116

TOTAL FEDERAL FUNDS

$7,183,760

$7,183,760

$7,803,123

$7,803,123

Federal Funds Not Itemized

$7,183,760

$7,183,760

$7,803,123

$7,803,123

TOTAL PUBLIC FUNDS

$11,227,174 $11,247,079 $12,693,239 $12,693,239

Section 20: Driver Services, Department of

Section Total - Continuation

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

$62,791,511 $62,791,511
$2,844,040 $2,844,040 $65,635,551

$62,791,511 $62,791,511
$2,844,040 $2,844,040 $65,635,551

$62,791,511 $62,791,511
$2,844,040 $2,844,040 $65,635,551

$62,791,511 $62,791,511
$2,844,040 $2,844,040 $65,635,551

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

Section Total - Final

$56,337,015 $58,548,538 $57,751,761

$56,337,015 $58,548,538 $57,751,761

$2,844,040

$2,844,040

$2,844,040

$2,844,040

$2,844,040

$2,844,040

$59,181,055 $61,392,578 $60,595,801

$59,251,761 $59,251,761
$2,844,040 $2,844,040 $62,095,801

Customer Service Support

Continuation Budget

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

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

$9,397,002 $9,397,002
$500,857 $500,857 $500,857 $9,897,859

$9,397,002 $9,397,002
$500,857 $500,857 $500,857 $9,897,859

$9,397,002 $9,397,002
$500,857 $500,857 $500,857 $9,897,859

$9,397,002 $9,397,002
$500,857 $500,857 $500,857 $9,897,859

97.1 Defer the FY09 cost of living adjustment.
State General Funds
97.2 Defer structure adjustments to the statewide salary plan.
State General Funds

($64,146) ($773)

($64,146) ($773)

($64,146) ($773)

($64,146) ($773)

5/28/2009

Page 112 of330

Drafted by Senate Budget and Evaluation Office

HB119

M!niiijW

7;

~.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($207,324)' '{$l1t.l~j

'0';pc~J

$0

~.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT

(GAIT) outsourcing project.

Stale General Funds

$194,045

$194,045

$194,045

$194,045

'1.5 Reduce funds from operations.

Stale General Funds

($55,717)

~.6 Reduce funds due to modifications in service delivery and costs.

($55,717)

($55,717)

($55,717)

State General Funds

($43,362)

($43,362)

($43,362)

($43,362)

~.7 Reduce funds for public service announcements, travel, and recruitment.

Stale General Funds

($191,599)

($191,599)

($191,599)

($191,599)

~.8 Reduce funds received in HB990 (FY09G) for two positions for the Secure License initiative.

State General Funds

($101,41 I)

($101,41l)

($101,41l)

($101,41l)

'1.9 Reduce funds for data line charges due to efficiencies realized after driver data cleanup.

Stale General Funds

($100,000)

($100,000)

($100,000)

($100,000)

'1.10 Reduce funds for postage expenses by using electronic receipt ofcertified mail.

Stale General Funds

($59,600)

($59,600)

($59,600)

($59,600)

'1.11 Reduce funds to reflect the revised revenue estimote.

...................................... StaleGeneralFunds

($88,714)

'1.12 Reduce merit system assessments from $147 to $137 per position.

Stale General Funds

~

($88,714)

($88,714) ($12,359)

($88,714) ($12,359)

The purpose ofthis appropriation is for administration oflicense issuance, motor vehicle registration, and commercial truck compliance.

TOTAL STATE FUNDS

$8,678,401

$8,694,208

$8,873,366

$8,873,366

State General Funds

$8,678,401

$8,694,208

$8,873,366

$8,873,366

TOTAL AGENCY FUNDS

$500,857

$500,857

$500,857

$500,857

Sales and Services

$500,857

$500,857

$500,857

$500,857

Sales and Services Not Itemized

$500,857

$500,857

$500,857

$500,857

TOTAL PUBLIC FUNDS

$9,179,258 $9,195,065 $9,374,223 $9,374,223

License Issuance

Continuation Budget

The purpose ofthis appropriation is to issue Georgia drivers' licenses and license renewals through alternative methods in the most cost effective and efficient manner.

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

$48,970,925 $48,970,925 $1,827,835
$1,827,835 $1,827,835 $50,798,760

$48,970,925 $48,970,925 $1,827,835 $1,827,835 $1,827,835 $50,798,760

$48,970,925 $48,970,925 $1,827,835
$1,827,835 $1,827,835 $50,798,760

$48,970,925 $48,970,925 $1,827,835 $1,827,835 $1,827,835 $50,798,760

98.1 Defer the FY09 cost of living adjustment.

State General Funds

($357,448)

($357,448)

($357,448)

($357,448)

98.2 Defer structure adjustments to the statewide salary plan.

Stale General Funds

($4,308)

($4,308)

($4,308)

($4,308)

98.3 Defer salary adjustments for critical jobs.

Stale General Funds

($332,192)

($332,192)

($332,192)

($332,192)

98.4 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22. I 65% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

StaleGeneralFunds

($1,155,289)

~);~

':$

$0

5/28/2009

Page 113 of330

Drafted by Senale Budget and Evaluation Office

HB119

I

98.5 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$921.479

$921,479

$921,479

$921,479

98.6 Reduce one-timefunds received to reprogram and update the driver license issuance system to accommodate

revised business requirements related to the Digitized licensing System.

State General Funds

($654,950) ($654,950) ($654,950) ($654,950)

98.7 Reduce funds from operations.

State General Funds

($199,499)

($199,499)

($199,499)

($199,499)

98.8 Increase funds for card costs associated with technology, security, and process improvement solutions offered

through the new Digitized Licensing System.

State General Funds

$3,853,249 $3.853,249 $3,853,249 $3,853,249

98.9 Reduce funds from the remainder ofthe Electronic Document Imaging System development contract.

State General Funds

($968,500) ($968,500) ($968,500) ($968,500)

98.10 Reduce funds designated to purchase vehicles.

State General Funds

($130,000)

($130,000)

($130,000)

($130,000)

98.11 Reduce funds and cease payments to courts for filing traffic citation information electronically due to a potential statute change.

State General Funds

($359,824)

($359,824)

($359,824)

($359,824)

98.12 Reduce funds received in HB95 (FY08G)for the Walton County Customer Service Center by opening the center at a 50% staffing level and holding eleven positions vacant.

State General Funds

($394,495)

($394,495)

($394,495)

($394,495)

98.13 Reduce funds for public service announcements, travel, and recruitment.

State General Funds

($66,055)

($66,055)

($66,055)

($66,055)

98.14 Reducefunds for the printing ofdriver license manuals through monitored distribution and utilization ofonline

versions.

State General Funds

($300,000)

($300,000)

($300,000)

($300,000)

98.15 Reduce funds due to modifications in service delivery and costs.

State General Funds

($301,890)

($301,890)

($301,890)

($301,890)

98.16 Reduce funds received in HB990 (FY09G)for twenty-five positions for the Secure License initiative.

State General Funds

($895,308)

($895,308)

($895,308)

($895,308)

98.17 Reduce funds and defer opening the Clayton Customer Service Center and relocating the Toccoa Customer Service Center and eliminate three positions.

State General Funds

($135,842)

($135,842)

($135,842)

($135,842)

98.18 Reduce funds for data line charges due to efficiencies realized after driver data cleanup.

State General Funds

($200,000)

($200,000)

($200.000)

($200,000)

98.19 Reduce funds by using electronic receipt ofcertified mail.

State General Funds

($49,600)

($49,600)

($49,600)

($49,600)

98.20 Reduce funds from printing Voter Identification cards.

State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

98.21 Reduce funds to reflect the revised revenue estimate.

State General Funds

($468,852) ($468,852) ($468,852) ($468,852)

98.99 CC: The purpose ofthis appropriation is to issue and renew drivers' licenses, maintain driver records, operate Customer Service Centers, provide online access to services, provide motorcycle safety instruction, produce driver manuals, and investigate driver's license fraud. Senate: The purpose ofthis appropriation is to issue and renew drivers' licenses, maintain driver records, operate Customer Service Centers, provide online access to services, provide motorcycle safety instruction, produce driver manuals, and investigate driver's license fraud.

State General Funds

$0

$0

State General Fonds TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

operate instruction, produce driver manuals, and investigate driver's license fraud.
$46,671,601 $46,828.555 $47,826,890 $46,671,601 $46,828,555 $47,826,890 $1,827,835 $1,827,835 $1,827,835 $1,827,835 $1,827,835 $1 ,827,835
$1,827,835 $1,827,835 $1,827,835 $48,499,436 $48,656,390 $49,654,725

$47,826,890 $47,826,890 $1,827.835 $1,827,835 $1,827,835 $49,654,725

Page 114 of 330

Drafted by Senate Budget and

HB119

Regulatory

Continuation Budget

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

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

$4,423,584 $4,423,584
$515,348 $515,348 $515,348 $4,938,932

$4,423,584 $4,423,584
$515,348 $515,348 $515,348 $4,938,932

$4,423,584 $4,423,584
$515,348 $515,348 $515,348 $4,938,932

$4,423,584 $4,423,584
$515,348 $515,348 $515,348 $4,938,932

99.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($19,954)

($19,954)

($19,954)

($19,954)

99.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($241)

($241)

($241)

($241)

99.3 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($64,492)

($55,730)

$()

$0

99.4 Reduce funds from the Alcohol and Drug Awareness Program for classroom based instruction and realize savings by offering the program online.

State General Funds

($120,000)

($120,000)

99.5 Reduce funds from operations.

State General Funds

($15,269)

($15,269)

($15,269)

($15,269)

99.6 Reduce funds by eliminating two positions and instituting risk-based auditing for drivers' education and commercial driver licenses third-party testing programs.

State General Funds

($80,000)

($80,000)

($80,000)

($80,000)

99.7 Reduce funds for public service announcements, travel, and recruitment.

State General Funds

($8,500)

($8,500)

($8,500)

($8,500)

99.8 Reduce funds due to modifications in service delivery and operations costs.

State General Funds

($357,314)

($357,314)

($357,314)

($357,314)

99.9 Reduce and defer funds for the Georgia Driver's Education Commission. (H: Partially restore funds to provide grants- maximum grant allowance of $100,000- to schools which currently do not have a licensed Driver's Education program, and have never received a Georgia Driver's Education Commission grant)(CC:Provide funds for fifteen recipients)

State General Funds

($2,756,218)

($846.218)

99.10 Reduce funds to reflect the revised revenue estimate.

State General Funds

($14,583)

($14,583)

($14,583)

($14,583)

99.99 CC: The purpose ofthis appropriation is to regulate driver safety and education programs for both novice and problem drivers by approving driver education curricula and auditing third-party driver education providers for compliance with state laws and regulations. The purpose of this appropriation is also to certify ignition interlock device providers. Senate: The purpose ofthis appropriation is to regulate driver safety and education programs for both novice and problem drivers by approving driver education curricula and auditing third-party driver education providers for compliance with state laws and regulations. The purpose of this appropriation is also to certify ignition interlock device providers.

State General Funds

$()

$0

II.WII.II BRI lUl~l .I "~v~lIlIi!~~~~'~1W~l~li"m';E~~~~'!'fl4irlllfl#llE!zl,trt"h\t'~t?!"!"ilil~~f'l~'+'~~c~&--.-:-~~:;~:~~~ -The purpose ofthis appropriation is to regulate driver safety and education programs for both novice and problem drivers by approving driver
education curricula and auditing third-party driver education providers for compliance with state laws and regulations. The purpose ofthis

appropriation is also to certify ignition interlock device providers.

TOTAL STATE FUNDS

$987,013

$3,025,775

$1,051,505

$2,551,505

State General Funds

$987,013

$3,025,775

$1,051,505

$2,551,505

TOTAL AGENCY FUNDS

$515,348

$515,348

$515,348

$515,348

Sales and Services

$515,348

$515,348

$515,348

$515,348

Sales and Services Not Itemized

$515,348

$515,348

$515,348

$515,348

TOTAL PUBLIC FUNDS

$1,502,361

$3,541,123

$1,566,853

$3,066,853

5/28/2009

Page 115 of 330

Drafted by Senate Budget and Evaluation Office

HB119

!

Section 21: 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 PUBUC FUNDS

$341.592,254 $4,574,106
$337,018,148 $124,640,740
$22,136,870 $102,503,870
$55,000 $55,000 $466,287,994

$341,592,254 $4,574,106
$337,018,148 $124,640,740
$22,136,870 $102,503,870
$55,000 $55,000 $466,287,994

$341.592,254 $4,574,106
$337,018,148 $124,640,740
$22,136,870 $102,503,870
$55,000 $55,000 $466,287,994

$341,592,254 $4,574,106
$337,018,148 $124,640,740
$22,136,870 $102,503,870
$55,000 $55,000 $466,287,994

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

Section Total - Final

$353,493,923 $353,513,261 $351,767,483

$3,791,377

$3,810,715

$3,944,272

$349,702,546 $349,702,546 $347,823,211

$124,640,740 $124,640,740 $134,640,740

$22,136,870 $22,136,870 $32,136,870

$102,503,870 $102,503,870 $102,503,870

$55,000

$55,000

$55,000

$55,000

$55,000

$55,000

$478,189,663 $478,209,001 $486,463,223

$353,540,557 $3,944,272
$349,596,285 $134,640,740
$32,136,870 $102,503,870
$55,000 $55,000 $488,236,297

Child Care Services

Continuation Budget

The purpose ofthis appropriation is to guide and assist child care learning facilities to provide safe, healthy, quality child care so that children

experience optimum opponunities for learning and growth.

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

$4,574,106 $4,574,106 $4,022,917 $4,022,917
$55,000 $55,000 $55,000 $8,652,023

$4,574,106 $4,574,106 $4,022,917 $4,022,917
$55,000 $55,000 $55,000 $8,652,023

$4,574,106 $4,574,106 $4,022,917 $4,022,917
$55,000 $55,000 $55,000 $8,652,023

$4,574,106 $4,574,106 $4,022,917 $4,022,917
$55,000 $55,000 $55,000 $8,652,023

100.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($51,314)

($51,314)

($51,314)

($51,314)

100.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($2,993)

($2,993)

($2,993)

($2,993)

100.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($154,554) ;; ' (~!3a,:3S1).,;

$0

$0

100A Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia 1T (GAlT) outsourcing project.

State General Funds

($54,629)

($54,629)

($54,629)

($54,629)

100.5 Reduce funds from operations.

State General Funds

($281,869)

($281,869)

($281,869)

($281,869)

100.6 Reduce funds by closing the regional office in Martinez, Georgia.

State General Funds

($108,738)

($108,738)

($108,738)

($108,738)

100.7 Reduce funds from personnel.

State General Funds

($90,047)

($90,047)

($90,047)

($90,047)

100.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($38,585)

($38,585)

($38,585)

($38,585)

100.9 Reduce merit system assessments from $147 to $137 per position.
State General Funds

($1,~)

($1,659)

($1,659)

100.99 CC: The purpose of this appropriation is to regulate, license, and train child care providers; to support the infant and toddler and afterschool networks; and to provide inclusion services for children with disabilities. Senate: The purpose ofthis appropriation is to regulate, license, and train child care providers; to support the

5/28/2009

Page 116of330

Drafted by Senate Budget and Evaluation Office

HB 119

M!UliMAMDM i

....... infant and toddler and afterschool networks; and to provide inclusion servicesfor children with disabilities.

State General Funds

$0

-~11111:-1,.....~-~~,',~.,.,

The purpose ofthis appropriation is to regulate, license, and train child care providers; to support the infant and toddler and afterschool

networks; and to provide inclusion services for children with disabilities.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575

$3,791,377 $3,791,377 $4,022,917 $4,022,917

$3,810,715 $3,810,715 $4,022,917 $4,022,917

$3,944,272 $3,944,272 $4,022,917 $4,022,917

$3,944,272 $3,944,272 $4,022,917 $4,022,917

TOTAL AGENCY FUNDS

$55,000

$55,000

$55,000

$55,000

Sales and Services

$55,000

$55,000

$55,000

$55,000

Sales and Services Not Itemized

$55,000

$55,000

$55,000

$55,000

TOTAL PUBLIC FUNDS

$7,869,294

$7,888,632

$8,022,189

$8,022,189

Nutrition

Continuation Budget

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

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

$0
$102,000,000 $102,000,000 $102,000,000

$0
$102,000,000 $102,000,000 $102,000,000

$0 $0 $102,000,000 $102,000,000 $102,000,000

$0 $0 $102,000,000 $102,000,000 $102,000,000

101.99 CC: The purpose ofthis appropriation is to ensure that USDA compliant meals are served to eligible children and adults in day care settings and to eligible youth during the summer. Senate: The purpose ofthis appropriation is to ensure that USDA compliant meals are served to eligible children and adults in day care settings and to eligible youth during the summer.

State General Funds

$0

Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$102,000,000 $102,000,000 $102,000,000

$102,000,000 $102,000,000 $102,000,000

$102,000,000 $102,000,000 $102,000,000

$102,000,000 $102,000,000 $102,000,000

Pre-Kindergarten Program

Continuation Budget

The purpose ofthis appropriation is to provide funding, training, technical assistance, and oversight ofPre-K programs operated by public

and private providers throughout the state.

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

$337,018,148 $0
$337,018,148 $617,823 $113,953 $503,870
$337,635,971

$337,018,148 $0
$337,018,148 $617,823 $113,953 $503,870
$337,635,971

$337,018,148 $0
$337,018,148 $617,823 $113,953 $503,870
$337,635,971

$337,018,148 $0
$337,018,148 $617,823 $113,953 $503,870
$337,635,971

102.1 Defer the FY09 cost of living adjustment.

Lottery Proceeds

($34,650)

($34,650)

($34,650)

($34,650)

102.2 Increase funds for 3,000 additional Pre-K slots, bringing total enrollment to 82,000. (H:Provide for additional

start-up funds for turnover classes)(S:Increase funds for 2,500 additional slots)(CC:Increase funds for 3,000

additional slots)

Lottery Proceeds

$12,469,667 $12,835,$88 '$lo~,\ :~~

102.3 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 9.28% to

9.74%.

Lottery Proceeds

$249,381

:>'$33~,467

$335,457

$335,457

102.4 Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan contributions from

18.534% to 18.046% in order to restore the expected teacher contribution to 25% ofthe cost ofthe plan.

Lottery Proceeds

($452,M} .\.'' c'z2.

$0

102.5 Reduce funds from operations.

Lottery Proceeds

($192,337)

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Drafted by Senate Budget and Evaluation Office

HB119

:;

102.99 CC: The purpose ofthis appropriation is to provide funding, training, technical assistance, and oversight of Pre-Kindergarten programs operated by public and private providers throughout the state and to improve the quality ofearly learning and increase school readiness for Georgia's four year olds. Senate: The purpose ofthis appropriation is to provide funding, training. technical assistance, and oversight of Pre-Kindergarten programs operated by public and private providers throughout the state and to improve the quality ofearly learning and increase school readiness for Georgia's four year olds.

State General Funds

$0

$0

1 - ~!'!~lfi"ilUHlIlI'Bl~Il_l,l.l,".,l~"}-:~t~&'?;~k!'t't.~~rl~fll;\;1\,$'t~~.~'." ."'alil.ii.ll.t,l, :lllll~";' ~,/~;,~~"~f~%'_;i+a~g
The purpose ofthis appropriation is to provide funding, training, technical assistance, and oversight of Pre-Kindergarten programs operated

by public and private providers throughout the state and to improve the quality ofearly learning and increase school readiness for Georgia's

four year olds.

TOTAL STATE FUNDS

$349,702,546 $349,702,546 $347,823,211 $349,596,285

Lottery Proceeds

$349,702,546 $349,702,546 $347,823.211 $349,596,285

TOTAL FEDERAL FUNDS

$617,823

$617,823

$617,823

$617,823

Child Care & Development Block Grant CFDA93.575

$113,953

$113,953

$113,953

$113,953

Federal Funds Not Itemized

$503,870

$503,870

$503,870

$503,870

TOTAL PUBLIC FUNDS

$350,320,369 $350,320,369 $348,441,034 $350,214,108

Quality Initiatives

Continuation Budget

The purpose ofthis appropriation is to explore new ideas and help implement innovative strategies that focus on improving the quality ofearly

education, child care, and nutrition for Georgia's children and families.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575
TOTALPUBUC FUNDS

$0
$18,000,000 $18,000,000 $18,000,000

$0
$18,000,000 $18,000,000 $18,000,000

$0 $0 $18,000,000 $18,000,000 $18,000,000

$0 $0 $18,000,000 $18,000,000 $18,000,000

103.1 Increase funds.

Child Care & Development Block Grant CFDA93.575

$1(},000.000 $10,000,000

103.99 CC: The purpose ofthis appropriation is to implement innovative strategies and programs that focus on

improving the quality ofand access to early education, child care, and nutrition for Georgia's children and

families.

Senate: The purpose ofthis appropriation is to implement innovative strategies and programs that focus on

improving the quality ofand access to early education, child care, and nutrition for Georgia's children and

, , ' families.

State General Funds

$(}

$0

. . . . . . . . . .~. .~ . . .~.J~ff~il~!i!J~~{f1u!~'P,J-,S-illi~l:t~~i~<;'>:l, }1,4l>l!&;/l'-~d~'~c~~~; l~t%t~;i~\c~r~A~B~i~l

The purpose ofthis appropriation is to implement innovative strategies and programs that focus on improving the quality ofand access to

early education, child care, and nutrition for Georgia's children and families.

TOTAL FEDERAL FUNDS

$18,000,000 $18,000,000 $28,000,000 $28,000,000

Child Care & Development Block Grant CFDA93.575

$18,000,000 $18,000,000 $28,000,000 $28,000,000

TOTAL PUBLIC FUNDS

$18,000,000 $18,000,000 $28,000,000 $28,000,000

Section 22: Economic Development, Department of

Section Total Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures
TOTAL PUBUC FUNDS

$39,581,672 $39,581,672
$20,244 $20,244 $39,601,916

$39,581,672 $39,581,672
$20,244 $20,244 $39,601,916

$39,581 ,672 $39,581,672
$20,244 $20,244 $39,601,916

$39,581,672 $39,581,672
$20,244 $20,244 $39,601,916

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures
TOTAL PUBLIC FUNDS

Section Total Final

$30,534,740 $31,106,858 $34,006,415

$30,534,740 $31,106,858 $34,006,415

$20,244

$20,244

$20,244

$20,244

$20,244

$20,244

$30,554,984 $31,127,102 $34,026,659

$33,148,712 $33,148,712
$20,244 $20,244 $33,168,956

Page 118 of330

Drafted by Senate Budget and Evaluation Office

JIB119

Business Recruitment and Expansion

Continuation Budget

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

Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$11,256,519 $11,256,519 $11,256,519

$11,256,519 $11,256,519 $11,256,519

$11,256,519 $11,256,519 $11,256,519

$11,256,519 $11,256,519 $11,256,519

104.1 Defer the FY09 cost ofliving adjustment.

state General Funds

($75,543)

($75,543)

($75,543)

($75,543)

104.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($184,778)

($159,67$)

$0

$0

184.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$11,964

$11,964

$11,964

$11,964

184.4 Reduce funds from domestic and global marketing for advertising purchases, sponsorships, public relations contracts, and website upgrades.

State General Funds

($1,294,456) ($1,294,456) ($1,294,456) ($1,294,456)

104.5 Reduce funds by eliminating one office administrative generalist position and one vacant marketing specialist position.

State General Funds

($117,054)

($117,054)

($117,054)

($117,054)

184.6 Reduce funds to reflect the revised revenue estimate.
State General Funds

r ($142,381

($296,446)

($296,446)

104.7 Reduce funds by eliminating three regional representative positions.
State General Funds

(~260,ooor

$0

184.99 CC: The purpose ofthis appropriation is to recruit, retain, and expand businesses in Georgia through a statewide network of regional project managers, foreign and domestic marketing, and participation in Georgia Allies. Senate: The purpose ofthis appropriation is to recruit, retain, and expand businesses in Georgia through a statewide network of regional project managers,foreign and domestic marketing, and participation in Georgia Allies.

State General Funds

$0

~-~~~"~f:, ~ '" ,MT1Wfi ..!.?,.J,'~f:P~T~t 2&_8,"~_"l~t~ 'll lk: ~~~ ]l~ lil f&~ ~ The purpose ofthis appropriation is to recruit, retain, and expand businesses in Georgia through a statewide network ofregional project

managers, foreign and domestic marketing, and participation in Georgia Allies.

TOTAL STATE FUNDS

$9,454,271

$9,325,309

$9,224,984

$9,484,984

State General Funds

$9,454,271

$9,325,309

$9,224,984

$9,484,984

TOTAL PUBLIC FUNDS

$9,454,271

$9,325,309

$9,224,984

$9,484,984

Departmental Administration

Continuation Budget

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

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6,232,628 $6,232,628 $6,232,628

$6,232,628 $6,232,628 $6,232,628

$6,232,628 $6,232,628 $6,232,628

$6,232,628 $6,232,628 $6,232,628

105.1 Defer the FY09 cost ofliving adjustment.
State General Funds
105.2 Defer structure adjustments to the statewide salary plan.
State General Funds

($43,533) ($962)

($43,533) ($962)

($43,533) ($962)

($43,533) ($962)

5n8t2009

Page 119 of330

Drafted by Senate Budget and Evaluation Office

HB 119

m

105.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post Employment Benefits (OPEB) contributions from 22.I65% to I7.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to

I7.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($150,334), :($129;91~

:Sir

$0

105.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$20,633

$20,633

$20,633

$20,633

105.5 Reduce funds for technology upgrades and the contract to clean fleet vehicles monthly.

State General Funds

($75,000)

($75,000)

($75,000)

($75,000)

105.6 Reduce funds by eliminating one vacant graphics specialist, one vacant programmer position, one vacant executive director position, one vacant administrative position, and one vacant systems administrator position.

State General Funds

($373,000)

($373,000)

($373,000)

($373,000)

105.7 Reduce funds received in HB85 (FY06G) for the Georgia Shrimp Association.

State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

105.8 Reduce funds received in HB85 (FY06G) for the branding campaign.

State General Funds

($500,000)

($500,000)

($500,000)

($500,000)

105.9 Reduce funds to reflect the revised revenue estimate.

State General Funds

($74,468)

$0

$0

$0

105.10 Reduce merit system assessments from $I47 to $I37 per position.

State General Funds

.($2,199)

($2,199)

($2,199)

--. ~~.~. ~"lfJihf..*j..j...i~1&i118/l'~"'~..~,,~~~:l\!,wt.j>Fi~i~ (:0f;-D!<IN'~~~~~. ~~.~ri!-illl-llll-JI-III
The purpose of this appropriation is to influence, affect, and enhance economic development in Georgia and provide information to people and

companies to promote the state.

TOTAL STATE FUNDS

$4,935,%4

$5,028,657

$5,158,567

$5,158,567

State General Funds

$4,935,%4

$5,028,657

$5,158,567

$5,158,567

TOTAL PUBLIC FUNDS

$4,935,%4

$5,028,657

$5,158,567

$5,158,567

Film, Video, and Music

Continuation Budget

The purpose ofthis appropriation is to increase industry awareness of Georgia business opponunities, infrastructure resources, and natural resources as it penains to the film, video, and music industry.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$!,197,025 $!,197,025 $!,197,025

$1,197,025 $1,197,025 $1,197,025

$1,197,025 $1,197,025 $1,197,025

$1,197,025 $1,197,025 $1,197,025

106.1 Defer the FY09 cost of living adjustment.

State General Funds

($6,345)

($6,345)

($6,345)

($6,345)

106.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post Employment Benefits (OPEB) contributions from 22.I65% to I7.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($20,768) ""~$11,947)

$0

$0

106.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$359

$359

$359

$359

106.4 Reduce funds received in HB85 (FY06G) for expanded recorded music industry promotions, additional film industry advertising, and entertainment technology marketing.

State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

106.5 Reduce funds from advertising purchases, sponsorships, marketing events, and other promotional initiatives.

State General Funds

($30,000)

($30,000)

($30,000)

($30,000)

106.6 Reduce funds to reflect the revised revenue estimate.
State General Funds

($15,436}

$0

($4$,735)

::8

106.99 CC: The purpose ofthis appropriation is to increase industry awareness of Georgia business opportunities, financial incentives, infrastructure resources, and natural resources in order to attract film, video, music, and electronic gaming industry projects and businesses to the state.

5/2812009

Page 120 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

;;

Senate: The purpose of this appropriation is to increase industry awareness ofGeorgia business opportunities, financial incentives, infrastructure resources, and natural resources in order to attract film, video, music, and electronic gaming industry projects and businesses to the state.

State General Funds

$0

$1,024,835 $1,024,835

industry projects and businesses to the state.

$1,043,092 $1,012,304 $1,061,039

$1,043,092

$1,012,304

$1,061,039

$1,043,092

$1,012,304

$1,061,039

Innovation and Technology

Continuation Budget

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

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,932,504 $1,932,504 $1,932,504

$1,932,504 $1,932,504 $1,932,504

$1,932,504 $1,932,504 $1,932,504

$1,932,504 $1,932,504 $1,932,504

107.1 Defer the FY09 cost ofliving adjusttnent.

State General Funds

($6,191)

($6,191)

($6,191)

($6,191)

107.2 Reduce funds to reflect the adjusttnent in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.I65% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjusttnent in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.I65% to 16.567%)(H:Reduce funds to reflect an adjusttnent in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($19,617)

'($~}':',;1:

$(}

$0

107.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds
107.4 Reduce funds from personnel.

$932

$932

$932

$932

State General Funds

($52,217)

($52,217)

($52,217)

($52,217)

107.5 Reduce funds from marketing for the Georgia Electronic Design Center.

State General Funds

($150,000)

($150,000)

($150,000)

($150,000)

107.6 Reduce one-time funds received in HB990 (FY09G) for the Herty Advanced Materials Development Center.

State General Funds

($200,000)

($200,000) l ($IOO.lm)

($100,000)

107.7 Transfer funds to the Departtnent ofCommunity Affairs for Appalachian Community Enterprise contracts for micro-enterprise loans.

State General Funds

($75,000)

($75,000)

($75,000)

($75,000)

107.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($21,203)

" " :$0

$0

$0

107.99 CC: The purpose of this appropriation is to market and promote strategic industries to existing and potential

Georgia businesses by partnering businesses with the Centers ofInnovation, research universities, iru:ubators,

and other companies.

Senate: The purpose of this appropriation is to market and promote strategic industries to existing and

. . . . - potential Georgia businesses by partnering businesses with the Centers ofInnovation, research universities, incubators, and other companies.

State General Funds

$0

The purpose ofthis appropriation is to market and promote strategic industries to existing and potential Georgia businesses by partnering

businesses with the Centers of Innovation, research universities, incubators, and other companies.

TOTAL STATE FUNDS

$1,409,208

$1,433,076

$1,550,028

$1,550,028

State General Funds

$1,409,208

$1,433,076

$1,550,028

$1,550,028

TOTAL PUBLIC FUNDS

$1,409,208

$1,433,076

$1,550,028

$1,550,028

International Relations and Trade

Continuation Budget

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

international relations and promote Georgia products and companies to other nations.

5/2812009

Page 121 of 330

Drafted by Senate Budget and Evaluation Office

HB119
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,440,966 $2,440,966

$2,440,966 $2,440,%6

$2,440,%6 $2,440,966

I
$2,440,966 $2,440,966 $2,440,966

108.1 Defer the FY09 cost of living adjustment.

State General Funds

($10,697)

($10,697)

($10,697)

($10,697)

108.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($33,883) ~

(~~

~ ~$()

$0

108.3 increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$2,152

$2,152

$2,152

$2,152

108.4 Reduce funds by eliminating one vacant business operations position.

State General Funds

($55,420)

($55,420)

($55,420)

($55,420)

108.5 Reduce funds received in HB85 (FY06G)for international industry marketing. (H:Partially restore funds for marketing)

State General Funds

($2oo,ooor+\ {$lcQO;!ll)i)) ~$200;,000)

($200,000)

108.6 Reduce funds from marketing for trade show attendance.

State General Funds

($98,430)

($98,430)

($98,430)

($98,430)

108.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($30,323)

$0

$0

$0

108.99 CC: The purpose ofthis appropriation is to develop international markets for Georgia products and to attract international companies to the state through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing technical and educational assistance to businesses. Senate: The purpose of this appropriation is to develop international markets for Georgia products and to attract international companies to the state through business and trade missions, foreign advertising, a network ofoverseas offices and representatives, and by providing technical and educational assistance to businesses.

State General Funds

$0

$0

" --~-~( '~~,:c,~ ce1-~:~e

~, c3''""P =d~:~~,~w:,=/ ~~

'9'" ,,, "' ',,

:~,: ~~!~

The purpose ofthis appropriation is to develop international markets for Georgia products and to attract international companies to the state

through business and trade missions, foreign advertising, a network of overseas offices and representatives, and by providing technical and

educational assistance to businesses.

TOTALSTATEFUNDS

$2,014,365

$2,149,291

$2,078,571

$2,078,571

State General Funds

$2,014,365

$2,149,291

$2,078,571

$2,078,571

TOTAL PUBLIC FUNDS

$2,014,365

$2,149,291

$2,078,571

$2,078,571

Small and Minority Business Development

Continuation Budget

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

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

$958,904 $958,904 $20,244 $20,244 $20,244 $979,148

$958,904 $958,904 $20,244 $20,244 $20,244 $979,148

$958,904 $958,904 $20,244 $20,244 $20,244 $979,148

$958,904 $958,904 $20,244 $20,244 $20,244 $979,148

109.1 Defer the FY09 cost of living adjustment.

State General Funds

($8,376)

($8,376)

($8,376)

($8,376)

109.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($26,520)

($22,9'!7)

$0

$0

Page 122 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

M!Hi$WM1MM ;

109.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$1,291

$1,291

$1,291

$1,291

109.4 Reduce funds by eliminating one vacant business operations position.

State General Funds

($75,309)

($75,309)

($75,309)

($75,309)

109.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($12,635) '

)~

$0

$0

109.99 CC: The purpose ofthis appropriation is to assist entrepreneurs and small and minority businesses by providing technical assistance on planning, advocacy, business needs, and identifying potential markets and suppliers, and to provide assistance to local communities in growing small businesses. Senate: The purpose of this appropriation is to assist entrepreneurs and small and minority businesses by providing technical assistance on planning, advocacy, business needs, and identifying potential markets and suppliers, and to provide assistance to local communities in growing small businesses.

State General Funds

'$1J;

$0

IW!IP~j~~P-.1~~- JIPIN~~~~--

I ~-

The purpose ofthis appropriation is to assist entrepreneurs and small and minority businesses by providing technical assistance on planning,

advocacy, business needs, and identifying potential markets and suppliers, and to provide assistance to local communities in growing small

businesses.

TOTAL STATE FUNDS

$837,355

$853,593

$876,510

$876,510

State General Funds

$837,355

$853,593

$876,510

$876,510

TOTAL AGENCY FUNDS

$20,244

$20,244

$20,244

$20,244

Contributions, Donations, and Forfeitures

$20,244

$20,244

$20,244

$20,244

Contributions, Donations, and Forfeitnres Not Itemized

$20,244

$20,244

$20,244

$20,244

TOTAL PUBLIC FUNDS

$857,599

$873,837

$896,754

$896,754

Tourism

Continuation Budget

The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state and encourage tourism

expenditures.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$13,460,178 $13,460,178 $13,460,178

$13,460,178 $13,460,178 $13,460,178

$13,460,178 $13,460,178 $13,460,178

$13,460,178 $13,460,178 $13,460,178

110.1 Defer the FY09 cost of living adjustment.

State General Funds

($46,586)

($46,586)

($46,586)

($46,586)

110.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)
contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

StateGeneralFunds

($150,145} ($).~~47)! ,.>,,),!;, ~-

$0

110.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$14,219

$14,219

$14,219

$14,219

110.4 Reduce funds from personnel.

State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

110.5 Reduce funds from Marketing Co-Op Grant Program, the Tourism Product Development Program, the Techno

Tourism e-Challenge Grant Program, foreign and domestic advertising, conference and trade show attendance,
and promotional items. (H:Partially restore funds for general tourism marketing)(S:Providefunds for domestic

tourism advertising and dedicate $172,000 to promote tourism opportunities in state parks)(CC:Partially

restore funds for tourism marketing)

State General Funds

($1,711,12Wc< ($t,iil\l~-' ' ~~#),?~

110.6 Reduce funds from the Tourism Foundation. (Sand CC:Restore funds for Tourism marketing)

State General Funds

($1,000,000) ($1,000.000(

,,,,,,;;.

$0

110.7 Reduce funds received in HB95 (FY08G)for the Civil War Trails. (Hand S:Partially restorefunds for the Civil

War Trails in recognition ofSesquicentennial preparations)

State General Funds

($200.000)

($).$11;0(10)

($150,000)

($150,000)

5/28/2009

Page 123 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

m

I Redtteeft~~ttlsfo8m lite Baitthl'itige 11eieffllte eettfeF f$98,1251, Washittgtlm Wil.t~ 11 eleeme eettteF f$2,500),

Statelihere atlti Jllaetlsteek eett, erttiett altti 'i5it8F hNFealtS f$4, {)(}(}1, ar!tl leealn ele811te eertfeF eetttFaet5
f$21, 42(jj, IS altti CC!Ref/tere .fiB!tis feF lite Baitth:<itige 11 eleeme eertfel'j

neralFunds

($126,251)

($126,251)

{$27~26)

($27,926)

llo.9 Reduce funds from the Historic Clulttahoochee Commission.

State General Funds

($2,500)

($2,500)

($2,500)

($2,500)

110.10 Reduce one-time funds received for the Veteran's Wall ofHonor.

State General Funds

($150,000) . ($100.000)

($t.Sil~OOO). ($lOO,!llllfJ

llO.ll Reduce one-time funds receivedfor education programs for the Warner Robins Air Force Base Museum.

State General Funds

($25,000)

($25,000)

($25,000)

($25,000}

UO.l2 Reduce funds from the contract with the Georgia Historical Society. (H:Partially restore funds for the Georgia Historical Society's Civil War Marker restoration project in recognition ofSesquicentennial preparations)(S and CC:Restore funds ($30,000) and transferfunds from the Office ofSecretary ofState for the Georgia Historical Society ($90,000))

State General Funds

($60,000)

{$110,000)

$60,000

$60,000

UO.l3 Eliminate funds and two positions from the Sylvania ($139,389) and Plains ($186,407) State Visitor

Information Centers (VIC). (Sand CC:Reduce funds from the Sylvania VIC ($39,389), partner with technical

colleges to offer and operate courses at the center, and realize savings by altering operating hours at V/Cs to a

Thursday to Monday schedule ($100,000))

State General Funds

($325,796)

($325,796)

($l~Jl9)

($139,389)

UO.l4 Transferfunds for the Georgia Humanities Council from the Georgia Council for the Arts.

State General Funds

$~q

U0.99 CC: The purpose ofthis appropriation is to provide information to visitors about tourism opportunities througlulut the state, operate and maintain state welcome centers, fund the Georgia Historical Society and Georgia Humanities Council, and work with communities to develop and market tourism products in order to attract more tourism to the state. Senate: The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain state welcome centers, fund the Georgia Historical Society, and work with communities to develop and market tourism products in order to attract more tourism to the state.

State General Funds

$0

market tourism products in order to attract more tourism to the state. TOTAL STATE FUNDS
Stale General Funds TOTAL PUBLIC FUNDS

$9,576,999 $9,576,999 $9,576,999

$9,827,397 $9,827,397 $9,827,397

$12,563,904 $12,563,904 $12,563,904

$11.470,926 $!1.470,926 $!1,470,926

Civil War Commission

Continuation Budget

The purpose ofthis appropriation is to coordinate planning, preservation, and promotion ofstructures, buildings, sites, and battlefields

associated with the Civil War and to acquire or provide funds for the acquisition of Civil War battlefields, cemeteries and other historic

propenies associated with the Civil War.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

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

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

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

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

IU.l Reducefunds from contracts. (Hand CC:Partially restore funds in recognition ofSesquicentennial
preparations. Commission is to become self-sufficient)

State General Funds

($50,000)

($25,000)

($25,000)

($25,000)

=-=-""""'='"""""'""'"'"'"="'~.,~"~""w,;"F'i!IF'~'*'~~=:w

~

The purpose ofthis appropriation is to coordinate planning, preservation, and promotion ofstructures, buildings, sites, and baulefields

associated with the Civil War and to acquire or provide funds for the acquisition of Civil War battlefields, cemeteries and other historic

propenies associated with the Civil War.

TOTALSTATEFUNDS

$25,000

$25,000

$25,000

Stale General Funds

$25,000

$25,000

$25,000

TOTAL PUBLIC FUNDS

$25,000

$25,000

$25,000

Payments to Aviation Hall of Fame

Continuation Budget

The purpose ofthis appropriation is to provide operating funds for the Aviation Hall of Fame.

5/2812009

Page 124 of 330

Drafted by Senate Budget and Evaluation Office

HB119

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

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

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

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

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

112.1 Reduce funds from operations. (H:Authority is to become self-sufficient)(S and CC:Reduce funds from operations)

State General Funds
112.2 Reduce funds to reflect the revised revenue estimate.

($5,000)

($5,000)

($5,000)

($5,000)

State General Funds

($450)

($450)

($450)

($450)

. lllllllllllllllllllllrl~~-~,~~,.~,~,., ..1'"1'1111111111111

The purpose of this appropriation is to provide operating funds for the Aviation Hall ofFame.

TOTALSTATEFUNDS

$44,550

$44,550

$44,550

$44,550

State General Funds

$44,550

$44,550

$44,550

$44,550

TOTAL PUBLIC FUNDS

$44,550

$44,550

$44,550

$44,550

Payments to Georgia Medical Center Authority

Continuation Budget

The purpose of this appropriation is to provide operating funds for the Georgia Medical Center Authority.

--

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$414,189 $414,189 $414,189

$414,189 $414,189 $414,189

$414,189 $414,189 $414,189

$414,189 $414.189 $414,189

113.1 Defer the FY09 cost of living adjustment.

State General Funds

($2,901)

($2,901)

($2,901)

($2,901)

113.2 Eliminate three positions andfunds from operations. (Hand S:Partially restore funds)

- -.. --~-~~~--~.~~ ----1'~. ~0< StateGeneral Funds

($41J,288)

(ll.ll,l$8}

($111,288)

($111,288)

~.'lmY-~'IGR"t~~~i'~-im~~l!IY~~.!U~
The purpose of this appropn'ation is to provide operating funds for the Georgia Medical Center JAul thority.

TOTALSTATEFUNDS

$300,000

$300,000

$300,000

State General Funds

$300,000

$300,000

$300,000

TOTAL PUBLIC FUNDS

$300,000

$300,000

$300,000

Payments to Georgia Music Hall of Fame Authority Continuation Budget

The purpose of this appropnation is to provide operating funds for the Georgia Music Hall of Fame.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$826,790 $826,790 $826,790

$826,790 $826,790 $826,790

$826,790 $826,790 $826,790

$826,790 $826,790 $826,790

114.1 Defer the FY09 cost of living adjustment.

State General Funds

($7,071)

($7,071)

($7,071)

($7,071)

114.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($20,155)' ($l7,41"l 0

$IJt

$0

114.3 Reduce funds from operations. (Hand CC:Authority is to become self-sufficient)

State General Funds

($68,246) {$102,369}

($68,246)

($"[~)

114.4 Eliminate one-time funds received in HB990 (FY09G) for The Big House and the induction ceremony.

State General Funds

($125,000)

($125,000)

($125,000)

($125,000)

114.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($6,142)

($6,142)

($6,142)

($6,142)

5/28/2009

Page 125 of 330

Drafted by Senate Budget and Evaluation Office

HB119

I

114.99 CC: The purpose of this appropriation is to provide operating funds for the Georgia Music Hall ofFame to maintain museum facilities, conserve the collection, and promote music-related tourism statewide through public outreach and special events. Senate: The purpose ofthis appropriation is to provide operating funds for the Georgia Music Hall ofFame to maintain museum facilities, conserve the collection, and promote music-related tourism statewide through public outreach and special events.

State General Funds

$l)

$0

The purpose of this appropriation is to provide operating funds for the Georgia Music Hall

the collection, and promote music-related toun'sm statewide through public outreach and special events.

TOTAL STATE FUNDS

$600,176

$568,791

State General Funds

$600,176

$568,791

TOTAL PUBLIC FUNDS

$600,176

$568,791

$620,331 $620,331 $620,331

$586,208 $586,208 $586,208

Payments to Georgia Sports Hall of Fame Authority Continuation Budget

The purpose ofthis appropriation is to provide operating funds for the Georgia Sports Hall of Fame.

TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS

$651,969 $651,969 $651,969

$651,969 $651,969 $651,969

$651,969 $651,969 $651.969

$651,969 $651,969 $651,969

115.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($5,715)

($5,715)

($5,715)

($5,715)

115.2 Defer perfonnance based salary adjustments.

State General Funds

$1,755

$1,755

$1,755

$1,755

115.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($12,779)

($U~~)

$0

$0

115.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($2,728)

($2,728)

($2,728)

($2,728)

115.5 Reduce funds from operations. (Hand CC:Authority is to become self-sufficient)

State General Funds

($63,032)

($95,553)

($63,032)

($102;3$1

115.6 Reduce one-time funds received in HB95 (FY08G) for operations.

State General Funds

($25,000)

($25,000)

($25,000)

($25,000)

115.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($5,463)

($5,463)

($5,463)

($5,463)

115.8 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($120)

($120)

($120)

115.99 CC: The purpose of this appropriation is to provide operating funds for the Georgia Sports Hall ofFame to maintain museum facilities, maintain the collection, and promote special events.

State General Funds

.II

The purpose ofthis appropriation is to the collection, and promote special events. TOTAL STATE FUNDS
State General Funds TOTAL PUBLIC FUNDS

$539,007 $539,007 $539,007

$508,102 $508,102 $508,102

$551,666 $551,666 $551,666

$512,329 $512,329 $512,329

Payments to Golf Hall Of Fame Authority

Continuation Budget

The purpose ofthis appropriation is to provide operating funds for the Golf Hall of Fame.

Page 126 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$110,000 $110,000 $110,000

-~!!.

$110,000 $110,000 $110,000

$110,000 $110,000 $!!0,000

!
$!!0,000 $110,000 $!!0,000

116.1 Reduce funds from personnel.
State General Funds
116.2 Reduce funds from operations.
State General Funds
116.3 Reduce funds to reflect the revised revenue estimate.
State General Funds
116.4 Eliminate remaining funds.
State General Funds

($4,400) ($6,600)
($990)

($4,400) ($6,600)
($990) ($98~0Hll

($4,400) ($6,600)
($990) ($98,0!0)

($4,400) ($6,600)
($990) ($98,010)

~~lllitlil~- The purpose of this appropriation is to provide operating funds for the GolfHall ofFame.

TOTALSTATEFUNDS

$98,010

State General Funds

$98,010

TOTAL PUBLIC FUNDS

$98,010

Section 23: Education, Department of

Section Total - Continuation

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

$8,195,597,771 $8,195,597,771 $1,631,199,767 $1,631,199,767
$26,848,083 $5,139,598 $2,344,991 $18,384,254
$979,240 $9,853,645,621

$8,195,597,771 $8,195,597,771 $1,63!,199,767 $1,63!,199,767
$26,848,083 $5,139,598 $2,344,991 $!8,384,254
$979,240 $9,853,645,62!

$8,195,597,771 $8,195,597,771 $!,631,199,767 $1,631,199,767
$26,848,083 $5,139,598 $2,344,991 $18,384,254
$979,240 $9,853,645,621

$8,195,597,771 $8,195,597,771 $1,631,199,767 $1,631,199,767
$26,848,083 $5,139,598 $2,344,991 $18,384,254
$979,240 $9,853,645,621

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL FEDERAL FUNDS American Recovery and Reinvestment Act of 2009 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL PUBLIC FUNDS

Section Total - Final

$7,551,337,074 $7,574,738,611 $7,384,880,085

$7,551,337,074 $7,574,738,611 $7,383,107,011

$1,773,074

$1,950,375,406 $2,031,199,767 $1,965,781,645

$319,175,639 $400,000,000 $334,581,878

$1,631,199,767 $1,631,199,767 $1,631,199,767

$26,848,083 $26,848,083 $26,848,083

$5,139,598

$5,139,598

$5,139,598

$2,344,991

$2,344,991

$2,344,991

$18,384,254 $18,384,254 $18,384,254

$979,240

$979,240

$979,240

$9,528,560,563 $9,632,786,461 $9,377,509,813

$7,393,006,953 $7,393,006,953
$2,044,345,694 $413,145,927
$1,631,199,767 $26,848,083 $5,139,598 $2,344,991 $18,384,254 $979,240
$9,464,200,730

Academic Coach Program

Continuation Budget

The purpose ofthis appropriation is to provide certificated public school teachers who exhibit excellence in the classroom with salary supplements or bonuses in exchange for mentoring other public school teachers and provide mentors to work with teachers or identified schools who are in need ofimprovement in areas of science and math.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$5,244,353 $5,244,353 $5,244,353

$5,244,353 $5,244,353 $5,244,353

$5,244,353 $5,244,353 $5,244,353

$5,244,353 $5,244,353 $5,244,353

117.1 Defer the FY09 cost of living adjustment.

State General Funds
117.2 Eliminate funds for Academic Coaches.

($27,261)

($27,261)

($27,261)

($27,261)

State General Funds

($1,366,710) ($1,366,710) ($1,366,710) ($1,366,710)

117.3 Reduce funds by eliminating six science mentor positions and associated operating expenses.

State General Funds

($780,502)

($780,5()2)

($780,502)

($780,5()2)

117,4 Increase funds to reflect an adjustment in the employer share ofthe Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$8,978

$8,978

$8,978

$8,978

5/28/2009

Page 127 of 330

Drafted by Senate Budget and Evaluation Office

HB119

117.5 Eliminate funds for Mentor Teachers.

State General Funds

($200,000)

($200,000)

($200,000)

($200,000)

117.6 Rename program "Math and Science Mentors". (CC:YES)

State General Funds

~''ill!

117.98 Transfer all funds and activities for Math and Science Mentors and Teacher Success/ClASS Keys to the School

Improvement program. (Hand CC:Transfer all funds and activities for Teacher Success/ClASS Keys to the

School Improvement program and change program name to Math and Science Mentors)

State General Funds

($2,878,858) ' ($257.,.5QO) ($2,111S,858)

($~-

117.99 CC: The purpose ofthis appropriation is to provide mentors to work with teachers ofidentified schools in need ofimprovement in the areas ofscience and math.

State General Funds

. ~-

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,621,358 $2,621,358 $2,621,358

$2,621,358 $2,621,358 $2,621,358

Agricultural Education

Continuation Budget

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

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBUC FUNDS

$8,985,622 $8,985,622
$126,577 $126,577 $3,540,002 $3,540,002 $3,540,002 $12,652,201

$8,985,622 $8,985,622
$126,577 $126,577 $3,540,002 $3,540,002 $3,540,002 $12,652,201

$8,985,622 $8,985,622
$126,577 $126,577 $3,540,002 $3,540,002 $3,540,002 $12,652,201

$8,985,622 $8,985,622
$126,577 $126,577 $3,540,002 $3,540,002 $3,540,002 $12,652,201

118.1 Annualize the cost ofthe FY09 salary adjustment.

State General Funds

$41,071

$41,071

$41,071

$41,071

118.2 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan contributions from 18.534% to 17.245%. (H:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan contributions from 18.534% to 18.046% in order to restore the expected teacher contribution to 25% of the cost ofthe plan)

State General Funds

($79,496)

{$~,5'}3)

$()

$()

118.3 Reduce funds to reflect the revised revenue estimate.

State General Funds

($269,569)

($!69,569)

($169,569)

($169,569)

118.4 Reduce funds from Food Processing Plants ($100,000) and utilize remaining funds for Extended Year/Extended Day ($200,000).

State General Funds

($100,000)

($1 00,000)

($1 00,000)

118.99 CC: The purpose ofthis appropriation is to assist local school systems with developing andfunding agricultural education programs, and to provide afterschool and summer educational and leadership opportunities for students. Senate: The purpose ofthis appropriation is to assist local school systems with developing andfunding agricultural education programs, and to provide afterschool and summer educational and leadership opportunities for students.

State General Funds

so

$0

111111. .111111111.1.111.11.1.1~~~~0~11r4111111111~~~~

The purpose ofthis appropriation is to assist local school systems with developing andfunding agricultural education programs, and to

provide afterschool and summer educational and leadership opportunities for students.

TOTALSTATEFUNDS

$8,677,628

$8,724,531

$8,757,124 $8,757.124

State General Funds

$8,677,628

$8,724.531

$8,757,124 $8,757,124

TOTAL FEDERAL FUNDS

$126,577

$126,577

$126,577

$126,577

Federal Funds Not Itemized

$126,577

$126,577

$126,577

$126,577

TOTAL AGENCY FUNDS

$3,540,002 $3,540,002 $3,540,002 $3,540.002

Intergovernmental Transfers

$3,540,002

$3,540,002

$3,540,002

$3,540,002

Intergovernmental Transfers Not Itemized

$3,540,002

$3,540,002

$3,540,002

$3,540,002

TOTAL PUBLIC FUNDS

$12,344,207 $12,391,110 $12,423,703 $12,423,703

Page 128 of 330

Drafted by Senate Budget and Evaluation Office

JIB 119

R

Central

Continuation Budget

The purpose ofthis appropriation is to act as a service oriented agency supporting local school districts.

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 Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$41,124,236 $41,124,236 $53,696,847 $53,696,847 $7,832,201
$4,323,114 $4,323,114 $2,344,991 $2,344,991 $1,011,224 $1,011,224
$152,872 $152,872 $102,653,284

$41,124,236 $41,124,236 $53,696,847 $53,696,847 $7,832,201
$4,323,114 $4,323,114 $2,344,991 $2,344,991 $1,011,224 $1,011,224
$152,872 $152,872 $102,653,284

$41,124,236 $41,124,236 $53,6%,847 $53,696,847 $7,832,201
$4,323,114 $4,323,114 $2,344,991 $2,344,991 $1,011,224 $1,011,224
$152,872 $152,872 $102,653,284

$41,124,236 $41,124,236 $53,696,847 $53,696,847
$7,832,201 $4,323,114 $4,323,114 $2,344,991 $2,344,991 $1,011,224 $1,011,224
$152,872 $152,872 $102,653,284

119.1 Defer the FY09 cost of living adjustment.

State General Funds

($359,204)

($359,204)

($359,204)

($359,204)

119.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($75,907)

($75,907)

($75,907)

($75,907)

119.3 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($1,246,325) ($1,ll17,003)

$0

$0

119.4 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$141,575

$141,575

$141,575

$141,575

119.5 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($61,381)

($61,381)

($61,381)

($61,381)

119.6 Reduce funds by eliminating twenty vacant positions and realize savings from other vacancies.

State General Funds

($1,910,869) ($1,910,869) ($1,910,869) ($1,910,869)

119.7 Reduce funds from contracts by 10%. (Hand CC: Provide for additional reductions from contracts)

State General Funds

($1,534,456) ($3,068,912) ($Ul4S,941) ($2,045,941)

119.8 Reduce funds from operations. (Hand CC:Provide for additional reductions from operations)

State General Funds

($1,623,764) ($2.523.764) ($1,623,764) ($2,S$5.249)

119.9 Eliminate funds for Teacher Liability Insurance.

State General Funds

($300,000)

($300,000)

($300,000)

($300,000)

119.10 Reduce funds to reflect the revised revenue estimate.

State General Funds

($360,117)

($360,117)

($360,117)

($360,117)

119.11 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($8,530)

($8,530)

($8,530)

119.99 CC: The purpose of this appropriation is to provide administrative support to the State Board ofEducation, Departmental programs, and local school systems. Senate: The purpose ofthis appropriation is to provide administrative support to the State Board ofEducation, Departmental programs, and local school systems, and to provide regulations, guidelines, and training standards on pupil transportation.

State General Funds

$0

.._...~B~!~~:~t~~-~:flf.,._,l.li II

II

The purpose ofthis appropriation is to provide administrative support to the State Board of Education, Departmental programs, and local

school systems. TOTAL STATE FUNDS
State General Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures

$33,793,788 $33,793,788 $53,696,847 $53,696,847 $7,832,201 $4,323,114

$31,520,124 $31,520,124 $53,696,847 $53,696,847 $7,832,201 $4,323,114

$34,520,098 $34,520,098 $53,6%,847 $53,6%,847
$7,832,201 $4,323,114

$33,558,613 $33,558,613 $53,6%,847 $53,6%,847 $7,832,201 $4,323,114

5/28/2009

Page 129 of 330

Drafted by Senate Budget and Evaluation Office

HB119
Contributions, Donations, and Forfeitures Not Itemized Reserved Fund Balances
Reserved Fund Balances Not Itemized Intergovernmental Transfers
Intergovernmental Transfers Not Itemized Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$4,323,114 $2,344,991 $2,344,991 $1,011,224 $1,011,224
$152,872 $152,872 $95,322,836

$2,344,991 $2,344,991 $1,011,224 $1,011,224
$152,872 $152,872 $93,049,172

$4,323,114 $2,344,991 $2,344,991 $1,011,224 $1,011,224
$152,872 $152,872 $96,049,146

I
$4,323,114 $2,344,991 $2,344,991 $1,011,224 $1,011,224
$152,872 $152,872 $95,087,661

Charter Schools

Continuation Budget

The purpose ofthis appropriation is to suppon and encourage development and approval ofchaner 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 Chanered

Special Schools and $625,000 is designated for implementation grants for Chaner Systems.

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

$3,480,193 $3,480,193 $7,365,691 $7,365,691 $10,845,884

$3,480,193 $3,480,193 $7,365,691 $7,365,691 $10,845,884

$3,480,!93 $3,480,193 $7,365,691 $7,365,691 $10,845,884

$3,480,193 $3,480,!93 $7,365,69! $7,365,69! $10,845,884

120.1 Reduce one-time funds received in HB990 (FY09G) for start-up expenses for the Charter School Commission,

State General Funds

($260,000)

($120,00Q)

($120,000)

($!20,000)

120.2 Reduce funds from planning grants.

State General Funds

($25,000)

($45,0001

$0

$0

120.3 Eliminate funds for implementation grants.
State General Funds

($625,000}

($500,000}

($625,0()01

(~

120.4 Reduce funds from facilities grants.

State General Funds

($245,000)

($245,000)

($245,000)

($245,000)

120.99 CC: The purpose ofthis appropriation is to authorize charter schools and charter systems and to providefunds

for competitive grants for planning, implementation, facilities, and operations of those entities.

Senate: The purpose ofthis appropriation is to authorize charter schools and charter systems and to provide

funds for competitive grants for planning, implementation, facilities, and operations ofthose entities, provided

that $700,000 of this appropriation is designated to fund facilities for State Chartered Special Schools.

State Geuera! Funds

$0

$0

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

$2,325,193 $2,325,193 $7,365,691 $7,365,691 $9,690,884

$2,570,193 $2,570,193 $7,365,691 $7,365,691 $9,935,884

$2,490,193 $2,490,193 $7,365,691 $7,365,691 $9,855,884

$2,615,!93 $2,615,193 $7,365,691 $7,365,691 $9,980,884

Communities in Schools

Continuation Budget

The purpose ofthis appropriation is for Communities in Schools to operate alternative education programs throughout the state, bringing

community resources into schools to help students stay in school and prepare for life.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

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

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

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

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

121.1 Reduce funds by 10%. (CC:Reducefunds by 8%)

State General Funds

($132,062}

($39,6!9)

($132,062)

($1115,.

121.99 CC: The purpose of this appropriation is to support Performance Learning Centers and maintain a network of

local affiliate organizations across the state, and to partner with other state and national organizations to

support student success in school and beyond. Senate: The purpose ofthis appropriation is to support Performance Learning Centers and maintain a network

oflocal affiliate organizations across the state, and to partner with other state and national organizations to

support student success in school and beyond.

State General Funds

$0

$0

Page 130 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

;

The purpose ofthis appropriation is to support Performance Learning Center.-; and maintain a network oflocal affiliate organizations across

the state, and to partner with other state and national organizations to support student success in school and beyond.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,188,561 $1,188,561 $1,188,561

$1,281,004 $1,281,004 $1,281,004

$1,188,561 $1,188,561 $1,188,561

$1,214,973 $1,214,973 $1,214,973

l'nrri,rnlnm Development

Continuation Budget

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

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,574,833 $1,574,833 $1,574,833

$1,574,833 $1,574,833 $1,574,833

$1,574,833 $1,574,833 $1,574,833

$1,574,833 $1,574,833 $1,574,833

122.1 Reduce funds from operations by 10%.

State General Funds

($74,833)

($74,833)

($74,833)

($74,833)

122.2 Reduce funds from contracts by I0%.

State General Funds

($121,553)

($121,553)

($121,553)

($121,553)

122.3 Reduce funds from contracts and operations.
State General Funds

f$3~1) '

$0 <s!OOJJOO)

122.99 CC: The purpose of this appropriation is to develop a statewide, standards-based curriculum to guide instruction and assessment, and to provide training and instructional resources to teachers for implementing this curriculum. Senate: The purpose of this appropriation is to develop a statewide, standards-based curriculum to guide instruction and assessment, and to provide training and instructional resources to teachers for implementing this curriculum.

State General Funds

$0

l~l~ll~lUlL&~,'mW~Z ~~\~aI'lih!~f'"~":lirEf ''-~?;..- - - . -. - - . -
The purpose of this appropriation is to develop a statewide, standards-based curriculum to guide instruction and assessment, and to provide

training and instructional resources to teachers for implementing this curriculum.

TOTAL STATE FUNDS

$1,378,447

$1,000,000

$1,378,447

$1,278,447

State General Funds

$1,378,447

$1,000,000

$1,378,447

$1,278,447

TOTAL PUBLIC FUNDS

$1,378,447

$1,000,000

$1,378,447

$1,278,447

Dropout Prevention

Continuation Budget

The purpose of this appropriation is to reduce dropout rates for Georgia students.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$53,174,636 $53,174,636 $53,174,636

$53,174,636 $53,174,636 $53,174,636

$53,174,636 $53,174,636 $53,174,636

$53,174,636 $53,174,636 $53,174,636

123.1 Reduce funds from Graduation Coaches by providing funds only for middle school graduation coaches who serve in feeder high schools with graduation rates at or below 85% (-$6,060,000), and provide funds for a training and experience adjustment ($2,384,265 ).

State General Funds

($3,675,735) ($3,675,735) ($3,675,735) ($3,675,735)

123.2 Reduce funds from Graduation Coach training.

State General Funds

($33,000)

($33,000)

($33,000)

($33,000)

123.3 Eliminate start-up funds for the Junior Reserve Officer Training Corps (JROTC).

State General Funds

($240,000)

($240,000)

($240,000)

($240,000)

123.98 Transfer all funds and activities for Graduation Coaches to the Quality Basic Education Program.

State General Funds

($49,225,901)

H:$6 ' {Sff~) ($49,225,901)

123.99 CC: The purpose of this appropriation is to provide funds for Graduation Coaches to help improve Georgia's high school graduation rates. Senate: The purpose of this appropriation is to provide funds for Graduation Coaches to help improve Georgia's high school graduation rates.

State General Funds

$0

~~l,.l,l,l.ll,llllllll. . . . . . . . .
The purpose of this appropriation is to provide funds for Graduation Coaches to help improve Georgia's high school graduation rates.

5/28/2009

Page 131 of 330

Drafted by Senate Budget and Evaluation Office

HB119
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

I
$49,225,901 $49,225,901 $49,225,901

Federal Programs

Continuation Budget

The purpose ofthis appropriation is to coordinate federally funded programs and allocate federal funds to school systems.

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

$0 $1,024,026,289 $1,024,026,289 $!,024,026,289

$0 $1,024,026,289 $1,024,026,289 $1,024,026,289

$0 $1 ,024,026,289 $1,024,026,289 $1,024,026,289

$0 $1 ,024,026,289 $1,024,026,289 $1,024,026,289

Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$1 ,024,026,289 $1,024,026,289 $1,024,026,289 $1,024,026,289 $1,024,026,289 $1,024,026,289 $1,024,026,289

Foreign Language

Continuation Budget

The purpose ofthis appropriation is to provide funds to schools for foreign language instruction.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$384,375 $384,375 $384,375

$384,375 $384,375 $384,375

$384,375 $384,375 $384,375

125.1 Eliminate funds.
State General Funds

($384,375)

($384,375)

($384,375)

$384,375 $384,375 $384,375
($384,375)

Georgia Learning Resources System

Continuation Budget

The purpose ofthis program is to provide training and resources to educators and parents ofstudents with disabilities through a network of 17

centers around the state.

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

$0 $0 $8,351,576 $8,351,576 $8,351,576

$()
$0 $8,351,576 $8,351,576 $8,351,576

$0 $0 $8,351.576 $8,351,576 $8,351,576

$0 $0 $8,351,576 $8,35!,576 $8,35!,576

126.99 CC: The purpose of this appropriation is to train teachers and administrators in instructional practices, to assist local school districts in complying with federal education laws, and to provide resources to educators and parents ofstudents with disabilities. Senate: The purpose ofthis appropriation is to train teachers and administrators in instructional practices, to assist local school districts in complying with federal education laws, and to provide resources to educators and parents ofstudents with disabilities.

State General Funds

SOc

$0

-, -FZI~ . ~ . . !" . .~ . ~ ~ ~~ J~ :- e~ ~~ ;l !! Y~ %i 2- -
The purpose ofthis appropriation is to train teachers and administrators in instructional practices, to assist local school districts in complying

with federal education laws, and to provide resources to educators and parents of students with disabilities.

TOTAL FEDERAL FUNDS

$8,351,576

$8,351,576

$8,351,576

$8,351,576

Federal Funds Notltemized

$8,351,576

$8,351,576

$8,351,576

$8,351,576

TOTAL PUBLIC FUNDS

$8,351,576

$8,351,576

$8,351,576

$8,351,576

Georgia Virtual School

Continuation Budget

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

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

$4,123,362 $4,123,362
$722,213 $722,213 $722,213 $4,845,575

$4,123,362 $4,123,362
$722,213 $722,213 $722,213 $4,845,575

$4,123,362 $4,123,362
$722,213 $722,213 $722,213 $4,845,575

$4,123,362 $4,123.362
$722,213 $722,213 $722,213 $4,845,575

Page 132 of 330

Drafted by Senate Budget and Evaluation Office

HB119

127.1 Increase funds to reflect an adjustment in the employer share ofthe Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$2,094

$2,094

$2,094

$2,094

127.2 Transfer funds from the Information Technology Services program to provide an additional I,500 courses.

State General Funds

$930,180

$0

$0

$0

127.3 Increase funds ($1,135,240) and utilize funds from contracts for administration ($105,000) to provide an additional 2,000 courses.

State General Funds

$!,135,240

$1,135,240

$1,135,240

127.99 CC: The purpose of this appropriation is to expand the accessibility and breadth ofcourse offerings so that Georgia students can recover credits, access supplementary resources, enhance their studies, or earn additional credits in a manner not involving on-site interaction with a teacher. Senate: The purpose of this appropriation is to expand the accessibility and breadth of course offerings so that Georgia students can recover credits, access supplementary resources, enhance their studies, or earn additional credits in a manner not involving on-site interaction with a teacher.

State General Funds

$0

~f*~~-~'"lii;'~"r.~1 :1:~~::~:;;~7:~l~:'if~111[16;;j~:'i:;l~l~~!:~

The purpose of this appropriation is to expand the accessibility and breadth ofcourse offerings so that Georgia students can recover credits,

access supplementary resources, enhance their studies, or earn additional credits in a manner not involving on-site interaction with a teacher.

TOTAL STATE FUNDS

$5,055,636 $5,260,696 $5,260,696 $5,260,696

State General Fnnds

$5,055,636

$5,260,696

$5,260,696

$5,260,696

TOTAL AGENCY FUNDS

$722,213

$722,213

$722,213

$722,213

Sales and Services

$722,213

$722,213

$722,213

$722,213

Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$722,213 $5,777,849

$722,213 $5,982,909

$722,213 $5,982,909

$722,213 $5,982,909

Georgia Youth Science and Technology

Continuation Budget

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

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

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

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

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

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

128.1 Eliminate funds.

State General Funds

($250,000)

$0

$0

$0

128.99 CC: The purpose of this appropriation is to offer educational programming that increases interest and enthusiasm in science, math, and technology, particularly among elementary and middle school teachers and

students in underserved areas of the state.

Senate: The purpose of this appropriation is to offer educational programming that increases interest and enthusiasm in science, math, and technology, particularly among elementary and middle school teachers and

students in underserved areas of the state.

State General Funds

.$0

$0

..ar.-~~Mm:lillil~~~:~~~i~IIISIIIIE~1

The purpose ofthis appropriation is to offer educational programming that increases interest and enthusiasm in science, math, and technology,

particularly among elementary and middle school teachers and students in underserved areas ofthe state.

TOTAL STATE FUNDS

$250,000

$250,000

$250,000

State General Fonds

$250,000

$250,000

$250,000

TOTAL PUBLIC FUNDS

$250,000

$250,000

$250,000

Governor's Honors Program

Continuation Budget

The purpose ofthis appropriation is to provide intellectually gifted and artistically talented high school students challenging and enriching

educational opportunities not usually available during the regular school year.

TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,443,893 $1,443,893 $1,443,893

$1,443,893 $1,443,893 $1,443,893

$1,443,893 $1,443,893 $1,443,893

$1,443,893 $1,443,893 $1,443,893

129.1 Defer the FY09 cost ofliving adjustment.
State General Funds
129.2 Reduce funds from contracts.
State General Funds
5/2812009

($7,483)

($7,483)

($7,483)

($7,483)

($75,000)

($75,000)

Page 133 of 330

Drafted by Senate Budget and Evaluation Office

HB119

129.3 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 9.28% to

9.74%.

State General Funds

$1,956

$1,956

$1,956

$1,956

129.4 Reduce funds to reflect the charge ofa $250 fee.

State General Funds

{$172.000)

\!. :C$11

129.99 CC: The purpose of this appropriation is to provide gifted high school students a summer program of

challenging and enriching educational opportunities not usually available during the regular school year.

Senate: The purpose ofthis appropriation is to provide gifted high school students a summer program of

challenging and enriching educational opportunities not usually available during the regular school year.

State General Funds

$0

$0

. . . . . . . . !?

',,,' ' "''?J?f 'l~ll: ll' ill~""l'"' l'l)~l~1:,~~;;,:-by,;Y'if\'J~E~r~k~Ql~ei/Ll~t''~Jff>ir~;.~,~';~'~~\~~~!-~i2,;~r1,r::i~=l~i~~lfiaill~l

The purpose ofthis appropriation is to provide gifted high school students a summer program of challenging and enriching educational

opportunities not usually available during the regular school year.

TOTAL STATE FUNDS

$1,363,366

$1,438,366

$1,191,366

$1,363,366

State General Funds

$1,363,366

$1,438,366

$1,191,366

$1,363,366

TOTAL PUBLIC FUNDS

$1,363,366

$1,438,366

$1,191,366

$1,363,366

Information Technology Services

Continuation Budget

The purpose ofthis appropriation is to allow for the collection and reporting ofaccurate data through the development and maintenance of

webenabled applications.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,217,319 $7,217,319 $7,217,319

$7,217,319 $7,217,319 $7,217,319

$7,217,319 $7,217,319 $7,217,319

$7,217,319 $7,217,319 $7,217,319

130.1 Transfer funds for Education Technology Training Centers (ETTCs) to the Quality Basic Education program

($2, 752, 130) and Georgia Virtual School program ($930,180). (S:Eliminate funds and initiate new technology

support programs through RESAs and/or technical schools)

State General Funds

($3,682,310)

$0 {$3,682~10)

.:'

130.2 Reduce funds by 3%.
State General Funds

($110~)

$0

~$HO~

130.99 CC: The purpose ofthis appropriation is to provide Internet access for local school systems, and to provide training and support to school systems staffin the use of technology in instruction through Educational Technology Training Centers. Senate: The purpose ofthis appropriation is to provide internet access for local school systems.

State General Funds

$0

$0

.... .i.llr,lliti. cJ: ~ii.. i,!~~~l.~~i,l.. i:"l.,u.&.a,icr:.1zIBJI;;iliilillili'lil\:ifJj!}2i1zlll'i:l'\iJl~1lif'',.\J ~..>,~... t, t..J,I.~,11..,B,>,.,l~f;fr'Z"IiI'<s'wlt~-
The purpose ofthis appropriation is to provide Internet access for local school systems, and to provide training and support to school systems

staff in the use oftechnology in instruction through Educational Technology Training Centers.

TOTALSTATEFUNDS

$3,535,009

$7,106,850

$3,535,009

$7,106,850

State General Funds

$3,535,009

$7,106,850

$3,535,009

$7,106,850

TOTAL PUBLIC FUNDS

$3,535,009

$7,106,850

$3,535,009

$7,106,850

National Board Certification

Continuation Budget

The purpose ofthis appropriation is to provide the ten percent salary increase for National Board Certified teachers to local systems (jointly administered between the Department of Education and the Professional Standards Commission).

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

131.1 Eliminate funds. (H:Provide funds based on projected need)(S and CC:As funds are available, limit to 10% of base teacher salary)

State General Funds

($12,294,628) $1,450,000 ($5,085,142) ($5,085,142)

Page 134 of 330

Drafted by Senate Budget and Evaluation Office

HB119

Mii!!I11MM!fuii&

131.99 CC: The purpose ofthis appropriation is to provide to local school systems, in conjunction with the Professional Standards Commission, a salary increase for National Board Certified teachers. Senate: The purpose ofthis appropriation is to provide to local school systems, in conjunction with the Professional Standards Commission. a salary increase for National Board Certified teachers.

State General Funds

$0

State General Funds TOTAL PUBLIC FUNDS

$13,744,628 $13,744,628 $13,744,628

$7,209,486 $7,209,486 $7,209,486

$7,209,486 $7,209,486 $7,209,486

National Science Center and Foundation

Continuation Budget

The purpose of this appropriation is to ignite and promote students' interest in Mathematics and Sciences, to develop new ways to use

technology in teaching, and to deploy those methods in our schools.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$750,000 $750,000 $750,000

$750,000 $750,000 $750,000

$750,000 $750,000 $750,000

$750,000 $750,000 $750,000

132.1 Eliminate funds.

StateGeneraiFunda

($750,000},,,, ,(~. '{~) . COO}

132.99 CC: The purpose ofthis appropriation is to promote students' interest in math and science by offering educational programs and developing and helping schools implement educational technology. Senate: The purpose ofthis appropriation is to promote students' interest in math and science by offering educational programs and developing and helping schools implement educational technology.

State General Funds

$0

.111!1111111.--HI-111111 Hl.tl!l &111111111
The purpose ofthis appropriation is to promote students' interest in math and science by offering educatioTUJL programs and developing and

helping schools implement educational technology.

TOTAL STATE FUNDS

$500,000

$500,000

State General Funds

$500,000

$500,000

TOTAL PUBLIC FUNDS

$500,000

$500,000

Non Quality Basic Education Formula Grants

Continuation Budget

The purpose ofthis appropriation is to provide grants for purchasing cards for classroom supplies, to fund children in residential education

facilities, to compensate high peiformance principals, to fund migrant education, sparsity, and low incidence special education, and provide

grants for one-time projects for local education boards.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$28,625,373 $28,625,373 $28,625,373

$28,625,373 $28,625,373 $28,625,373

$28,625,373 $28,625,373 $28,625,373

$28,625,373 $28,625,373 $28,625,373

133.1 Reduce funds from Special Education - Low Incidence grants.

State General Funds

($24,802)

($24,802)

($24,802)

($24,802)

133.2 Reduce funds from Migrant Education.

State General Funds

($10,396)

($10,396}

($10,396)

($10,396}

133.3 Reduce funds from Sparsity grants.

State General Funds

($254,098)

($254,098}

($254,098)

($254,098)

133.4 Reduce funds from grants for Residential Treatment Centers.

State General Funds

($120,337)

($120,337)

~:~

$0

133.5 Reduce funds from Georgia Special Needs Scholarship grants.

State General Funds

($169,702)

($169,702)

($169,702}

($169,702)

133.6 Increase funds for Special Needs Scholarships.
State General Funds

' ~~-

$5,978,162

$5,978,162

133.98 Transfer all funds and activities for Classroom Supply Cards to the Quality Basic Education program. (Hand S: Eliminate funds for the classroom supply cards)

State General Funds

($11,473,726) ($11,473,726) ($ll,473,726) ($11,473,726)

133.99 CC: The purpose ofthis appropriation is to fund specific initiatives, including: the Georgia Special Needs Scholarship, children in residential education facilities, compensation for high performance principals, grants

5/28/2009

Page 135 of 330

Drafted by Senate Budget and Evaluation Office

HB119

I

for migrant education, sparsity, low incidence special education, and one-time projects for local education boards. Senate: The purpose ofthis appropriation is to fund specific initiatives, including: summer remediation, the Georgia Special Needs Scholarships, children in residential education facilities, compensation/or high peiformance principals, grants for migrant education, sparsity, low incidence special education, and one-time projects for local education boards.

State General Funds

.,.;,:w

$0

. . . I 11111. . . . .11l~lllla

The purpose ofthis appropriation is to fund specific initiatives, including: the Georgia Special Needs Scholarship, children in residential

education facilities, compensation for high peiformance principals, grants for migrant education, sparsity, low incidence special education,

and one-time projects for local education boards.

TOTAL STATE FUNDS

$16,572,312 $22,550,474 $22,670,811 $22,670,811

State General Funds

$16,572,312 $22,550,474 $22,670,811 $22,670,811

TOTAL PUBLIC FUNDS

$16,572,312 $22,550,474 $22,670,811 $22,670,811

Nutrition

Continuation Budget

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

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

$39,823,217 $39,823,217 $468,889,537 $468,889,537 $508,712,754

$39,823,217 $39,823,217 $468,889,537 $468,889,537 $508,712,754

$39,823,217 $39,823,217 $468,889,537 $468,889,537 $508,712,754

$39,823,217 $39,823,217 $468,889,537 $468,889,537 $508,712,754

134-1 Reduce funds by 3%.

State General Funds

'~'($U!I4;im) ($1,194,697) ($1,194,697)

134.99 CC: The purpose ofthis appropriation is to provide leadership, training, technical assistance, and resources,

so local program personnel can deliver meals that support nutritional well-being and peiformance at school and comply with federal standards.

Senate: The purpose ofthis appropriation is to provide leadership, training, technical assistance, and

resources, so local program personnel can deliver meals that support nutritional well-being and peiformance

at school and comply with federal standards.

State General Funds

$0

$0

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

$39,823,217 $468,889,537 $468,889,537 $508,712,754

$38,628,520 $468,889,537 $468,889,537 $507,518,057

$38,628,520 $38,628,520 $468,889,537 $468,889,537 $507,518,057

$38,628,520 $38,628,520 $468,889,537 $468,889,537 $507,518,057

Preschool Handicapped

Continuation Budget

The purpose ofthis appropriation is to provide early intervention so students with disabilities will enter schools with the skills to succeed.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$30,358,072 $30,358,072 $30,358,072

$30,358,072 $30,358,072 $30,358,072

$30,358,072 $30,358,072 $30,358,072

$30,358,072 $30,358,072 $30,358,072

135.1 Annualize the cost ofthe FY09 salary adjustment.

State General Funds

$146,093

$146,093

$146,093

$146,093

135.2 Reduce funds based on a projected change in full time equivalents.

State General Funds

($470,178)' ; ($'12!1,432)

($729,432)

($729,432)

135.3 Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan contributions from

18.534% to 17.245%. (H:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit

Plan contributions from 18.534% to 18.046% in order to restore the expected teacher contribution to 25% of

the cost ofthe plan)

State General Funds

($247,418) ($11!if,441)

$0

$0

135.99 CC: The purpose ofthis appropriation is to provide early educational services to three- andfour-year-old students with disabilities so thot they enter school bener prepared to succeed.

Page 136 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

Mittii@MWWM

Senate: The purpose of this appropriation is to provide early educational services to three- andfour-year-old students with disabilities so that they enter school better prepared to succeed.

State General Funds

$0

WG~~illlllf~l-11'' II

The purpose ofthis appropriation is to provide early educational services to three- and four-year-old students with disabilities so that they

enter school better prepared to succeed.

TOTAL STATE FUNDS

$29,786,569 $29,673,292 $29,774,733 $29,774,733

State General Funds

$29,786,569 $29,673,292 $29,774,733 $29,774,733

TOTAL PUBLIC FUNDS

$29,786,569 $29,673,292 $29,774,733 $29,774,733

Pupil Transportation

Continuation Budget

The purpose of this appropriation is to assist local school systems in their effons to provide safe and efficient transportation for students to arui from school, and school related activities.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$170,943,051 $170,943,051 $170,943,051

$170,943,051 $170,943,051 $170,943,051

$170,943,051 $170,943,051 $170,943,051

$170,943,051 $170,943,051 $170,943,051

136.1 Reduce funds by 3%. (CC:Reducefunds by 1.5%)

State General Funds

. ($'5,!211,. Lg,.;SkJ'46)

136.99 CC: The purpose of this appropriation is to assist local school systems in their efforts to provide safe and efficient transportation for students to and from school and school related activities.

Senate: The purpose of this appropriation is to assist local school systems in their efforts to provide safe and efficient transportation for students to and from school and school related activities.

State General Funds

$0

State General Funds TOTAL PUBLIC FUNDS

$170,943,051 $170,943,051 $170,943,051

$170,943,051 $170,943,051 $170,943,051

$165,814,759 $165,814,759 $165,814,759

$168,378,905 $168,378,905 $168,378,905

Quality Basic Education Equalization

Continuation Budget

The purpose ofthis appropriation is to provide money to local school systems after assessing an equity breakdown ofthe Local Five Mill Share Program in order to narrow the gap (per pupil) between school systems.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$548,529,543 $548,529,543 $548,529,543

$548,529,543 $548,529,543 $548,529,543

$548,529,543 $548,529,543 $548,529,543

$548,529,543 $548,529,543 $548,529,543

137.1 Reduce funds by capping the formula at twelve mills instead offifteen. (Hand S:Reduce funds)

State General Funds

($112,370,956) ($112,370,956) ($112,370,956) ($112,370,956)

137.99 CC: The purpose ofthis appropriation is to provide additional financial assistance to local school systems ranking in the lowest 75% ofper pupil tax wealth as outlined in O.C.G.A. 20-2-165. Senate: The purpose ofthis appropriation is to provide additional financial assistance to local school systems with low property tax digests as measured per mill per full time equivalent.

State General Funds

$0

. . . . . . . . .~--1111111

The purpose ofthis appropriation is to provide additional financial assistance to local school systems ranking in the lowest 75% ofper pupil

tax wealth as outlined in O.C.G.A. 20-2-165.

TOTAL STATE FUNDS

$436,158,587 $436,158,587 $436,158,587 $436,158,587

State General Funds

$436,158,587 $436,158,587 $436,158,587 $436,158,587

TOTAL PUBLIC FUNDS

$436,158,587 $436,158,587 $436,158,587 $436,158,587

Quality Basic Education Local Five Mill Share

Continuation Budget

The purpose of this appropriation is to show the Local Five Mill Share as a required local e.ffon and is based on five mills oftax on the

equalized adjusted property tax digest.

5/28/2009

Page 137 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

($1,690,849,786) ($1,690,849,786) ($1,690,849,786) ($1,690,849,786) ($1,690,849,786) ($1,690,849,786) ($1,690,849,786) ($1,690,849,786) ($1,690,849,786) ($1,690,849,786) ($1,690,849,786) ($1,690,849,786)

138.1 Increase funds for school systems with declining tax digests.

State General Funds

($6,654,944) ($6,654,944) ($6,654,944) ($6,654,944)

138.99 CC: The purpose ofthis program is to recognize the required local portion ofthe Quality Basic Education program as outlined in O.C.G.A. 20-2-164.

Senate: The purpose ofthis program is to recognize the required local portion ofthe Quality Basic Education

--~-----............~ program
State General Funds

$(!

$0

The purpose ofthis program is to recognize the required local portion ofthe Quality Basic Education program as outlined in O.C.G.A. 20-2-

164.

TOTAL STATE FUNDS

($1,697,504,730) ($1,697,504,730) ($1,697,504,730) ($1,697,504,730)

State General Funds

($1 ,697 ,504, 730) ($1 ,697 ,504, 730) ($1 ,697 ,504, 730) ($1 ,697 ,504,730)

TOTAL PUBLIC FUNDS

($1,697,504,730) ($1,697,504,730) ($1,697,504,730) ($1,697,504,730)

Quality Basic Education Program

Continuation Budget

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

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$8,480,835,299 $8,480,835,299 $8,480,835,299 $8,480,835,299 $8,480,835,299 $8,480,835,299 $8,480,835,299 $8,480,835,299 $8,480,835,299 $8,480,835,299 $8,480,835,299 $8,480,835,299

139.1 Annualize the cost ofthe FY09 salary adjustment.

State General Funds

$31,882,010 $31,882,010 $31,882,010 $31,882,010

139.2 Increase funds to reflect an adjustment in the employer share ofthe Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$28,239,356 $28,239,356 $28,239,356 $28,239,356

139.3 Increase funds to accountfor an enrollment growth of0.23% andfor training and experience.

State General Funds

$66,459,413 $66,459,413

139.4 Reducefunds from Quality Basic Education (QBE) fonnula funding.

$66,459,413

$66,459,413

State General Funds

($147,202,564) ($147,202,564) ($147,202,564) ($147,202,564)

139.5 Reduce funds received in HB990 (FY09G)for additional QBE enhancements.

State General Funds

($50,000,000) ($50,000,000) ($50,000,000) ($50,000,000)

139.6 Increase funds for dual enrollment courses. (H:Reduce dual enrollment administration from $161.44 per segment to $88.40 per segment)(CC:Increase funds for dual enrollment courses)

State General Funds

$1,390,960

$761,613 $1,390.!160 $1,390,960

139.7 Recognize funds from the American Recovery and Reinvestment Act of2009. (S:Transfer ARRA funds from the

Technical College System ofGeorgia)

State General Funds American Recovery and Reinvestment Act of 2009 TOTAL PUBLIC FUNDS

($319,175,639}?,?~1$,000,000). $319,175,639c,c~l)OO,l)OO
$0 : .~ z$25,000,000

,lll/3) ,878

($$44U13,;11~.~.

$o

$0

139.8 Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan contributions from

18.534% to 17.245%. (H:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit

Plan contributions from 18.534% to 18.046% in order to restore the expected teacher contribution to 25% of

the cost ofthe plan)

State General Funds
139.9 Increase funds for charter systems grants.

($72,456,845) ($29,707,306} +

$o

$0

StateGeneralFunds

$!,757,6U

$1,757,611

$1,757,611

139.97 Transfer all funds and activities for Graduation Coaches and Classroom Supply Cards from the Dropout

Prevention and Non-Quality Basic Education Fonnula Grants programs. (S:Transfer funds and activities for

Graduation Coaches from the Dropout Prevention program)(CC:Transfer funds and activities for Graduation

Coaches from the Dropout Prevention program to offset the austerity reduction)

State General Funds

$60,699,627

$0 $49,22$,901 $49,225,901

139.98 Transfer all funds and activities for Education Technology Training Centers (ETTCs) from the Information Technology Services and Regional Education Service Agencies programs.

State General Funds

$15,219,551

$0

$0

$0

Page 138 of330

Drafted by Senate Budget and Evaluation Office

HB119
139.99 CC: The purpose of this appropriation is to provide formula funds to school systems based on full time equivalent students for the instruction ofstudents in grades K-12 as outlined in O.C.GA. 20-2-161. Senate: The purpose of this appropriation is to provide formula funds to school systems based on full time equivalent students for the instruction ofstudents in grades K-12 to ensure that Georgia's K-12 students are academically prepared for further education and the workplace.

State General Funds

$0:

$0

--~~l~lz~~-- The purpm.e of this appropriation is to provide formula funds to school systems based on full time equivalent students for the instruction of

students in grudes K-12 as outlined in O.C.G.A. 20-2-161.

TOTALSTATEFUNDS

$8,095,891,168 $8,008,025,432 $8,128,006, 108 $8,049,442,059

State General Funds

$8,095,891,168 $8,008,025,432 $8,128,006,108 $8,049,442,059

TOTAL FEDERAL FUNDS

$319,175,639 $400,000,000 $334,581,878 $413,145,927

American Recovery and Reinvestment Act of 2009

$319.175,639 $400,000,000 $334,581,878 $413,145,927

TOTAL PUBLIC FUNDS

$8,415,066,807 $8,408,025,432 $8,462,587,986 $8,462,587,986

Regional Education Service Agencies

Continuation Budget

The purpose ofthis appropriation is to provide Georgia's 16 Regional Education Seroice Agencies with shared services to improve the effectiveness ofeducational programs and services to local school systems.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$12,408,840 $12,408,840 $12,408,840

$12,408,840 $12,408,840 $12,408,840

$12,408,840 $12,408,840 $12,408,840

$12,408,840 $12,408,840 $12,408,840

140.1 Annualize the cost of the FY09 salary adjustment.

State General Funds

$58,581

$58,581

$58,581

$58,581

140.2 Reduce funds by 3%.

State General Funds

($:'174~022)

($374,022)

($374,022)

140.3 Increase funds to provide additional educational technology training.

Lottery Proceeds

11,173;0:74

$0

140.98 Transfer all funds and activities to the Quality Basic Education Program.

State General Funds

($12,467,421)

$!!

$0

$0

140.99 CC: The purpose of this appropriation is to provide Georgia's sixteen Regional Education Service Agencies

with funds to assist local school systems with improving the effectiveness of their educational programs by

providing curriculum consultation, skill enhancement, professional development, technology training, and

other shared services.

Senate: The purpose ofthis appropriation is to provide Georgia's sixteen Regional Education Service Agencies

with funds to assist local school systems with improving the effectiveness of their educational programs by

providing curriculum consultation, skill enhancement, professional development, technology training, and

........othersharedservices.

State General Funds

$0

....-~~~"~~~~~~~

The purpose ofthis appropriation is to provide Georgia's sixteen Regional Education Service Agencies with funds to assist local school systems

with improving the effectiveness of their educational programs by providing curriculum consultation, skill enhancement, professional

development, technology training, and other shared services.

TOTAL STATE FUNDS State General Funds

$12,093,399 $12,093,399

$13,866,473 $12,093,399

$12,093,399 $12,093,399

Lottery Proceeds TOTAL PUBLIC FUNDS

$12,093,399

$1,773,074 $13,866,473

$12,093,399

School Improvement

Continuation Budget

The purpose of this appropriation is to design and implement a coherent and sustained statewide system ofsupport and process for

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

making Adequate Yearly Progress.

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

$10,191,533 $10,191,533
$100,000 $100,000 $100,000 $10,291,533

$10,191,533 $10,191,533
$100,000 $100,000 $100,000 $10,291,533

$10,191,533 $10,191,533
$100,000 $100,000 $100,000 $10,291,533

$10,191,533 $10,191,533
$100,000 $100,000 $100,000 $10,291,533

5/28/2009

Page 139 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

141.1 Defer the FY09 cost of living adjustment.

State General Funds

($140,581)

($140,581)

($140,581)

($140,581)

141.2 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$26,602

$26,602

$26,602

$26.602

141.3 Reduce funds by eliminating five vacant positions. (H:Provide for additional reductions)(S and CC:Utilize federal funds)

State General Funds

($500,000) ($1,000.000) ($2,000.000) ($2,000,000)

141.98 Transfer all funds and activities for Math and Science Mentors ($2,62/,358) and Teacher Success/CLASS Keys

($257,500) from the Academic Coach program.

State General Funds

$2,878,858

$257,500 $2,l!78,85ll

, $~(:,li!i

141.99 CC: The purpose of this appropriation is to provide research, technical assistance, resources, teacher professional/earning, and leadership training for low- peiforming schools and local educational agencies to help them design and implement school improvement strategies to improve graduation rates and overall student achievement. Senate: The purpose of this appropriation is to provide research, technical assistance, resources, teacher professional/earning, and leadership training for low- peiforming schaols and local educational agencies to help them design and implement school improvement strategies to improve graduation rates and overall student achievement. The purpose ofthis appropriation is also to implement statewide direct classroom support for teachers in math and science.

State General Funds

$0

$0

;~t~~~~!:~~~1~t~~~~:~:;lfJ'~~rr~~ft~-t~~~

The purpose of this appropriation is to provide research, technical assistance, resources, teacher professional learning, and leadership

training for low- performing schools and local educational agencies to help them design and implement school improvement strategies to

improve graduation rates and overall student achievement.

TOTAL STATE FUNDS

$12,456,412

$9,335,054 $10,956,412

$8,335,054

State General Funds

$12,456,412

$9,335,054 $10,956,412

$8,335,054

TOTAL AGENCY FUNDS

$100,000

$100,000

$100,000

$100,000

Contributions, Donations, and Forfeitures

$100,000

$100,000

$100,000

$100,000

Contributions, Donations, and Forfeitures Not Itemized

$100,000

$100,000

$100,000

$100,000

TOTAL PUBLIC FUNDS

$12,556,412

$9,435,054 $11,056,412

$8,435,054

School Nurses

Continuation Budget

The purpose ofthis appropriation is to provide appropriate health procedures to allow students to remain in school and increase opportunities

for academic success.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

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

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

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

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

142.1 Eliminate funds. (Hand S:Reducefunds by 3%)

State General Funds

($30,000,000)

($900,000)

($900,000)

($900,000)

142.99 CC: The purpose of this appropriation is to provide funding for school nurses who provide health procedures for students at school.

Senate: The purpose of this appropriation is to provide training, technical assistance, and resources to school

nurses who provide health procedures for students at school.

State General Funds

$0

$0

--~~~~~=~~:,~~i,;:lif~~Ji:l<~ri~:IJi.t:!~lfis"(~'r:_,;,Qpt~fJI:t:ltl;wi' :rt'rilll

The purpose ofthis appropriation is to provide funding for school nur~es who provide health procedures for students at school.

TOTAL STATE FUNDS

$29,100,000 $29,100,000 $29,100,000

State General Funds

$29,100,000 $29,100,000 $29,100,000

TOTAL PUBLIC FUNDS

$29,100,000 $29,100,000 $29,100,000

Severely Emotionally Disturbed

Continuation Budget

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

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

$70,845,875 $70,845,875 $13,359,858 $13,359,858 $84,205,733

$70,845,875 $70,845,875 $13,359,858 $13,359.858 $84,205,733

$70,845,875 $70,845,875 $13,359,858 $13,359,858 $84,205,733

$70,845,875 $70,845,875 $13,359,858 $13,359,858 $84,205,733

Page 140 of330

Drafted by Senate Budget and Evaluation Office

HB119

&1\b!MAKWM

143.1 Annualize the cost of the FY09 salary adjustment.

State General Funds

$232,510

$232,510

$232,510

$232,510

143.2 Reduce funds to meet projected need.

State General Funds

($1,957,711) ($1,957,711) ($1,957,711) ($1,957,711)

143.3 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan contributions from

18.534% to 17.245%. (H:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit

Plan contributions from 18.534% to 18.046% in order to restore the expected teacher contribution to 25% of

the cost ofthe plan)

State General Funds

($611,953) ,, {~}tv

-

$0

143.'19 CC: The purpose of this appropriation is to fund the Georgia Network for Educational and Therapeutic Support (GNETS ), which provides services, education, and resources for students ages three to twenty-one with

autism or severe emotional behavioral problems and their families. Senate: The purpose of this appropriation is to fund the Georgia Network for Educational and Therapeutic

Support (GNETS), which provides services, education, and resources for students ages three to twenty-one with

autism or severe emotional behavioral problems and their families.

State General Funds

$0

~lm,''''~$h~:s-~~~~-~~~--~~~- -~Jd,;~-e0,:. ..

'

The purpose ofthis appropriation is to fund the Georgia Network for Educational and Therapeutic Support (GNETS), which provides services,

education, arul resources for students ages three to twenty-one with autism or severe emotional behavioral problems and their families.

TOTAL STATE FUNDS

$68,508,721 $68,869,773 $69,120,674 $69,120,674

State General Funds

$68,508,721 $68,869,773 $69,120,674 $69,120,674

TOTAL FEDERAL FUNDS

$13,359,858 $13,359,858 $13,359,858 $13,359,858

Federal Funds Not Itemized

$13,359,858 $13,359,858 $13,359,858 $13,359,858

TOTAL PUBLIC FUNDS

$81,868,579 $82,229,631 $82,480,532 $82,480,532

State Interagency Transfers

Continuation Budget

The purpose ofthis appropriation is to provide health insurance to retired teachers and non certified personnel and to pass through funding

via a contract.

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

$257,462,021 $257,462,021 $19,445,076 $19,445,076 $276,907,097

$257,462,021 $257,462,021 $19,445,076 $19,445,076 $276,907,097

$257,462,021 $257,462,021 $19,445,076 $19,445,076 $276,907,097

$257,462,021 $257,462,021 $19,445,076 $19,445,076 $276,907,097

144.1 Increase funds for the employer contribution for eligible non-certified managers who elect to participate in the

Teachers' Retirement System.

State General Funds

$4$hMO

$450,000

$450,000

144.2 Reduce funds from health insurance for non-certificated personnel and direct the Department ofCommunity Health to cover this contribution from surpluses in the State Health Benefit Plan. (CC:lncrease state funds for

block grant) State General Funds

. t~J!Pfll+hl~l}

144.'19 CC: The purpose of this appropriation is to provide health insurance to retired teachers and non-certificated personnel and to pass through funding via a contract. These transfers include health insurance for retired teachers and non-certificated personnel, special education services in other state agencies, teacher's

retirement, and vocational funding for the post-secondary vocational education agency. Senate: The purpose of this appropriation is to provide health insurance to retired teachers and noncertificated personnel and to pass through funding via a contract. These transfers include health insurance for retired teachers and non-certificated personnel, special education services in other state agencies, teacher's

retirement, and vocational funding for the post-secondary vocational education agency.

State General Funds

$0

.~ . - :.~PJ~ !Pfll~ !li-l, jW'~~~ ~~Tl!- '~"@ft~ T'~I'.

!

The purpose ofthis appropriation is to provide health insurance to retired teachers and non-certificated personnel and to pass through funding

via a contract. These transfers include health insurance for retired teachers and non-certificated personnel, special education services in other

state agencies, teacher's retirement, and vocational funding for the post-secondary vocational education agency.

TOTAL STATE FUNDS

$257,462,021 $257,912,021

$9,047,963

State General Funds

$257,462,021 $257,912,021

$9,047,963

TOTAL FEDERAL FUNDS

$19,445,076 $19,445,076 $19,445,076

Federal Funds Not Itemized

$19,445,076 $19,445,076 $19,445,076

TOTAL PUBLIC FUNDS

$276,907,097 $277,357,097 $28,493,039

$91,264,040 $91,264,040 $19,445,076 $19,445,076 $110,709,116

5/2812009

Page 141 of330

Drafted by Senate Budget and Evaluation Office

HB119

State Schools

Continuation Budget

The purpose ofthis appropriation is for the State Sc:hools to prepare sensory~impaired and multi-disabled students to become productive

citizens by providing a learning environment addressing their academic, vocational, and social development.

TOTAL STATE RJNDS State General Funds
TOTAL AGENCY RJNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC RJNDS

$23,357,809 $23,357,809
$1,649,199 $716,484 $716,484 $828,560 $828,560 $104,155 $104,155
$25,007,008

$23,357,809 $23,357,809
$1,649,199 $716,484 $716,484 $828,560 $828,560 $104,155 $104,155
$25,007,008

$23,357,809 $23,357,809
$1,649,199 $716,484 $716,484 $828,560 $828,560 $104,155 $104,155
$25,007,008

$23,357,809 $23,357,809
$1,649,199 $716,484 $716,484 $828,560 $828,560 $104,155 $104,155
$25,007,008

145.1 Annualize the cost ofthe FY09 salary adjustment.

State General Funds

$41,536

$41,536

$41,536

$41,536

145.2 Increase funds to reflect an adjustment in the employer share ofthe Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$71,967

$71,967

$71,967

$71,967

145.3 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan contributions from 18.534% to 17.245%. (H:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan contributions from 18.534% to 18.046% in order to restore the expected teacher contribution to 25% of the cost ofthe plan)

State General Funds

($177,241):;: ($7Z,(i69)

$0.

$0

145.99 CC: The purpose ofthis appropriation is to provide funds for the operation ofState Schools which serve sensory-impaired and multi-disabled students through residential and day programs which provide a learning environment addressing their academic, vocational, and social development. Senate: The purpose ofthis appropriation is to provide funds for the operation ofState Schools which serve sensory-impaired and multi-disabled students through residential and day programs which provide a learning environment addressing their academic, vocational, and social development.

State General Funds

$()

$0

development.
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitnres Contributions, Donations, and Forfeitures Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$23,294,071 $23,294,071 $1,649,199
$716,484 $716,484 $828,560 $828,560 $104,155 $104,155 $24,943,270

$23,398,643 $23,398,643
$1,649,199 $716,484 $716,484 $828,560 $828,560 $104,155 $104.155
$25,047,842

$23,471,312 $23.471,312 $1,649,199
$716.484 $716,484 $828,560 $828,560 $104,155 $104,155 $25,120,511

$23,471,312 $23,471,312
$1,649,199 $716,484 $716,484 $828,560 $828,560 $104,155 $104,155
$25,120,5ll

Technology/Career Education

Continuation Budget

The purpose ofthis appropriation is to equip students with academic, technical and leadership skills.

TOTAL STATE RJNDS State General Funds
TOTAL FEDERAL RJNDS Federal Funds Not Itemized
TOTAL AGENCY RJNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC RJNDS

$16,796,972 $16,796,972 $22,273,772 $22,273,772 $13,004,468 $13,004,468 $13,004,468 $52,075,212

$16,796,972 $16,796,972 $22,273.772 $22,273,772 $13,004,468 $13,004,468 $13,004,468 $52,075,212

$16,796,972 $16,796,972 $22,273,772 $22,273,772 $13,004,468 $13,004,468 $13,004,468 $52,075,212

$16,796,972 $16,796,972 $22,273,772 $22,273,772 $13,004.468 $13,004,468 $13,004,468 $52,075,212

146.1 Annualize the cost ofthe FY09 salary adjustment.
State General Funds

$41,476

$41,476

$41,476

$41,476

Page 142 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

'a

146.Z Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan contributions from 18.534% to 17.245%. (H:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan contributions from 18.534% to 18.046% in order to restore the expected teacher contribution to 25% of the cost ofthe plan)

StateGenera!Funds

($63,511)

(.$26,039}

$0

$0

146.3 Reduce funds to reflect the revised revenue estimate. (S:Reducefundsfrom operations ($503,909) and from Vocational Supervisors ($350,000))

State General Funds

($503,909)

($503,909)

~909)

($500,909)

146.99 CC: The purpose of this appropriation is to equip students with academic, vocational, technical, and leadership skills and to extend learning opportunities beyond the traditional school day and year. Senate: The purpose ofthis appropriation is to equip students with academic, vocational, technical, and leadership skills and to extend learning opportunities beyond the traditional school day and year.

State General Funds

$0

-~~tlliWA1if):~~~~~~t1&:tY~,-~~~~-Rif11~

The purpose ofthis appropriation is to equip students with academic, vocational, technical, and leadership skills and to extend learning

opportunities beyond the traditional school day and year.

TOTAL STATE FUNDS

$16,271,028 $16,308,500 $15,984,539 $16,334,539

State General Funds

$16,271,028 $16,308,500 $15,984,539 $16,334,539

TOTAL FEDERAL FUNDS

$22,273,772 $22,273,772 $22,273,772 $22,273,772

Federal Funds Not Itemized

$22,273,772 $22,273,772 $22,273,772 $22,273,772

TOTAL AGENCY FUNDS

$13,004,468 $13,004,468 $13.004,468 $13,004,468

Intergovernmental Transfers

$13,004,468 $13,004,468 $13,004,468 $13,004,468

Intergovernmental Transfers Not Itemized

$13,004,468 $13,004,468 $13,004,468 $13,004,468

TOTAL PUBLIC FUNDS

$51,549,268 $51 ,586,740 $51,262,779 $51,612,779

Testing

Continuation Budget

The purpose ofthis appropriation is to adopt a student assessment program consisting ofinstruments, procedures, and policies necessary to

implement the program.

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

$23,243,020 $23,243,020 $13,664,544 $13,664,544 $36,907,564

$23,243,020 $23,243,020 $13,664,544 $13,664,544 $36,907,564

$23,243,020 $23,243,020 $13,664,544 $13,664,544 $36,907,564

$23,243,020 $23,243,020 $13,664,544 $13,664,544 $36,907,564

147.1 Reduce funds from State-Mandated Testing.

State General Funds

($444,860)

($444,860)

($444,860)

($444,860)

147.Z Reduce funds from SAT Preparation contracts.

State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

147.3 Reduce funds from Advanced Placement tests for private schools.

State General Funds

{$354;,075)

($354,075)

($354,075)

147.99 CC: The purpose ofthis appropriation is to administer the statewide student assessment program and provide related testing instruments and training to local schools. Senate: The purpose of this appropriation is to administer the statewide student assessment program and provide related testing instruments and training to local schools.

State General Funds

$0

lll,~lty'~~lY~.r~If,~:f~it'~i~~i~,:~~;~,~J~!i~1t,1:~;~:J''~~~~l':~]::~~'!;::~~:~~1B~'?",Z4i{~-

The purpose ofthis appropriation is to administer the statewide student assessment program and provide related testing instruments and

training to local schools.

TOTAL STATE FUNDS

$22,698,160 $22,344,085 $22,344,085 $22,344,085

State General Funds

$22,698,160 $22,344,085 $22,344,085 $22,344,085

TOTAL FEDERAL FUNDS

$13,664,544 $13,664,544 $13,664,544 $13,664,544

Federal Funds Not Itemized

$13,664,544 $13,664,544 $13,664,544 $13,664,544

TOTAL PUBLIC FUNDS

$36,362,704 $36,008,629 $36,008,629 $36,008,629

Tuition for Multi-Handicapped

Continuation Budget

The purpose ofthis appropriation is to provide funds to assist school systems that have multiMhandicapped students. These funds are intended

to assist systems in meeting the high cost ofprivate residential placements and to provide a continuum of placements for such students as

mandated by federal regulations.

sn812009

Page 143 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,658,859 $1,658,859

$1,658,859 $1,658,859

$1,658,859 $1,658,859 $1,658,859

I
$1,658,859 $1,658,859 $1,658,859

148.99 CC: The purpose of this appropriation is to partially reimburse school systems for private residential placements when the school system is unable to provide an appropriate program for a multi-handicapped student. Senate: The purpose of this appropriation is to partially reimburse school systems for private residential placements when the school system is unable to provide an appropriate program for a multi-handicapped student.

State General Funds

$0

$0

~-11Jit11~-,.,.~~~~~l-~l\lt1ii1!WIIIriif. . . .1;l1li-

The purpose ofthis appropriation is to panially reimburse school systems for private residential placements when the school system is unable

to provide an appropriate program for a multihandicapped student.

TOTAL STATE FUNDS

$1,658,859 $1,658,859 $1,658,859 $1,658,859

State General Funds

$1,658,859

$1,658,859

$1,658,859

$1,658,859

TOTAL PUBLIC FUNDS

$1,658,859 $1,658,859 $1,658,859 $1,658,859

The formula calculation for Quality Basic Education funding assumes a base unit cost of $2,715.64. In addition, all local school system allotments for Quality Basic Education shall be made in accordance with funds appropriated by this AcL

Section 24: Employees' Retirement System ofGeorgia

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

$7,151,826 $7,151,826 $2,929,619 $2,929,619 $17,601,599 $17,601,599 $27,683,044

$7,151.826 $7,151,826 $2,929,619 $2,929,619 $17,601,599 $17,601,599 $27,683,044

$7,151,826 $7,151,826 $2,929,619 $2,929,619 $17,601,599 $17,601,599 $27,683,044

$7,151,826 $7,151,826 $2,929,619 $2,929,619 $17,601,599 $17,601,599 $27,683,044

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$7,187,430 $7,187,430 $7,187,430

$7,187,430 $7,187,430 $7,187,430

$3,247,904

$3,247,904

$3,247,904

$3,247,904

$3,247,904

$3,247,904

$16,027,369 $16,027,369 $16,027,369

$16,027,369 $16,027,369 $16,027,369

$26,462,703 $26,462,703 $26,462,703

$7,187,430 $7,187,430 $3,247,904 $3,247,904 $16,027,369 $16,027,369 $26,462,703

Deferred Compensation

Continuation Budget

The purpose of this appropriation is to provide excellent service to panicipants in the deferred compensation program for all employees ofthe State, giving them an effective supplement for their retirement planning.

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

$0 $0 $2,929,619 $2,929,619 $2,929,619 $2,929,619

$0 $0 $2,929,619 $2,929,619 $2,929,619 $2,929,619

$0 $0 $2,929,619 $2,929,619 $2,929,619 $2,929,619

$0 $0
$2,929,619 $2,929,619 $2,929,619 $2,929,619

149.1 Increase funds based on expected expenditures.

Retirement Payments

$634

$634

$634

$634

149.2 Increase funds for the implementation of the Georgia State Employees Pension and Savings Plan (GSEPS).

SalesandServicesNotltemized

$318,285

$318,285

$318,285

$318,285

. . . . . .~~;::J('::tJ,~~"t:~~~; ~~~~~,~~~ ::~~,~~:~~f~~~:;:,:;:1l~~::~:~jj~

The purpose ofthis appropriation is to provide excellent service to panicipants in the deferred compensation program for all employees ofthe

State, giving them an effective supplement for their retirement planning.

TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers

$3,247,904 $3,247,904 $3,247,904
$634 $634

$3,247,904 $3,247,904 $3,247,904
$634 $634

$3,247,904 $3,247,904 $3,247,904
$634 $634

$3,247,904 $3,247,904 $3,247,904
$634 $634

Page 144 of 330

Drafted by Senate Budget and Evaluation Office

HB119
Retirement Payments TOTAL PUBLIC FUNDS

$634 $3,248,538

$634 $3,248,538

$634 $3,248,538

II
$634 $3,248,538

Georgia Military Pension Fund

Continuation

The purpose ofthis appropriation is to provide retirement allowances and other benefits for members ofthe Georgia National Guard.

TOTAL STATE FUNDS State General Funds
TOTALPUBUC FUNDS

$1,323,024 $1,323,024 $1,323,024

$1,323,024 $1,323,024 $1,323,024

$1,323,024 $1,323,024 $1,323,024

$1,323,024 $1,323,024 $1,323,024

150.1 Increase funds to align with the actuarial total required annual contribution.

State General Funds

$110,604

$110,604

150.2 Reduce funds to reflect the revised revenue estimate.

State General Funds

($75,000)

($75,000)

$110,604 ($75,000)

$110,604
($75,000)
il

Public School Employees Retirement System

Continuation Budget

The purpose of this appropriation is to account for the receipt ofretirement contributions, ensure sound investing ofsystem funds, and provide

timely and accurate payment ofretirement benefits.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Retirement Payments
TOTAL PUBUC FUNDS

$5,828,802 $5,828,802
$287,500 $287,500 $287,500 $6,116,302

$5,828,802 $5,828,802
$287,500 $287,500 $287,500 $6,116,302

$5,828,802 $5,828,802
$287,500 $287,500 $287,500 $6,116,302

$5,828,802 $5,828,802
$287,500 $287,500 $287,500 $6,116,302

~ ~~ ~I tI lU .i.;",.~~-,!ll~ _liiB~~ &~ i~l ~: ~t p; ~~ ~~ ;~ ~~ '~r-~ --.
The purpose ofthis appropriation is to account for the receipt ofretirement contributions, ensure sound investing of system funds, and provide

timely and accurate payment of retirement benefits.

TOTAL STATE FUNDS

$5,828,802

$5,828,802

$5,828,802

$5,828,802

State General Funds

$5,828,802

$5,828,802

$5,828,802

$5,828,802

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$287,500

$287,500

$287,500

$287,500

State Funds Transfers

$287,500

$287,500

$287,500

$287,500

Retirement Payments

$287,500

$287,500

$287,500

$287,500

TOTAL PUBLIC FUNDS

$6,116,302

$6,116,302

$6,116,302

$6,116,302

System Administration

Continuation Budget

The purpose ofthis appropriation is to collect employee and employer contributions, invest the accumulatedfunds, and disburse retirement benefits to members and beneficiaries.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Retirement Payments
TOTAL PUBLIC FUNDS

$0 $0 $17,314,099 $17,314,099 $17,314,099 $17,314,099

$0 $0 $17,314,099 $17,314,099 $17,314,099 $17,314,099

$0 $0 $17,314,099 $17,314,099 $17,314,099 $17,314,099

$0 $0 $17,314,099 $17,314,099 $17,314,099 $17,314,099

152.1 Reduce funds due to the completed implementation ofthe Georgia State Employees Pension and Savings Plan (GSEPS).

Retirement Payments

($17,250)

($17,250)

($17,250)

($17,250)

152.2 Reduce funds due to the completion of the disaster recovery project.

Retirement Payments

($225,000)

($225,000)

($225,000)

($225,000)

152.3 Reduce funds related to the Group Term Life Insurance (GTU) project. (Sand CC:Reduce funds from contracts related to ERS/PSERS lawsuits filed in CY07 and CY08)

Retirement Payments

($1,332,614) ($1,332,614) ($1,332,614) ($1,332,614)

. . . . .~-!I!!!'If II 5I
The purpose ofthis appropriation is to collect employee and employer contributions, invest the accumulated funds, and disburse retirement

benefits to members and beneficiaries. TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers

$15,739,235 $15,739,235

$15,739,235 $15,739,235

$15,739,235 $15,739,235

$15,739,235 $15,739,235

5/28/2009

Page 145 of330

Drafted by Senate Budget and Evaluation Office

HB119
Retirement Payments TOTAL PUBLIC FUNDS

$15,739,235 $15,739,235

$15,739,235 $15,739,235

$15,739,235 $15,739,235

m
$15,739,235 $15,739,235

It is the intent or the General Assembly that the employer contribution rate for the Employees' Retirement System shall not exceed 10.41% for New Plan employees and 5.66% for Old Plan employees. For the GSEPS employees, the employer contribution rate shall not exceed 6.54% for the pension portion of the benefit and 3.0% in employer match contributions for the 401(k) portion of the benefit. It is the intent of the General Assembly that the employer contribution for Public School Employees' Retirement System shall not exceed $141.46 per member for State Fiscal Year 2010.

Section 25: 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

$39,265,053 $39,265,053 $8,610,055 $8,610,055 $5,626,650
$125,000 $13,000
$5,488,650 $53,501,758

$39,265,053 $39,265,053 $8,610,055
$8,610,055 $5,626,650
$125,000 $13,000
$5,488,650 $53,501,758

$39,265,053 $39,265,053 $8,610,055 $8,610,055
$5,626,650 $125,000 $13,000
$5,488,650 $53,501,758

$39,265,053 $39,265,053 $8,610,055 $8,610,055
$5,626,650 $125,000 $13,000
$5,488,650 $53,501,758

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

Section Total - Final

$32,915,798 $33,441,333 $34,600,778

$32,915,798 $33,441,333 $34,600,778

$8,610,055

$8,610,055

$8,603,135

$8,610,055

$8,610,055

$8,603,135

$5,626,650

$5,626,650

$5,633,570

$125,000

$125,000

$125,000

$13,000

$13,000

$13,000

$5,488,650

$5,488,650

$5,495,570

$47,152,503 $47,678,038 $48,837,483

$34,463,728 $34,463,728
$8,603,135 $8,603,135 $5,633,570
$125,000 $13,000 $5,495,570 $48,700,433

Commission Administration

Continuation Budget

The purpose ofthis appropriation is to administer workforce needs, handle purchasing, accounts receivable and payable, meet infonnation technology needs, and provide oversight tlult emphasizes customer values and process innovation.

TOTALSTATEFUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,606,407 $4,606,407
$8,872 $8,872 $8,872 $4,615,279

$4,606,407 $4,606,407
$8,872 $8,872 $8,872 $4,615,279

$4,606,407 $4,606,407
$8,872 $8,872 $8,872 $4,615,279

$4,606,407 $4,606,407
$8,872 $8,872 $8,872 $4,615,279

153.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($31 ,966)

($31 ,966)

($31 ,966)

($31 ,966)

153.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($133,158)

($11S,~j

$0

$0

rr 153.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia

(GAIT) outsourcing project.

State General Funds

($174,536)

($174,536)

($174,536)

($174,536)

153.4 Reduce one-time funds received in HBJ027 (FY07G) to construct a garage for a Georgia Bureau of Investigation (GBI) bomb truck.

State General Funds

($60,000)

($60,000)

($60,000)

($60,000)

153.5 Reduce one-time funds received in HBJ027 (FY07G) to purchase six fire engines.

State General Funds

($125,000)

($125,000)

($125,000)

153.6 Reduce funds designated for one training officer position and fund with existing federal funds.

($125,000)

State General Funds

($40,000)

($40,000)

($40,000)

($40,000)

153.7 Reduce funds and replace with fees retained from existing federal grants to landowners.

State General Funds

($218,711)

($218,711)

($218,711)

($218,711)

Page 146 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

153.8 Reduce funds from travel.

State General Funds

($II,906)

($II,906)

($11,906)

153.9 Reduce funds from operations.

State General Funds

($36,812)

($36,812)

($36,812)

153.10 Reduce funds by eliminating a vacant maintenance position at the Macon headquarters.

State General Funds

($40,000)

($40,000)

($40,000)

153.11 Reduce funds by eliminating various contracts.

State General Funds

($60,000)

($60,000)

($60,000)

153.12 Reduce funds to reflect the revised revenue estimate.

State General Funds

($37,050)

($37,050)

153.13 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($5,507)

($II,906) ($36.812) ($40,000) ($60,000) ($37,050)
($5,507)

' ,' -~ '

'

' '"'' /, ~ =~ Sfu'~ ,-'~ ijj"_

'~ ~'"''

,, '

,~--~1;

The purpose ofthis appropriation is to administer workforce needs, handle purchasing, accounts receivable and payable, meet information

technology needs, and provide oversight that emphasizes customer values and process innovation.

TOTAL STATE FUNDS

$3,637,268

$3,649,851

$3,801,969

$3,764,919

State General Funds

$3,637,268

$3,649,851

$3,801,%9

$3,764,919

TOTAL AGENCY FUNDS

$8,872

$8,872

$8,872

$8,872

Sales and Services

$8,872

$8,872

$8,872

$8,872

Sales and Services Not Itemized

$8,872

$8,872

$8,872

$8,872

TOTAL PUBLIC FUNDS

$3,646,140

$3,658,723

$3,810,841

$3,773,791

Forest Management

Continuation Budget

The purpose ofthis appropriation is to provide forestry inventory data, manage stateownedforests, provide technical assistance on forest health and water quality issues to forest landowners, administerfederal forestry programs, assist communities with management offorested

greenspace, market forestry products and provide technical assistance to the forestry industry.

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 Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3,863,541 $3,863,541 $6,555,882 $6,555,882
$707,587 $125,000 $125,000 $582,587 $582,587 $11,127,010

$3,863,541 $3,863,541 $6,555,882 $6,555,882
$707,587 $125,000 $125,000 $582,587 $582,587 $11,127,010

$3,863,541 $3,863,541 $6,555,882 $6,555,882
$707,587 $125,000 $125,000 $582,587 $582,587 $11,127,010

$3,863,541 $3,863,541 $6,555,882 $6,555,882
$707,587 $125,000 $125,000 $582,587 $582,587 $11,127,010

154.1 Defer the FY09 cost of living adjustment.

State General Funds

($30,391)

($30,39 I)

($30,391)

($30,39 I)

154.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($180,900)

($1~)

;".$fr

$0

154.3 Reduce one-time funds received in HB990 (FY09G) to purchase a vehicle for a conservation forester.

State General Funds

($I 6,000)

($16,000)

($I 6,000)

($I 6,000)

154.4 Reduce funds from travel.

State General Funds

($28,600)

($28,600)

($28,600)

($28,600)

154.5 Reduce funds from operations.

State General Funds

($5,917)

($5,917)

($5,917)

($5,917)

154.6 Reduce funds from the forest inventory program by eliminating two vacant forester positions.

State General Funds

($26,208)

($26,208)

($26,208)

($26,208)

154.7 Reduce funds by eliminating one vacant educational forest coordinator position at the Bartram Forest.

State General Funds

($49,587)

($49,587)

($49,587)

($49,587)

154.8 Reduce funds by eliminating one vacant sustainable community forester position for the Metro-Atlanta region.

State General Funds

($77,886)

($77,886)

($77,886)

($77,886)

154.9 Reduce funds by eliminating one vacant marketing forester position.

State General Funds

($63,000)

($63,000)

($63,000)

($63,000)

512812009

Page 147 of 330

Drafted by Senate Budget and Evaluation Office

HB119

154.10 Eliminate funds from the Southern Forest World museum.

State General Funds

($20,000)

($20,000)

($20,000)

($20,000)

154.11 Eliminate funds by closing the Brender Demonstration Forest.

State General Funds

($20,000)

($20,000)

($20,000)

($20,000)

154.12 Reduce funds by hiring all forester positions on a temporary basis for three months.

State General Funds

($4,000)

($4,000)

($4,000)

($4,000)

154.13 Reduce funds to reflect the revised revenue estimate.

State General Funds

($33,874)

($33,874)

($33,874)

($33,874)

154.99 CC: The purpose ofthis appropriation is to ensure the stewardship offorest lands; to collect and analyze state forestry inventory data; to administer federal forestry cost share assistance programs; to study forest health and invasive species control issues; to manage state owned forests; to educate private forest landowners and timber harvesters about best management practices; to assist communities with management offorested

greenspace; to promote and obtain conservation easements; to manage of Georgia's Carbon Registry; to promote retention, investment, and/or expansion ofnew emerging and existing forest and forest biomass industries and, during extreme fire danger, to provide logistical, overhead, and direct fire suppression assistance to the Forest Protection program. Senate: The purpose ofthis appropriation is to ensure the stewardship offorest lands; to collect and analyze state forestry inventory data; to administer federal forestry cost share assistance programs; to study forest health and invasive species control issues; to manage state owned forests; to educate private forest landawners and timber harvesters about best management practices; to assist communities with management offorested greenspace; to promote and obtain conservation easements; to manage ofGeorgia's Carbon Registry; to promote retention, investment, and/or expansion ofnew emerging and existing forest and forest biomass industries and, during extreme fire danger, to provide logistical, overhead, and direct fire suppression assistance to the Forest Protection program.

State General Funds

~:t$0

$0

The purpose ofthis appropriation is to ensure the stewardship offorest lands; to collect and analyze state forestry inventory data; to

administer federal forestry cost share assistance programs; to study forest health and invasive species control issues; to manage state owned

fiJrests; to educate private forest landowners and timber harvesters about best management practices; to assist communities with management

offorested greenspace; to promote and obtain conservation eauments; to manage ofGeorgia's Carbon Registry; to promote retention,

investment, and/or expansion ofnew emerging and existing forest and forest biomass industries and, during extreme fire danger, to provide

logistical, overhead, and direct fire suppression assistance to the Forest Protection program.

TOTAL STATE FUNDS

$3,307,178 $3,331,754 $3,488,078 $3,488,078

State General Funds

$3,307,178

$3,331,754

$3,488,078

$3,488,078

TOTAL FEDERAL FUNDS

$6,555,882 $6,555,882 $6,555,882 $6,555,882

Federal Funds Not Itemized

$6,555,882 $6,555,882 $6,555,882 $6,555,882

TOTAL AGENCY FUNDS

$707,587

$707,587

$707,587

$707,587

Rebates, Refunds, and Reimbunements

$125,000

$125,000

$125,000

$125,000

Rebates, Refunds, and Reimbursements Not Itemized

$125,000

$125,000

$125,000

$125,000

Sales and Services

$582,587

$582,587

$582,587

$582,587

Sales and Services Not Itemized

$582,587

$582,587

$582,587

$582,587

TOTAL PUBLIC FUNDS

$10,570,647 $10,595,223 $10,751,547 $10,751,547

Forest Protection

Continuation Budget

The purpose ofthis appropriation is to protect the public and forest resources hy detecting and suppressing forest fires, assisting landowners

with fire prevention techniques, educating the public about the dangers ofwildfires, and providing programs to support rural fire departments.

TOTAL STATE FUNDS State General Funds
TOTALFEDERALFUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized SalesandServices SalesandServicesNotltemized
TOTAL PUBLIC FUNDS

$30,850,411 $30,850,411 $1,964,173 $1,964,173 $3,484,111
$13,000 $13,000 $3,471,111 $3,471,111 $36,298,695

$30,850,411 $30,850,411 $1,964,173 $1,%4,173 $3,484,111
$13,000 $13,000 $3,471,111 $3,471,111 $36,298,695

$30,850,411 $30,850,411 $1,%4,173 $1,%4,173 $3,484,111
$13,000 $13,000 $3,471,111 $3,471,111 $36,298,695

$30,850,411 $30,850,411 $1,%4,173 $1,964,173 $3,484,111
$13,000 $13,000 $3,471,111 $3,471,111 $36,298,695

155.1 Defer the FY09 cost of living adjustment.

State General Funds

($236,666)

155.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($22,372)

155.3 Defer salary adjustments for critical jobs.

State General Funds

($42,845)

($236,666) ($22,372) ($42,845)

($236,666) ($22,372) ($42,845)

($236,666) ($22,372) ($42,845)

Page 148 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

Mf$W

155.4 Defer special adjustments to selected job classes.

State General Funds

($929,%0)

($929,%0)

($929,%0)

($929,960)

155.5 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($847,246) . ($'rn.i4l).

Iii!:

$0

155.6 Reduce one-time funds received in HB990 (FY09G) to purchase a vehicle for an arson investigator.

State General Funds

($16,000)

($16,000)

($16,000)

($16,000)

155.7 Reduce funds for four and a halffire control positions and fund with existing federal funds.

State General Funds

($166,209)

($166,209)

($166,209)

($166,209)

155.8 Reduce funds for two welder positions and fund with existing federal funds.

State General Funds

($42,000)

($42,000)

($42,000)

($42,000)

155.9 Reduce funds from operations.

State General Funds

($490,560)

($490,560)

($490,560)

($490,560)

155.10 Reduce funds from travel.

State General Funds

($49,728)

($49,728)

($49,728)

($49,728)

155.11 Reduce funds by eliminating 124 Commission-issued cell phones for fire control personnel.

State General Funds

($67,200)

($67,200)

($67,200)

($67,200)

155.12 Reduce funds designated for vehicle purchases.

State General Funds

($249,413)

($249,413)

($249,413)

($249,413)

155.13 Reduce funds for firefighting equipment.

State General Funds

($575,000)

($!MillO)

($500,000)

($500,000)

155.14 Reduce funds and replace with increased fees charged to landowners, rural fire departments, and other groups.

State General Funds

($420,840)

($420,840)

($420,840)

($420,840)

155.15 Reduce funds by eliminating one vacant administrative assistant position.

State General Funds

($38,480)

($38,480)

($38,480)

($38,480)

155.16 Reduce funds by eliminating four temporary mitigation clerks.

State General Funds

($38,801)

($38,801)

155.17 Reducefunds received in HB990 (FY09G) for an aviation maintenance position.

($38,801)

($38,801)

State General Funds

($81,768)

155.18 Reduce funds and consolidate four County Fire Control Units.

($81,768)

($81,768)

($81,768)

State General Funds

($29,600)

($29,600)

($29,600)

($29,600)

155.19 Reduce funds by hiring all fire ranger positions on a temporary basis for three months.

State General Funds

($68,000)

($68,000)

($68,000)

($68,000)

155.20 Reduce funds from contracts.

State General Funds

($25,000)

($25,000)

($25,000)

($25,000)

155.21 Reduce funds to reflect the revised revenue estimate.
State General Funds

($265,733)

($265,733):

:lO . ($lm,OI)O)

155.22 Reduce funds received in HB990 (FY09G) for one helicopter pilot position.
State General Funds

. (~)

($24,238)

155.99 CC: The purpose ofthis appropriation is to ensure an aggressive and efficient response and suppression of forest fires in the unincorporated areas ofthe State; to mitigate hazardous forest fuels; to issue bum permits, to provide statewide education in the prevention ofwildfires; to peiform wildfire arson investigations; to promote community wildland fire planning and protection thru cooperative agreements with fire departments; to train and certify firefighters in wildland firefighting; to provide assistance and support to rural fire departments including selling wildland fire engines and tankers; and to support the Forest Management program during periods oflow fire danger. Senate: The purpose ofthis appropriation is to ensure an aggressive and efficient response and suppression of forest fires in the unincorporated areas ofthe State; to mitigate hazardous forest fuels; to issue burn permits, to provide statewide education in the prevention of wildfires; to peiform wildfire arson investigations; to promote community wildland fire planning and protection thru cooperative agreements with fire departments; to train and certify firefighters in wildland firefighting; to provide assistance and support to rural fire departments including selling wildland fire engines and tankers; and to support the Forest Management program during periods of low fire danger.

State General Funds

$0

512812009

Page 149 of330

Drafted by Senate Budget and Evaluation Office

HB119

lllllllllrrrrrrrn.. . 1--l.llulull-11.1<11B1A.1M1f.1~1B._l.i~~J~I-~~~~"~~l~r!-rl...:,..I_~~~~dW-~ ~-~~ ~~~ll,.fl,t1,lm.~l.ra.~~~~~~
The purpose ofthis appropriation is to ensure an aggressive and efficient response and suppression offorest fires in the unincorporated areas

ofthe State; to mitigate hazardous forest fuels; to issue bum permits, to provide statewide education in the prevention ofwildfires; to perform

wildfire arson investigations; to promote community wildland fire planning and protection thru cooperative agreements with fire departments;

to train and certify firefighters in wildlandfirefighting; to provide assistance and support to rural fire departments including selling wildland

fire engines and tankers; and to support the Forest Management program during period.~ oflow fire danger.

TOTAL STATE FUNDS

$26,146,990 $26,337,094 $27,310,731 $27,210,731

State General Funds

$26,146,990 $26,337,094 $27,310,731 $27,210,731

TOTAL FEDERAL FUNDS

$1,964,173

$1,964,173

$1,964,173

$1,964,173

Federal Funds Not Itemized

$1,964,173

$1,964,173

$1,964,173

$1,964,173

TOTAL AGENCY FUNDS

$3,484,lll

$3,484,111

$3,484,lll

$3,484,lll

Royalties and Rents

$13,000

$13,000

$13,000

$13,000

RoyaltiesandRentsNotltemized

$13,000

$13,000

$13,000

$13,000

Sales and Services

$3,471,111

$3,471,111

$3,47I.lll

$3,471,111

Sales and Services Not Itemized

$3,471,111

$3,471,111

$3,471,111

$3,471,111

TOTAL PUBLIC FUNDS

$31,595,274 $31,785,378 $32,759,015 $32,659,015

Tree Improvement

Continuation Budget

The purpose ofthis appropriation is to provide Georgia's landowners with genetically superior seedlings to ensure increased volume and superior quality oftrees grown.

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

$123,287 $123,287
$20,000 $20,000 $74,580 $74,580 $74,580 $217,867

$123,287 $123,287 $20,000
$20,000 $74,580 $74,580 $74,580 $217.867

$123,287 $123,287 $20,000 $20,000 $74,580 $74,580 $74,580 $217,867

$123,287 $123,287 $20,000 $20,000 $74,580
$74,580 $74,580 $217,867

156.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($653)

($653)

($653)

($653)

156.2 Reduce fimds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

$0

$0

$0

$0

156.3 Eliminate funds and consolidate activities within the Tree Seedling Nursery program. (Sand CC:Transfer all funds and activities to the Tree Seedling Nursery program)

State General Funds Federal Funds Not Itemized Sales and Services Not Itemized TOTAL PUBUC FUNDS

($119,679)

$0

($122,634)

($122,634)

{$20,000)

($20,000)

($74,51!0)

($74,580)

{$217,214)

($217,214)

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

$2,955 $2,955 $20,000 $20,000 $74,580 $74,580 $74,580 $97,535

$122,634 $122,634 $20,000 $20,000
$74,580 $74,580 $74,580 $217,214

Tree Seedling Nursery

Continuation Budget

The purpose ofthis appropriation is to produce an adequate quantity ofhigh quality forest tree seedlings for sale at reasonable cost to Georgia

landowners.

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

($178,593) ($178,593)
$70,000 $70,000 $1,351,500 $1,351,500

($178,593) ($178,593)
$70,000 $70,000 $1,351,500 $1,351,500

($178,593) ($178,593)
$70,000 $70,000 $1.351,500 $1.351,500

($178,593) ($178,593)
$70,000 $70,000 $1,351,500 $1,351,500

Page 150 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

;

Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$1,351,500 $1,242,907

$1,351,500 $1,242,907

$1,351,500 $1,242,907

$1,351,500 $1,242,907

157.1 Restore funds to correct the negative balance and to support the reforestation ofGeorgia. (Sand CC:Transfer all funds and activities from the Tree Improvement program and evaluate the cost-effectiveness and long-term viability of the Tree Seedling Nursery program)

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

$178,593
. m,oso
.. :'$8t,500 . .$2'73,173.

$178,593 $13,080 $81,500 $273,173

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

($178,593) ($178,593)
$70,000 $70,000 $1,351,500 $1,351,500 $1,351,500 $1,242,907

$70,000 $70,000 $1,351,500 $1,351,500 $1,351,500 $1,421,500

$83,080 $83,080 $1,433,000 $1,433,000 $1,433,000 $1,516,080

$83,080 $83,080 $1,433,000 $1,433,000 $1,433,000 $1,516,080

Section 26: Governor, Office ofthe
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services Sanctions, Fines, and Penalties
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total Continuation

$57,642,768 $57,642,768 $43,764,158 $43,514,158
$250,000 $2,343,959
$10,000 $500,000 $100,000 $983,306 $561,056 $189,597 $147,325 $147,325 $103,898,210

$57,642,768 $57,642,768 $43,764,158 $43,514,158
$250,000 $2,343,959
$10,000 $500,000 $100,000 $983,306 $561,056 $189,597 $147,325 $147,325 $103,898,210

$57,642,768 $57,642,768 $43,764,158 $43,514,158
$250,000 $2,343,959
$10,000 $500,000 $100,000 $983,306 $561,056 $189,597 $147,325 $147,325 $103,898,210

$57,642,768 $57,642,768 $43,764,158 $43,514,158
$250,000 $2,343,959
$10,000 $500,000 $100,000 $983,306 $561,056 $189,597 $147,325 $147,325 $103,898,210

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services Sanctions, Fines, and Penalties
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$49,624,954 $48,692,367 $50,711,076

$49,624,954 $48,692,367 $50,711,076

$43,764,158 $43,764,158 $44,755,838

$43,514,158 $43,514,158 $43,514,158

$250,000

$250,000 $1,241,680

$2,343,959

$2,343,959

$2,343,959

$10,000

$10,000

$10,000

$500,000

$500,000

$500,000

$100,000

$100,000

$100,000

$983,306

$983,306

$983,306

$561,056

$561,056

$561 ,056

$189,597

$189,597

$189,597

$147,325

$147,325

$147,325

$147,325

$147,325

$147,325

$95,880,396 $94,947,809 $97,958,198

$48,985,692 $48,985,692 $44,755,838 $43,514,158
$1,241,680 $2,343,959
$10,000 $500,000 $100,000 $983,306 $561,056 $189,597 $147,325 $147,325 $96,232,814

Arts, Georgia Council for the

Continuation Budget

The purpose ofthis appropriation is to provide general operation suppon and project support grants for art organizations.

TOTALSTATEFUNDS 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

$4,448,905 $4,448,905
$659,400 $659,400 $10,000 $10,000 $10,000 $5,118,305

$4,448,905 $4,448,905
$659,400 $659,400 $10,000 $10,000
$10,000 $5,118,305

$4,448,905 $4,448,905
$659,400 $659,400 $10,000 $10,000 $10,000 $5,118,305

$4,448,905 $4,448,905
$659,400 $659,400 $10,000 $10,000 $10,000 $5,118,305

512812009

Page 151 of330

Drafted by Senate Budget and Evaluation Office

HB 119

I

158.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($4,286)

($4,286)

($4,286)

($4,286)

158.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($13,494)

($-li.Q6Ql)

$(l

$0

... 158.3 Reducefunds from grants and benefits to non-profit arts and cultural organizations. (Sand CC:Reduce funds

from grants and utilize funds from the American Recovery and Reinvestment Act of2009)

State General Funds

($588,978)

~) ($1,633,460) ($1,638,4/iO)

158.4 Reduce funds from operations.
State General Funds

($25,731)

($25,731f .t$69,366}. (

158.5 Reduce funds from personnel.

State General Funds

($8,125)

($8,125)

($8,125)

($8,125)

158.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($38,126)

($38,126)

($38,126)

($38,126}

158.7 Transfer funds for the Georgia Humanities Council to the Department ofEconomic Development.
State General Funds

(~~

158.99 CC: The purpose ofthis appropriation is to provide for Council operations, fund grants and services for nonprofit arts and cultural organizations, and maintain the Georgia State Art Collection and Capital Galleries.

Senate: The purpose of this appropriation is to provide for Council operations, fund grants and services for

non-profit arts and cultural organizations, and maintain the Georgia State Art Collection and Capital

Galleries.

State General Funds

State General Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

$3,770,165 $3,770,165
$659,400 $659,400 $10,000 $10,000 $10,000 $4,439,565

$3,671,999 $3,671,999
$659,400 $659,400 $10,000 $10,000 $10,000 $4,341,399

$2,690,542 $2,690,542
$659,400 $659,400 $10,000 $10,000 $10,000 $3,359,942

$2,595,127 $2,595,127
$659,400 $659,400 $10,000 $10,000 $10,000 $3,264,527

Child Advocate, Office of the

Continuation Budget

The purpose ofthis appropriation is to provide independent oversight ofpersons, organizations, and agencies responsible for the protection and well-being ofchildren.

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

$1,199,011 $],199,011
$179,558 $179,558
$25 $25 $25 $1,378,594

$1,199,011 $1,199,011
$179,558 $179,558
$25 $25 $25 $1,378,594

$],199,011 $1,199,011
$179,558 $179,558
$25 $25 $25 $1,378,594

$1,199,011 $1,199,011
$179,558 $179,558
$25 $25 $25 $1,378,594

159.1 Defer the FY09 cost of living adjustment.

State General Funds

($7,959)

($7,959)

($7,959)

($7,959)

159.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)
contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($32,205)

1$21$30}

$0

$0

Page 152 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

159.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$3,013

$3,013

$3,013

$3,013

159.4 Reduce one-time funds received in HB990 (FY09G) for a statewide needs assessment ofchild-welfare resources and services.

State General Funds

($70,000)

($70,000)

($70,000)

($70,000)

159.5 Reduce one-time funds received in HB990 (FY09G) to supplement the existing file and data management system with the web-based version ofthe FORTIS computer program.

State General Funds

($13,500)

($13,500)

($13,500)

($13,500)

159.6 Reduce funds by eliminating one vacant executive secretary position.

State General Funds

($50,706)

($50,706)

($50,706)

($50,706)

159.7 Reduce funds from operations.

State General Funds

($9,902)

($9,902)

($9,902)

($9,902)

159.8 Reduce funds from contracts.

State General Funds

($50,975)

($50,975)

($50,975)

($50,975)

159.9 Reduce funds to reflect the revised revenue estimate.

State General Funds

($9,815)

($9,815)

($9,815)

($9,815)

-~-~l~Jf~Jil"t....-~l

The purpose ofthis appropriation is to provide independent oversight ofpersons, organizations, and agencies responsible for the protection

and well-being ofchildren.

TOTAL STATE FUNDS

$956,962

$961,337

$989,167

$989,167

State General Funds

$956,962

$961,337

$989,167

$989,167

TOTAL FEDERAL FUNDS

$179,558

$179,558

$179,558

$179,558

Federal Funds Not Itemized

$179,558

$179,558

$179,558

$179,558

TOTAL AGENCY FUNDS

$25

$25

$25

$25

Sales and Services

$25

$25

$25

$25

Sales and Services Not Itemized

$25

$25

$25

$25

TOTAL PUBLIC FUNDS

$1,136,545

$1,140,920

$1,168,750

$1,168,750

Children and Families, Governor's Office for
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 PUBLIC FUNDS

Continuation Budget

$9,488,781 $9,488,781 $7,206,237 $6,956,237
$250,000 $250,000 $16,695,018

$9,488,781 $9,488,781 $7,206,237 $6,956,237
$250,000 $250,000 $16,695,018

$9,488,781 $9,488,781 $7,206,237 $6,956,237
$250,000 $250,000 $16,695,018

$9,488,781 $9,488,781 $7,206,237 $6,956,237
$250,000 $250,000 $16,695,018

160.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($13,114)

($13,114)

($13,114)

($13,114)

160.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

I7.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($9,261) .;t;; :"{$$'~)

$(J

$0

160.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia rr

(GAri) outsourcing project.

State General Funds

$23,158

$23,158

$23,158

$23,158

160.4 Eliminate one-time funds received in HB990 (FY09G)for KidsNet.

State General Funds

($1,000,000) ($1,000,000) ($1,000,000) ($1,000,000)

160.5 Reducefunds from grants based on utilization and grantee non-performance ofstandards.

State General Funds

($1,014,756) ($1,014,756) ($1,014,756) ($1,014,756)

160.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($74,641)

($74,641)

($74,641)

($74,641)

5/28/2009

Page 153 of 330

Drafted by Senate Budget and Evaluation Office

HB119

160.7 Transfer funds from the Child Welfare Services and Infant and Child Health Promotion programs in the

Department ofHuman Resources for the Regional Assessment Center and services for victims ofchild

prostitution and trafficking.

State General Funds Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBUC FUNDS

$14DAOO m1~
$l,!30C,680

$140,000 $991,680 $1,131,680

160.8 Transfer funds from the Department ofJuvenile Justice for Angela's House for victims of child prostitution and

trafficking.
State General Funds

f~il

160.99 CC: The purpose ofthis appropriation is to enhance coordination and communication among providers and

stakeholders ofservices to families. Senate: The purpose ofthis appropriation is to enhance coordination and communication among providers and

stakeholders ofservices to families.

House: The purpose ofthis appropriation is to enhance coordination and communication among providers and

stakeholders ofservices to families.

Gov Rev: The purpose ofthis appropriation is to enhance coordination and communication among providers

and stakeholders ofservices to families.

State General Funds

$0

$0

$0

$0

. . . . . . .1. . . . .- ..... . . - - . _ , _ . _

The purpose of this appropriation is to enhance coordination and communication among providers and stakeholders of services to families.

TOTAL STATE FUNDS

$7,400,167

$7,401,425

$7,549,428

$7,677,553

State General Funds

$7,400,167

$7,401,425

$7,549,428

$7,677,553

TOTALFEDERALFUNDS

$7,206,237

$7,206,237

$8,197,917

$8,197,917

Federal Funds Not Itemized

$6,956,237

$6,956,237

$6,956,237

$6,956,237

Temporary Assistance for Needy Families

$250,000

$250,000

$1,241,680

$1,241,680

Temporary Assistance for Needy Families Grant CFDA93.558

$250,000

$250,000

$1,241,680

$1,241 ,680

TOTAL PUBLIC FUNDS

$14,606,404 $14,607,662 $15,747,345 $15,875,470

Consumer Affairs, Governor's Office of

Continuation Budget

The purpose ofthis appropriation is to protect consumers and legitimate business enterprises from unfair and deceptive business practices

through the enforcement of the Fair Business Practices Act and other related consumer protection statutes.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL PUBLIC FUNDS

$8,581,217 $8,581,217 $1,572,903
$983,306 $983,306 $400,000 $400,000 $189,597 $189,597 $10,154,120

$8,581,217 $8,581,217 $1,572,903
$983,306 $983,306 $400,000 $400,000 $189,597 $189,597 $10,154,120

$8,581,217 $8,581,217 $1,572,903
$983,306 $983,306 $400,000 $400,000 $189,597 $189,597 $10,154,120

$8,581,217 $8,581,217 $1,572,903
$983,306 $983,306 $400,000 $400,000 $189,597 $189,597 $10,154,120

161.1 Defer the FY09 cost of living adjustment.

State General Funds

($70,766)

($70,766)

($70,766)

($70,766)

161.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($488)

($488)

($488)

($488)

161.3 Reducefunds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.I65% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.I65% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($223,660) ~ -~}

$0

$0

161.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$98,918

$98,918

$98,918

$98,918

161.5 Reduce funds received in HB990 (FY09G) and defer filling seven positions to staffthe "1-800-Georgia" call center.

State General Funds

($300,000)

($300,000)

($300,000)

($300,000)

161.6 Eliminate funds for the Consumers' Utility Counsel and four positions.

State General Funds

($386,753)

($386,753)

($386,753)

($386,753)

Page 154 of 330

Drafted by Senate Budget and Evaluation Office

HB119

wwrw

161.7 Reduce funds from contracts for customer service and workplace satisfaction surveys.

State General Funds

($335,342)

($335,342)

($335,342)

161.8 Reduce funds from operations.

State General Funds

($13,667)

($13,667)

($13,667)

161.9 Reduce funds to reflect the revised revenue estimate.

State General Funds

($74,041)

($74,041)

($74,041)

161.10 Transfer funds for the Consumer Services Division from the Department ofInsurance.

State General Funds

' c$l;674;m4.

($335,342) ($13,667) ($74,041)

Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
Sales and Services Sales and Services Not Itemized
Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL PUBLIC FUNDS

$9,173,172 $9,173,172 $1,572,903
$983,306 $983,306 $400,000 $400,000 $189,597 $189,597 $10,746,075

$7,499,078 $7,499,078 $1,572,903
$983,306 $983,306 $400,000 $400,000 $189,597 $189,597 $9,071,981

Emergency Management Agency, Georgia

Continuation Budget

The purpose ofthis appropriation is to provide a comprehensive and aggressive emergency preparedness, response, and recovery program for

the citizens of Georgia in order to save lives, protect property, and reduce the effects ofdisasters.

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 Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$2,406,048 $2,406,048 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,917,086

$2,406,048 $2,406,048 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,917,086

$2,406,048 $2,406,048 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,917,086

$2,406,048 $2,406,048 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,917,086

162.1 Defer the FY09 cost of living adjustment.

State General Funds

($17,803)

($17,803)

($17,803)

($17,803)

162.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567o/o)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($66,lll)y >~ (~lc1f?lr~ 'j,,lll\

$0

162.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT

(GAIT) outsourcing project.

State General Funds

$256,156

$256,156

$256,156

$256,156

162.4 Reduce funds designated for the Director's salary that is now fully funded by the Office ofHomeland Security.

State General Funds

($173,541)

($173,541)

($173,541)

($173,541)

1625 Reduce funds by eliminating one administrative position in the Operations Division.

State General Funds

($48,234)

($48,234)

($48,234)

($48,234)

162.6 Reduce funds from operations.

State General Funds

($32,000)

($32,000)

($32,000)

($32,000)

162.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($23,648)

($23,648)

($23,648)

($23,648)

162.99 CC: The purpose ofthis appropriation is to provide a disaster, mitigation, preparedness, response, and recovery program by coordinating federal, state, and other resources and supporting local governments to

respond to major disasters and emergency events. Senate: The purpose ofthis appropriation is to provide a disaster, mitigation, preparedness, response, and

5128/2009

Page 155 of 330

Drafted by Senate Budget and Evaluation Office

88119

E

recovery program by coordiTUJting federal, state, and other resources and supporting local governments to respond to major disasters and emergency events.

as ' StateGeneralFunds

$0
n.~'ll\-----~"~

$0

The purpose ofthis appropriation is to provide a disaster, mitigation, preparedness, response, and recovery program by coordinating federa~

state, and other resources and supporting local governments to respond to major disasters and emergency events.

TOTAL STATE FUNDS

$2,300,867

$2,309,849

$2,366,978

$2,366,978

State General Funds

$2,300,867

$2,309,849

$2,366,978

$2,366,978

TOTAL FEDERAL FUNDS

$29,703,182 $29,703,182 $29,703,182 $29,703,182

Federal Funds Not Itemized

$29,703,182 $29,703,182 $29,703,182 $29,703,182

TOTAL AGENCY FUNDS

$660,531

$660,531

$660,531

$660,531

Reserved Fund Balances

$500,000

$500,000

$500,000

$500,000

Reserved Fund Balances Not Itemized

$500,000

$500,000

$500,000

$500,000

SalesandServices

$160,531

$160,531

$160,531

$160,531

Sales and Services Not Itemized

$160,531

$160,531

$160,531

$160,531

TOTAL INTRA..STATE GOVERNMENT TRANSFERS

$147,325

$147,325

$147,325

$147,325

State Funds Transfers

$147,325

$147,325

$147,325

$147,325

Agency to Agency Contracts

$147,325

$147,325

$147,325

$147,325

TOTAL PUBLIC FUNDS

$32,811,905 $32,820,887 $32,878,016 $32,878,016

Equal Opportunity, Georgia Commission on

Continuation Budget

The purpose ofthis appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act

which makes it unlawful for discrimination against any individual.

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

$712,490 $712,490 $407,000 $407,000 $1,119,490

$712,490 $712,490 $407,000 $407,000 $1,119,490

$712,490 $712,490 $407,000 $407,000 $1,119,490

$712,490 $712,490 $407,000 $407,000 $1,119,490

163.1 Defer the FY09 cost of living adjustment.

State General Funds

($6,599)

($6,599)

($6,599)

($6,599)

163.2 Reducefunds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($21,375)

($.13:,471)

$0

$0

163.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia f f (GAIT) outsourcing project.

State General Funds

$3,639

$3,639

$3,639

$3,639

163.4 Reduce funds and defer filling one intake coordiTUJtor position in the Equal Employment Division.

State General Funds

($45,717)

($45,717)

($45,717)

($45,717)

163.5 Reduce funds from operations.

State General Funds

($59,529)

($59,529)

($59,529)

($59,529)

163.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($5,814)

($5,814)

($5,814)

($5,814)

163.99 CC: The purpose ofthis appropriation is to enforce the Georgia Fair Employment Practices Act of1978, as amended, and the Fair Housing Act, which makes it unlawful to discriminate against any individual. SeTUJte: The purpose ofthis appropriation is to enforce the Georgia Fair Employment Practices Act of1978, as amended, and the Fair Housing Act, which makes it unlawful to discrimiTUJte against any individual.

State General Funds

$0

$0

11111111.11--~-~-. . . . . . . .

The purpose ofthis appropriation is to enforce the Georgia Fair Employment Practices Act of 1978, as amended, and the Fair Housing Act,

which makes it unlawful to discriminate against any individual.

TOTALSTATEFUNDS

$577,095

$579,999

$598,470

$598,470

State General Funds

$577,095

$579,999

$598,470

$598,470

TOTAL FEDERAL FUNDS

$407,000

$407,000

$407,000

$407,000

Federal Funds Not Itemized

$407,000

$407,000

$407,000

$407,000

TOTAL PUBLIC FUNDS

$984,095

$986,999

$1,005,470

$1,005,470

Page 156 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

Governor's Emergency Fund

Continuation Budget

The purpose ofthis appropriation is to provide emergency funds to draw on when disasters create extraordinary demands on government.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,469,576 $3,469,576 $3,469,576

$3,469,576 $3,469,576 $3,469,576

$3,469,576 $3,469,576 $3,469,576

$3,469,576 $3,469,576 $3,469,576

~ '"

, ;i ~. . ~Tf!lii;IJt. :.. . .

. 4lllf~llJlJlllll~~

The purpose ofthis appropriation is to provide emergency funds to draw on when disasters create extraordinary demands on government.

TOTAL STATE FUNDS

$3,469,576

$3,469,576

$3,469,576

$3,469,576

State General Funds

$3,469,576

$3,469,576

$3,469,576

$3,469,576

TOTAL PUBLIC FUNDS

$3,469,576

$3,469,576

$3,469,576

$3,469,576

Governor's Office

Continuation Budget

The purpose ofthis appropriation is to provide numerous duties including, but not limited to: granting commissions, appointments and vacancies, maintaining order, and temporary transfer ofinstitutions between departments or agencies. The Mansion allowance per OCGA 457-4 shall be $40,000.

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

$7,997,298 $7,997,298 $5,196,851 $5,1%,851
$100,000 $100,000 $100,000 $13,294,149

$7,997,298 $7,997,298 $5,196,851 $5,196,851
$100,000 $100,000 $100,000 $13,294,149

$7,997,298 $7,997,298 $5,196,851 $5,196,851
$100,000 $100,000 $100,000 $13,294,149

$7,997,298 $7,997,298 $5,196,851 $5,196,851
$100,000 $100,000 $100,000 $13,294,149

165.1 Defer the FY09 cost of living adjustment.

State General Funds

($52,950)

($52,950)

($52,950)

($52,950)

165.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Pion and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($167,286)

(JI44~

$0

$0

rr 165.3 Increase funds to reallocate expenses resulting from the Georgia Techrwlogy Authority (GTA) Georgia

(GAIT) outsourcing project.

State General Funds

$94,425

$94,425

$94,425

$94,425

165.4 Reduce funds from operations.
State General Funds

($635,550)

(~~ -S,$50)

($635,550)

165.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($66,032)

($66,032)

($66,032)

($66,032)

165.6 Reduce funds received in HB95 (FYOBG) for the Governor's Litigation Fund.

State General Funds

(.$6$0,~

($650,000)

($650,000)

7-4 shall be $40,000. 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

$7,169,905 $7,169,905 $5,196,851 $5,196,851
$100,000 $100,000 $100,000 $12,466,756

$6,442,632 $6,442,632 $5,196,851 $5,196,851
$100,000 $100,000 $100,000 $11,739,483

$6,687,191 $6,687,191 $5,196,851 $5,196,851
$100,000 $100,000 $100,000 $11,984,042

45-
$6,687,191 $6,687,191 $5,196,851 $5,196,851
$100,000 $100,000 $100,000 $11,984,042

Office of Homeland Security

Continuation Budget

The purpose ofthis appropriation is to lead and direct the preparation, employment and management of state resources to safeguard Georgia

and its citizens against threats or acts ofterrorism and natural disasters.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$527,932 $527,932 $527,932

$527,932 $527,932 $527,932

$527,932 $527,932 $527,932

$527,932 $527,932 $527,932

5/28/2009

Page !57 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

I

166.1 Defer the FY09 cost of living adjustment.

State General Funds

($6,213)

($6,213)

($6,213)

($6,213)

166.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to I6.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($13,999)

($12,09/L.

~

$0

166.3 Reduce funds and defer filling one secretary position.

State General Funds

($71,121)

($71,121)

($71,121)

($71,121)

166.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($4,379)

($4,379)

($4,379)

($4,379)

166.99 CC: The purpose ofthis appropriation is to coordinate state resources for the preparation and prevention of threats and acts ofterrorism and to serve as the State's point ofcontact for the federal Department of Homeland Security. Senate: The purpose ofthis appropriation is to coordinate state resources for the preparation and prevention of threats and acts of terrorism and to serve as the State's point of contact for the federal Department of Homeland Security.

State General Funds

$0

$0

..<.

'"

.. ~i~tl''.:' .. v ..~

The purpose of this appropriation is to coordinate state resources for the preparation and prevention ofthreats and acts ofterrorism and to

serve as the State's point ofcontact for the federal Department ofHomeland Security.

TOTAL STATE FUNDS

$432,220

$434,122

$446,219

$446,219

State General Funds

$432,220

$434,122

$446,219

$446,219

TOTAL PUBLIC FUNDS

$432,220

$434,122

$446,219

$446,219

Office of the State Inspector General

Continuation Budget

The purpose of this appropriation is to foster and promote accountability and integrity in state government by investigating and preventing

fraud, waste and abuse.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$829,079 $829,079 $829,079

$829,079 $829,079 $829,079

$829,079 $829,079 $829,079

$829,079 $829,079 $829,079

167.1 Defer the FY09 cost of living adjustment.

State General Funds

($7,391)

($7,391)

($7,391)

($7,391)

167.2 Reducefunds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($25,126)

($21;71:13

$0

$0

167.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia 1T (GAlT) outsourcing project.

State General Funds

$1,916

$1,916

$1,916

$1,916

167.4 Reduce funds from investigations.

State General Funds

($95,650)

($95,650)

($95,650)

($95,650)

167.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($7,109)

($7,109)

($7,109)

($7,109)

167.99 CC: The purpose of this appropriation is to foster and promote accountability and integrity in state government by investigating and preventing fraud, waste, and abuse. Senate: The purpose ofthis appropriation is to foster and promote accountability and integrity in state government by investigating and preventing fraud, waste, and abuse.

State General Funds



$0

P,;~::li'.Jh~\~~~~4--\--~~-;~,-,_"Sf~hi';>>,
The purpose of this appropriation is to foster and promote accountability and integrity in state government by investigating and preventing fraud, waste, and abuse.

5/2812009

Page !58 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$695,719 $695,719 $695,719

...

$699,133 $699,133 $699,133

$720,845 $720,845 $720,845

I
$720,845 $720,845 $720,845

Planning and Budget, Governor's Office of

Continuation Budget

The purpose of this appropriation is to improve state government operations and services by leading and assisting in the evaluation, development, and implementation ofbudgets, plans, programs, and policies.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$9,584,234 $9,584,234 $9,584,234

$9,584,234 $9,584,234 $9,584,234

$9,584,234 $9,584,234 $9,584,234

$9,584,234 $9,584,234 $9,584,234

168.1 Defer the FY09 cost of living adjustment.

State General Funds

($81,224)

($81,224)

($81,224)

($81,224)

168.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (0 PEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($240, 793)

(8,079)

$0.

$0

168.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia lT (GAlT) outsourcing project.

State General Funds

($178,124)

($178,124)

($178,124)

($178,124)

168.4 Reduce funds from operations.

State General Funds

($849,629)

168.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($82,683)

($82,683)

($82,683)

($82,683)

168.6 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($2,243)

($2,243)

168.7 Reduce funds from the Commission on Hispanic Affairs.

State General Funds

($20,000)

($20,000)

....... 168.8 Reducefunds from the Commission on Asian Affairs.
State General Funds
168.9 Reduce funds from the Military Coordinating Council contract.
State General Funds

($20;000)

($20,000)

($20,000)

~

,~~~... At. _ ,,. .l - . . , . ~ '' .

, .,,,, , '

. '' ... , , o



~ ,a. ,

~

The purpose ofthis appropriation is to improve state government operations and services by leading and assisting in the evaluation,

development, and implementation of budgets, plans, programs, and policies.

TOTAL STATE FUNDS

$8,151,781

$7,958,252

$8,350,331

$8,266,331

State General Funds

$8,151,781

$7,958,252

$8,350,331

$8,266,331

TOTAL PUBLIC FUNDS

$8,151,781

$7,958,252

$8,350,331

$8,266,331

Professional Standards Commission, Georgia

Continuation Budget

The purpose of this appropriation is to direct the preparation, certification, professional discipline and recruitment ofeducators in Georgia.

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

$7,123,741 $7,123,741
$411,930 $411,930
$500 $500 $500 $7,536,171

$7,123,741 $7,123,741
$411,930 $411,930
$500 $500 $500 $7,536,171

$7,123,741 $7,123,741
$411,930 $411,930
$500 $500 $500 $7,536,171

$7,123,741 $7,123,741
$411,930 $411,930
$500 $500 $500 $7,536,171

169.1 Defer the FY09 cost of living adjustment.

State General Funds

($65,065)

($65,065)

($65,065)

($65,065)

169.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other Post-
Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an
adjustment in the employer share ofState Health Benefit Pion and Other Post-Employment Benefits (OPEB)
contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

5/28/2009

Page 159 of330

Drafted by Senate Budget and Evaluation Office

HB119

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($205, 175) {$117.301}

$0

$0

169.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$37,115

$37,115

$37,115

$37,115

169.4 Reduce funds from personnel.

State General Funds

($14,571)

($14,571)

($14,571)

($14,571)

169.5 Reduce funds from information technology.

State General Funds

($6,740)

($6,740)

($6,740)

($6,740)

169.6 Eliminate funds for the Georgia Teacher Alternative Preparation Program (TAPP) grants.

State General Funds

($400,000)

($400,000)

($400,000)

($400,000)

169.7 Eliminate funds for National Board Certified Teacher (NBCT) reimbursements offered to teachers who successfully achieve national certification the first time they apply.

State General Funds

($36,000)

($36,000)

($36,000)

($36,000)

169.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($64,744)

($64,744)

($64,744)

($64,744)

169.99 CC: The purpose ofthis appropriation is to direct the preparation of, certify, recognize, and recruit Georgia educators, and to enforce standards regarding educator professional preparation, peiformance, and ethics. Senate: The purpose ofthis appropriation is to direct the preparation of, certify, recognize, and recruit Georgia educators, and to enforce standards regarding educator professional preparation, peiformance, and ethics.

State General Funds

$0

$0

II E.~~""~~~
I= ~--'"~ -'~ ~~ -~~"=' .J~-..~~~11:~- The purpose ofthis appropriation is to direct the preparation of, certify, recognize, and recruit Georgia educators, and to enforce standards

regarding educator professional preparation, performance, and ethics.

TOTAL STATE FUNDS

$6,368,561

$6,396,435

$6,573,736

$6,573,736

State General Funds

$6,368,561

$6,396,435

$6,573,736

$6,573,736

TOTAL FEDERAL FUNDS

$411,930

$411,930

$411,930

$411,930

Federal Funds Not Itemized

$411,930

$411,930

$411,930

$411,930

TOTAL AGENCY FUNDS

$500

$500

$500

$500

Sales and Services

$500

$500

$500

$500

Sales and Services Not Itemized

$500

$500

$500

$500

TOTAL PUBLIC FUNDS

$6,780,991

$6,808,865

$6,986,166

$6,986.166

Student Achievement, Office of

Continuation Budget

The purpose ofthis appropriation is to improve student achievement and school completion in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,274,456 $1,274,456 $1,274,456

$1,274,456 $1,274,456 $1,274,456

$1,274,456 $1,274,456 $1,274,456

$1,274,456 $1,274,456 $1,274,456

170.1 Defer the FY09 cost of living adjustment.

State General Funds

($ll,381)

($ll,381)

($11,381)

($II,381)

170.2 Reducefunds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($38,903)

($33,611)

:lo

$0

170.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($6,096)

($6,096)

($6,096)

($6,096)

178.4 Reduce funds from personnel.

State General Funds

($123,289)

($123,289)

($123,289)

($123,289)

170.5 Reduce funds from contracts.

State General Funds

($38,269)

($38,269)

($38,269)

($38,269)

170.99 CC: The purpose of this appropriation is to support educational accountability, evaluation, and reporting efforts, establishment ofstandards on state assessments, the preparation and release of the state's education report card and scoreboard, and education research to inform policy and budget efforts.

Page 160 of 330

Drafted by Senate Budget and Evaluation Office

HB119

W1JMW II

Senate: The purpose ofthis appropriation is to support P-16 accountability, evaluation, and reporting efforts,

including: the establishment ofstandards on state assessments, development and evaluation ofIE2 Partnership

contracts, the execution ofacademic program audits, the preparation and release of the stale's education report

card and scoreboard, and education research to inform policy and budget efforts.

State General Funds
~ ~- ~

A':" '"' , ~~' _,,,

"" ,r, """~ , _'.lf~~--~~,~~,, ~ '~~':,':

,~,

~ "=" v~v,"

$0 ,

The purpose ofthis appropriation is to support educational accountability, evaluation, and reporting efforts, establishment of standards on

state assessments, the preparation and release of the state's education report card and scoreboard, and education research to inform policy

and budget efforts.

TOTAL STATE FUNDS

$1,056,518

$1,061,804

$1,095,421

$1,095,421

State General Funds

$1,056,518

$1,061,804

$1,095,421

$1,095.421

TOTAL PUBLIC FUNDS

$1,056,518

$1,061,804

$1,095,421

$1,095,421

There is hereby appropriated to the Office of the Governor the sum of $400,000 of the moneys coUected in accordance with O.C.G.A. Title 10, Chapter 1, Article 28. The sum of money is appropriated for use by the Office of Consumer Affairs for aU the purposes for which snch moneys may be appropriated pursuant to Article 28.
The Mansion aUowance shaD be $40,000.

Section 27: Human Services, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS CCDF Mandatory & Matching Funds CFDA93.5% Child Care & Development Block Grant CFDA93.575 Community Services Block Grant CFDA93.569 Federal Funds Not Itemized Foster Care Title IV-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 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 Transfers Federal Funds Transfers
TOTAL PUBLIC FUNDS

$679.949.900 $679,949,900 $679,949,900 $679,949,900

$673.626,299 $673,626.299 $673,626,299 $673,626,299

$6,323,601

$6,323,601

$6,323.601

$6,323.601

$1,077,064,504 $1,077,064,504 $1,077,064,504 $1,077,064,504

$94,646,847 $94,646,847 $94,646,847 $94,646,847

$66,288,749 $66,288,749 $66,288,749 $66,288,749

$17,409,184 $17,409,184 $17,409,184 $17,409.184

$288,302,542 $288,302,542 $288,302,542 $288,302,542

$87,743,900 $87,743,900 $87.743,900 $87,743,900

$24,912,301 $24,912.301 $24,912,301 $24,912,301

$98,172,714 $98,172,714 $98,172,714 $98.172,714

$231,540

$231,540

$231,540

$231,540

$24,377,698 $24,377,698 $24,377,698 $24,377,698

$295,013,020 $295,013,020 $295,013,020 $295,013,020

$79,%6,009 $79,966,009 $79,966,009 $79,%6,009

$76,776,724 $76,776,724 $76,776,724 $76,776,724

$28,986,320 $28,986,320 $28,986,320 $28,986,320

$12,770,884 $12,770,884 $12,770,884 $12,770,884

$7,766,945

$7,766,945

$7,766,945

$7,766,945

$2.915

$2,915

$2,915

$2,915

$2,729.126

$2,729,126

$2,729,126

$2,729,126

$24,520,534 $24,520,534 $24,520,534 $24,520,534

$415.760

$415.760

$415,760

$415,760

$395,760

$395,760

$395,760

$395,760

$20,000

$20,000

$20,000

$20,000

$1,834,206,888 $1,834,206,888 $1,834,206,888 $1,834,206,888

TOTAL STATE FUNDS State General Funds Tobacco Seltlement 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 Not Itemized Foster Care Title IV-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 TANF Unobligated Balance per 42 USC 604
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Royalties and Rents

Section Total - Final

$526,364,005 $525,860,041 $523,902,908

$520,040,404 $519,536,440 $517,579,307

$6,323,601

$6,323,601

$6,323,601

$1.062,714.944 $1,108,540,249 $1,108,204,333

$94,361,006 $94,361,006 $94,361,006

$66.215,997 $93,215,997 $102,215,997

$17,397,861 $17,397,861 $17,397,861

$269.266,202 $287,411,202 $285,914,359

$86.793,400 $100,679,167 $87,079,167

$24,906,536 $24,906,536 $24,906,536

$105,251,353 $105,545,891 $104,573,290

$200,470

$200,470

$200,470

$24,358,024 $24,358,024 $24,358,024

$336,615,559 $323.115,559 $329,849,087

$37,348,536 $37,348,536 $37,348,536

$75,639,347 $76,989,574 $75,639,347

$28,986,320 $28,986.320 $28,986,320

$12.770,884 $12,770,884 $12,770,884

$7,766,945

$9,117,172

$7,766,945

$2,729,126

$2,729,126

$2,729,126

$515.784,857 $509,461,256
$6.323,601 $1,108,259,871
$94.361.006 $102,215,997 $17,397,861 $285,969,897 $87,079,167 $24.906,536 $104,573,290
$200,470 $24,358,024 $329,849.087 $37.348,536 $75,639,347 $28,986,320 $12,770,884
$7,766,945 $2,729,126

512812009

Page 161 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
Sales and Services TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Federal Funds Transfers TOTAL PUBLIC FUNDS

I

$23,386,072 $415,760 $395,760 $20,000
$1,665,134,056

$23,386,072 $415,760 $395,760 $20,000
$1,711,805,624

$23,386,072 $415,760 $395,760 $20,000
$1,708,162,348

$23,386,072 $415,760 $395,760 $20,000
$1,700,099,835

Adoption Services

Continuation Budget

The purpose of this appropriation is to support and facilitate the safe permanent placement ofchildren by prescreeningfamilies and providing

support and financial services after adoption.

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 Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

$35,568,642 $35,568,642 $50,211,517 $38,000,452
$211,065 $12,000,000 $12,000,000
$45,000 $45,000 $45,000 $85,825,159

$35,568,642 $35,568,642 $50,211,517 $38,000,452
$211,065 $12,000,000 $12,000,000
$45,000 $45,000 $45,000 $85,825,159

$35,568,642 $35,568,642 $50,211,517 $38,000,452
$211,065 $12,000,000 $12,000,000
$45,000 $45,000 $45,000 $85,825,159

$35,568,642 $35,568,642 $50,211,517 $38,000,452
$211,065 $12,000,000 $12,000,000
$45,000 $45,000 $45,000 $85,825,159

172.1 Defer the FY09 cost of living adjustment.

State General Funds

($23,332)

($23,332)

($23,332)

($23,332)

172.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($83,825)

.($15,598)

$0

$0

172.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$2,126

$2,126

$2,126

$2,126

172.4 Transfer funds from the Child Welfare Services program to fund a projected 1% client growth that will serve approximately 12,500 children per month.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$1,910,000 $2,341,417 $4,251,417

$1,910,000 $2,341,417 $4,251,417

$1,910,000 $2,341,417 $4,251,417

$1,910,000 $2,341,417 $4,251,417

172.5 Recognize additional Federal Medical Assistance Percentage (FMAP) funds from the American Recovery and Reinvestment Act of2009.

State General Funds Foster Care Title IV -E CFD A93.658 TOTAL PUBLIC FUNDS

($3,140,444) $3,140,444
$0

($3,140,444) $3,140,444
$0

($3, 140,444) $3,140,444
$0

($3,140,444) $3,140,444
$0

172.6 Reduce funds from summer camps.

State General Funds

($1 ,000.000) ($1 ,000,000)

. . . . . . .~-~~~:~i-j'~:~,~~,;~~~;~~:i~ :~-;1.;:~~~-

The purpose ofthis appropriation is to support andfacilitate the safe permanent placement ofchildren by prescreening families and providing

support and financial services after adoption. TOTAL STATE FUNDS

$34,233,167 $34,241,394 $33,316,992 $33,316,992

State General Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized Foster Care Title IV-E CFDA93.658

$34,233,167 $55,693,378 $40,341,869 $3,351,509

$34,241,394 $55,693,378 $40,341 ,869 $3,351,509

$33,316,992 $55,693,378 $40,341,869
$3,351,509

$33,316,992 $55,693,378 $40,341 ,869 $3,351,509

Temporary Assistance for Needy Families

$I 2,000,000 $12,000,000 $12,000,000 $12,000,000

Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized

$12,000,000 $45,000 $45,000 $45,000

$12,000,000 $45,000 $45,000 $45,000

$12,000,000 $45,000 $45,000 $45,000

$I 2,000,000 $45,000 $45,000 $45,000

TOTAL PUBLIC FUNDS

$89,971,545 $89,979,772 $89,055,370 $89,055,370

After School Care

Continuation Budget

The purpose ofthis appropriation is to expand the provision ofafter school care services and draw down TANF maintenance ofeffort funds.

TOTAL STATE FUNDS

$0

$0

$0

$0

State General Funds

$0

$0

$0

$0

Page 162 of 330

Drafted by Senate

HB119
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

$14,000,000 $14,000,000 $14,000,000 $28,000,000 $28,000,000 $28,000,000 $42,000,000

MM!BM

$14,000,000 $14,000,000 $14,000,000 $28,000,000 $28,000,000 $28,000,000 $42,000,000

$14,000,000 $14,000,000 $14,000,000 $28,000,000 $28,000,000 $28,000,000 $42,000,000

$14,000,000 $14,000,000 $14,000,000 $28,000,000 $28,000,000 $28,000,000 $42,000,000

Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.SS8
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures TANF Maintenance-of-Effort from External Sources
TOTAL PUBLIC FUNDS

$14,000,000 $14,000,000 $28,000,000 $28,000,000 $28,000,000 $42,000,000

Child Care Services

Continuation Budget

The purpose of this appropriation is 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 STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS CCDF Mandatory & Matching Fund' CFDA93.596 Child Care & Development Block Grant CFDA93.575 Federal Funds Not Itemized Social Services Block Grant CFDA93.667
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$58,577,959 $58,577,959 $165,598,552 $90,698,416 $64,619,903 $10,280,143
$90 $2,500,000 $2,500,000 $2,500,000 $226,676,511

$58,577,959 $58,577,959 $165,598,552 $90,698,416 $64,619,903 $10,280,143
$90 $2,500,000 $2,500,000 $2,500,000 $226,676,511

$58,577,959 $58,577,959 $165,598,552 $90,698,416 $64,619,903 $10,280,143
$90 $2,500,000 $2,500,000 $2,500,000 $226,676,511

$58,577,959 $58,577,959 $165,598,552 $90,698,416 $64,619,903 $10,280,143
$90 $2,500,000 $2,500,000 $2,500,000 $226,676,511

184.1 Defer the FY09 cost of living adjustment.

State General Funds

($75,325)

($75,325)

($75,325)

($75,325)

184.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

l$-;-l ' ($270,627) ~ ~ ,

1 ,;,,;,

-~

$0

184.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAlT) outsourcing project.

State General Funds

$504

$504

$504

$504

184.4 Replace funds.

State General Funds Federal Funds Not Itemized Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

($4,241' 107) ($7,874,332) $12,115.439
$0

($4,241,107) ($7 ,874,332) $12,115,439
$0

($4,241, I 07) ($7,874,332) $12,115,439
$0

($4,241,107) ($7,874,332) $12,115,439
$0

184.5 Recognize funds from the American Recovery and Reinvestment Act of2009 for time limited child care and

families on the statewide waiting list. (CC:Recognize funds from the American Recovery and Reinvestment Act

of2009 for the Childcare and Parent Services (CAPS) program waiting list and their child care needs)

Child Care & Development Block Grant CFDA93.575

''' ' ~11-.ooa 1-~~ $36,000,000

184.6 Transfer funds for Family and Children's Services programs and restore to Mental Health, Developmental

Disabilities, Addictive Diseases and Public Health programs. (Sand CC:Transfer to the Out ofHome Care

program)

Temporary Assistance for Needy Families Grant CFDA93.558

(~:;b.(l!~)f>;,,-.1:!f.i~ ($12,115,439)

184.7 Transfer funds from the Support for Needy Families-Basic Assistance program to fund child care activities.

Temporary Assistance for Needy Families Grant CFDA93.558

::, ;)f~

State General Funds 5/28/2009

$53,991,404 $53,991,404

$54,017,965 $54,017,965

$54,262,031 $54,262,031

$54,262,031 $54,262,031

Page 163 of330

Drafted by Senate Budget and Evaluation Office

HB119
TOTAL FEDERAL FUNDS CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 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

$169,839,659 $90,698,416 $64,619,903
$2,405,811 $90
$12,115,439 $12,115,439 $2,500,000 $2,500,000 $2,500,000 $226,331,063

$90,698,416 $91,619,903
$2,405,811 $90
$8,615,439 $8,615,439 $2,500,000 $2,500,000 $2,500,000 $249,857,624

$90,698,416 $100,619,903
$2,405,811 $90
$2,500,000 $2,500,000 $2,500,000 $250,486,251

$90,698,416 $100,619,903
$2,405,811 $90
$600,000 $600,000 $2,500,000 $2,500,000 $2,500,000 $251 ,086,251

Child Support Services

Continuation Budget

The purpose ofthis appropriation is to encourage and enforce the parental responsibility ofpaying financial support.

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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$24,963,922 $24,%3,922 $66,004,773 $65,884,773
$120,000 $2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $94,205,955

$24,%3,922 $24,%3,922 $66,004,773 $65,884,773
$120,000 $2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $94,205,955

$24,%3,922 $24,%3,922 $66,004,773 $65,884,773
$120,000 $2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $94,205,955

$24,%3,922 $24,%3,922 $66,004,773 $65,884,773
$120,000 $2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $94,205,955

185.1 Defer the FY09 cost of living adjustment.

State General Funds

($228,7%)

($228,7%)

($228,7%)

($228,796)

185.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($822,019): = ($1All;34~) =

SO

$0

185.3 1ncreasefunds to reallocate expenses resulting from the Georgia Technology Autlwrity (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$1,359,214

$1,359,214

$1,359,214

$1,359,214

185.4 Reduce funds to realize savings and efficiencies achieved with the transition of the Call Centerfrom United Way.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($300,000) ($582,353) ($882,353)

($300,000) ($582,353) ($882,353)

($300,000) ($582,353) ($882,353)

($300,000) ($582,353) ($882,353)

185.5 Reduce funds from District Attorney (DA) contracts and eliminate one DA legal services contract.

State General Funds Federal Funds Not Itemized TOTALPUBUCFUNDS

($272,000) ($330,000) ($602,000)

($272,000) ($330,000) ($602,000)

($272,000) ($330,000) ($602,000)

($272,000) ($330,000) ($602,000)

185.6 Reduce funds by eliminating thirty1our vacant positions.

State General Funds Federal Funds Not Itemized TOTALPUBLICFUNDS

($504,235) ($978,809) ($1,483,044)

($504,235) ($978,809) ($1 ,483,044)

($504,235) ($978,809) ($1 ,483,044)

($504,235) ($978,809) ($1,483,044)

185.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($244,202)

($244,202)

($244,202)

($244,202)

185.8 Reduce funds in expectation of increasedfederal funds through the American Recovery and Reinvestment Act of

2009.

State General Funds

($500,QOO)

$0

(~

185.9 Recognize funds from the American Recovery and Reinvestment Act of2009 for increasing current support paid to families.

Federal Funds Not Itemized

$14,000,000 $14,000,000 $14,000,000

State General Funds TOTAL FEDERAL FUNDS
5/28/2009

$23,951,884 $64,113,611

$23,532,562 $78,113,6 I I

$24,773,903 $78,113,611

$24,273,903 $24,273,903 $78,113,611

Page 164 of330

Drafted by Senate Budget and Evaluation Office

HB 119
Federal Funds Not Itemized Social Services Block Grant CFDA93.667 TOTAL AGENCY FUNDS Sales and Services
Sales and Services Not Itemized TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$63,993,611 $120,000
$2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $91,302,755

$77,993,611 $120,000
$2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $104,883,433

$77,993,611 $120,000
$2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $106,124,774

$77,993,611 $120,000
$2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $105,624,774

Child Welfare Services

Continuation Budget

The purpose ofthis appropriation is to investigate allegations ofchild abuse abandonment and neglect and to provide services to protect the

child and strengthen the family.

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 TANF Transfers to Social Services Block Grant per 42 USC 604
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$117,613,541 $117,613,541 $179,607,884
$817,637 $4,000
$23,847,912 $32,278,994 $11,331,449
$8,264,167 $103,063,725 $77,263,725
$25,800,000 $26,438,482 $12,770,884 $12,770,884 $13,667,598 $13,667,598 $323,659,907

$117,613,541 $117,613,541 $179,607,884
$817,637 $4,000
$23,847,912 $32,278,994 $11,331,449
$8,264,167 $103,063,725
$77,263,725 $25,800,000 $26,438,482 $12,770,884 $12,770,884 $13,667,598 $13,667,598 $323,659,907

$117,613,541 $117,613,541 $179,607,884
$817,637 $4,000
$23,847,912 $32,278,994 $11,331,449 $8,264,167 $103,063,725 $77,263,725 $25,800,000 $26,438,482 $12,770,884 $12,770,884 $13,667,598 $13,667,598 $323,659,907

$117,613,541 $117,613,541 $179,607,884
$817,637 $4,000
$23,847,912 $32,278,994 $11,331,449 $8,264,167 $103,063,725 $77,263,725 $25,800,000 $26,438,482 $12,770,884 $12,770,884 $13,667,598 $13,667,598 $323,659,907

186.1 Defer the FY09 cost of living adjustment.

State General Funds

($594,912)

($594,912)

($594,912)

($594,912)

186.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($43,037)

($43,037)

($43,037)

($43,037)

186.3 Defer salary adjustments for critical jobs.

State General Funds

($2,169,459) ($2,169,459) ($2,169,459) ($2,169,459)

186.4 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($2,137,394)" ($I,!J27,618)

c $0

$0

186.5 Reduce funds and child protective caseworkers through attrition and maintain a 15:1 caseload ratio.

State General Funds CCDF Mandatory & Matching Funds CFDA93.596 Federal Funds Not Itemized Foster Care Title IV-E CFDA93.658 Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Grant CFDA93.558 TOTALPUBUCFUNDS

($9,494,520) ($78,118) ($506,813)
($3,261,906) ($1,363,272) ($8,910,118) ($23,614,747)

($12, 759,000) ($78,118) ($506,813)
($3,261,906) ($1,363,272) ($8,910,118)
($26,879,227)'

($9,494...$.21>) {$ll1l2.fi.7(JQ)

($78,118)

($78,118)

($506,813)

($506,813)

($3,261,906) ($3,261,906)

($1,363,272) ($1,363,272)

($8,910,118) ($8,910,118)
($23;6t4;747):c ($~

186.6 Reduce funds from non-critical contracts by 1%.

State General Funds CCDF Mandatory & Matching Funds CFDA93.596 Federal Funds Not Itemized Foster Care Title IV-E CFDA93.658 Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Grant CFDA93.558
TOTALPUBUCFUNDS

($200,000) ($1,350) ($8,756) ($56,352) ($23,552)
($136,456) ($426,466)

($200,000) ($1,350) ($8,756)
($56,352) ($23,552) ($136,456) ($426,466)

($200,000) ($1,350) ($8,756) ($56,352) ($23,552)
($136,456) ($426,466)

($200,000) ($1,350) ($8,756) ($56,352)
($23,552) ($136,456) ($426,466)

5128/2009

Page 165 of 330

Drafted by Senate Budget and Evaluation Office

HB119

I

186.7 Reduce and defer funds received in HB990 (FY09G) for a Regional Assessment Center for victims ofchild prostitution and trafficking.

State General Funds CCDF Mandatory & Matching Funds CFDA93.596 Federal Funds Not Itemized Foster Care Title lY-E CFDA93.658 Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

($560,000) ($3,779) ($24,516)
($157,785) ($65,944) ($382,077) ($1,194,101)

($560,000) ($3,779) ($24,516)
($157,785) ($65,944) ($382,077) ($1,194,101)

($560,000) ($3,779) ($24,516)
($157,785) ($65,944) ($382,077) ($1,194,101)

($560,000) ($3,779) ($24,516)
($157,785) ($65,944) ($382,077) ($1,194,101)

186.8 Transfer funds to the Adoptions Services program to fund a projected 1% client growth that will serve approximately 12,500 children per month.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($1,910,000) ($2,341 ,417) ($4,251 ,417)

($1,910,000) ($2,341,417) ($4,251,417)

($1,910,000) ($2,341 ,417) ($4,251 ,417)

($1 ,910,000) ($2,341,417) ($4,251 ,417)

186.9 Replace funds to reflect the change in the Federal Medicaid Assistance Percentages due to increased federal participation.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($847,083) $847,083
$0

($847,083) $847,083
$0

($847,083) $847,083
$0

($847,083) $847,083
$0

186.10 Reduce funds.

Temporary Assistance for Needy Families Grant CFDA93.558

($4,839,159) ($4,839,159) ($4,839,159) ($4,839,159)

186.11 Recognize funds from the American Recovery and Reinvestment Act of2009 funding for foster care and adoption assistance.

FosterCareTitleiV-ECFDA93.658

$13,600,000

$0

$0

186.12 Transfer funds for the Regional Assessment Center to the Governor's Office of Children and Families.

State General Funds

($1<10,000) ($140,000)

lill1~t!::i%i~~~~~,~];~r:~!l!~t~~&IIMifdBIIt--

The purpose ofthis appropriation is to investigate allegations ofchild abuse abandonment and neglect and to provide services to protect the

child and strengthen the family. TOTAL STATE FUNDS
State General Funds TOTAL FEDERAL FUNDS
CCDF Mandatory & Matching Funds CFDA93.5% Community Services Block Grant CFDA93.569

$99,657,136 $99,657,136 $158,293,597
$734,390 $4,000

$96,602,432 $96,602,432 $171,893,597
$734,390 $4,000

$101,654,530 $101,654,530 $158,293,597
$734,390 $4,000

$100,022,290 $100,022,290 $158,293,597
$734,390 $4,000

Federal Funds Not Itemized

$20,966,410 $20,966,410 $20,966,410 $20,966,410

Foster Care Title IV-E CFDA93.658

$28,802,951 $42,402,951 $28,802,951 $28,802,951

Medical Assistance Program CFDA93.778 Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families
Temporary Assistance for Needy FamUies Grant CFDA93.558

$10,725,764 $8,264,167 $88,795,915 $62,995,915

$10,725,764 $8,264,167 $88,795,915 $62,995,915

$10,725,764 $8,264,167 $88,795,915 $62,995,915

$10,725,764 $8,264,167 $88,795,915 $62,995,915

TANF Transfers to Social Services Block Grant per 42 USC 604 $25,800,000 $25,800,000 $25,800,000 $25,800,000

TOTAL AGENCY FUNDS

$26,438,482 $26,438,482 $26,438,482 $26,438,482

Reserved Fund Balances Reserved Fund Balances Not Itemized
Sales and Services Sales and Serviees Not Itemized
TOTAL PUBLIC FUNDS

$12,770,884 $12,770,884 $13,667,598 $13,667,598 $284,389,215

$12,770,884 $12,770,884 $13,667,598 $13,667,598 $294,934,511

$12,770,884 $12,770,884 $13,667,598 $13,667,598 $286,386,609

$12,770,884 $12,770,884 $13,667,598 $13,667,598 $284,754,369

Departmental Administration

Continuation Budget

The purpose of this appropriation is to provide administration and supponfor the Divisions and Operating Office.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 Community Services Block Grant CFDA93.569 Federal Funds Not Itemized Foster Care Title IV -E CFDA93.658 Low-Income Home Energy Assistance CFDA93.568 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991 Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized

$94,164,941 $94,033,146
$131,795 $83,049,102 $3,124,294 $1,668,846
$220,001 $32,601,134 $8,122,505
$284,564 $11,816,638
$31,070 $9,952,472 $15,227,578 $15,227,578 $8,099,727
$18,274 $18,274

$94,164,941 $94,033,146
$131,795 $83,049,102 $3,124,294 $1,668,846
$220,001 $32,601,134 $8,122,505
$284,564 $11,816,638
$31,070 $9,952,472 $15,227,578 $15,227,578 $8,099,727
$18,274 $18,274

$94,164,941 $94,033,146
$131,795 $83,049, I02 $3,124,294 $1,668,846
$220,001 $32,601,134 $8,122,505
$284,564 $11,816,638
$31,070 $9,952,472 $15,227,578 $15,227,578 $8,099,727
$18,274 $18,274

Page 166 of 330

Drafted by Senate Budget and

$94,164,941 $94,033,146
$131,795 $83,049,!02 $3,124,294 $1,668,846
$220,001 $32,601,134 $8,122,505
$284,564 $11,816,638
$31,070 $9,952,472 $15,227,578 $15,227,578 $8,099,727
$18,274 $18,274

HB119
Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
Royalties and Rent' Royalties and Rents Not Itemized
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$2,915 $2,915 $2,729,126 $2,729,126 $5,349,412 $5,349,412 $185,313,770

-$2,915

$2,915

$2,915

$2,915

$2,729,126 $2,729,126

$2,729,126 $2,729,126

$5,349,412 $5,349,412

$5,349,412 $5,349,412

$185,313,770 $185,313,770

$2,915 $2,915 $2,729,126 $2,729,126 $5,349,412 $5,349,412 $185,313,770

187.1 Defer the FY09 cost of living adjustment for the Division of Family and Children Services.

State General Funds

($484,041)

($484,041)

($484,041)

($484,041)

187.2 Defer the FY09 cost ofliving adjustment for the Division ofAging.

State General Funds

($23,572)

($23,572)

($23,572)

($23,572)

187.3 Defer structure adjustments to the statewide salary plan for the Division ofFamily and Children Services.

State General Funds

($53,782)

($53,782)

($53,782)

($53,782)

187.4 Defer structure adjustments to the statewide salary plan for the Division ofAging.

State General Funds

($2,619)

($2,619)

($2,619)

($2,619)

187.5 Reduce funds to reflect the adjustment in the employer share ofState Health Reduce funds to reflect the

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 17.856% for the Division ofFamily and Children Services. (Gov Rev:Reduce

funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Emplayment

Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the

emplayer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from

22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan

for the Division ofFamily and Children Services)

State General Funds

($1,751,801}""'.. ~($~~),1'.'', :,:cY~~$1)

$0

187.6 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856% for the Division ofAging. (Gov

Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an

adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of

the cost ofthe plan for the Division ofAging)
State General Funds

($85,310~"! L~37f . ,o,,f..

$0

187.7 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project for the Division ofFamily and Children Services.

State General Funds

$499,706

$499,706

$499,706

$499,706

187.8 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project for the Division ofAging.

State General Funds

$3,618

$3,618

$3,618

$3,618

187.9 Reduce funds to reflect the indirect cost loss as a result of reductions taken in Administration.

Community Services Block Grant CFDA93.569 Federal Funds Not Itemized Foster Care Title IYE CFDA93.658 Low-Income Home Energy Assistance CFDA93.568 Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

($351) ($1,054,647)
($315,655) ($2,108) ($19,674)
($414,724) ($1,807,159)

($351) ($1,054,647)
($315,655) ($2,108) ($19,674)
($414,724) ($1,807,159)

($351) ($1,054,647)
($315,655) ($2,108) ($19,674)
($414,724) ($1,807,159)

($351) ($1,054,647)
($315,655) ($2,108) ($19,674)
($414,724) ($1,807,159)

187.10 Reduce funds to reflect the indirect cost loss as a result of reductions taken in the Division ofFamily and Children Services (DFCS).

CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 Community Services Block Grant CFDA93.569 Federal Funds Not Itemized Foster Care Title IVE CFDA93.658 Low-Income Home Energy Assistance CFDA93.568 Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

($143,922) ($72,752) ($10,972) ($116,343) ($187,612) ($3,657) ($34,992) ($700,249) ($1,270,499)

($143,922) ($72,752) ($10,972) ($116,343) ($187,612) ($3,657) ($34,992) ($700,249) ($1,270,499)

($143,922) ($72,752) ($10,972) ($116,343) ($187,612) ($3,657) ($34,992) ($700,249) ($1,270,499)

($143,922) ($72, 752) ($10,972) ($116,343) ($187,612) ($3,657) ($34,992) ($700,249) ($1,270,499)

187.11 Reduce funds to reflect the indirect cost loss as a result of reductions taken in Administration ofthe Division of

Aging.

Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($109,259) ($109,259)

($109,259) ($109,259)

($109,259) ($109,259)

($109,259) ($109,259)

5/28/2009

Page 167 of 330

Drafted by Senate Budget and Evaluation Office

HB119

I

187.12 Reduce funds to reflect the indirect cost loss as a result of reductions taken in Information Technology.

CCDF Mandatory & Matching Funds CFDA93.596 Federal Funds Not Itemized Temporary Assistance for Needy Families Grant CFDA93.558 TOTALPUBUCFUNDS

($58,672) ($1,463,052)
($112,605) ($1,634,329)

($58,672) ($1,463,052)
($112,605) ($1,634,329)

($58,672) ($1,463,052)
($112,605) ($1,634,329)

($58,672) ($!,463,052)
($112,605) ($1,634,329)

187.13 Reduce funds by 6% for the Division ofFamily and Children Services.

State General Funds

($1,904,302) ($1,904,302) ($!,904,302) ($1,904,302)

187.14 Reduce funds by 6% for the Division ofAging.

State General Funds

($171,930)

($17!,930)

($!71,930)

($171,930}

187.15 Reduce funds to reflect the revised revenue estimate for the Division ofFamily and Children Services.

State General Funds

($372,592)

($372,592)

($372,592)

($372.592)

187.16 Reduce funds to reflect the revised revenue estimate for the Division ofAging.

State General Funds

($17,259)

($17,259)

($17,259)

($17.259}

187.17 Reduce funds for the Division ofFamily and Children Services Regional Offices. (CC:Reduce funds)

State General Funds

($500,000)

$0

~

187.18 Reduce funds from the Office ofInvestigative Services and Inspector General.

State General Funds

($80;86!)) i

~ ,($1d71.

187.19 Reduce merit system assessments from $147 to $137 per position for the Division ofFamily and Children

Services.

State General Funds

{$4~4l2)

($45,432)

($45,432)

187.20 Reduce merit system assessments from $147 to $137 per position for the Division ofAging.

State General Funds

(~.~

($2,212)

($2,212)

187.96 Transfer funds and activities related to the administration ofPublic Health to the newly created Departmental Administration-Public Health program.

State General Funds

($20,305 ,550) ($20,305,550) ($20,305,550) ($20,305,550)

Federal Funds Not Itemized

($2,975,647) ($2,975,647) ($2,975,647) ($2,975,647}

Preventive Health & Health Services Block Grant CFDA93.991

($3!,070)

($31,070)

($31,070)

($31,070)

Temporary Assistance for Needy Families Grant CFDA93.558

($1,182,023) ($1,182,023) ($1,182,023) ($1,182,023)

Sales and Services Not Itemized

($1,134,462) ($1,134,462) ($1,134,462) ($1,134,462)

TOTAL PUBUC FUNDS

($25,628,752) ($25,628,752) ($25,628,752) ($25,628,752)

187.97 Transferfunds and activities related to the administration ofMental Health, Addictive Diseases, and

Developmental Disabilities to the newly created Departmental Administration-Behavioral Health program.

State General Funds Federal Funds Not Itemized Temporary Assistance for Needy Families Grant CFDA93.558 Rebates, Refunds, and Reimbursements Not Itemized TOTAL PUBUC FUNDS

($31,609,268) ($30,363)
($2,634,405) ($2,915)
($34,276,951)

($31,609,268) ($30,363)
($2,634,405) ($2,915)
($34,276,951)

($31,609,268) ($30,363)
($2,634,405) ($2,915)
($34,276,951)

($31,609,263) ($30,363)
($2,634,405) ($2,915)
($34,276,951)

187.98 Transfer funds for additional administrative overheadfor the Office ofRegulatory Services to the new Planning

and Regulatory Services program in the Department of Community Health.

State General Funds

.{$l. .

----~,ffib~~ll!!!t~ '

~

'''

''"=' %k]"~ ~"~><~~~:;

The purpose ofthis appropriation is to provide administration and support for the Divisions and Operating Office.

TOTAL STATE FUNDS

$37,886,239 $37,438,040 $39,675,706

State General Funds

$37,754,444 $37,306,245 $39,543,9!1

Tobacco Settlement Funds

$131,795

$131,795

$131,795

TOTAL FEDERAL FUNDS

$71,374,348 $71,374,348 $71,374,348

CCDF Mandatory & Matching Funds CFDA93.596

$2,921,700

$2,921,700

$2,921,700

Chlld Care & Development Block Grant CFDA93.575

$1,596,094

$1.5%,094

$1,5%,094

Community Services Block Grant CFDA93.569

$208,678

$208,678

$208,678

Federal Funds Not Itemized

$26,851,823 $26,851,823 $26,851 ,823

Foster Care Title IV-E CFDA93.658

$7,619,238

$7,619,238

$7,619,238

Low-Income Home Energy Assistance CFDA93.568

$278,799

$278,799

$278,799

Medical Assistance Program CFDA93.778

$11,781,646 $11,781,646 $11,781,646

Social Services Block Grant CFDA93.667

$9,932,798

$9,932,798

$9,932,798

Temporary Assistance for Needy Families

$10,183,572 $10,183,572 $10,183,572

Temporary Assistance for Needy Famllies Grant CFDA93.558

$10,183,572 $10,183,572 $10,183,572

TOTAL AGENCY FUNDS

$6,962,350

$6,962,350

$6,962,350

Contributions, Donations, and Forfeitures

$18,274

$18,274

$18,274

Contributions, Donations, and Forfeitures Not Itemized

$18,274

$18,274

$18,274

Royalties and Rents

$2,729,126

$2,729,126

$2,729,126

Royalties and Rents Not Itemized

$2,729,126

$2,729,126

$2,729,126

Sales and Services

$4,214,950

$4,214,950

$4,214,950

Sales and Services Not Itemized

$4,214,950

$4,214,950

$4,214,950

TOTAL PUBLIC FUNDS

$116,222,937 $115,774,738 $118,012,404

$38,950,817 $38,819,022
$131,795 $71,374,348
$2,921,700 $1,5%,094
$208,678 $26,851 ,823
$7,619,238 $278,799
$11,781,646 $9,932,798
$10,183,572 $10,183,572 $6,962,350
$18,274 $18,274 $2,729,126 $2,729,126 $4,214,950 $4,214,950 $117,287,515

Page 168 of 330

Drafted by Senate Budget and Evaluation Office

HB119

Elder Abuse Investigations and Prevention

COJiltil1ma1tion Budget

The purpose ofthis appropriation is to prevent disabled adults and elder persons from abuse, exploitation and neglect, and investigate

situations where it might have occurred.

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 PUBUC FUNDS

$14,577,451 $14,577,451
$3,751,496 $793,894 $678,063
$2,279,539 $76,015 $76,015 $76,015
$18,404,%2

$14,577.451 $14,577,451
$3,751,496 $793,894 $678,063
$2,279,539 $76,015 $76,015 $76,015
$18,404,962

$14,577,451 $14,577.451
$3,751,496 $793,894 $678,063
$2,279.539 $76,015 $76,015 $76,015
$18,404,962

$14,577,451 $14,577,451
$3,751.496 $793,894 $678,063
$2,279,539 $76,0!5 $76,015 $76,015
$18,404,962

189.1 Defer the FY09 cost of living adjustment.

State General Funds

($91,322)

($91,322)

($91,322)

($91,322)

189.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($328,100) :. ~.898-)

$(1

$0

189.3 Increase funds to reallocate expenses resulting from the Georgia Technology Autharity (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$19,943

$19,943

$19,943

$19,943

189.4 Reduce funds by eliminating the filled guardianship position and utilize existing Adult Protection Services staff to serve clients.

State General Funds

($77 ,880)

($77,880)

($77,880)

($77,880)

189.5 Eliminate funds for the Public Guardianship program.

State General Funds

($250,000)

($250.000)

($250,000)

($250,000)

189.6 Reduce funds to reflect the revised revenue estimate.

. . . . . . . . . . StateGeneralFunds

($146,829)

($146,829)

($146,829)

($146,829)

189.7 Reduce funds for Targeted Case Management to conform with expiration ofbilling dates per the American Recovery and Reinvestment Act of2009.

Medical Assistance Program CFDA93.778

($678,063)

The purpose ofthis appropriation is to prevent disabled adults and elder persons from abuse, exploitation and neglect, and investigate

situations where it might have occurred.

TOTAL STATE FUNDS

$13,703,263 $13,735,465 $14,031,363 $14,031,363

State General Funds

$13,703,263 $13,735,465 $14,031,363 $14,031,363

TOTAL FEDERAL FUNDS

$3,751,496

$3,064,496

$3,073.433

$3,073.433

Federal Funds Not Itemized

$793,894

$793,894

$793,894

$793,894

Medical Assistance Program CFDA93.778

$678,063

($8,937)

Social Services Block Grant CFDA93.667

$2,279,539

$2,279,539

$2,279,539

$2,279.539

TOTAL AGENCY FUNDS

$76,015

$76,015

$76,015

$76,015

Sales and Services

$76,015

$76,015

$76,015

$76,015

Sales and Services Not Itemized

$76,015

$76,015

$76,015

$76,015

TOTAL PUBLIC FUNDS

$17,530,774 $16,875,976 $17,180,811 $17,180,811

Elder Community Living Services

Continuation Budget

The purpose of this appropriation is to provide Georgians who need nursing home level ofcare the option ofremaining in their own communities.

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 AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Sales and Services

$78,540,174 $74,875,441 $3,664,733 $41,435,324 $23,908,635 $13.765,259 $3,761,430
$121,742 $118,142 $118,142
$3,600

$78,540,174 $74,875,441
$3,664,733 $41,435,324 $23,908,635 $13,765,259
$3,761.430 $121,742 $118,142 $118,142 $3,600

$78,540,174 $74,875,441 $3,664,733 $41,435,324 $23,908,635 $13,765,259 $3,761,430
$121,742 $118,142 $118,142
$3,600

$78,540,174 $74,875,441 $3,664,733 $41,435,324 $23,908,635 $13,765,259 $3,761.430
$121,742 $118,142 $118,142
$3,600

5/28/2009

Page 169 of330

Drafted by Senate Budget and Evaluation Office

HB119
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

!

$3,600

$3,600

$3,600

$3,600

$120,097,240 $120,097,240 $120,097,240 $120,097,240

19o.l Defer the FY09 cost ofliving adjustment.

State General Funds

($7,031)

($7,031)

($7,031)

($7,031)

190.2 Reduce funds to reflect the adjustment in the employer shore ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an

adjustment in the employer shore ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer shore of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Fuods

< ($25,259):~ c ~c($22;71l!l)

~$(}

$0

190.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$5,696

$5,696

$5,696

$5,696

190.4 Reduce funds from the Senior Connections contract in DeKalb County.

State General Funds

($20,000)1~~1?

~ $0

{$Zt,j!OO)

~ ~~~~~

190.5 Reduce funds from the Haralson County Senior Center contract for congregate meals.

State General Funds

($15,000(

$!) cc ~ . '{$'1$;1)1)0).

.~~~~~

190.6 Eliminate funds for Alzheimer's Congregational Respite training.

State General Funds

($96,000)

($96,000)

($96,000)

($96,000)

190.7 Elimirwtefundsfor Naturally Occurring Retirement Communities (NORCs) contract services provided at the

Metro-Atlanta and Savannah sites.

State General Funds

oor5,ooo> ($295,000~

($Z2S,OOO) ($225,000)

190.8 Eliminate funds from "Wellness: Take Chorge of Your Health" and eliminate associated vacant state office position.

State General Fuods

($402,169)

($402,169)

($402,169)

($402,169)

198.9 Reduce funds from contracts through reduced utilization and administrative efficiencies.

State General Fuods

($7,057)

($7,057)

($7,057)

($7,057)

190.10 Transfer state funds to Elder Support Services Program and replace with tobacco funds.

State General Foods Tobacco Settlement Foods TOTAL PUBLIC FUNDS

($1,409,144) $1,409,144
$0

($1,409,144) $1,409,144
$0

($1,409,144) $1,409,144
$0

($1,409,144) $1,409,144
$0

190.11 Reduce funds to reflect the chonge in the Federal Medicaid Assistance Percentages due to increased federal participation.

State General Funds Medical Assistance Program CFDA93.778 TOTALPUBLICFUNDS

($981,538)

($981,538).

$0

$0

$9111;538

$0

$0

~

$0

$0

190.12 Replace funds received in HB990 (FY09G) for a 3% provider rate increase for the Community Care Services Program (CCSP) with new providerfees raised by the Department of Community Health. (Gov Rev, S, and CC:Reduce by $1,350,227 and do not fund a CCSP provider rate increase due to the revised revenue estimate)

State General Funds Provider Fee Transfers from Dept of Community Health TOTAL PUBLIC FUNDS

($1,350,227) $0
($1,350,227)

($1,350,227)
$l,aso.,m $0

($1,350,227) $0
($!,l5!l,::l27)

($1,350,227) $0
($1,350,227)

190.13 Reduce funds from Alzheimer's Services for a loss of20,500 hours ofday care and mobile day care annually.

State General Funds

($415,281) ~ ($190,281)

($190,281)

($190,281)

190.14 Reduce funds by eliminating four positians employed by regianal contractors to coordinate wellness and nutrition programs.

State General Funds

($560,330)

($560,330)

($560,330)

($560,330)

190.15 Reduce funds from respite contracts for services including day care, homemaker, and personal care.

State General Funds

($2,873,282) ($2.123,282}

$Oc ($t3~

190.16 Reduce funds to reflect the revised revenue estimate.

State General Funds

($664,307)

($664,307)

($664,307)

($664,307)

190.17 Recognize additional Federal Medical Assistance Percentage (FMAP) funds from the American Recovery and Reinvestment Act of 2009.

State General Fuods Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($11,411,119) $11,411,119
$0

($11,411,119) $11,411,119
$0

($11,411,119) $11,411,119
$0

($11,411,119)
$11,411,119 $0

--,---~'*, '!il' ::l~~i.,~t,~}">~%1~ 1<1"'~~(~,,~ ,,,~il;~~~~H~ J'l~ifllrh ~ 1-
The purpose of this appropriation is to provide Georgians who need nursing home level ofcare the option of remaining in their own
communities.

Page 170 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
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 AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Intergovernmental Transfers Provider Fee Translers from Dept of Community Health Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

,,

$59,422,270 $54,348,393 $5,073,877 $52,846,443 $23,908,635 $25,176,378
$3,761,430 $121,742 $118,142 $118,142
$3,600 $3,600 $112,390,455

$59,854,749 $54,780,872 $5,073,877 $53,827,981 $23,908,635 $26,157,916
$3,761,430 $1,471,969
$118,142 $118,142 $1,350,227 $1,350,227
$3,600 $3,600 $115,154,699

$63,597,349 $58,523,472 $5,073,877 $52,846,443 $23,908,635 $25,176,378
$3,761,430 $121,742 $118,142 $118,142
$3,600 $3,600 $116,565,534

$62,309,067 $57,235,190
$5,073,877 $52,846,443 $23,908,635 $25,176,378
$3,761,430 $121,742 $118,142 $118,142
$3,600 $3,600 $115,277,252

Elder Support Services

Continuation Budget

The purpose ofthis appropriation is to assist older Georgians, so that they may live in their homes and communities, by providing health, employment, nutrition, and other support and education services.

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

$4,586,229 $2,059,156 $2,527,073 $5,901,407 $5,901,407 $10,487,636

$4,586,229 $2,059,156 $2,527,073 $5,901,407 $5,901,407 $10,487,636

$4,586,229 $2,059,156 $2,527,073 $5,901,407 $5,901,407 $10,487,636

$4,586,229 $2,059,156 $2,527,073 $5,901,407 $5,901,407 $10,487,636

191.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($573)

($573)

($573)

($573)

191.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($2,059)

.,($cl,BS'/l

$0

$0

191.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$1,268

$1,268

$1,268

$1,268

191.4 Eliminate funds for Naturally Occurring Retirement Communities (NORCs) contract services provided at the Metro-Atlanta and Savannah sites.

State General Funds

($280,000)

($280,000)

($211S;ll00)

($205,000)

191.5 Reduce and defer funds received in HB990 (FY09G)for the Nutritional Services Incentive Program for Meals on Wheels and congregate meals for at-risk seniors. (Hand S:Recognize funds from the American Recovery and Reinvestment Act of2009 for the Nutritional Services Incentive Program)

State General Funds
Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($1,045,000)

($1,045,000) $i~Sill00
.. ;, SO

($1,045,000) $1,045,000
$0

($1,045,000) $1,045,000
$0

191.6 Transfer tobacco funds to the Elder Community Services Program and replace with state funds.

State General Funds Tobacco Settlement Funds TOTAL PUBLIC FUNDS

$1,409,144 ($1,409,144)
$0

$1,409,144 ($1,409,144)
$0

$1,409,144 ($1,409,144)
$0

$1,409,144 ($1,409,144)
$0

191.7 Eliminate funds for the Life Long Planning program and eliminate associated vacant state office position.

State General Funds

($1 ,040,891) ($1 ,040,891) ($1,040,891) ($1,040,891)

191.8 Eliminate funds for the Georgia Cares Prescription Assistance Program and eliminate the associated vacant state office position.

State General Funds

($358,220)

($358,220)

($358,220)

($358,220)

z 1 I E ~IIII:IrII.R.V.m-l~l~'l!.1i:!!.!;!f~i::~:-:l''tl~f~r.i@ii;~!!Jf&~f~:l~"+'n,",~lfii11;rC&"'<~l:llIrfi$!.@&i';'-lf l.f~.~.''I'l'll~~-.~-~ M

The purpose ofthis appropriation is to assist older Georgians, so that they may live in their homes and communities, by providing health,

employment, nutrition, and other suppon and education services. TOTAL STATE FUNDS

$1,860,754

$1,860,956

$1,937,813

$1,937,813

State General Funds Tobacco Settlement Funds TOTAL FEDERAL FUNDS Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$742,825 $1,117,929 $5,901,407 $5,901,407 $7,762,161

$743,027 $1,117,929 $6,946,407 $6,946,407 $8,807,363

$819,884 $1,117,929 $6,946,407 $6,946,407 $8,884,220

$819,884 $1,117,929 $6,946,407 $6,946,407 $8,884,220

512812009

Page 171 of 330

Drafted by Senate Budget and Evaluation Office

HB119

I

Eligibility Determination

Continuation Budget

The purpose of this appropriation is to promote access to health care for low income families, children, pregnant women and persons who are

aged, blind or disabled.

TOTAL STATE RINDS State General Funds
TOTAL FEDERAL RINDS Federal Funds Not Itemized Foster Care Title IV-E CFDA93.658 Low-Income Home Energy Assistance CFDA93.568 Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY RINDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC RINDS

$56,870,673 $56,870,673 $64,692,923
$4,993,663 $1,982,030
$346,557 $56,870,673
$500,000 $500,000 $4,187,397 $4,187,397 $4,187,397 $125,750,993

$56,870,673 $56,870,673 $64,692,923
$4,993,663 $1,982,030
$346,557 $56,870,673
$500,000 $500,000 $4,187,397 $4,187,397 $4,187,397 $125,750,993

$56,870,673 $56,870,673 $64,692,923
$4,993,663 $1,982,030
$346,557 $56,870,673
$500,000 $500,000 $4,187,397 $4,187,397 $4,187,397 $125,750,993

$56,870,673 $56,870,673 $64,692,923
$4,993,663 $1,982,030
$346,557 $56,870,673
$500,000 $500,000 $4,187,397 $4,187,397 $4,187,397 $125,750,993

192,1 Defer the FY09 cost of living adjustment.

State General Funds

($127,799)

($127,799)

($127,799)

($127,799)

192,2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($465,631)

($419,931)

$0:

$0

192-3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$2,453,550

$2,453,550

$2,453,550

$2,453,550

192.4 Reduce funds through attrition.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($2,574,256) ($1,198,011) ($3,772,267)

($2,574,256) ($1,198,011) ($3, 772,267)

($2,574,256) ($1,198,011) ($3,772,267)

($2,574,256) ($1,198,0ll) ($3,772,267)

~ . ~~.~..7 ~. ~1 . Ptij "'lf,IP~P?l!i\? ~'I;f ?ul7il'ii\1!r~PG~I"l!\~~r!'il11PW1~~

The purpose ofthis appropriation is to promote access to health care for low income families, children, pregnant women and persons who are

aged, blind or disabled.

TOTALSTATEFUNDS

$56,156,537 $56,202,237 $56,622,168 $56,622,168

State General Funds

$56,156,537 $56,202,237 $56,622,168 $56,622,168

TOTAL FEDERAL FUNDS

$63,494,912 $63,494,912 $63,494,912 $63,494,912

Federal Funds Not Itemized

$4,993,663

$4,993,663

$4,993,663

$4,993,663

Foster Care Title IV-E CFDA93.658

$1,982,030

$1,982,030

$1,982,030

$1,982,030

Low-Income Home Energy Assistance CFDA93.568

$346,557

$346,557

$346,557

$346,557

Medical Assistance Program CFDA93.778

$55,672,662 $55,672,662 $55,672,662 $55,672,662

Temporary Assistance for Needy Families

$500,000

$500,000

$500,000

$500,000

Temporary Assistance for Needy Families Grant CFDA93.558

$500,000

$500,000

$500,000

$500,000

TOTAL AGENCY FUNDS

$4,187,397

$4,187,397

$4,187,397

$4,187,397

Intergovernmental Transfers

$4,187,397

$4,187,397

$4,187,397

$4,187,397

Intergovernmental Transfers Not Itemized

$4,187,397

$4,187,397

$4,187,397

$4,187,397

TOTAL PUBLIC FUNDS

$123,838,846 $123,884,546 $124,304,477 $124,304,477

Energy Assistance

Continuation Budget

The purpose ofthis appropriation is to assist lowincome households in meeting their immediate home energy needs.

TOTALSTATERINDS State General Funds
TOTALFEDERALRINDS Low-Income Home Energy Assistance CFDA93.568
TOTAL AGENCY RINDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC RINDS

$0 $0 $24,281,180 $24,281,180 $4,384,452 $804,904 $804,904 $3,579,548 $3,579,548 $28,665,632

$0 $0 $24,281,180 $24,281,180 $4,384,452 $804,904 $804,904 $3,579,548 $3,579,548 $28,665,632

$0 $0 $24,281,180 $24,281,180 $4,384,452 $804,904 $804,904 $3,579,548 $3,579,548 $28,665,632

$0 $0
$24,281,180 $24,281,180
$4,384,452 $804,904 $804,904
$3,579,548 $3,579,548 $28,665,632

HB119
TOTAL FEDERAL FUNDS 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

$24,281,180 $24,281,180
$4,384,452 $804,904 $804,904
$3,579,548 $3,579,548 $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

$24,281,180 $24,281,180
$4,384,452 $804,904 $804,904
$3,579,548 $3,579,548 $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

Child Care Licensing

Continuation Budget

The purpose of this appropriation is to inspect and license adult day services, foster care residential facilities, child placing agencies, long term care and health care facilities.

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

$8,759,268 $8,759,268 $7,585,002 $4,830,573
$312,568 $2,441,861
$70,000 $70,000 $70,000 $16,414,270

$8,759,268 $8,759,268 $7,585,002 $4,830,573
$312,568 $2,441,861
$70,000 $70,000 $70,000 $16,414,270

$8,759,268 $8,759,268 $7,585,002 $4,830,573
$312,568 $2,441,861
$70,000 $70,000 $70,000 $16,414,270

$8,759,268 $8,759,268 $7,585,002 $4,830,573
$312,568 $2,441,861
$70,000 $70,000 $70,000 $16,414,270

196.1 Defer the FY09 cost of living adjustment.

State General Funds

($54,807)

($54,807)

($54,807)

($54,807)

196.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

StateGeneraiFunds

($196,909)"~ {$171~)';:\''if; '":$0

$0

196.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$10,574

$10,574

$10,574

$10,574

196.4 Reduce funds by eliminating the rules coordinator and mid-level management positions ofthe centralized complaint intake unit.

State General Funds

($148,871)

($148,871)

($148,871)

($148,871)

196.5 Reduce funds from the contract with the State Fire Marshall's Office for federal life safety inspections of residential healthcare facilities by 1%.

State General Funds

($3,200)

($3.200)

($3,200)

($3,200)

196.6 Reduce funds by eliminating one vacant personal care hame (PCH) surveyorposition.

State General Funds

($77,771)

($77,771)

($77,771)

($77,771)

196.7 Reduce funds by eliminating one vacant diagnostic surveyor position.

State General Funds

($44,989)

($44,989)

($44,989)

($44,989)

196.8 Reduce funds from Adult Day Care by eliminating two positions. (CC:Restore in the Department ofCommunity Health Planning and Regulatory Services program)

State General Funds

($181,841)

196.9 Reduce funds to reflect the revised revenue estimate.

State General Funds

($21,238)

($21,238)

($21,238)

($21,238)

196.10 Reduce funds to reflect additional savings through service efficiencies.

State General Funds

~~

($250,000)

($250,000)

196.96 Transfer funds and activities for the Office ofRegulatory Services to the Department ofCommunity Health (DCH), Health Care Access and Improvement program per SB433 (2008 Sessian). (Sand CC:Transferfunds and activities to the new Planning and Regulatory Services program in the Department ofCommunity Health)

State General Funds Federal Funds Not Itemized Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($5,991,346) ($1,925,154) ($2,064,983) ($9,981,483)

($5,991,346) ($1,925,154) ($2,064,983) ($9,981,483)

($5,991,346) ($1,925,154) ($2,064,983) ($9,981,483)

($5,991,346) ($1,925,154) ($2,064,983) ($9,981,483)

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HB119

196.97 Transfer funds for additional administrative overheadfor the Office ofRegulatory Services to the new Planning and Regulatory Services program in the Department ofCommunity Health.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

(Sloi.izt}
(=~j

196.98 Transfer remaining funds and activities related to the inspection and licensure of long term care and health care facilities that were not specifically identified in SB433 (2008 Session) to the new Planning and Regulatory Services program in the Department ofCommunity Health.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

. ($8~8,204) ($1,441,305) . ~2.21t~)

($838,204) ($1,441,305) ($2,279,509)

196.99 CC: The purpose ofthis appropriation is to inspect and license foster care residential facilities and child placing agencies. Senate: The purpose ofthis appropriation is to inspect and license foster care residential facilities and child placing agencies. House: The purpose ofthis appropriation is to inspect and license foster care residential facilities, child placing agencies, and health care facilities. Gov Rev: The purpose ofthis appropriation is to inspect and license foster care residential facilities, child placing agencies, and health care facilities.

State General Funds

$0

$0

$0

$0

State General Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized Foster Care Tide IVE CFDA93.658 Medical Assistance Program CFDA93.778 TOTAL AGENCY FUNDS Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

70 $2,048,870 $3,594,865 $2,905,419
$312,568 $376,878
$70,000 $70,000 $70,000 $5,713,735

$1,818,196 $3,594,865 $2,905,419
$312,568 $376,878 $70,000 $70,000
$70,000 $5,483,061

$1,232,287 $1,232,287 $2,098,022 $1,408,576
$312,568 $376,878
$70,000 $70,000 $70,000 $3,400,309

$1,157,575 $1,157,575 $2,153,560 $1,464,114
$312,568 $376,878
$70,000 $70,000 $70,000 $3,381,135

Family Violence Services

Continuation Budget

The purpose ofthis appropriation is to provide safe shelter and related services for victims offamily violence.

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

$6,151,950 $6,151,950 $7,848,758 $2,083,044
$200,470 $5,565,244 $5,565,244 $14,000,708

$6,151,950 $6,151,950 $7,848,758 $2,083,044
$200,470 $5,565,244 $5,565,244 $14,000,708

$6,151,950 $6,151,950 $7,848,758 $2,083,044
$200,470 $5,565,244 $5,565,244 $14,000,708

$6,151,950 $6,151,950 $7,848,758 $2,083,044
$200,470 $5,565,244 $5,565,244 $14,000,708

197.1 Reduce funds received in HB990 (FY09G) for domestic violence centers.

State General Funds

($815,000)

($615.!100)

($615,000)

($615,000)

197.2 Reduce funds received in HB990 (FY09G)for rape crisis centers.

State General Funds

($635,000)

($$35,000)

($535,000)

($535,000)

197.99 CC: The purpose afthis appropriation is to provide safe shelter and related services for victims offamily
violence and their dependent children and to provide education about family violence to communities across the state. Senate: The purpose ofthis appropriation is to provide safe shelter and related services for victims offamily violence and their dependent children and to provide education about family violence to communities across

the state. House: The purpose ofthis appropriation is to provide safe shelter and related services for victims offamily violence and their dependent children and to provide education about family violence to communities across the state.

Gov Rev: The purpose ofthis appropriation is to provide safe shelter and related services for victims offamily violence and their dependent children and to provide education about family violence to communities across the state.

State General Funds

$0

$0

$0

$0

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Drafted by Senate Budget and Evaluation Office

- HB119
lllllfj!'~;--~,~~~[~il;~c ;'t~ :~i 1 t;i~~~~~~';: '''''''''"''~ 11,
The purpose ofthis appropriation is to provide safe shelter and related services for victims offamily violence and their dependent children arul

to provide education about family violence to communities across the state.

TOTAL STATE FUNDS

$4,701,950

$5,001,950

$5,001,950

$5,001,950

State General Funds

$4,701,950

$5,001,950

$5,001,950

$5,001,950

TOTAL FEDERAL FUNDS

$7,848,758

$7,848,758

$7,848,758

$7,848,758

Federal Funds Not Itemized

$2,083,044

$2,083,044

$2,083,044

$2,083,044

Preventive Health & Health Services Block Grant CFDA93.991

$200,470

$200,470

$200,470

$200,470

Temporary Assistance for Needy Families

$5,565,244

$5,565,244

$5,565,244

$5,565,244

Temporary Assistance for Needy Families Grant CFDA93.558

$5,565,244

$5,565,244

$5,565,244

$5,565,244

TOTAL PUBLIC FUNDS

$12,550,708 $12,850,708 $12,850,708 $12,850,708

Federal Unobligated Balances

Continuation Budget

The purpose of this appropriation is to reflect balances offederal funds from prior years. No services are provided.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS TANF Unobligated Balance per 42 USC 604
TOTAL PUBLIC FUNDS

$0 $0 $21,966,009 $21,966,009 $21,966,009

$0 $0 $21,966,009 $21,966,009 $21,966,009

$0 $0 $21.966,009 $21,966,009 $21,966,009

$0 $0 $21,966,009 $21,966,009 $21,966,009

198.1 Reduce funds.
TANF Unobligated Balance per 42 USC 604

($9,818,557) ($9,818,557) ($9,818,557) ($9,818,557)

-:~1111111i[(~~~~~~l]ii\~J~~~:-~irrf:a

The purpose ofthis appropriation is to reflect balances offederal funds from prior years. No services are provided.

TOTAL FEDERAL FUNDS

$12,147,452 $12,147,452 $12,147,452 $12,147,452

TANF Unobligated Balance per42 USC 604

$12,147,452 $12,147,452 $12.147,452 $12,147,452

TOTAL PUBLIC FUNDS

$12,147,452 $12,147,452 $12,147,452 $12,147,452

Food Stamp Eligibility and Benefits

Continuation Budget

The purpose ofthis appropriation is to promote the nutritional well being ofGeorgia's low-income families and children by providing

assistance in purchasing groceries.

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

$39,590,489 $39,590,489 $54,056,086 $54,056,086
$12,409 $12,409 $12,409 $93,658,984

$39,590,489 $39,590,489 $54,056,086 $54,056,086
$12,409 $12,409 $12,409 $93,658,984

$39,590,489 $39,590,489 $54,056,086 $54,056,086
$12,409 $12,409 $12,409 $93,658,984

$39,590,489 $39.590,489 $54,056,086 $54,056.086
$12,409 $12,409 $12,409 $93,658.984

199.1 Defer the FY09 cost of living adjustment.

State General Funds

($204,350)

($204,350)

($204,350)

($204,350)

199.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($734,190) ($1)62,!32).

$0

$0

199.3 Reduce funds through attrition.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($2,192,884) ($1,056,296) ($3,249,180)

($2,192,884) ($1,056,296) ($3,249,180)

($2,192,884) ($1,056,296) ($3,249,180)

($2,192,884) ($1,056,296) ($3,249,180)

199.4 Recognize funds from the American Recovery and Reinvestment Act of2009 for food stamp caseload growth.

I Federal Funds Not Itemized

$2,liOO,.!l()lj

$2,000,000

$2,000,000

..U:Ifif'~tfdi'~Jift:f~~''f,j:l.lj;;:8111'1ff-lll
The purpose of this appropriation is to promote the nutritionaL well being of Georgia's low-income families and children by providing

assistance in purchasing groceries.

TOTAL STATE FUNDS

$36,459,065 $36,531,123 $37,193,255 $37,193,255

State General Funds TOTAL FEDERAL FUNDS

$36,459,065 $52,999,790

$36,531,123 $54,999.790

$37,193,255 $54,999,790

$37,193,255 $54,999,790

Federal Funds Not Itemized

$52,999,790 $54,999,790 $54,999,790 $54,999.790

TOTAL AGENCY FUNDS

$12,409

$12,409

$12,409

$12,409

Sales and Services

$12,409

$12,409

$12,409

$12,409

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HB119
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$12,409 $89,471,264

$12,409 $91,543,322

$12,409 $92,205,454

I
$12,409 $92,205,454

Out of Home Care

Continuation Budget

The purpose ofthis appropriation is to provide safe and appropriate temporary homes for children removed from theirfamilies due to neglect,

abuse, or abandonment.

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 PUBLIC FUNDS

$115,871,866 $115,871,866 $147,982,830 $12,332,000 $44,836,738 $90,814,092 $90,814,092 $263,854,696

$115,871,866 $115,871,866 $147,982,830 $12,332,000 $44,836,738 $90,814,092 $90,814,092 $263,854,6%

$115,871,866 $115,871,866 $147,982,830 $12,332,000 $44,836,738 $90,814,092 $90,814,092 $263,854,6%

$115,871,866 $115,871,866 $147,982,830 $12,332,000 $44,836,738 $90,814,092 $90,814,092 $263,854,6%

206.1 Reduce funds through a reduction ofthe Child Placing Agency (CPA) case management rate for the lowest three levels ofcare.

State General Funds Foster Care Title IV-E CFDA93.658 TOTAL PUBLIC FUNDS

($2,000,000)

:.$()

$0

$0

($453,24l}c

$0

$0

$0

($2,453,241)

$0

$0

$0

206.2 Reduce funds by discontinuing the use of the Westcare-DeKalb Assessment Center.

State General Funds

($125,000)

($125,000)

($125,000)

($125,000}

206.3 Reduce funds to reflect the projected lower utilization of the Room Board and Watchful Oversight (RBWO).

State General Funds Foster Care Title IV-E CFDA93.658 TOTAL PUBLIC FUNDS

($1,210,980) ($215,829)
($1,426,809)

($1,210,980) ($215,829)
($1,426,809)

($1,210,980) ($215,829)
($1,426,809)

($1,210,980) ($215,829)
($1,426,809)

206.4 Transfer funds for Grandparents Raising Grandchildren to the Support for Needy Families- Basic Assistance program

Temporary Assistance for Needy Families Grant CFDA93.558

($2,649,000) ($2,649,000) ($2,649,000) ($2,649,000)

206.5 Replace funds.
State General Funds Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

($16,000,000) $16,000,000
$0

($16,000,000) $16,000,000
$0

($32,640~)
$32,640,21)9
$0

(~-
$0

206.6 Reduce funds through higher utilization ofin-home services.

State General Funds Foster Care Title IV-E CFDA93.658 TOTAL PUBLIC FUNDS

($4,709,839) ($674,260)
($5,384,099)

($4,709,839) {$841,734)
($5,5$1.5.73)

($4,709,839) ($841,734)
($5,551,573)

($4,709,839) ($841,734)
($5,551,573)

206.7 Reduce funds.

Foster Care Title IV-E CFDA93.658

($2,805,778) ($2,805,778) ($2,805,778) ($2,805,778)

206.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($3,913,551) ($3,913,551) ($3,913,551) ($3,913,551)

206.9 Recognize additional Federal Medical Assistance Percentage (FMAP) funds from the American Recovery and Reinvestment Act of2009.

State General Funds Foster Care Title IV-E CFDA93.658 TOTAL PUBLIC FUNDS

($4,037,474) $4,037,474
$0

($4,037,474) $4,037,474
$0

($4,037,474) $4,037,474
$0

($4,037 ,474) $4,037,474
$0

206.10 Transfer funds to the Adolescent and Adult Health Promotion and Public Health Grants to Counties programs.

Temporary Assistance for Needy Families Grant CFDA93.558

.($6,000,ooll} ($6,000,000) ($6,000,000)

~AWlli~~,}~~i~~~ii!l~~......_

The purpose ofthis appropriation is to provide safe and appropriate temporary homes for children removed from theirfamilies due to neglect,

abuse, or abandonment.

TOTAL STATE FUNDS

$83,875,022 $85,875,022 $69,234,813 $65,834,813

State General Funds

$83,875,022 $85,875,022 $69,234,813 $65,834,813

TOTAL FEDERAL FUNDS

$161,222,1% $155,507,963 $172,148,172 $175,548,172

Federal Funds Not Itemized

$12,332,000 $12,332,000 $12,332,000 $12,332,000

Foster Care Title IV-E CFDA93.658

$44,725,104 $45,010,871 $45,010,871 $45,010,871

Temporary Assistance for Needy Families

$104,165,092 $98,165,092 $114,805,301 $118,205,301

Temporary Assistance for Needy Families Grant CFDA93.558 $104,165,092 $98,165,092 $114,805,301 $118,205,301

TOTAL PUBLIC FUNDS

$245,097,218 $241,382,985 $241,382,985 $241,382,985

Refugee Assistance

Continuation Budget

The purpose ofthis appropriation is to provide employment, health .5creening, medical, cash, and social services assistance to refugees.

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-~~~- I

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

$0 $0 $4,749,006 $4,749,006 $4,749,006

$0 $0 $4,749,006 $4,749,006 $4,749,006

$0 $0 $4,749,006 $4,749,006 $4,749,006

$0 $0 $4,749,006 $4,749,006 $4,749,006

1 1 . . . . . _-.M. 1 l~ll.l?Mifl.!!!u!o!mU! ~i~!~I.L.il~'I~IJIPJ" :~"~$~lrfju;J)!".~!.I~ -

m

The purpose ofthis appropriation is to provide employment, health screening, medical, cash, and social services assistance to refugees.

TOTAL FEDERAL FUNDS

$4,749,006

$4,749,006

$4,749,006

$4,749,006

Federal Funds Not Itemized

$4,749,006

$4,749,006

$4,749,006

$4,749,006

TOTAL PUBLIC FUNDS

$4,749,006

$4,749,006

$4,749,006

$4,749,006

Support for Needy Families - Basic Assistance

Continuation Budget

The purpose of this appropriation is to provide cash assistance to needy families in compliance with Georgia's state plan for the federal

Temporary Assistance for Needy Families program.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS TANF Unobligated Balance per 42 USC 604
TOTAL PUBLIC FUNDS

$100,000 $100,000 $58,000,000 $58,000,000 $58,100,000

$100,000 $100,000 $58,000,000 $58,000,000 $58, I00,000

$100,000 $100,000 $58,000,000 $58,000,000 $58, I00,000

$100,000 $100,000 $58,000,000 $58,000,000 $58,100,000

ZlO.l Transfer funds from the Out ofHome Care program for Grandparents Raising Grandchildren.

Temporary Assistance for Needy Families Grant CFDA93.558

$2,649,000

$2,649,000

$2,649,000

$2,649,000

Z10.2 Replace funds.

Temporary Assistance for Needy Families Grant CFDA93.558

$32,798,916 $32,798,916 $32,798,916 $32,798,916

TANFUnobligated Balance per42 USC 604

($32,798,916) ($32,798,916) ($32,798,916) ($32,798,916)

TOTAL PUBLIC FUNDS

$0

$0

$0

$0

Z10.3 Transferfunds to the Adolescent and Adult Health Promotion and Public Health Grants to Counties programs.

--~---~:..............._ _ . . Temporary Assistance for Needy Families Grant CFDA93.558

($4,l}oo,llj]())

Z10.4 Transfer funds to the Out ofHome Care and Child Care Services programs.

Temporary Assistance for Needy Families Grant CFDA93.558

$0

$0

~

The purpose ofthis appropriation is to provide cash assistance to needy families in compliance with Georgia's state plan for the federal

Temporary Assistance for Needy Families program.

TOTAL STATE FUNDS

$100,000

$100,000

$100,000

$100,000

State General Funds

$100,000

$100,000

$100,000

$100,000

TOTAL FEDERAL FUNDS

$60,649,000 $56,649,000 $60,649,000 $56,649,000

Temporary Assistance for Needy Families

$35,447,916 $31,447,916 $35,447,916 $31,447,916

Temporary Assistance for Needy Families Grant CFDA93.558

$35,447,916 $31,447,916 $35,447,916 $31,447,916

TANF Unobligated Balance per 42 USC 604

$25,201,084 $25,201,084 $25,201,084 $25,201,084

TOTAL PUBLIC FUNDS

$60,749,000 $56,749,000 $60,749,000 $56,749,000

Support for Needy Families - Family Assistance

Continuation Budget

The purpose ofthis appropriation is to administer and aid needy families in the accomplishment ofGeorgia's state plan for the federal Temporary Assistance for Needy Families program.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Community Services Block Grant CFDA93.569 Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$6,464,606 $6,464,606 $48,354,536 $17,185,183 $1,643,225 $29,526,128 $29,526,128 $54.819,142

$6,464,606 $6,464,606 $48,354,536 $17,185,183 $1,643,225 $29,526,128 $29,526,128 $54,819,142

$6,464,606 $6,464,606 $48,354,536 $17,185,183 $1,643,225 $29,526,128 $29,526,128 $54,819,142

$6,464,606 $6,464,606 $48,354,536 $17,185,183 $1,643,225 $29,526,128 $29,526,128 $54,819,142

211.1 Defer the FY09 cost of living adjustment.
State General Funds
211.2 Defer salary adjustments for critical jobs.
State General Funds

($509,751)

($509,751)

($509,751)

($509,751)

($1,581,570) ($1,581,570) ($1,581,570) ($1,581,570)

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Drafted by Senate Budget and Evaluation Office

HB119

211.3 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($1,831,429) {$1,61H,682)

$()

$0

211.4 Reduce funds received in HB990 (FY09G) for increased rent at four new Division ofFamily and Children Services (DFCS) offices. (S:Reflect the appropriation in line 211.101)(CC:Reducefunds)

State General Funds

($657,928)

($657,928)

($657,928)

($657,928)

211.5 Recognize funds from the American Recovery and Reinvestment Act of2009 to support Georgia's food banks.

Federal Funds Not Itemized

$J,l00,000

$1,100,000

$1, I00,000

211.6 Increase funds to provide one month offunding for new county owned DFCS offices in Carroll County

($15,000), liberty County ($20,000), Walton County ($10,000), and Treutlen County ($5,000). (CC:Jncrease

funds for construction for new county owned facilities)

State General Funds

$S!).OOO

$0

$150.~

State General Funds TOTAL FEDERAL FUNDS
Community Services Block Grant CFDA93.569 Federal Funds Not Itemized Temporary Assistance for Needy Families
Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

$1,883,928 $1,883,928 $48,354,536 $17,185,183 $1,643,225 $29,526,128 $29,526,128 $50,238,464

$2,113,675 $2,113,675 $49,454,536 $17,185,183 $2,743,225 $29,526,128 $29,526,128 $51,568,211

$3,715,357 $3,715,357 $49,454,536 $17,185,183 $2,743,225 $29,526,128 $29,526,128 $53,169,893

$3,865,357 $3,865,357 $49,454,536 $17,185,183 $2,743,225 $29,526,128 $29,526,128 $53,319,893

211.101 Special Project- Support for Needy Families- Family Assistance: Increase funds to plan for a new county owned

DFCS facility in Carroll County, Liberty County, Walton County, and Treutlen County. State General Funds

$657,928

:;;Jij

Support for Needy Families- Work Assistance

Continuation Budget

The purpose ofthis appropriation is to assist needy Georgian families achieve self sufficiency by obtaining and keeping employment as well as complying with Georgia's state plan for the federal Temporary Assistance for Needy Families program.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS CCDF Mandatory & Matching Funds CFDA93.596 Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

$7,695,000 $7,695,000 $25,519,348
$6,500 $2,3%,595 $23,116,253 $23,116,253
$20,000 $20,000 $20,000 $33,234,348

$7,695,000 $7,695,000 $25,519,348
$6,500 $2,3%,595 $23,116,253 $23,116,253
$20,000 $20,000 $20,000 $33,234,348

$7,695,000 $7,695,000 $25,519,348
$6,500 $2,396,595 $23,116,253 $23,116,253
$20,000 $20,000 $20,000 $33,234,348

$7,695,000 $7,695,000 $25,519,348
$6,500 $2,3%,595 $23,116,253 $23,116,253
$20,000 $20,000 $20,000 $33,234,348

212.1 Eliminate funds for transfers to the Department ofLabor, the Department ofCommunity Affairs and the
Technical College System ofGeorgia and use savings tofund activities in the Out ofHome Care program.

Temporary Assistance for Needy Families Grant CFDA93.558

($~,29~) ($5,29!,242)

.. . . . . . ....-..- . - . ..-..- '"-:l'l'l'l*lillliftll l~i ~~l~kl~~l;;,;;,~!~lD~
The purpose ofthis appropriation is to assist needy Georgian families achieve self sufficiency by obtaining and keeping employment as well as

complying with Georgia's state plan for the federal Temporary Assistance for Needy Families program.

TOTAL STATE FUNDS

$7,695,000

$7,695,000

$7,695,000

$7,695,000

State General Funds

$7,695,000

$7,695,000

$7,695,000

$7,695,000

TOTAL FEDERAL FUNDS

$25,519,348 $25,519,348 $20,228, I06 $20,228,106

CCDF Mandatory & Matching Funds CFDA93.596

$6,500

$6,500

$6,500

$6,500

Federal Funds Not Itemized

$2,3%,595

$2,396,595

$2,3%,595

$2,3%,595

Temporary Assistance for Needy Families

$23,116,253 $23,116,253 $17,825,011 $17,825,011

Temporary Assistance for Needy Families Grant CFDA93.558

$23,116,253 $23,116,253 $17,825,011 $17,825,011

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$20,000

$20,000

$20,000

$20,000

Federal Funds Transfers

$20,000

$20,000

$20,000

$20,000

FF Medical Assistance Program CFDA93.778

$20,000

$20,000

$20,000

$20,000

TOTAL PUBLIC FUNDS

$33,234,348 $33,234,348 $27,943,106 $27,943,106

5/28/2009

Page 178 of 330

Drafted by Senate Budget

HB 119

Council on Aging

Continuation Budget

The purpose ofthis appropriation is to assist older individuals, at~risk adults, persons with disabilities, theirfamilies and caregivers in

achieving safe, healthy, independent and selfwreliant lives.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$252,352 $252,352 $252,352

$252,352 $252,352 $252,352

$252,352 $252,352 $252,352

$252,352 $252,352 $252,352

215.1 Defer the FY09 cost of living adjustment.

State General Funds

($2,185)

($2,185)

($2,185)

($2,185)

215.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($6,913)

'{$~;97:4)

$0:

$0

215.3 Reduce and defer funds received in HB990 (FY09G) for the Georgia for a Lifetime study (Project 2020j.

State General Funds

($50,000)

$0

($50,000}.

. ~$40,000)

215.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($1,947)

($1,947)

($1,947)

($1,947)

l l l t l. . . . . . . .~\illi~:auuii-~-;~~-{~;1

The purpose ofthis appropriation is to assist older individuals, at-risk adults, persons with disabilities, their families and caregivers in

achieving safe, healthy, independent and self-reliant lives.

TOTAL STATE FUNDS

$191,307

$242,246

$198,220

$208,220

State General Funds

$191,307

$242,246

$198,220

$208,220

TOTAL PUBLIC FUNDS

$191,307

$242,246

$198,220

$208,220

Family Connection

Continuation Budget

The purpose ofthis appropriation is to provide a statewide network ofcounty collaboratives that work to improve conditions for children and families.

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 PUBLIC FUNDS

$9,600,837 $9,600,837 $2,468,771 $1,268,771 $1,200,000 $1,200,000 $12,069,608

$9,600,837 $9,600,837 $2,468,771 $1,268,771 $1,200,000 $1,200,000 $12,069,608

$9,600,837 $9,600,837 $2,468,771 $1,268,771 $1,200,000 $1,200,000 $12,069,608

$9,600,837 $9,600,837 $2,468,771 $1,268,771 $1,200,000 $1,200,000 $12,069,608

217.1 Defer the FY09 cost of living adjustment.

State General Funds

($2,959)

($2,959)

($2,959)

($2,959)

217.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Fuods

($6,034)

($5,214/ '

$0'

$0

217.3 Reduce funds from technical assistance and county collaborative contracts.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($905,809) :. ($428,809) ($1,334,618)

'{$4.85.$09) ($428,809) ($914,61.8)

($485,809) ($428,809) ($914,618)

($485,809) ($428,809) ($914,618)

217.4 Reduce funds from operations.

State General Funds

($10,500)

($10,500)

($10,500)

($10,500)

217.5 Reduce funds from personnel.

State General Funds

($42,989)."

($12,989)

($12,989)

217.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($86,337)

($86,337)

($86,337)

($86,337)

5128/2009

Page 179 of330

Drafted by Senate Budget and Evaluation Office

HB119
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 PUBLIC FUNDS

$8,546,209 $8,546,209 $2,039,%2
$839,962 $1,200,000 $1,200,000 $10.586,171

$8,997,029 $8,997,029 $2,039,%2
$839,962 $1,200,000 $1,200,000 $11,036,991

$9,002,243 $9,002,243 $2,039,962
$839,962 $1,200,000 $1,200,000 $11,042,205

$9,002,243 $9,002,243 $2,039,962
$839,962 $1,200,000 $1,200,000 $11,042,205

AU Temporary Assistance for Needy Families benefit payments are calculated utilizing a factor of 66.0% of the standards of need; such payments sball 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. }'or 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 of ten, 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 Services 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 employmenL

Section 28: 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 PUBLIC FUNDS

$19,230,125 $19,230,125
$954,555 $954,555 $97,232 $97,232 $20,281,912

$19,230,125 $19,230,125
$954,555 $954,555 $97,232 $97,232 $20,281,912

$19,230,125 $19,230,125
$954,555 $954,555 $97,232 $97.232 $20,281,912

$19,230,125 $19,230,125
$954,555 $954,555 $97,232 $97,232 $20,281,912

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$16,868,629 $16,947,850 $15,610,193

$16,868,629 $16,947,850 $15,610,193

$954,555

$954,555

$954,555

$954,555

$954,555

$954,555

$97,232

$97,232

$97,232

$97,232

$97,232

$97,232

$17,920,416 $17,999,637 $16,661,980

$17,321.489 $17,321.489
$954,555 $954,555 $97,232 $97,232 $18,373,276

Departmental Administration

Continuation Budget

The purpose ofthis appropriation is to be respon.~ible for protecting the rights ofGeorgia citizens in insurance and industrial loan transactions

and maintain afire safe environment.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,490,268 $2,490,268 $2,490,268

$2,490,268 $2,490,268 $2,490,268

$2,490,268 $2,490,268 $2,490,268

$2,490,268 $2,490,268 $2,490,268

219.1 Defer the FY09 cost of living adjustment.

State General Funds

($24,831)

($24,831)

($24,831)

($24,831)

219.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($15)

($15)

($15)

($15)

219.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($122,390)

($11)5;~}

$0

$0

Page 180 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

WfMM i

219.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($6,536)

($6,536)

219.5 Reduce funds through a combination ofattrition, furloughs, and reductions in force.

($6,536)

($6.536)

State General Funds

($278,825)

($278,825)

($278,825)

($278,825)

119.6 Reduce funds from operations.

State General Funds

($75,000)

($75,000)

($75,000)

($75,000)

219.7 Reduce funds to reflect lower real estate rentals based on current Georgia Building Authority (GBA) rental billings.

State General Funds

($1,041)

($1,041)

($1,041)

($1,041)

219.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($22,897)

($22,897)

($22,897)

($22,897)

............... 219.9 Reduce merit system assessmentsfrom $147 to $137perposition.
State General Funds

,.

.

. ;:t;:.($2918)

($2,918)

($2,918)
.

The purpose ofthis appropriation is to be responsible for protecting the rights ofGeorgia citizens in insurance and industria/loan transactions

and maintain a fire safe environment.

TOTAL STATE FUNDS

$1,958,733

$1,972,443

$2,078,205

$2,078,205

State General Funds

$1,958,733

$1,972.443

$2,078,205

$2,078,205

TOTAL PUBLIC FUNDS

$1,958,733

$1,972,443

$2,078,205

$2,078,205

Enforcement

Continuation Budget

The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement ofspecific provisions of state law relating to insurance, industrial loan, fire safety and fraud.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$883,508 $883,508 $883,508

$883,508 $883,508 $883,508

$883,508 $883,508 $883,508

$883,508 $883,508 $883,508

220.1 Defer the FY09 cost of living adjustment.

State General Funds

($11,518)

($11,518)

($11,518)

($11,518)

120.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($8)

($8)

($8)

($8)

220.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

StateGeneralFunds

($57.512)

~>

.SO

$0

220.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($1,653)

($1,653)

($1,653)

($1,653)

220.5 Reduce funds through a combination ofattrition, furloughs, and reductions in force.

State General Funds

($99,200)

($99,200)

($99,200)

($99,200)

120.6 Reduce funds from contracts.

State General Funds

($10,000)

($10,000)

($10,000)

($10,000)

220.7 Reduce funds to reflect lower real estate rentals based on cu"ent Georgia Building Authority (GBA) rental billings.

State General Funds

($3,968)

($3,968)

($3,968)

($3,968)

220.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($8,114)

($8,114)

($8,114)

($8,114)

220.99 CC: The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement ofspecific provisions ofstate law relating to insurance, industrial loan. fire safety, andfraud. Senate: The purpose ofthis appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement ofspecific provisions ofstate law relating to insurance, industrial loan. fire safety, and fraud.

State General Funds

$0

5/28/2009

Page 181 of 330

Drafted by Senate Budget and Evaluation Office

- HB 119
filill ~-lfll~llUlIIII'IiIi!B!I!:I!.r?.j~,J-!i~l~lj~!:;1WJ~il~f~J+~J~+%N~~~~,jc~k~lJ'~"~~"fk~~"~'jirt?~~:~+~;,frJ'"~ld,ifvi"!l"!'il"l'li~i"ii'i"JI*!'IJ'!LFl~MD"J*Ji'.,'t>~~,~~)~;-.:~~~~~

The purpose ofthis appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement of specific provisions

ofstate law relating to insurance, industria/loan, fire safety, and fraud.

TOTAL STATE FUNDS

$691,535

$699,348

$749,047

$749,04'

State General Funds

$691,535

$699,348

$749,047

$749,04'

TOTAL PUBLIC FUNDS

$691,535

$699,348

$749,047

$749,04'

Fire Safety

Continuation Budget

The purpose ofthis appropriation is to create a fire safe environment in the state that protects the public from fire and limits the loss oflife and property.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$5,649,189 $5,649,189
$954,555 $954,555 $97,232 $97,232 $97,232 $6,700,976

$5,649,189 $5,649,189
$954,555 $954,555
$97,232 $97,232 $97,232 $6,700,976

$5,649,189 $5,649,189
$954,555 $954,555 $97,232 $97,232 $97,232 $6,700,976

$5,649,189 $5,649,189
$954,555 $954,555 $97,232 $97,232 $97,232 $6,700,976

221.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($74,298)

($74,298)

($74,298)

($74,298)

221.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($50)

($50)

($50)

($50)

221.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($122,390)

($105,762)

$0

$0

221.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($22,510)

($22,510)

($22,510)

($22,510)

221.5 Reduce funds from operations.

State General Funds

($62,500)

($62,500)

($62,500)

($62,500)

221.6 Reduce funds designated ta purchase vehicles.

State General Funds

($51,373)

($51,373)

($51,373)

($51,373)

221.7 Reduce funds through a combination ofattrition, furloughs, and reductions in force.

State General Funds

($372,801)

($372,801)

($372,801)

($372,801)

221.8 Reduce funds to reflect lower real estate rentals based on current Georgia Building Authority (GBA) rental billings.

State General Funds

($7,961)

($7,961)

($7,961)

($7,961)

221.9 Reduce funds to reflect the revised revenue estimate.

State General Funds

($68,661)

($68,661)

($68,661)

($68,661)

221.99 CC: The purpose ofthis appropriation is to promote fire safety awareness through education and training, and to protect the public from fire and limit the loss oflife and property by setting the minimum fire safety standards in the state, enforcing and regulating fire safety rules for public buildings and manufactured housing, and reguloting the storage, transportation, and handling ofhazardous materials. Senate: The purpose ofthis appropriation is to promote fire safety awareness through education and training, and to protect the public from fire and limit the loss of life and property by setting the minimum fire safety standards in the state, enforcing and regulating fire safety rules for public buildings and manufactured housing, and regulating the storage, transportation, and handling ofhazardous materials.

State General Funds

$0

$0

1111111\WrGI~~~~~~~~~.~~ii--

The purpose of this appropriation is to promote fire safety awareness through education and training, and to protect the public from fire and

limit the loss oflife and property by setting the minimum fire safety standards in the state, enforcing and regulating fire safety rules for public

buildings and manufactured housing, and regulating the storage, transportation, and handling ofhazardous materials.

TOTAL STATE FUNDS

$4,866,645

$4,883,273

$4,989,035

$4,989,035

State General Funds

$4,866,645

$4,883,273

$4,989,035

$4,989,035

TOTAL FEDERAL FUNDS

$954,555

$954,555

$954,555

$954,555

Federal Funds Not Itemized

$954,555

$954,555

$954,555

$954,555

5/28/2009

Page 182 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$97,232 $97,232 $97,232 $5,918,432

$97,232 $97,232 $97,232 $5,935,060

$97,232 $97,232 $97,232 $6,040,822

$97,232 $97,232 $97,232 $6,040,822

Industrial Loan

Continuation Budget

The purpose of this appropriation is to protect consumers by licensing, regulating and examining finance companies that provide consumer loans of$3,000 or less.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$782,187 $782,187 $782,187

$782,187 $782,187 $782,187

$782,187 $782,187 $782,187

$782,187 $782,187 $782,187

222.1 Defer the FY09 cost of living adjustment.

State General Funds

($6,754)

($6,754)

($6,754)

($6,754)

222.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($5)

($5)

($5)

($5)

222.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($57,514}1. (~;ooj:

$()

$0

222.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($555)

($555)

($555)

($555)

222.5 Reduce funds through a combination ofattrition, furloughs, and reductions in force.

State General Funds

($113,823)

($113,823)

($113,823)

($113,823)

222.6 Reduce funds to reflect lower real estate rentals based on current Georgia Building Authority (GBA) rental billings.

State General Funds

($854)

($854)

($854)

($854)

222.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($7 ,006)

($7 ,006)

($7 ,006)

($7 ,006)

222.99 CC: The purpose ofthis appropriation is to protect consumers by licensing, regulating, and examining finance companies that provide consumer loans of$3,000 or less. Senate: The purpose of this appropriation is to protect consumers by licensing, regulating, and examining finance companies that provide consumer loans of$3,000 or less.

State General Funds

$j)

$0

State General Funds TOTAL PUBLIC FUNDS

$595,676 $595,676 $595,676

$603,490 $603,490 $603,490

$653,190 $653,190 $653,190

$653,190 $653,190 $653,190

Insurance Regulation

Continuation Budget

The purpose of this appropriation is to ensure that licensed insurance entities maintain solvency, comply with state law and adopt rules,

regulations, and standards.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6,090,259 $6,090,259 $6,090,259

$6,090,259 $6,090,259 $6,090,259

$6,090,259 $6,090,259 $6,090,259

$6,090,259 $6,090,259 $6,090,259

223.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($61,152)

($61,152)

($61.152)

($61,152)

223.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($41)

($41)

($41)

($41)

223.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

5/28/2009

Page 183 of330

Drafted by Senate Budget and Evaluation Office

HB119

!

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer shore of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($122,390) ($105,762)

$0

$0

223.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($20,970)

($20,970)

($20,970)

($20,970)

223.5 Reduce funds through a combination ofattrition, furloughs, and reductions in force.

State General Funds

($184,624)

($184,624)

($184,624)

($184,624)

223.6 Reduce funds from operations.

State General Funds

($30,000)

($30,000)

($30,000)

($30,000)

223.7 Reduce funds to reflect lower real estate rentals based on current Georgia Building Authority (GBA) rental billings.

State General Funds

($19,433)

($19,433)

($19,433)

($19,433)

223.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($64,829)

($64,829)

($64,829)

($64,829)

223.9 Transfer funds for the Consumer Services Division to the Office ofConsumer Affairs. (CC:Reduce funds)

State General Funds

{$l;.l!tiji),I04) . {$1~

223.99 CC: The purpose ofthis appropriation is to ensure thot licensed insurance entities maintain solvency and conform to state law by conducting financial and market examinations, investigating policyholder complaints, monitoring for compliance with state laws and regulations, reviewing and approving premium rates, and disseminating information to the public and the insurance industry about the state's insurance laws and regulations. Senate: The purpose ofthis appropriation is to ensure thot licensed insurance entities maintain solvency and conform to state law by conducting financial and market examinations, investigating policyholder complaints, monitoring for compliance with state laws and regulations, reviewing and approving premium rates, and disseminating information to the public and the insurance industry about the state's insurance laws and regulations.

State General Funds

$0

$0

examinations, investigating policyholder complaints, reviewing and approving premium rates, and disseminating information laws and regulations. TOTAL STATE FUNDS
State General Funds TOTAL PUBLIC FUNDS

$5,586,820 $5,586,820 $5,586,820

$5,603,448 $5,603,448 $5,603,448

$3,849,106 $3,849,106 $3,849,106

$5,560,402 $5,560,402 $5,560,402

Special Fraud

Continuation Budget

The purpose ofthis appropriation is to identify and take appropriate action to deter insurance fraud.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,334,714 $3,334,714 $3,334,7!4

$3,334,714 $3,334,714 $3,334,714

$3,334,714 $3,334,714 $3,334,714

$3,334,714 $3,334,714 $3,334,714

224.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($35,335)

($35,335)

($35,335)

($35,335)

224.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($24)

($24)

($24)

($24)

224.3 Reduce funds to reflect the adjustment in the employer shore ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer shore of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($122,390) . ($ltl5,?6~l

$0

$0

224.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($7,745)

($7,745)

($7,745)

($7,745)

Page 184 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
State General Funds TOTAL PUBLIC FUNDS

$3,185,848 $3,185,848

$3,291,610 $3,291,610 $3,291,610

$3,291,610 $3,291,610 $3,291,610

Section 29: Investigation, Georgia Bureau of

Section Total Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sanctions, Fines, and Penalties
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

$77,283,568 $77,283,568 $40,844,247 $40,844,247 $16,919,551 $16,019,551
$900,000 $34,279 $34,279
$135,081,645

$77,283,568 $77,283,568 $40,844,247 $40,844,247 $16,919,551 $16,019,551
$900,000 $34,279 $34,279
$135,081,645

$77,283,568 $77,283,568 $40,844,247 $40,844,247 $]6,919,551 $16,019,551
$900,000 $34,279 $34,279
$135,081,645

$77,283,568 $77,283,568 $40,844,247 $40,844,247 $16,919,551 $16,019,551
$900,000 $34,279 $34,279
$135,081,645

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS American Recovery and Reinvestment Act of 2009 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sanctions, Fines, and Penalties
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total- Final

$61,963,166 $62,043,259 $65,052,735

$61,%3,166 $62,043,259 $65,052,735

$46,977,019 $46,977,019 $46,977,019

$6,132,772

$6,132,772

$6,132,772

$40,844,247 $40,844,247 $40,844,247

$16,919,551 $16,919,551 $18,907,551

$16,019,551 $16,019,551 $18,007,551

$900,000

$900,000

$900,000

$34,279

$34,279

$34,279

$34,279

$34,279

$34,279

$125,894,015 $125,974,108 $130,971,584

$62,905,982 $62,905,982 $46,977,019 $6,132,772 $40,844,247 $18,907,551 $18,007,551
$900,000 $34,279 $34,279
$128,824,831

Bureau Administration

Continuation Budget

The purpose of this appropriation is to provide the highest quality investigative, scientific, information services, and resources for the purpose ofmaintaining law and order and protecting life and property.

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

$9,901,853 $9,901,853
$100,668 $100,668
$1,434 $1,434 $1,434 $10,003,955

$9,901,853 $9,901,853
$100,668 $100,668
$1,434 $1,434 $1,434 $10,003,955

$9,901,853 $9,901,853
$100,668 $100,668
$1,434 $1,434 $1,434 $10,003,955

$9,901,853 $9,901,853
$100,668 $100,668
$1,434 $1,434 $1,434 $10,003,955

225.1 Defer the FY09 cost of living adjustment.

State General Funds

($50,301)

($50,301)

($50,301)

($50,301)

225.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($131,927)

~:U4,(104}

*P

$0

225.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia ff (GAff) outsourcing project.

State General Funds

$1,793,871

$1,793,871

$1,793,871

$1,793,871

225.4 Reduce funds by restructuring the security contract at the headquarters complex.

State General Funds

($441,615)

($441,615)

($441,615)

($441,615)

225.5 Reduce funds by eliminating three temporary labor positions used for data entry ofcriminal history

infonnation.

State General Funds

($80,000)

($80,000)

($80,000)

($80,000)

225.6 Reduce funds by eliminating four vacant positions.
State General Funds

($144,226)

($144,226)

($144,226)

($144,226)

5128/2009

Page 185 of 330

Drafted by Senate Budget and Evaluation Office

HB119

.......225.7 Reducefunds to reflect the revised revenue estimate.

State General Funds

($54,067)

225.8 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($54,067) '2($6.233)

($54,067) ($6,238)

($54,067) ($6,238)

~~~~....,~

The purpose ofthis appropriation is to provide the highest quality investigative, sdentific, information services, and resources for the purpose

ofmaintaining law and order and protecting life and property.

TOTAL STATE FUNDS

$10,793,588 $10,805,273 $10,919,277 $10,919,277

State General Funds

$10,793,588 $10,805,273 $10,919,277 $10,919,277

TOTAL FEDERAL FUNDS

$100,668

$100,668

$100,668

$100,668

Federal Funds Not Itemized

$100,668

$100,668

$100,668

$100,668

TOTAL AGENCY FUNDS

$1,434

$1,434

$1,434

$1,434

Sales and Services

$1,434

$1,434

$1,434

$1,434

Sales and Services Not Itemized

$1,434

$1,434

$1,434

$1,434

TOTAL PUBLIC FUNDS

$10,895,690 $10,907,375 $11,021,379 $11,021,379

Centralized Scientific Services

Continuation Budget

The purpose ofthis appropriation is to provide analysis of illicit and licit drugs, unknown substances, and fire debris evidence.

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

$14,536,126 $14,536,126 $1,859,298
$1,859,298 $155,610 $155,610 $155,610
$16,551,034

$14,536,126 $14,536,126
$1,859,298 $1,859,298
$155,610 $155,610 $155,610 $16,551,034

$14,536,126 $14,536,126 $1,859,298
$1,859,298 $155,610 $155,610 $155,610
$16,551,034

$14,536,126 $14,536,126 $1,859,298
$1,859,298 $155,610 $155,610 $155,610
$16,551,034

226.98 Transfer all funds and activities to the new Forensic Scientific Services program.

State General Funds Federal Funds Not Itemized Sales and Services Not Itemized TOTAL PUBUC FUNDS

($14,536,126) ($1,859,298)
($155,610) ($16,551,034)

($14,536,126) ($1,859,298)
($155,610) ($16,551,034)

($14,536, 126) ($1,859,298)
($155,610) ($16,551,034)

($14,536,126) ($1,859,298)
($155,610) ($16,551,034)

Criminal Justice Information Services

Continuation Budget

The purpose ofthis appropriation is to provide fingerprint identification and processing ofcriminal history source documents to create and

update criminal history records.

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

$11,040,504 $ll ,040,504 $4,003,184 $4,003,184
$2,604 $2,604 $2,604 $15,046,292

$11,040,504 $11,040,504
$4,003,184 $4,003,184
$2,604 $2,604 $2,604 $15,046,292

$11,040,504 $11,040,504
$4,003,184 $4,003,184
$2,604 $2,604 $2,604 $15,046,292

$11,040,504 $11,040,504
$4,003,184 $4,003,184
$2,604 $2,604 $2,604 $15,046,292

227.1 Defer the FY09 cost of living adjustment.

State General Funds

($100,256)

($100,256)

($100,256)

($100,256)

227.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

StateGeneralFunds

($284,324)

--~

$II

$0

227.3 Increase funds to reallocate expenses resulting from the Georgia Technology Autharity (GTA) Georgia lT (GAlT) outsourcing project.

State Geoeral Funds

$339,178

$339,178

$339,178

$339,178

227.4 Reduce funds by eliminating thirty-five temporary labor positions usedfor data entry ofcriminal history information.

State General Funds

($641,288)

($641,288)

($641,288)

($641,288)

227.5 Reduce funds by eliminating twelve vacant positions.

State General Funds

($448,402)

($448,402)

($448,402)

($448,402)

5/28/2009

Page 186 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

i

227.6 Reduce funds by transitioning the crime information center away from state protective order registry responsibilities.

State General Funds

($128,242)

$0

$0

227.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($48,829)

($48,829)

($48,829)

($48,829)

227.8 Replace funds with fees collected from criminal history background checks.

State General Funds Sales and Services Not Itemized TOTAL PUBUC FUNDS

($1,988,000) $1,988,000
$0

227.99 CC: The purpose of this appropriation is to provide the State ofGeorgia with essential information and identification services through the operation of the Automated Fingerprint Identification System, Criminal History System, Criminal Justice Information Services network, Protective Order Registry. Sexual Violent Offender Registry, and the Uniform Crime Reporting Program. Senate: The purpose ofthis appropriation is to provide the State ofGeorgia with essential information and identification services through the operation ofthe Automated Fingerprint Identification System, Criminal History System, Criminal Justice Information Services network, Protective Order Registry, Sexual Violent Offender Registry, and the Uniform Crime Reponing Program.

State General Funds

$0

Th~ p~,.P~s; of thi~ ~pp;;;riali~n ;';to p,;~ide th~ sf~te ";;J Georgia ~wi~h essential in]on:wtion and identification se~ic"es through the

operation of the Automated Fingerprint Identification System, Criminal History System, Criminal Justice Information Services network,

Protective Order Registry, Sexual Violent Offender Registry, and the Unifonn Crime Reporting Program.

TOTAL STATE FUNDS

$9,728.341

$9,895,210

$8,152,907

$8,152,907

State General Funds

$9,728,341

$9,895,210

$8,152,907

$8.152,907

TOTAL FEDERAL FUNDS

$4,003.184

$4,003.184

$4,003,184

$4,003,184

Federal Funds Not Itemized

$4,003,184 $4,003,184 $4,003,184 $4,003,184

TOTAL AGENCY FUNDS

$2,604

$2,604 $1,990,604 $1,990,604

Sales and Services

$2,604

$2,604 $1,990.604 $1,990,604

Sales and Services Not Itemized

$2,604

$2,604

$1.990,604

$1.990,604

TOTAL PUBLIC FUNDS

$13,734,129 $13.900.998 $14,146,695 $14,146,695

Forensic Scientific Services
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

$0

$0

$0

$0

228.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($238,330)

($238,330)

($238,330)

($238,330)

228.2 Defer special adjustments to selected job classes.

State General Funds

($246,580)

($246,580)

($246,580)

($246,580)

228.3 Defer the special pay raise to address retention issues for the following positions: Crime Lab Scientist 3, Assistant Crime Lab Associate, and Crime Lab Associate.

State General Funds

($313,820)

($313,820)

($313,820)

($313,820)

228.4 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($639,163) ' ~~~),

$(),

$0

228.5 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT

(GAIT) outsourcing project.

State General Funds

$137,103

$137,103

$137,103

$137,103

228.6 Reduce funds by eliminating two hourly staff positions.

State General Funds

($36,000)

($36,000)

($36.000)

($36,000)

228.7 Reduce funds by eliminating three temporary labor positions used for data entry of criminal history

information.

State General Funds

($49,707)

($49,707)

($49,707)

($49,707)

512812009

Page 187 of 330

Drafted by Senate Budget and Evaluation Office

HB119

!

228.8 Reduce funds and limit services at the Southwestern Regional Lab in Moultrie to intake only and close the

Medical Examiner Office in Moultrie, the Western Regional Lab in Columbus, and the Northwestern Regional

Lab in Summerville. (S:Close Medical Examiner offices, but restore funds to crime labs)

State General Funds

($1,088,241) ($1,088,24lf .($163,ll;73)

;iJi:,~JII

228.9 Reduce funds by eliminating two vacant positions.

State General Funds

($70,000)

($70,000)

($70,000)

($70,000)

228.10 Eliminate funds for forensic anthropology services and use contracted services when required.

State General Funds

($107,290)

($107,290)

($107,290)

($107,290)

228.11 Reduce funds to reflect the revised revenue estimate.

State General Funds

($104,407)

($104,407)

($104,407)

($104,407)

228.12 Recognize funds from the American Recovery and Reinvestment Act of 2009.

State General Funds American Recovery and Reinvestment Act of 2009 TUfALPUBUCFUNDS

($3,066,386) $3,066,386
$0

($3,066,386) $3,066,386
$0

($3,066,386) $3,066,386
$0

($3,066,386) $3,066,386
$0

228.13 Reduce funds from the Western Regional Lab in Columbus. (CC:Restore nine months offunding)

State General Funds

($66,S~)

$0 .

($66. .

228.14 Reduce funds from the Northwestern Regional Lab in Summerville. (CC:Restore nine months offunding)

State General Funds

($!1(1,89!)

$(l ($l~UII

228.15 Reduce funds from the Southwestern Regional Lab in Moultrie. (CC:Restore nine months offunding)

State General Funds

($12s,862f '

$0

($1~;111

228.98 Transfer all funds and activities from the Centralized Scientific Services and Regional Forensic Services programs.

State General Funds Federal Funds Not Itemized Sales and Services Not Itemized TUfAL PUBUC FUNDS

$23,554,160 $!,859,298 $157,865 $25,571,323

$23,554,160 $1,859,298 $157,865 $25,571,323

$23,554,160 $1,859,298 $157,865 $25,571,323

$23,554,160 $1,859,298
$157,865 $25,571,323

228.99 CC: The purpose ofthis appropriation is to provide forensic analysis and testimony in the areas ofchemistry (drug identification),firearms, digital imaging,forensic biology (serology/DNA), latent prints, pathology, questioned documents, photography, toxicology, implied consent, and trace evidence in support of the criminal justice system; to provide medical examiner (autopsy) services; and to analyze and enter samples into national databases such as AFIS, COD/S, and NIBIN. Senate: The purpose ofthis appropriation is to provide forensic analysis and testimony in the areas of chemistry (drug identification),firearms, digital imaging, forensic biology (serology/DNA),latent prints, pathology, questioned documents, photography, toxicology, implied consent, and trace evidence in support of the criminal justice system; to provide medical examiner (autopsy) services; and to analyze and enter samples into national databases such as AFIS, CODIS, and NIBIN. House: The purpose ofthis appropriation is to provide forensic analysis and testimony in the areas ofchemistry (drug identification), digital imaging, firearms,forensic biology (serology/DNA), latent prints, pathology, questioned documents, toxicology, and trace evidence in support ofthe criminal justice system, and to analyze and enter samples into national databases such as AFIS, CODIS and NIBIN. Gov Rev: The purpose ofthis appropriation is to provide forensic analysis and testimony in the areas of chemistry (drug identification), digital imaging, firearms, forensic biology (serology/DNA), latent prints, pathology, questioned documents, toxicology, and trace evidence in support of the criminal justice system, and to analyze and enter samples into national databases such as AFIS, CODIS and NIBIN.

State General Funds

$0

$0

$0

$0

- & ! L b ! ........._....._~

The purpose ofthis appropriation is to provide forensic analysis and testimony in the areas ofchemistry (drug identification), firearms, digital

imaging, forensic biology (serology/DNA), latent prints, pathology, questioned documents, photography, toxicology, implied consent, and trace

evidence in support ofthe criminal justice system; to provide medical examiner (autopsy) services; and to analyze and enter samples into

national databases such as AFIS, CODIS, and NIB/N.

TOTAL STATE FUNDS State General Funds

$17,731,339 $17,731,339

$17,514,896 $17,514,896

$19,295,670 $19,295,670

$19,155,465 $19,155,465

TOTAL FEDERAL FUNDS American Recovery and Reinvestment Act of 2009 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,925,684 $3,066,386 $1,859,298
$157,865 $157,865 $157,865 $22,814,888

$4,925,684 $3,066,386 $1,859,298
$157,865 $157,865 $157,865 $22,598,445

$4,925,684 $3,066,386 $1,859,298
$157,865 $157,865 $157,865 $24,379,219

$4,925,684 $3,066,386 $1,859,298
$157,865 $157,865 $157,865 $24,239,014

Georgia Information Sharing and Analysis Center
Page 188 of 330

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB119

The purpose ofthis appropriation is to serve as the focal point for collection, analysis, and dissemination of information relative to threats or attacks, ofa terrorist nature, within and against the State ofGeorgia, its citizens, or infrastructure.

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

$939,414 $939,414 $360,025 $360,025
$479 $479 $479 $1,299,918

$939,414 $939,414 $360,025 $360,025
$479 $479 $479 $1,299,918

$939,414 $939,414 $360,025 $360,025
$479 $479 $479 $1,299,918

$939,414 $939,414 $360,025 $360,025
$479 $479 $479 $1,299,918

229.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($9,026)

($9,026)

($9,026)

($9,026)

Z29.2 Defer the special pay raise received to address retention issues for the following positions: Special Agent 3, Assistant Special Agent in Charge, and Special Agent in Charge.

State General Funds

($35,289)

($35,289)

($35,289)

($35,289)

Z29.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to I6.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to I7.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($20,471)

($17,ll90}

$!l

$0

229.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$13,385

$13,385

$13,385

$13,385

229.5 Reduce funds from operations.

State General Funds

($14,000)

($14,000)

($14,000)

($14,000)

229.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($4,362)

($4,362)

($4,362)

($4,362)

Z2'.1.99 CC: The purpose of this appropriation is to serve as the focal point for collection, analysis, and dissemination

of information relative to threats or attacks ofa terrorist nature, within and against the State ofGeorgia by

operating a terrorism tip line and operating the Georgia Terrorism Intelligence Project.

Senate: The purpose ofthis appropriation is to serve as the focal point for collection, analysis, and

.....___,..... . . ,.. dissemination ofinformation relative to threats orattacks ofa terroristnature, within and against the State of Georgia by operating a terrorism tip line and operating the Georgia Terrorism Intelligence Project.

State General Funds

$0
~

The purpose ofthis appropriation is to serve as the focal point for collection, analysis, and dissemination ofinformation relative to threats or

attacks ofa terrorist nature, within and against the State ofGeorgia by operating a terrorism tip line and operating the Georgia Terrorism

Intelligence Project.

TOTALSTATEFUNDS

$869,651

$872,432

$890,122

$890,122

State General Funds

$869,651

$872,432

$890,122

$890,122

TOTAL FEDERAL FUNDS

$360,025

$360,025

$360,025

$360,025

Federal Funds Not Itemized

$360,025

$360,025

$360,025

$360,025

TOTAL AGENCY FUNDS

$479

$479

$479

$479

Sales and Services

$479

$479

$479

$479

Sales and Services Not Itemized

$479

$479

$479

$479

TOTAL PUBLIC FUNDS

$1,230,155

$1,232,936

$1,250,626

$1,250,626

Regional Forensic Services

Continuation Budget

The purpose ofthis appropriation is to provide pathology services to determine cause and manner ofdeath.

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

$9,018,034 $9,018,034
$2,255 $2,255 $2,255 $9,020,289

$9,018,034 $9,018,034
$2,255 $2,255 $2,255 $9,020,289

$9,018,034 $9,018,034
$2,255 $2,255 $2,255 $9,020,289

$9,018,034 $9,018,034
$2,255 $2,255 $2,255 $9,020,289

230.98 Transfer all funds and activities to the new Forensic Scientific Services program.

State General Funds Sales and Services Not Itemized TOTAL PUBUC FUNDS

($9,018,034) ($2,255)
($9,020,289)

($9,018,034) ($2,255)
($9,020,289)

($9,018,034) ($2,255)
($9,020,289)

($9,018,034) ($2,255)
($9,020,289)

5/28/2009

Page 189 of 330

Drafted by Senate Budget and Evaluation Office

HB119

Regional Investigative Services

Continuation Budget

The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime scene examinations.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$27,486,004 $27,486,004 $1,435,444 $1,435,444
$204,482 $204,482 $204,482 $34,279 $34,279 $34,279 $29,160,209

$27,486,004 $27,486,004 $1,435,444 $1,435,444
$204,482 $204,482 $204,482 $34,279 $34,279 $34,279 $29,160,209

$27,486,004 $27,486,004 $1,435,444 $1,435,444
$204,482 $204,482 $204,482 $34,279 $34,279 $34,279 $29,160,209

$27,486,004 $27,486,004 $1,435,444 $1,435,444
$204,482 $204,482 $204,482 $34,279 $34,279 $34,279 $29,160,209

231.1 Defer the FY09 cost of living adjustment.

State General Funds

($322,856) ($322,856) ($322,856) ($322,856)

231.2 Defer the special pay raise received to address retention issues for the following positions: Special Agent 3, Assistant Special Agent in Charge, and Special Agent in Charge.

State General Funds

($1,289,543) ($1,289,543) ($1,289,543) ($1,289,543)

231.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($752,021) :: .($6411;~

SIT

$0

231.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAlT) outsourcing project.

State General Funds

$246,281

$246,281

$246,281

$246,281

231.5 Reduce one-time funds received in HB990 (FY09G)for startup costs associated with the Identity Theft Unit.

State General Funds

($148,372) ($148,372) ($148,372) ($148,372)

231.6 Reduce funds designated for vehicle purchases.

State General Funds

($610,731) ($610,731) ($610,731) ($610,731)

231.7 Reduce funds from operations.

State General Funds

($7 ,000)

($7,000)

($7,000)

($7,000)

231.8 Reduce funds by eliminating seven hourly staffpositions.

State General Funds

($50,568)

($50,568)

($50,568)

($50,568)

231.9 Reduce funds and realize savings as a result ofthe consolidation ofthe Macon Regional Drug Enforcement Office and the Milledgeville Regional Investigative Office.

State General Funds

($46,303)

($46,303)

($46,303)

($46,303)

231.10 Reduce funds for three vacant agent positions and reassign Georgia Secure!D staff to regional offices.

State General Funds

($279,278)

($279,278)

($279,278)

($279,278)

231.11 Reduce funds by eliminating six vacant positions.

State General Funds

($350,000)

($350,000)

($350,000)

($350,000)

231.12 Reduce funds by reassigning Identity Theft Unit staffto regional offices.

State General Funds

($315,000)

($315,000)

($315,000)

($315,000)

231.13 Eliminate funds for the State Drug Task Force (SDTF), reassign the seventeen SDTF agents to regional investigative agents, and eliminate two support staffpositions.

State General Funds

($1,055,867) ($1,055,867) ($1,055,867) ($1,055,867)

231.14 Reduce funds to reflect the revised revenue estimate.

State General Funds

($118,543)

($118,543)

($118,543)

($118,543)

231.15 Recognize funds from the American Recovery and Reinvestment Act of2009.

State General Funds American Recovery and Reinvestment Act of 2009 TOTALPUBLICFUNDS

($3,066,386) $3,066,386
$0

($3,066,386) $3,066,386
$0

($3,066,386) $3,066,386
$0

($3,066,386) $3,066,386
$0

231.98 Transfer all funds and activities from the Special Operations Unit program.

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

$922,919 $3,023,756
$200 $3,946,875

$922,919 $3,023,756
$200 $3,946,875

$922,919 $3,023,756
$200 $3,946,875

$922,919 $3,023,756
$200 $3,946,875

Page 190 of330

Drafted by Senate Budget and Evaluation Office

HB 119

i

231.99 CC: The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime scene investigations, and to assist in the investigation, identification, a"est and prosecution of individuals. The purpose ofthis appropriation is also to coordinate and operate the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, identity theft task force, high technology investigations unit, communications center, state drug task force and regioTUll drug enforcement, and polygraph examiTUltions. Senate: The purpose of this appropriation is to identify, collect, preserve, and process evidence located during crime scene investigations, and to assist in the investigation, identification, arrest and prosecution of individuals. The purpose ofthis appropriation is also to coordiTUlte and operate the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, identity theft task force, high technology investigations unit, communications center, state drug task force and regioTUll drug enforcement, and polygraph examinations. House: The purpose of this appropriation is to identify, collect, preserve, process evidence located during crime scene examiTUltions, render safe explosives devices ofall types, and to assist in the identification, arrest and prosecution of individuals. Gov Rev: The purpose of this appropriation is to identify, collect, preserve, process evidence located during crime scene examinations, render safe explosives devices ofall types, and to assist in the identification, arrest and prosecution of individuals.

State General Funds

$0

$0

$0

$0

-~-~lllt.JII-1111

The purpose ofthis appropriation is to identify, collect, preserve, and process evidence located during crime scene investigations, and to assist

in the investigation, identification, arrest and prosecution ofindividuals. The purpose ofthis appropriation is also to coordinate and operate

the following specialized units: bingo unit, anti-terrorist team, forensic an, bomb disposal unit, identity theft task force, high technology

investigations unit, communications center, state drug task force and regional drug enforcement, and polygraph examinations.

TOTAL STATE FUNDS

$20,242,736 $20,344,903 $20,994,757 $20,994,757

State General Funds

$20,242,736 $20,344,903 $20,994,757 $20,994,757

TOTAL FEDERAL FUNDS

$7,525,586 $7,525.586 $7,525,586 $7,525,586

American Recovery and Reinvestment Act of 2009

$3,066,386 $3,066,386 $3,066,386 $3,066,386

Federal Funds Not Itemized

$4,459,200 $4,459,200 $4,459,200 $4,459,200

TOTAL AGENCY FUNDS

$204,682

$204,682

$204,682

$204,682

Sales and Services

$204,682

$204,682

$204,682

$204,682

Sales and Services Not Itemized

$204,682

$204,682

$204,682

$204,682

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$34,279

$34,279

$34,279

$34,279

State Funds Transfers

$34,279

$34,279

$34,279

$34,279

Agency to Agency Contracts

$34,279

$34,279

$34,279

$34,279

TOTAL PUBLIC FUNDS

$28,007,283 $28,109,450 $28,759,304 $28,759,304

Special Operations Unit

Continuation Budget

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 and prosecution ofindividuals.

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

$922,919 $922,919 $3,023,756 $3,023,756
$200 $200 $200 $3,946,875

$922,919 $922,919 $3,023,756 $3,023,756
$200 $200 $200 $3,946,875

$922,919 $922,919 $3,023,756 $3,023,756
$200 $200 $200 $3,946,875

$922,919 $922,919 $3,023,756 $3,023,756
$200 $200 $200 $3,946,875

232.98 Transfer all funds and activities to the Regional Investigative Services program.

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

($922,919) ($3,023,756)
($200) ($3,946,875)

($922,919) ($3,023,756)
($200) ($3,946,875)

($922,919) ($3,023,756)
($200) ($3,946,875)

($922,919) ($3,023,756)
($200) ($3,946,875)

State Healthcare Fraud Unit

Continuation Budget

The purpose ofthis appropriation is to identify, arrest and prosecute providers ofhealth care services who defraud the Medicaid Program.

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

$1,244,726 $1,244,726 $4,396,250 $4,396,250
$2,111 $2,111 $2,111 $5,643,087

$1,244,726 $1,244,726 $4,396,250 $4,396,250
$2,111 $2, Ill $2,111 $5,643,087

$1,244,726 $1,244,726 $4,396,250 $4,396,250
$2,111 $2,111 $2,111 $5,643,087

$1,244,726 $1,244,726 $4,396,250 $4,396,250
$2,111 $2, Ill $2,111 $5,643,087

5/28/2009

Page 191 of330

Drafted by Senate Budget and Evaluation Office

HB119

I

233.1 Defer the FY09 cost of living adjustment.

State General Funds

($6,455)

($6,455)

($6,455)

($6,455)

233.2 Defer the special pay raise received to address retention issues for the following positions: Special Agent 3, Assistant Special Agent in Charge, and Special Agent in Charge.

State General Funds

($66,162)

($66,162)

($66,162)

($66,162)

233.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev: Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($56,865)

{$49,14&}

$(}

$0

233.4 1ncreasefunds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$32,969

$32,969

$32,969

$32,969

233.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($5,748)

($5,748)

($5,748)

($5,748)

233.99 CC: The purpose ofthis appropriation is to serve as the center for the identification, arrest, and prosecution of providers ofhealth services and patients who defraud the Medicaid Program. Senate: The purpose ofthis appropriation is to serve as the centerfor the identification, arrest, and prosecution ofproviders ofhealth services and patients who defraud the Medicaid Program.

State General Funds

$(}

$0

~~~, ~, 1 ~,, l] ~ w $~ rW~ ~IB~ !itl t4i? 1f~! ~~~l ~1Jl ti,i ~Bl, ;;_ 0~~

The purpose ofthis appropriation is to serve as the centerfor the identification, arrest, and prosecution ofproviders ofhealth services and

patients who defraud the Medicaid Program.

TOTAL STATE FUNDS

$1,142,465

$1,150,190

$1,199,330

$1,199,330

State General Funds

$1,142,465 $1,150,190 $1,199,330 $1,199,330

TOTAL FEDERAL FUNDS

$4,396,250 $4,396,250 $4,396,250 $4,396,250

Federal Funds Not Itemized

$4,396,250 $4,396,250 $4,396,250 $4,396,250

TOTAL AGENCY FUNDS

$2,111

$2,111

$2,111

$2,111

Sales and Services

$2,111

$2,111

$2,111

$2,111

Sales and Services Not Itemized

$2,111

$2,111

$2,111

$2,111

TOTAL PUBLIC FUNDS

$5,540,826

$5,548,551

$5,597,691

$5,597,691

Task Forces

Continuation Budget

The purpose ofthis appropriation is to provide the GBI supervisory support to 12 federally funded multijurisdictiona/ drug task forces.

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

$1,301,979 $1,301,979
$376 $376 $376 $1,302,355

$1,301,979 $1,301,979
$376 $376 $376 $1,302,355

$1,301,979 $1,301,979
$376 $376 $376 $1,302,355

$1,301,979 $1,301,979
$376 $376 $376 $1,302,355

234.1 Defer the FY09 cost of living adjustment.

State General Funds

($12,461)

($12,461)

($12,461)

($12,461)

234.2 Defer the special pay raise received to address retention issues for the following positions: Assistant Special Agent in Charge.

State General Funds

($97 ,337)

($97,337)

($97 ,337)

($97,337)

234.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($27 ,296)

($23,568)

$0

$0

234.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($5,814)

($5,814)

($5,814)

($5,814)

234.99 CC: The purpose ofthis appropriation is to provide GB1 supervisory support with a special agent-in-charge to each ofthe thirteen federally funded multi-jurisdictional drug task forces. Senate: The purpose ofthis appropriation is to provide GBI supervisory support with a special agent-in-charge

Page 192 of 330

Drafted by Senate Budget and

HB 119 to each of the thirteen federally funded multi-jurisdictional drug task forces.

State General Funds

$0

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

$1,159,071 $1,159,071
$376 $376 $376 $1,159,447

$1,162,779 $1,162,779
$376 $376 $376 $1,163,155

$1,186,367 $1,186,367
$376 $376 $376 $1,186,743

$1,186,367 $1,186,367
$376 $376 $376 $1,186,743

Criminal Justice Coordinating Council

Continuation Budget

The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout Georgia, help create safe and secure communities, and to award grants from the Local Law Enforcement and Firefighter Fund.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL PUBLIC FUNDS

$892,009 $892,009 $25,665,622 $25,665,622 $16,550,000 $15,650,000 $15,650,000 $900,000 $900,000 $43,107,631

$892,009 $892,009 $25,665,622 $25,665,622 $16,550,000 $15,650,000 $15,650,000 $900,000 $900,000 $43,107,631

$892,009 $892,009 $25,665,622 $25,665,622 $16,550,000 $15,650,000 $15,650,000 $900,000 $900,000 $43,107,631

$892,009 $892,009 $25,665,622 $25,665,622 $16,550,000 $15,650,000 $15,650,000 $900,000 $900,000 $43,107,631

235.1 Defer the FY09 cost of living adjustment.

State General Funds

($3,670)

($3,670)

($3,670)

($3,670)

235.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($114)

($114)

($114)

($\14)

235.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($\1,782)

{$!0,181)

$0

$0

235.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia 1T (GAlT) outsourcing project.

State General Funds

($77,437)

($77,437)

($77,437)

($77,437)

235.5 Reduce funds and defer the Local Law Enforcement and Fire Services (LLEFS) grant program.

State General Funds

($500,000)

($500,000)

($400;000)

($400,000)

235.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($3,031)

($3,031)

($3,031)

($3,031)

235.98 Transfer funds for Legal Services for Victims ofDomestic Violence from the Judicial Council.

State General Funds

$2,006,543

$0

235.99 CC: The purpose of this appropriation is to improve, plan for, and coordinate criminal justice efforts to improve the Georgia criminal justice system by working with all components of the system and levels of government throughout Georgia, by applying for and administering federal assistance grants that assist agencies and organizations in criminal justice and victim services; to award and administer state grant programs including from the Local Law Enforcement and Firefighter Grant Program; to provide legal services

for domestic violence; and to operate Georgia's Crime Victims' Compensation Program. Senate: The purpose of this appropriation is to improve, plan for, and coordinate criminal justice efforts to improve the Georgia criminal justice system by working with all components ofthe system and levels of government throughout Georgia, by applying for and administering federal assistance grants that assist agencies and organizations in criminal justice and victim services; to award and administer state grant programs including from the Local Law Enforcement and Firefighter Grant Program; to provide legal serVices for domestic violence; and to operate Georgia's Crime Victims' Compensation Program. House: The purpose ofthis appropriation is to improve and coordinate criminal justice efforts throughaut

Georgia, help create safe and secure communities, and award grants. Gov Rev: The purpose of this appropriation is to improve and coordinate criminal justice efforts throughout

5/28/2009

Page 193 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

II

Georgia, help create safe and secure communities, and award grants.

State General Funds

$0

$0

$0

$0

"~

:,:

:

r.

~,;:~-~:f~WI4lllillllla

The purpose ofthis appropriation is to improve, plan for, and coordinate criminal justice efforts to improve the Georgia criminal justice

system by working with all components ofthe system and levels of government throughout Georgia, by applying for and administering federal

assistance grants that assist agencies and organizations in criminal justice and victim services; to award and administer state grant programs

including from the Local Law Enforcement and Firefighter Grant Program; to provide legal services for domestic violence; and to operate

Georgia's Crime Victims' Compensation Program.

TOTAL STATE FUNDS

$295,975

$297,576

$2,414,305

$407,757

State General Funds

$295,975

$297,576

$2,414,305

$407,757

TOTAL FEDERAL FUNDS

$25,665,622 $25,665,622 $25,665,622 $25,665,622

Federal Funds Not Itemized

$25,665,622 $25,665,622 $25,665,622 $25,665,622

TOTAL AGENCY FUNDS

$16,550,000 $16,550,000 $16,550,000 $16,550,000

Sales and Services

$15,650,000 $15,650,000 $15,650,000 $15,650,000

Sales and Services Not Itemized

$15,650,000 $15,650,000 $15,650,000 $15,650,000

Sanctions, Fines, and Penalties

$900,000

$900,000

$900,000

$900,000

Sanctions, Fines, and Penalties Not Itemized

$900,000

$900,000

$900,000

$900,000

TOTAL PUBLIC FUNDS

$42,511,597 $42,513,198 $44,629,927 $42,623,379

Section 30: Juvenile Justice, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FUNDS

$342,932,665 $342,932,665
$1,674,112 $1,674,112
$127,629 $127,629 $13,461,532 $13,461,532 $358,195,938

$342,932,665 $342,932,665
$1,674,112 $1,674,112
$127,629 $127,629 $13,461,532 $13,461,532 $358,195,938

$342,932,665 $342,932,665
$1,674,112 $1,674,112
$127,629 $127,629 $13,461,532 $13,461,532 $358,195,938

$342,932,665 $342,932,665
$1,674,112 $1,674,112
$127,629 $127,629 $13,461,532 $13,461,532 $358,195,938

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS American Recovery and Reinvestment Act of 2009 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$280,481,%5 $281,480,674 $288,115,218

$280,481,%5 $281,480,674 $288,115,218

$29,694,315 $29,694,315 $29,694,315

$28,020,203 $28,020,203 $28,020,203

$1,674,112

$1,674,112

$1,674,112

$127,629

$127,629

$127,629

$127,629

$127,629

$127,629

$13,461,532 $13,461,532 $13,461,532

$13,461,532 $13,461,532 $13,461,532

$323,765,441 $324,764,150 $331,398,694

$288,029,073 $288,029,073 $29,694,315 $28,020,203
$1,674,112 $127,629 $127,629
$13,461,532 $13,461,532 $331,312,549

Community Non-Secure Commitment

Continuation Budget

The purpose ofthis appropriation is to protect the public, hold youth accountable for their actions, and assist youth in becoming law-abiding

citizens by providing nan-hardware secure community-based residential placement or services for committed youth.

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

$50,568,335 $50,568,335
$5,002,533 $5,002,533
$703,693 $4,298,840 $55,570,868

$50,568,335 $50,568,335
$5,002,533 $5,002,533
$703,693 $4,298,840 $55,570,868

$50,568,335 $50,568,335
$5,002,533 $5,002,533
$703,693 $4,298,840 $55,570,868

$50,568,335 $50,568,335
$5,002,533 $5,002,533
$703,693 $4,298,840 $55,570,868

236.1 Defer the FY09 cost of living adjustment.

State General Funds

($29,370)

($29,370)

($29,370)

($29,370)

236.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($61 ,802)

($53,406}

$0

$0

Page 194 of330

Drafted by Senate Budget and Evaluation

HB 119

;

236.3 Reduce one-time funds received in HB990 (FY09G) for a non-secure facility in Glynn County to house youth awaiting local juvenile court proceedings.

State General Funds

($500,000)

($500,000)

($500,000)

($500,000)

236.4 Reduce funds and the usage ofpart-time labor positions by approximately 25%.

State General Funds

($33,658)

($33,658)

($33,658)

($33,658)

236.5 Reduce funds from various contracts through lower utilization ofcontracted services.

State General Funds

($2,316,392) ($2,316,392) ($2,316,392) ($2,316,392)

236.6 Reduce funds from Room Board and Watchful Oversight placements to recognize savings from mental health services paid for by Care Management Organizations.

State General Funds

($3,080,000) ($3,080,000) ($3,080,000) ($3,080,000)

236.7 Reduce funds and close the North Georgia Wilderness Program by reducing the maximum length of stay in the Short Term Program (STP) to thirty days.

State General Funds

($2,053,560) ($2,053,560) ($2,053,560) ($2,053,560)

236.8 Reduce funds from the Outdoor Therapy Program (OTP) operated by the Department ofHuman Resources and utilize the program on a fee-for-service basis.

State General Funds

($768,059)

($768,059)

($768,059)

($768,059)

236.9 Reduce funds and close the Blakely Wilderness Program by reducing the maximum length ofstay in the STP to thirty days.

State General Funds

($1,613,865) ($1,613,865) ($1,613,865) ($1,613,865)

236.10 Eliminate funds for the Family Based Interventian Program.

State General Funds

($1,488,287) ($1,488,287) ($1,488,287) ($1,488,287)

236.11 Reduce funds to reflect the revised revenue estimate.

State General Funds

$0

$0

236.12 Recognize funds from the American Recovery and Reinvestment Act of 2009.

State General Funds American Recovery and Reinvestment Act of2009 TOTAL PUBLIC FUNDS

($3,726,687) $3,726,687
$0

($3,726,687) $3,726,687
$0

($3,726,687) $3,726,687
$0

($3,726,687) $3,726,687
$0

236.13 Eliminate funds for the Weekend Sanctions Program.

State General Funds

($85,920)

($85,920)

236.14 Transfer funds to the Governor's Office ofChildren and Families for Angela's House for victims ofchild

prostitution and trafficking.

State General Funds

..: -~llS)

236.99 CC: The purpose ofthis appropriation is to protect the public, hold youth accountable for their actions, assist youth in becoming law-abiding citizens and transition youth from secure detention, and provide the following alternative detention options: non-secure detention shelters, housebound detention, emergency shelters, a short-term stay in a contract home, tracking services, wrap-around services, electronic monitoring, or detention in an alternative program. Senate: The purpose ofthis appropriation is to protect the public, hold youth accountable for their actions, assist youth in becoming law-abiding citizens and transition youth from secure detention, and provide the following alternative detention options: non-secure detention shelters, housebound detention, emergency shelters, a short-term stay in a contract home, tracking services, wrap-around services, electronic monitoring, or detention in an alternative program.

State General Funds

~..

$0

The purpose ofthis appropriation is to protect the public, hold youth accountable for their actions, assist youth in becoming law-abiding

citizens and transition youth from secure detention, and provide the following alternative detention options: non-secure detention shelters,

housebound detention, emergency shelters, a short-term stay in a contract home, tracking services, wrap-around services, electronic

monitoring, or detention in an alternative program.

TOTAL STATE FUNDS

$34,688,612 $34,819,131 $34,872,537 $34,744,412

State General Fonds

$34,688,612 $34,819,131 $34,872,537 $34,744,412

TOTAL FEDERAL FUNDS

$3,726,687

$3,726,687

$3,726,687

$3,726,687

American Recovery and Reinvestment Act of 2009

$3,726,687

$3,726,687

$3,726,687

$3,726,687

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$5,002,533

$5,002,533

$5,002,533

$5,002,533

Federal Funds Transfers FF Foster Care Title IVE CFDA93.658

$5,002,533 $703,693

$5,002,533 $703,693

$5,002,533 $703,693

$5,002,533 $703,693

FF Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$4,298,840 $43,417,832

$4,298,840 $43,548,351

$4,298,840 $43,601,757

$4,298,840 $43,473,632

Community Supervision
5/28/2009

Continuation Budget

Page 195 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

I

The purpose of this appropriation is to protect the public, hold youth accountable for their actions, and assist youth in becoming law-abiding

citizens.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Medical Assistance Program CFDA93. 778
TOTAL PUBLIC FUNDS

$55,094,993 $55,094,993
$4,297,106 $4,297,106 $4,297,106 $59,392,099

$55,094,993 $55,094,993
$4,297,106 $4,297,106 $4,297,106 $59,392,099

$55,094,993 $55,094.993 $4,297,106 $4,297,106 $4,297,106 $59,392,099

$55,094,993 $55,094,993
$4,297,106 $4,297,106 $4,297,106 $59,392,099

237.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($460,970)

($460,970)

($460,970)

($460,970)

237.2 Defer salary adjustments for critical jobs.

State General Funds

($247,270)

($247,270)

($247,270)

($247,270)

237.3 Defer structure adjustments to the statewide salary plan.

State General Funds

($13,171)

($13,171)

($13,171)

($13,171)

237.4 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($1,908,093) ($1.!i411.866}

-$()

$0

237.5 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$1,621,670

$1,621,670

$1,621,670

$1,621,670

237.6 Reduce funds through the consolidation ofjive regions to four and by eliminating one regional position.

State General Funds

($116,813)

($116,813)

($116,813)

($116,813)

237.7 Reduce funds and the use ofpart-time labor positions by approximately 25%.

State General Funds

($301,285)

($301,285)

($301,285)

($301,285)

237.8 Reduce funds from the Apprehensions Unit by eliminating twelve investigator positions.

State General Funds

($640,850)

($640,850)

($640,850)

($640,850)

237.9 Reduce funds received in HB990 (FY09G) for sixty-seven additional Juvenile Probation and Parole Specialists (JPPS).

State General Funds

($3,157,758) ($3,157,758) ($3,199,'738)" {$J;i!j,.

237.10 Reduce funds to reflect the revised revenue estimate.

State General Funds

($260,863)

!11357;343)

($357,348)

($357,348)

237Jl Recognize funds from the American Recovery and Reinvestment Act of2009.

State General Funds American Recovery and Reinvestment Act of 2009 TOTAL PUBLIC FUNDS

($4,679,374) $4,679,374
$0

($4,679,374) $4,679,374
$0

($4,679,374) $4,679,374
$0

($4,679,374) $4,679,374
$0

237.99 CC: The purpose of this appropriation is to protect the public, hold youth accountable for their actions, and assist youth in becoming law-abiding citizens and supervise youth directly in the community, provide transitional and treatment services to those youth, and to provide agency wide services, including intake, court services, and case management. Senate: The purpose ofthis appropriation is to protect the public, hold youth accountable for their actions, and assist youth in becoming law-abiding citizens and supervise youth directly in the community, provide transitional and treatment services to those youth, and to provide agency wide services, including intake, court services, and case management.

State General Funds

$0

$0

. . . . . . . . . . . .i~~l~1!11&1!~~~,~~~::;~---tt,f-

The purpose of this appropriation is to protect the public, hold youth accountable for their actions, and assist youth in becoming lawabiding

citizens and supervise youth directly in the community, provide transitional and treatment services to those youth, and to provide agency wide

services, including intake, court services, and case management.

TOTAL STATE FUNDS

$44,930,216 $45,092,958 $46,699,844 $46,741,824

State General Funds

$44,930,216 $45,092,958 $46,699,844 $46,741,824

TOTAL FEDERAL FUNDS

$4,679,374

$4,679,374

$4,679,374

$4,679,374

American Recovery and Reinvestment Act of 2009

$4,679,374

$4,679,374

$4,679,374

$4,679,374

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$4,297,106

$4,297,106

$4,297,106

$4,297,106

Federal Funds Transfers

$4,297,106

$4,297,106

$4,297,106

$4,297,106

FF Medical Assistance Program CFDA93.778

$4,297,106

$4,297,106

$4,297,106

$4,297,106

TOTAL PUBLIC FUNDS

$53,906,696 $54,069,438 $55,676,324 $55,718,304

Page 196 of 330

Drafted by Senate Budget and Evaluation Office

HB119

Departmental Administration

Continuation Budget

The purpose of this appropriation is to protect and serve the citizens of Georgia by holding youthful offenders accountable for their actions through the delivery ofeffective services in appropriate settings.

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 National School Lunch Program CFDAI0.555
TOTAL PUBLIC FUNDS

$28,459,888 $28,459,888
$339,060 $339,060
$25,060 $25,060 $25,060 $220,095 $220,095 $220,095 $29,044,103

$28,459,888 $28,459,888
$339,060 $339,060 $25,060 $25,060 $25,060 $220,095 $220,095 $220,095 $29,044,103

$28,459,888 $28,459,888
$339,060 $339,060 $25,060 $25,060 $25,060 $220,095 $220,095 $220,095 $29,044,103

$28,459,888 $28,459,888
$339,060 $339,060 $25,060 $25,060 $25,060 $220,095 $220,095 $220,095 $29,044,103

238.1 Defer the FY09 cost of living adjustment.

State General Funds

($200,229)

($200,229)

($200,229)

($200,229)

238.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($5,721)

($5,721)

($5,721)

($5,721)

238.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)
contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of
State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($648,907)

{~7~

~

$0

rr 238.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia

(GAff) outsourcing project.

State General Funds

$1,613,399

$1,613,399

$1,613,399

$1,613,399

238.5 Reduce funds through the consolidation offive regions to four and by eliminating two regional positions.

State General Funds

($183,908)

($183,908)

($183,908)

($183,908)

238.6 Reduce funds and the use ofpart-time labor positions by approximately 25%.

State General Funds

($88,195)

($88, 195)

($88, 195)

($88, 195)

238.7 Reduce funds from the Training Unit through changes in the delivery ofprograms and reduction ofcontracts.

State General Funds

($300,000)

($300,000)

($300,000)

($300,000)

238.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($140,239)

($411,357)

($411,357)

238.9 Recognize funds from the American Recovery and Reinvestment Act of2009.

State General Funds American Recovery and Reinvestment Act of 2009 TOTALPUBLICFUNDS

($2,493,798) $2,493,798
$0

($2,493,798) $2,493,798
$0

($2,493,798) $2,493,798
$0

($2,493,798) $2,493,798
$0

238.10 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($S<l;943)

($50,943)

($50,943)

,JIJJ:: ,, ", i,,,, . . ."~ .J17iifl~~ ~~~--l~ii~:!i~il~?f:<d lii'ir:f'>:'t~!i li~il~if1<!ftZ.t1!~6~~ J:i~l;-;1*..-Em"rll~-l~ ii<,l'---l'

The purpose ofthis appropriation 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 STATE FUNDS

$26,012,290 $25,778,387 $26,339,136 $26,339,136

State General Funds

$26,012,290 $25,778,387 $26,339,136 $26,339,136

TOTAL FEDERAL FUNDS

$2,832,858

$2,832,858

$2,832,858

$2,832,858

American Recovery and Reinvestment Act of 2009

$2,493,798

$2,493,798

$2,493,798

$2,493,798

Federal Funds Not Itemized

$339,060

$339,060

$339,060

$339,060

TOTAL AGENCY FUNDS Sales and Services

$25,060 $25,060

$25,060 $25,060

$25,060 $25,060

$25,060 $25,060

Sales and Services Not Itemized

$25,060

$25,060

$25,060

$25,060

TOTAL lNTRA-STATE GOVERNMENT TRANSFERS

$220,095

$220,095

$220,095

$220,095

Federal Funds Transfers

$220,095

$220,095

$220,095

$220,095

FF National Sehool Lunch Program CFDA10.SSS

$220,095

$220,095

$220,095

$220,095

TOTAL PUBLIC FUNDS

$29,090,303 $28,856,400 $29,417,149 $29,417,149

Secure Commitment (YDCs)

Continuation Budget

The purpose ofthis appropriation is to protect the public and hold youth accountable for their actions by providing temporary, secure, and

safe care, and supervision ofhigh-risk youth.

5!2812009

Page 197 of330

Drafted by Senate Budget and Evaluation Office

HB 119
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 National School Lunch Program CFDAI0.555
TOTAL PUBLIC FUNDS

!B!Umnillll HttH -ittiMM

$99,055,570 $99,055,570 $1,274,905
$1,274,905 $27,991 $27,991 $27,991
$2,097,191 $2,097,191 $2,097,191 $102,455,657

$99,055,570 $99,055,570
$1,274,905 $1,274,905
$27,991 $27,991 $27,991 $2,097,191 $2,097,191 $2,097,191 $102,455,657

$99,055,570 $99,055,570
$1,274,905 $1,274,905
$27,991 $27,991 $27,991 $2,097,191 $2,097,191 $2,097,191 $102,455,657

$99,055,570 $99,055,570 $1,274,905 $1,274,905
$27,991 $27,991 $27,991 $2,097,191 $2,097,191 $2,097,191 $102,455,657

239.1 Defer the FY09 cost of living adjustment.

State General Funds

($819,962)

($819,962)

($819,962)

($819,962)

239.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($23,427)

($23,427)

($23,427)

($23,427)

239.3 Defer salary adjustments for critical jobs.

State General Funds

($439,995)

($439,995)

($439,995)

($439,995)

239A Defer the special pay raise received to address recruitment and retention issues for the following positions: Juvenile Correctional Officer I.

State General Funds

($829,394)

($829,394)

($829,394)

($829,394)

239.5 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev: Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($2, 124,394) ($l,335',7l!1)

$0

$0

239.6 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$180,572

$180,572

$180,572

$180,572

239.7 Reduce funds and the use ofpart-time labor positions by approximately 25%.

State General Funds

($329,843)

($329,843)

($329,843)

($329,843)

239.8 Reduce funds and suspend the 21st Century After School Program.

State General Funds

($385,000)

($385,000)

($385,000)

($385,000)

239.9 Reduce funds and suspend the Think Exit at Entry Transition Program.

State General Funds

($600,000)

($600,000)

($600,000)

($600,000)

239.10 Reduce funds from substance abuse education programs.

State General Funds

($96,333)

($96,333)

($96,333)

($96,333)

239.11 Eliminate funds for the Medical College ofGeorgia (MCG) residency program that provides limited psychiatry hours at the Augusta Youth Development Campus (YDC).

State General Funds

($31,200)

($31,200)

($31,200)

($31,200)

239.12 Reduce funds by replacing one social service provider position with a part-time position.

State General Funds

($22,573)

($22,573)

($22,573)

($22,573)

239.13 Reduce funds by eliminating the use of on-call social workers.

State General Funds

($194,610)

($194,610)

($194,610)

($194,610)

239.14 Reduce funds and close the Mcintosh YDC effective April 2009 by reducing the maximum length ofstay in the Short Term Program (STP) to thirty days.

State General Funds

($3,646,064) ($3,646,064) ($3,646,064) ($3,646,064)

239.15 Reduce funds through the consolidation offive regions to four and by eliminating one regional position.

State General Funds

($134,473)

($134,473)

($134,473)

($134,473)

239.16 Reduce funds to reflect the revised revenue estimate.

State General Funds

($446,064)

($234,941;)

($234,946)

($234,946)

239.17 Recognize funds from the American Recovery and Reinvestment Act of2009.

State General Funds American Recovery and Reinvestment Act of2009 TOTAL PUBLIC FUNDS

($8,013,778) $8,013,778
$0

($8,013,778) $8,013,778
$0

($8,013,778) $8,013,778
$0

($8,013,778) $8,013,778
$0

239.99 CC: The purpose ofthis appropriation is to protect the public and hold youth accountable for their actions and provide secure care and supervision ofyouth including academic, recreational, vocational, medical, mental health, counseling, and religious services for those youth committed to the Department's custody, sentenced to the Short Term Program, or convicted ofan offense under Senate Bill440. Senate: The purpose ofthis appropriation is to protect the public and hold youth accountable for their actions

5/28/2009

Page 198 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

MNMM R

and provide secure care and supervision ofyouth including academic, recreational, vocational, medical,

......~-.......- mental health, counseling, and religious servicesfor those youth committedto the Department's custody, sentenced to the Short Term Program, or convicted ofan offense under Senate Bill440.

State General Funds

$0

The purpose of this appropriation is to protect the public and hold youth accountable for their actions and provide secure care and supervision

ofyouth including academic, recreational, vocational, medical, mental health, counseling, and religious services for those youth committed to

the Department's custody, sentenced to the Short Term Program, or convicted ofan offense under Senate Bill440.

TOTAL STATE FUNDS

$81.()99,032 $81,598,763 $83,434.544 $83,434.544

State General Funds

$81,099,032 $81,598.763 $83,434,544 $83,434,544

TOTAL FEDERAL FUNDS

$9,288.683

$9,288,683

$9,288,683

$9,288.683

American Recovery and Reinvestment Act of 2009

$8,013,778

$8,013.778

$8,013,778

$8,013,778

Federal Funds Not Itenalzed

$1.274,905

$1,274.905

$1,274,905

$1.274.905

TOTAL AGENCY FUNDS

$27.991

$27,991

$27.991

$27,991

Sales and Services

$27,991

$27.991

$27.991

$27.991

Sales and Services Not Itenalzed

$27,991

$27,991

$27.991

$27,991

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$2,097,191

$2,097,191

$2,097,191

$2,097,191

Federal Funds Transfers

$2.097.191

$2,097.191

$2.097,191

$2.097.191

FF National School Lunch Program CFDA10.555

$2,097.191

$2,097.191

$2,097,191

$2,097,191

TOTAL PUBLIC FUNDS

$92,512,897 $93,012.628 $94,848.409 $94.848,409

Secure Detention (RYDCs)

Continuation Budget

The purpose ofthis appropriation is to protect the public and hold youth accountable for their actions by providing temporary, secure, safe care, and supervision ofhigh-risk youth.

TOTAL STATE RJNDS 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 CFDA\0.555
TOTAL PUBLIC FUNDS

$109.753,879 $109.753,879
$60,147 $60,147 $74,578 $74.578 $74,578 $1.844,607 $1.844.607 $1.844,607 $111,733,211

$109,753.879 $109,753,879
$60,147 $60,147 $74,578 $74,578 $74,578 $1,844,607 $1,844.607 $1,844,607 $111.733,211

$109.753,879 $109,753.879
$60,147 $60.147 $74,578 $74,578 $74,578 $1,844.607 $1.844,607 $1.844,607 $111,733,211

$109.753,879 $109,753,879
$60.147 $60,147 $74.578 $74.578 $74,578 $1,844,607 $1,844.607 $1,844.607 $111.733,211

240.1 Defer the FY09 cost of living adjustment.

State General Funds

($981.955)

($981,955)

($981,955)

($981,955)

240.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($23,457)

($23,457)

($23,457)

($23,457)

240.3 Defer salary adjustments for critical jobs.

State General Funds

($524,842)

($524,842)

($524,842)

($524,842)

240.4 Defer the special pay raise received to address recruitment and retention issues for the following positions: Juvenile Correctional Officer 1.

State General Funds

($786,793)

($786,793)

($786,793)

($786,793)

240.5 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($2,982,980) ,;,,~2,571- , ' , i'il

$0

240.6 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT

(GAIT) outsourcing project.

State General Funds

$669,445

$669,445

$669,445

$669MS

240.7 Reduce funds and the use ofpart-time labor positions by 25%.

State General Funds

($566,063)

($566,063)

($566,063)

($566,063)

240.8 Eliminate funds for the Emory Residency program that provides limited psychiatry hours at the Metro Regional

Youth Detention Center (RYDC).

State General Funds

($10,400)

($10,400)

($10,400)

($10,400)

240.9 Reduce funds by replacing nine social service provider positions with part-time positions.

State General Funds

($286,885)

($286,885)

($286,885)

($286,885)

5/28/2009

Page 199 of 330

Drafted by Senate Budget and Evaluation Office

HB119

I

240.10 Reduce funds through a decrease in psychology hours from nineteen to sixteen hours at sixty-four bed RYDCs.

State General Funds

($98,133)

($98,133)

($98,133)

($98,133)

24o.l1 Eliminate funds for substance abuse education programs.

State General Funds

($244,641)

($244,641)

($244,641)

($244,641)

24o.l2 Reduce funds by eliminating the use ofon-call social workers.

State General Funds

($227,261)

($227,261)

($227,261)

($227,261)

24o.l3 Reduce funds through the consolidation offive regions to four and by eliminating four regional positions.

State General Funds

($325,219)

($325,219)

($325,219)

($325,219)

240.14 Reduce funds to reflect the revised revenue estimate.

State General Funds

($506,314)

l$47i,952)

($471,952)

($471,952)

240.15 Recognize funds from the American Recovery and Reinvestment Act of 2009.

State General Funds American Recovery and Reinvestment Act of 2009 TOTALPUBUCFUNDS

($9,106,566) $9, I06,566
$0

($9,106,566) $9,106,566
$0

($9,106,566) $9, I06,566
$0

($9,106,566) $9, I06,566
$0

240.99 CC: The purpose ofthis appropriation is to protect the public and hold youth accountable for their actions and provide temporary, secure care, and supervision ofyouth who are charged with crimes or who have been found guilty ofcrimes and are awaiting disposition oftheir cases by juvenile courts or awaiting placement in one of the Department's treatment programs or facilities. Senate: The purpose of this appropriation is to protect the public and hold youth accountable for their actions and provide temporary, secure care, and supervision ofyouth who are charged with crimes or who have been found guilty ofcrimes and are awaiting disposition oftheir cases by juvenile courts or awaiting placement in one ofthe Department's treatment programs orfacilities.

State General Funds

$0

$0

. . . . ' ' .. . . . . . . . . . . ~~ -' -l1i1i-f~f~i.!w-, ~~ ~, .~.~.~:~~l~-li!l ~l i ! -~
The purpose ofthis appropriation is to protect the public and hold youth accountable for their actions and provide temporary, secure care, and

supervision ofyouth who are charged with crimes or who have been found guilty ofcrimes and are awaiting disposition oftheir cases by

juvenile couns or awaiting placement in one ofthe Department's treatment programs orfacilities.

TOTALSTATEFUNDS

$93,751,815 $94,191,435 $96,769,157 $96,769,157

State General Funds

$93,751,815 $94,191,435 $96,769,157 $96,769,157

TOTAL FEDERAL FUNDS

$9,166,713

$9,166,713

$9,166,713

$9,166,713

American Recovery and Reinvestment Act or 2009

$9, I06,566

$9, I06,566

$9,106,566

$9,106,566

Federal Funds Not Itemized

$60,147

$60,147

$60,147

$60,147

TOTAL AGENCY FUNDS

$74,578

$74,578

$74,578

$74,578

Sales and Services

$74,578

$74,578

$74,578

$74,578

Sales and Services Not Itemized

$74,578

$74,578

$74,578

$74,578

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,844,607

$1,844,607

$1,844,607

$1,844,607

Federal Funds Transfers

$1,844,607

$1,844,607

$1,844,607

$1,844,607

FF National School Lunch Program CFDAIO.SSS

$1,844,607

$1,844,607

$1,844,607

$1,844,607

TOTAL PUBLIC FUNDS

$104,837,713 $105,277,333 $107,855,055 $107,855,055

Section 31: wbor, Department of
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families
TOTAL AGENCY FUNDS Reserved Fund Balances Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FUNDS
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

Section Total Continuation

$55,769,092 $55,769,092 $345,692,508 $345,440,508
$252,000 $31,523,391
$729,513 $30,793,878
$6,904,800 $6,904,800 $439,889,791

$55,769,092 $55,769,092 $345,692,508 $345,440,508
$252,000 $31,523,391
$729,513 $30,793,878
$6,904,800 $6,904,800 $439,889,791

$55,769,092 $55,769,092 $345,692,508 $345,440,508
$252,000 $31,523,391
$729,513 $30,793,878
$6,904,800 $6,904,800 $439,889,791

$55,769,092 $55,769,092 $345,692,508 $345,440,508
$252,000 $31 ,523,391
$729,513 $30,793,878 $6,904,800 $6,904,800 $439,889,791

Section Total Final

$47,389,303 $47,527,678 $46,432,021

$47,389,303 $47,527,678 $46,432,021

$345,440,508 $345,440,508 $345,440,508

$345,440,508 $345,440,508 $345,440,508

$31,523,391 $31,523,391 $31,523,391

$729,513

$729,513

$729,513

$30,793,878 $30,793,878 $30,793,878

$6,904,800

$6,904,800

$4,800

$47,432,021 $47,432,021 $345,440,508 $345,440,508 $31,523,391
$729,513 $30,793,878
$4,800

Page 200 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
Federal Funds Transfers TOTAL PUBLIC FUNDS

;

$6,904,800

$6,904,800

$4,800

$4,800

$431,258,002 $431,396,377 $423,400,720 $424.400,720

Business Enterprise Program

Continuation Budget

The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy.

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

$444,108 $444.108 $1,966,085 $1,966,085 $2,410,193

$444,108 $444.108 $1,966,085 $1,966,085 $2,410,193

$444,108 $444,108 $1,966,085 $1,966,085 $2,410,193

$444.108 $444,108 $1,966,085 $1,966,085 $2.410.193

241.1 Defer the FY09 cost of living adjustment.

State General Funds

($2,509)

($2,509)

($2,509)

($2,509)

241.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($289)

($289)

($289)

($289)

241.3 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($8,366)

{$7,%19)

;,w

$0

241.4 Reduce funds from personnel.

State General Funds

($7,920)

($7,920)

($7,920)

($7,920)

241.5 Reduce funds from operations.

State General Funds

($45,000)

($45,000)

($45,000)

($45,000)

241.6 Reduce funds to reflect the revised revenue estimate.

r ,., StateGeneral Funds .4, .. .., . . . ,~.

.

($4,551)
. ..

($4,551)

($4,551)

The purpose ofthis appropriation is to assist people who are blind in becoming successful contributors to the state's economy.

TOTAL STATE FUNDS

$375,473

$376,610

$383,839

State General Funds

$375.473

$376,610

$383,839

TOTALFEDERALFUNDS

$1,966,085

$1,966,085

$1,966,085

Federal Funds Not Itemized

$1,966,085

$1,966,085

$1,966,085

TOTAL PUBLIC FUNDS

$2,341,558

$2,342,695

$2,349,924

($4,551)
$383,839 $383,839 $1,966,085 $1,966,085 $2,349,924

Commission on Women

Continuation Budget

The purpose f~fthis appropriation is to advance health, education, economic, social and legal status of women in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$93,172 $93,172 $93,172

$93,172 $93,172 $93,172

$93,172 $93,172 $93,172

$93,172 $93,172 $93,172

242.1 Reduce funds.
State General Funds
242.2 Reduce funds to reflect the revised revenue estimate.
State General Funds

($9,300) ($1,012)

($9,300) ($1,012)

($9,300) ($1,012)

($9,300) ($1,012)

. "' ~.--..~a.r .. . ~ ,ClJ.1'"ii"i& "!:' ,_,

I ! .. ' -~~~ @ti- && Wi YLi iZ;- &;w

The purpose of this appropriation is to advance health, education, economic, social and legal status ofwomen in Georgia.

TOTAL STATE FUNDS

$82,860

$82,860

$82,860

$82,860

State General Funds

$82,860

$82,860

$82,860

$82,860

TOTAL PUBLIC FUNDS

$82,860

$82,860

$82,860

$82,860

Department of Labor Administration

Continuation Budget

The purpose ofthis appropriation is to work with public and private partners in building a world-class workforce system that contributes to

Georgia's economic prosperity.

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

$3,422.636 $3,422,636 $38,433,936 $37,923,936

$3,422,636 $3,422,636 $38,433,936 $37,923,936

$3,422,636 $3,422,636 $38,433,936 $37,923,936

$3,422,636 $3,422,636 $38,433,936 $37,923,936

5/28/2009

Page 201 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$510,000 $510,000 $41,856,572

$510,000 $510,000 $41,856,572

$510,000 $41 ,856,572

!
$510,000 $510,000 $41,856,572

243.1 Defer the FY09 cost of living adjustment.

State General Funds

($31,827)

($31,827)

($31,827)

($31,827)

243.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($3,661)

($3,661)

($3,661)

($3,661)

243.3 Reducefunds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

StateGeneralFunds

($65,919)

(~;!:)

$0

$0

243.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$5,800

$5,800

$5,800

$5,800

243.5 Reduce funds to reflect new cost allocation rate on administrative assessments for unemployment insurance.

State General Funds

($211,276)

($211,276)

($211,276)

($211,276)

243.6 Reduce funds from personnel.

State General Funds

($653,327)

($653,327)

($653,327)

($653,327)

243.7 Reduce funds designated for vehicle purchases.

State General Funds

($4,117)

($4,117)

($4,117)

($4,117)

243.8 Reduce funds from operations.

State General Funds

($115,000)

($115,000)

($115.000)

243.9 Eliminate funds from the GoodWorks program to align expenditures to annual grant award.

($115,000)

Temporary Assistance for Needy Families Grant CFDA93.558

($510,000)

($510,000)

($510,000)

($510,000)

243.10 Reduce funds to reflect the revised revenue estimate.

State General Funds

($28,001)

($28,001)

($28,001)

($28,001)

243.11 Reduce merit system assessments from $147 to $137 per position.

State General Funds

1$4.,378)

($4,378)

($4,378)

,. . . . .~ ltl- iii- iBI_.". ~:J; l'I4JIIQJiw iiJ! illllf~f"'~ ~""""_"'_ _,
The purpose ofthis appropriation is to work with public and private partners in building a world-class workforce system that contributes to

Georgia's economic prosperity.

TOTAL STATE FUNDS

$2,315,308

$2,319,886

$2,376,849

$2,376,849

State General Funds

$2,315,308

$2,319,886

$2,376,849

$2,376,849

TOTAL FEDERAL FUNDS

$37,923,936 $37,923,936 $37,923,936 $37,923,936

Federal Funds Not Itemized

$37,923,936 $3 7,923,936 $37,923,936 $37,923,936

TOTAL PUBLIC FUNDS

$40,239,244 $40,243,822 $40,300,785 $40,300,785

Disability Adjudication Section

Continuation Budget

The purpose ofthis appropriation is to efficiently process applications for federal disability programs so that eligible Georgia citizens can

obtain support.

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

$0 $55,598,820 $55,598,820 $55,598,820

$0 $55,598,820 $55,598,820 $55,598,820

$0 $55,598,820 $55,598,820 $55,598,820

$0 $55,598,820 $55,598,820 $55,598,820

~-~~l!i:Rl!'~~~-: ,

~,

, _ ', -AJ1~~t~~ffi!4f~:zyrgtJm::5fu;' ~ """

~ 'J:~:kii?'";_

The purpose ofthis appropriation is to efficiently process applications for federal disability programs so that eligible Georgia citizens can

obtain support.

TOTAL FEDERAL FUNDS

$55,598,820 $55,598,820 $55,598,820 $55,598,820

Federal Funds Not Itemized

$55,598,820 $55,598,820 $55,598,820 $55,598,820

TOTAL PUBLIC FUNDS

$55,598,820 $55,598,820 $55,598,820 $55,598,820

Division of Rehabilitation Administration

Continuation Budget

The purpose ofthis appropriation is to help people with disabilities to become fully productive members of society by achieving independence and meaningful employment.

TOTAL STATE FUNDS State General Funds

$2,309,899 $2,309,899

$2,309,899 $2,309,899

$2,309,899 $2,309,899

$2,309,899 $2,309,899

5/28/2009

Page 202 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$2,913,518 $5,223,417

$2,913,518 $5,223.417

$2,913,518 $5,223,417

$2,913,518 $5,223,417

245.1 Defer the FY09 cost of living adjustment.

State General Funds

($12,443)

($12,443)

($12,443)

($12,443)

245.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($1,431)

($1,431)

($1,431)

($1,431)

245.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($43,516)

($37,604}

$(!

$0

245.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$4,608

$4,608

$4,608

$4,608

245.5 Reduce funds from operations.

State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

245.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($25,851)

($25,851)

($25,851)

($25,851)

~~i~~~llflf~1~IJII!lii!Et~

The purpose ofthis appropriation is to help people with disabilities to become fully productive members of society by achieving independence

and meaningful employment.

TOTAL STATE FUNDS

$2,131,266

$2,137,178

$2,174,782

$2,174,782

State General Funds

$2,131,266

$2,137,178

$2,174,782

$2,174,782

TOTAL FEDERAL FUNDS

$2,913,518

$2,913,518

$2,913,518

$2,913,518

Federal Funds Not Itemized

$2,913,518

$2,913,518

$2,913,518

$2,913,518

TOTAL PUBLIC FUNDS

$5,044,784

$5,050,696

$5,088,300

$5,088,300

Georgia Industries for the Blind

Continuation Budget

The purpose ofthis appropriation is to employ people who are blind in manufacturing and packaging facilities in Bainbridge and Griffin.

TOTAL STATE FUNDS 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

$452,913 $452,913 $11,828,888 $729,513 $729,513 $11,099,375 $11,099,375 $12,281,801

$452,913 $452,913 $11,828,888 $729,513 $729,513 $11,099,375 $11,099,375 $12,281,801

$452,913 $452,913 $11,828,888 $729,513 $729,513 $11,099,375 $11,099,375 $12.281,801

$452,913 $452,913 $11,828,888 $729,513 $729,513 $11,099,375 $11,099,375 $12,281,801

246.1 Defer the FY09 cost of living adjustment.

State General Funds

($64,583)

($64,583)

($64,583)

($64,583)

246.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($7,428)

($7,428)

($7,428)

($7,428)

246.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (0 PEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($8.532)

($7,3'n)

$0.

$0

246.4 Reduce funds to reflect the revised revenue estimate.
State General Funds

($4,458)

($4,458)

($4,458)

($4,458)

-~~~~li1"~'~.r~~~1~'111-

The purpose of this appropriation is to employ people who are blind in manufacturing and packaging facilities in Bainbridge and Griffin.

TOTAL STATE FUNDS

$367,912

$369,071

$376,444

$376,444

State General Funds

$367,912

$369,071

$376,444

$376.444

TOTAL AGENCY FUNDS

$11,828,888 $11,828,888 $11,828,888 $11,828,888

Reserved Fund Balances

$729,513

$729,513

$729,513

$729,513

Reserved Fund Balances Not Itemized

$729,513

$729,513

$729,513

$729,513

512812009

Page 203 of 330

Drafted by Senate Budget

HB119
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$11,099,375 $12,196,800

$11,099,375 $11 ,099,375 $12,197,959

$11,099,375 $11,099,375 $12,205,332

$11,099,375 $11,099,375 $12,205,332

Labor Market Information

Continuation Budget

The purpose ofthis appropriation is to collect, analyze, and publish a wide array ofinformation about the state's labor market.

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

$753,151 $753,151 $2,249,873 $2,249,873 $3,003,024

$753,151 $753,151 $2,249,873 $2,249,873 $3,003,024

$753,151 $753,151 $2,249,873 $2,249,873 $3,003,024

$753,151 $753,151 $2,249,873 $2,249,873 $3,003,024

247.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($8,038)

($8,038)

($8,038)

($8,(}38)

241.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($924)

($924)

($924)

($924)

247.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($16,647L ' ($14,385)

$(}

$(}

247.4 Reduce funds from operations.

State General Funds

($20,000)

($20,000)

($20,000)

($20,000)

247.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($8,469)

($8,469)

($8,469)

($8,469)

IIJ~t:JII[illtifj;ltlt~:,:IJ~~~1:rrif:!i:j~~'l!'llllli1ili1JiJtif1&I:tliiB,_

The purpose ofthis appropriation is to collect, analyze, and publish a wide array ofinformation about the state's labor market.

TOTAL STATE FUNDS

$699,073

$701,335

$715,720

$715,720

State General Funds

$699,073

$701,335

$715,720

$715,720

TOTAL FEDERAL FUNDS

$2,249,873 $2,249,873 $2,249,873 $2,249,873

Federal Funds Not Itemized

$2,249,873

$2,249,873

$2,249,873

$2,249,873

TOTAL PUBLIC FUNDS

$2,948,946 $2,951,208 $2,965,593 $2,%5,593

Roosevelt Warm Springs Institute

Continuation Budget

The purpose of this appropriation is to empower individuals with disabilities to achieve personal independence.

TOTALSTATEFUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS

$7,339,734 $7,339,734 $6,989,289 $6,989,289 $18,888,287

$7,339,734 $7,339,734 $6,989,289 $6,989,289 $18.888,287

$7,339,734 $7,339,734 $6,989,289 $6,989,289 $18,888,287

Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF National School Lunch Program CFDAI0.555
TOTAL PUBLIC FUNDS

$18,888,287 $18,888,287
$4,800 $4,800 $4,800 $33,222,110

$18,888,287 $18,888,287
$4,800 $4,800 $4,800 $33,222,110

$18,888,287 $18,888,287
$4,800 $4,800 $4,800 $33,222,110

$7,339,734 $7,339,734 $6,989,289 $6,989,289 $18,888,287 $18,888,287 $18,888,287
$4,800 $4,800 $4,800 $33,222.110

248.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($51,285)

($51,285)

($51,285)

($51,285)

248.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($5,898)

($5,898)

($5,898)

($5,898)

248.3 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($138,269) {$119,484)

'$0

$(}

Page 204 of 330

Drafted by Senate Budget and

HB 119

;

248.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$9,726

$9,726

$9,726

$9,726

248.5 Reduce funds from personnel.

State General Funds

($208,904)

($208,904)

($208,904)

($208,904)

248.6 Reduce funds designated for vehicle purchases.

State General Funds

($59,095)

($59,095)

($59,095)

($59,095)

248.7 Reduce funds received in HB990 (FY09G) for Blaze Sports America, Inc.

State General Funds

($104,000)

($104,000)

($104,000)

($104,000)

248.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($81,269)

($81.269)

($81,269)

($81,269)

248.9 Reduce funds and direct the Department to submit a plan for Roosevelt Wann Springs to make the hospital, golf

course, and recreational facilities self-sufficient using federal grants and agency generated income within five

~----'* . ..'. . . . . years. (CC:Reducefunds anddevelop aplan to reduce hospital, golfcourse, and recreationalfacilities

dependency on state funding)

State General Funds

($130,652)

The purpose ofthis appropriation is to empower individuals with disabilities to achieve personal independence.

TOTAL STATE FUNDS

$6,700,740

$6,719,525

$6,708,357

$6,708,357

State General Funds

$6,700,740

$6,719.525

$6,708,357

$6,708,357

TOTAL FEDERAL FUNDS

$6,989,289 $6,989,289 $6,989,289 $6,989,289

Federal Funds Not Itemized

$6,989,289 $6,989,289 $6.989,289 $6,989,289

TOTAL AGENCY FUNDS

$18,888,287 $18,888,287 $18,888,287 $18,888,287

Sales and Services

$18,888,287 $18,888,287 $18,888,287 $18,888,287

Sales and Services Not Itemized

$18,888,287 $18,888,287 $18.888,287 $18,888,287

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$4,800

$4,800

$4,800

$4,800

Federal Funds Transfers

$4,800

$4,800

$4,800

$4,800

FF National School Lunch Program CFDAIO.SSS

$4,800

$4,800

$4,800

$4,800

TOTAL PUBLIC FUNDS

$32.583,116 $32,601,901 $32,590,733 $32,590,733

Safety Inspections

Continuation Budget

The purpose of this appropriation is to promote and protect public safety, to provide training and infonnation on workplace exposure to hazardous chemicals. and to promote industrial safety.

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

$3,406,435 $3,406,435
$168,552 $168,552 $3,574.987

$3,406,435 $3,406,435
$168.552 $168,552 $3,574,987

$3,406,435 $3,406,435
$168,552 $168,552 $3,574,987

$3,406,435 $3,406,435
$168,552 $168.552 $3,574,987

249.1 Defer the FY09 cost of living adjustment.

State General Funds

($27 ,096)

($27,096)

($27,096)

($27,096)

249.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($3,116)

($3,116)

($3,116)

($3,116)

249.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to /6.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($64,171)

~~3j

$0

$0

249.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$5,250

$5,250

$5,250

$5,250

249.5 Reduce funds received in HB990 (FY09G) for three safety inspector positions and one clerical position.

State General Funds

($257,142)

($257,142)

($257.142)

($257,142)

249.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($36,662)

($36,662)

($36,662)

($36,662)

-lllilllllifilllllf~-....-,- The purpose of this appropriation is to promote and protect public safety, to provide training and infonnation on workplace exposure11to
hazardous chemicals, and to promote industrial safety.

5128/2009

Page 205 of330

Drafted by Senate Budget and Evaluation Office

HB119
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$3,023,498 $3,023,498
$168,552 $168,552 $3,192,050

$3,032,216 $168,552 $168,552
$3,200,768

$3,087,669 $3,087,669
$168,552 $168,552 $3,256,221

I
$3,087,669 $3,087,669
$168,552 $168,552 $3,256,221

Unemployment Insurance

Continuation Budget

The purpose ofthis appropriation is to enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants.

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

$ll ,228,560 $11,228,560 $49,173,186 $49,173,186 $60,401,746

$ll ,228,560 $11 ,228,560 $49,173,186 $49,173,186 $60,401,746

$ll ,228,560 $11,228,560 $49,173,186 $49,173,186 $60,401,746

$11,228,560 $ll ,228,560 $49,173,186 $49,173,186 $60,401,746

256.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($100,736)

($100,736)

($100,736)

($100,736)

259.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($ll,586)

($11,586)

($11,586)

($11,586)

250.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($208,639}

($180,294)

: $(1

$0

250.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT

(GAIT) outsourcing project.

State General Funds

$15,009

$15,009

$15,009

$15,009

250.5 Reduce funds from operations.

State General Funds

($106,890)

($106,890)

($106,890)

($106,890)

250.6 Reduce funds to reflect the new cost allocation rate on administrative assessments for unemployment insurance.

State General Funds

($2,580,789) ($2,580,789) ($2,580,789) ($2,580,789)

250.7 Reduce funds designated for vehicle purchases.

State General Funds

($10,452)

($10,452)

250.8 Reduce funds and use federal stimulus receipts to cover administrative costs.

State General Funds

($10,452) ($2,000,000)

($10,452) ~~.~

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

-~~

~~-

The purpose ofthis appropriation is to enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's

employers and distributing unemployment benefits to eligible claimants.

TOTALSTATEFUNDS

$8,224,477

$8,252,822

$6,433,116

$7,433,116

State General Funds

$8,224,477

$8,252,822

$6,433,116

$7,433,116

TOTAL FEDERAL FUNDS

$49,173,186 $49,173,186 $49,173,186 $49,173,186

Federal Funds Not Itemized

$49,173,186 $49,173,186 $49,173,186 $49,173,186

TOTAL PUBLIC FUNDS

$57,397,663 $57,426,008 $55,606,302 $56,606,302

Vocational Rehabilitation Program

Continuation Budget

The purpose ofthis appropriation is to assist people with disabilities so that they may go to work.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families TANF Transfers to Child Care Development Fund per 42 USC 604
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 CFDA93558
TOTAL PUBLIC FUNDS

$18,029,477 $18,029,477 $63,%7,153 $65,667,153 ($1,700,000) ($1,700,000)
$806,216 $806,216 $806,216 $1,700,000 $1,700,000 $1,700,000 $84,502,846

$18,029,477 $18,029,477 $63,%7,153 $65,667,153 ($1,700,000) ($1,700,000)
$806,216 $806,216 $806,216 $1,700,000 $1,700,000 $1,700,000 $84,502,846

$18,029,477 $18,029,477 $63,967,153 $65,667,153 ($1,700,000) ($1 ,700,000)
$806,216 $806,216 $806,216 $1,700,000 $1,700,000 $1,700,000 $84,502,846

$18,029.477 $18,029,477 $63,%7,153 $65,667,153 ($1,700,000) ($1,700,000)
$806,216 $806,216 $806,216 $1,700,000 $1,700,000 $1,700,000 $84,502,846

5/28/2009

Page 206 of 330

Drafted by Senate Budget and Evaluation Office

HB119

251.1

State General Funds

($82,563)

251.2 Defer structure adjustments to the statewide salary plan.

($82,563)

($82,563)

($82,563)

State General Funds

($9,496)

($9,496)

($9,496)

($9,496)

251.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-
Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an
adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($339,797) ($l93,tl33)

$0

$0

251.4 increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia lT (GAlT) outsourcing project.

State General Funds

$26,362

$26,362

$26,362

$26,362

251.5 increase funds for the GoodWorks program to align TANF expenditures to annual grant award.

TANF Transfers to Child Care Development Fund per 42 USC 604

$1,700,000

$1,700,000

$1,700,000

$1,700,000

251.6 Reduce funds from operations.

State General Funds

($540,000)

($540,000)

($540,000)

($540,000)

251.7 Reduce funds for the purchase ofservice and special purpose contracts.

State General Funds

($597,296)

($597,296)

($597,296)

($597,296)

251.8 Reduce funds received in HB990 (FY09G) for the Georgia Games.

State General Funds

($25,000)

($25,000)

($25,000)

($25,000)

251.9 Reduce funds received in HB990 (FY09G) for SHARE DEAR.

State General Funds

($48,661)

($48,661)

($48,661)

($48,661)

251.10 Reduce funds from the Georgia Council on the Hearing Impaired (Hinesville Location).

State General Funds

($167,000)

($167,000)

($40,000)

($40,000)

251.11 Reduce funds by eliminating the State-wide Assistive Technology contract.

State General Funds

($30,000)

($30,000)

($30,000)

($30,000)

251.12 Reduce funds to reflect the revised revenue estimate.

State General Funds

($194,279)

($194,279)

($194,279)

($194,279)

251.13 Reduce funds for the GoodWorks program to align expenditures to annual grant award.

FF Temporary Assistance for Needy Families CFDA93.558

($1;700,000) ($1,700,000)

BMIM~~~~f:~,;;~a:;~,f~~~{~~~f/i!II[8JIII--jj,ff8/t.

The purpose of this appropriation is to assist people with disabilities so that they may go to work.

TOTAL STATE FUNDS

$16,021,747 $16,067,911 $16,488,544 $16,488,544

State General Funds

$16,021,747 $16,067,911 $16,488,544 $16,488,544

TOTAL FEDERAL FUNDS

$65,667,153 $65,667,153 $65,667,153 $65,667,153

Federal Funds Not Itemized

$65,667,153 $65,667,153 $65,667,153 $65,667,153

TOTALAGENCYFUNDS

$806,216

$806,216

$806,216

$806,216

Sales and Services

$806,216

$806,216

$806,216

$806,216

Sales and Services Not Itemized

$806,216

$806,216

$806,216

$806,216

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,700,000 $1,700,000

Federal Funds Transfers

$1,700,000 $1,700,000

FF Temporary Assistance for Needy Families CFDA93.558

$1,700,000 $1,700,000

TOTAL PUBLIC FUNDS

$84,195,116 $84,241,280 $82,961,913 $82,961,913

Workforce Development

Continuation Budget

The purpose ofthis appropriation is to assist employers and job seekers with job matching services and to promote economic growth and development.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL lNTRA-ST ATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Temporary Assistance for Needy Families CFDA93.558
TOTAL PUBLIC FUNDS

$8,289,007 $8,289,007 $124,232,096 $122,790,096 $1,442,000 $1,442,000 $5,200,000 $5,200,000 $5,200,000 $137,721,103

$8,289,007 $8,289,007 $124,232,096 $122.790,096 $1,442,000 $1,442,000 $5,200,000 $5,200,000 $5,200,000 $137,721,103

$8,289,007 $8,289,007 $124,232,096 $122,790,096 $1,442,000 $1,442,000 $5,200,000 $5,200,000 $5,200,000 $137,721,103

$8,289,007 $8,289,007 $124,232,096 $122,790,096 $1,442,000 $1,442,000 $5,200,000 $5,200,000 $5,200,000 $137,721,103

252.1 Defer the FY09 cost ofliving adjustment.
State General Funds

($75,752)

($75,752)

($75,752)

($75,752)

5n812009

Page 207 of330

Drafted by Senate Budget and Evaluation Office

HB 119

252.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($8,712)

($8,712)

($8,712)

($8,712)

252.3 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($156,892) ($135,57'1}

$!l

$0

252.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia lT (GATT) outsourcing project.

State General Funds

$9,892

$9,892

$9,892

$9,892

252.5 Reduce funds designated for vehicle purchases.

State General Funds

($20,289)

($20,289)

($20,289)

($20,289)

252.6 Reduce funds from operations.

State General Funds

($500,000)

($500,000)

($500,000)

($500,000)

252.7 Eliminate funds from the GoodWorks program to align expenditures to annual grant award.

Temporary Assistance for Needy Families Grant CFDA93.558

($1,442,000) ($1,442,000) ($1,442,000) ($1,442,000)

252.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($90,305)

($90,305)

($90,305)

($90,305)

252.9 Eliminate the GoodWorks program.

FF Temporary Assistance for Needy Families CFDA93.558

($5,200,000} ($5,200,000)

--a~r~~m~~~-~>s!~'~l~fi~~~~:l[t~i~-if~~f

The purpose of this appropriation is to assist employers and job seekers with job matching services and to promote economic growth and

development.

TOTAL STATE FUNDS

$7,446,949

$7,468,264

$7,603,841

$7,603,841

State General Funds

$7,446,949

$7,468,264

$7,603,841

$7,603,841

TOTAL FEDERAL FUNDS

$122,790,096 $122,790,096 $122,790,0% $122,790,096

Federal Funds Not Itemized

$122,790,096 $122,790,096 $122,790,096 $122,790,096

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$5,200,000 $5,200,000

Federal Funds Transfers

$5,200,000 $5,200,000

FF Temporary Assistance for Needy Families CFDA93.558

$5,200,000 $5,200,000

TOTAL PUBLIC FUNDS

$135,437,045 $135,458,360 $130,393,937 $130,393,937

Section 32: Law, Department of
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Fonds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

-

Section Total - Continuation

$19,650,981 $19,650,981
$24,817 $23,817 $1,000 $36,801,423 $36,801,423 $56,477,221

$19,650,981 $19,650,981
$24,817 $23,817 $1,000 $36,801,423 $36,801,423 $56,477.221

$19,650,981 $19,650,981
$24,817 $23,817 $1,000 $36,801,423 $36,801,423 $56,477,221

$19,650,981 $19,650,981
$24,817 $23,817 $1,000 $36,80 I ,423 $36,801,423 $56,477,221

Section Total- Final

$17,271,353 $17,370,758 $18,008,924

$17,271,353 $17,370,758 $18,008,924

$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

$54,097,593 $54,196,998 $54,835,164

$18,008,924 $18,008,924
$24,817 $23,817 $1,000 $36,801,423 $36,801,423 $54,835,164

Law, Department of

Continuation Budget

The purpose of this appropriation is to serve the citizens ofthe State of Georgia by providing legal representation ofthe highest quality to the

agencies, officers and employees of state government.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS

$19,650,981 $19,650,981
$24,817

$19,650,981 $19,650,981
$24,817

$19,650,981 $19,650,981
$24,817

$19,650,981 $]9,650,981
$24,817

5/28/2009

Page 208 of330

Drafted by Senate Budget and Evaluation Office

HB 119

;

Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Legal Services - Client Reimbursable per OCGA45-15-4
TOTAL PUBLIC FUNDS

$23,817 $23,817 $1,000 $1,000 $36,801,423 $36,801,423 $36,801,423 $56,477,221

$23,817 $23,817 $1,000 $1,000 $36,801,423 $36,801,423 $36,801,423 $56,477,221

$23,817 $23,817 $1,000 $1,000 $36,80 I,423 $36,801,423 $36,801,423 $56,477,221

$23,817 $23,817 $1,000 $1,000 $36,80 I ,423 $36,801,423 $36,80 I ,423 $56,477,221

253.1 Defer the FY09 cost of living adjustment.

State General Funds

($247,23 I)

($247 ,231)

($247 ,231)

($247 ,231)

253.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($738,495)

~1.66}

-.$G

$0

253.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$41,945

$41,945

$41,945

$41,945

253.4 Reduce funds by eliminating five vacant positions.

State General Funds

($267,258)

($267,258)

($267,258)

($267,258)

253.5 Reduce funds from personnel.

State General Funds

($802,445)

($802,445)

($802,445)

($802,445)

253.6 Reduce funds by suspending the summer internship program.

State General Funds

($35,000)

($35,000)

($35,000)

($35,000)

253.7 Reduce funds from library spending.

State General Funds

($30,000)

($30,000)

($30,000)

($30,000)

253.8 Reduce funds by discontinuing a software licensing contract.

State General Funds

($40,200)

($40,200)

($40,200)

($40,200)

253.9 Reduce funds from travel.

State General Funds

($10,000)

($10,000)

($10,000)

($10,000)

253.10 Reduce funds and reflect the anticipated change in the hospital acquisition statute requiring payment of valuation studies by the department.

State General Funds

($75,000)

($75,000)

($75,000)

($75,000)

253.11 Reduce funds to reflect the revised revenue estimate.

StateGeneraiFunds

($175,944)

($175,944)

($175,944)

($175,944)

253.12 Reduce merit system assessments from $147 to $137 per position.

State General Funds

f$924)

($924)

($924)

253.99 CC: The purpose of this appropriation is to serve as the attorney and legal advisor for all state agencies,

departments, authorities, and the Governor; to provide binding opinions on legal questions concerning the

state ofGeorgia and its agencies; and to prepare all contracts and agreements regarding any matter in which

the state ofGeorgia is involved.

Senate: The purpose of this appropriation is to serve as the attorney and legal advisorfor all state agencies,

departments, authorities, and the Governor; to provide binding opinions on legal questions concerning the

state ofGeorgia and its agencies; and to prepare all contracts and agreements regarding any matter in which

----11il'!. . thestateofGeorgiaisinvolved.

State General Funds

$0

-~~~tll'li!l!ltlt~'PB'.!:J:~111ii~t-~-!l4l.i._._. . . . . . .111111

The purpose ofthis appropriation is to serve as the attorney and legal advisorfor all state agencies, departments, authorities, and the

Governor; to provide binding opinions on legal questions concerning the state ofGeorgia and its agencies; and to prepare all contracts and

agreements regarding any matter in which the state ofGeorgia is involved.

TOTAL STATE FUNDS

$17,271,353

State General Funds

$17,271,353

TOTAL AGENCY FUNDS

$24,817

Contributions, Donations, and Forfeitures

$23,817

Contributions, Donations, and Forfeitures Not Itemized

$23,817

Sales and Services

$1,000

Sales and Services Not Itemized

$1,000

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$36,801,423

State Funds Transfers

$36,801,423

$17,370,758 $17,370,758
$24,817 $23,817 $23,817 $1,000 $1,000 $36,801,423 $36,801,423

$18,008,924 $18,008,924
$24,817 $23,817 $23,817 $1,000 $1,000 $36,801,423 $36,801,423

$18,008,924 $18,008,924
$24,817 $23,817 $23,817 $1,000 $1,000 $36,801,423 $36,801,423

512812009

Page 209 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
Legal Services- Client Reimbursable per OCGA45-15-4 TOTAL PUBLIC FUNDS

$36,801,423 $54,097,593

$36,801,423 $54,196,998

$36,801,423 $54,835,164

$36,801,423 $54,835,164

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 Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency Funds Transfers
TOTAL PUBLIC FUNDS

$130,877,057 $130,877,057 $49,733,946 $49,733,946 $123,134,762
$4,583,045 $103,913
$2,941,137 $15,250
$115,491,417 $130,000 $130,000
$303,875,765

$130,877,057 $130,877,057 $49,733,946 $49,733,946 $123,134,762
$4,583,045 $103,913
$2,941,137 $15,250
$115,491,417 $130,000 $130,000
$303,875,765

$130,877,057 $130,877,057 $49,733,946 $49,733,946 $123,134,762
$4,583,045 $103,913
$2,941,137 $15,250
$115,491,417 $130,000 $130,000
$303,875,765

$130,877,057 $130,877,057 $49,733,946 $49,733,946 $123,134,762
$4,583,045 $103,913
$2,941,137 $15,250
$115,491,417 $130,000 $130,000
$303,875,765

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$108,265,466 $105,380,308 $102,739,132

$108,265,466 $105,380,308 $102,739,132

$49,146,841 $49,146,841 $49,146,841

$49,146,841 $49,146,841 $49,146,841

$122,969,762 $117,836,831 $127,082,804

$4,583,045 $4,583,045 $4,583,045

$103,913

$103,913

$103,913

$2,941,137 $2,941,137 $2,941,137

$15,250

$15,250

$15,250

$115,326,417 $110,193,486 $119,439,459

$130,000

$130,000

$130,000

$130,000

$130,000

$130,000

$280,512,069 $272,493,980 $279,098,777

$102,835,328 $102,835,328 $49,146,841 $49,146,841 $122,969,762
$4,583,045 $103,913
$2,941,137 $15,250
$115,326,417 $130,000 $130,000
$275,081,931

Coastal Resources

Continuation Budget

The purpose ofthis appropriation is to balance economic development in Georgia's coastal zone with the preservation ofnatural, environmental, historic, archaeological, and recreational resources for the benefit ofGeorgia's present and future generations.

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

$2,898,737 $2,898,737 $5,940,807 $5,940,807
$90,221 $90,221 $90,221 $8,929,765

$2,898,737 $2,898,737 $5,940,807 $5,940,807
$90,221 $90,221 $90,221 $8,929,765

$2,898,737 $2,898,737 $5,940,807 $5,940,807
$90,221 $90,221 $90,221 $8,929,765

$2,898,737 $2,898,737 $5,940,807 $5,940,807
$90,221 $90,221 $90,221 $8,929,765

254.1 Defer the FY09 cost of living adjustment.

State General Funds

($22,098)

($22,098)

($22,098)

($22,098)

254.2 Defer funds to provide a special pay raise effective January I, 2009 to address retention and compression issues for the following post-certified law enforcement positions: Division Director, Assistant.

State General Funds

($11,991)

($11,991)

($11,991)

($11,991)

254.3 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.I65% to I7.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to I6.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to I7.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($56,974)

($49,234)

$0

$0

254.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$3,578

$3,578

$3,578

$3,578

254.5 Reduce funds from operations.

State General Funds

($20,000)

($20,000)

($20,000)

($20,000l

Page 210 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

3i

254.6 Eliminate funds received in HB95 (FYOBG) for sunken vessel removal.

State General Funds
254.7 Reduce funds designated for vehicle purchases.

($180,000)

($180,000)

($180,000)

($180,000)

State General Funds

($20,000)

($20,000)

($20,000)

254.8 Reduce funds from artificial reefconstruction. (H:Rejlect reduction presented in agency's request)

($20,000)

State General Funds

($49,271)

{$75,$49)

($75,549)

($75,549)

254.9 Reduce funds from buoy repair and maintenance.

State General Funds

($7,305)

($7,305)

($7,305)

($7,305)

254.10 Reduce funds to reflect the revised revenue estimate.

State General Funds

($12,966)

($12,966)

($12,966)

($12,966)

254.11 Reduce funds by eliminating two vacant positions.

State General Funds

($95,235)

($95,235)

($95,235)

254.99 CC: The purpose ofthis appropriation is to preserve the natural, environmental, historic, archaeological, and recreational resources ofthe state's coastal zone by balancing economic development with resource preservation and improvement by assessing and restoring coastal wetlands, by regulating development within the coastal zone, by promulgating and enforcing rules and regulations to protect the coastal wetlands, by monitoring the population status ofcommercially and recreationally fished species and developing fishery management plans, by providing fishing education, and by constructing and maintaining artificial reefs. Senate: The purpose of this appropriation is to preserve the natural, environmental, historic, archaeological, and recreational resources ofthe state's coastal zone by balancing economic development with resource preservation and improvement by assessing and restoring coastal wetlands, by regulating development within the coastal zone, by promulgating and enforcing rules and regulations to protect the coastal wetlands, by monitoring the population status ofcommercially and recreationally fished species and developing fishery management plans, by providing fishing education, and by constructing and maintaining artificial reefs.

State General Funds

$0

$0

. . . . . -'~~ell~

--~~~t~\~~ii?;H

The purpose ofthis appropriation is to preserve the natural, environmental, historic, archaeological, and recreational resources of the state's

coastal zone by balancing economic development with resource preservation and improvement by assessing and restoring coastal wetlands, by

regulating development within the coastal zone, by promulgating and enforcing rules and regulations to protect the coastal wetlands, by

monitoring the population status ofcommercially and recreationally fished species and developing fishery management plans, by providing

fishing education, and by constructing and maintaining artificial reefs.

TOTAL STATE FUNDS

$2,521,710

$2,407,937

$2,457,171

$2,457,171

State General Funds

$2,521,710

$2,407,937

$2,457,171

$2,457,171

TOTAL FEDERAL FUNDS

$5,940,807

$5,940,807

$5,940,807

$5,940,807

Federal Funds Not Itemized

$5,940,807

$5,940,807

$5,940,807

$5,940,807

TOTAL AGENCY FUNDS

$90,221

$90,221

$90,221

$90,221

Sales and Services

$90,221

$90,221

$90,221

$90,221

Sales and Services Not Itemized

$90,221

$90,221

$90,221

$90,221

TOTAL PUBLIC FUNDS

$8,552,738

$8,438,965

$8,488,199

$8,488,199

Departmental Administration

Continuation Budget

The purpose ofthis appropriation is to provide administrative support for all programs ofthe department.

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 Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$10,959,652 $10,959,652
$174,383 $174,383 $573,266 $161,636 $161,636 $411 ,630 $411,630 $11,707,301

$10,959,652 $10,959,652
$174,383 $174,383 $573,266 $161,636 $161,636 $411 ,630 $411,630 $11,707,301

$10,959.652 $10,959,652
$174,383 $174,383 $573,266 $161,636 $161,636 $411,630 $411,630 $11,707,301

$10,959,652 $10,959,652
$174,383 $174,383 $573,266 $161,636 $161,636 $411,630 $411,630 $11,707,301

255.1 Defer the FY09 cost of living adjustment.

State General Funds

($85,628)

($85,628)

($85,628)

($85,628)

255.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($30,287)

($30,287)

($30,287)

($30,287)

255.3 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

5/28/2009

Page 211 of330

Drafted by Senate Budget and Evaluation Office

HB 119

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to I7.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($220,769) {$)90,776}

$0

$0

255.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia 1T (GAlT) outsourcing project.

State General Funds

$1,133,190 $1,133,190 $1,133,190 $1,133.190

255.5 Reduce funds from operations.

State General Funds

($200,000)

($200,000)

($200,000)

($200,000)

255.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($59,209)

($59,209)

($59,209)

($59,209)

255.7 Reduce funds by eliminating vacant positions.
State General Funds

l$3111,000) ($3~001}) (SSOO,M

255.8 Reduce merit system assessments from $I47 to $I37 per position.

State General Funds

. ($U,9S4)

($11,954)

($11,954)

-I~r~~~~J,~fi~~~f:t~l--t~.-

The purpose ofthis appropriation is to provide administrative support for all programs ofthe department.

TOTAL STATE FUNDS

$11,496,949 $11,213,988 $11,323,764 $11,205,764

State General Funds

$11,496,949 $11,213,988 $11,323,764 $11,205,764

TOTAL FEDERAL FUNDS

$174,383

$174,383

$174,383

$174,383

Federal Funds Not Itemized

$174,383

$174,383

$174,383

$174,383

TOTAL AGENCY FUNDS

$573,266

$573,266

$573,266

$573,266

Contributions, Donations, and Forfeitures

$161,636

$161,636

$161,636

$161,636

Contributions, Donations, and Forfeitures Not Itemized

$161 ,636

$161 ,636

$161,636

$161,636

Sales and Services

5411,630

5411 ,630

$411,630

$411,630

Sales and Services Not Itemized

$411 ,630

$411 ,630

$411,630

$411,630

TOTAL PUBLIC FUNDS

$12,244,598 $11,961,637 $12,071,413 $11,953,413

Environmental Protection

Continuation Budget

The purpose ofthis appropriation is to help provide Georgia's citizens with clean air, clean water, healthy lives and productive land by assuring compliance with environmental laws and by assisting others to do their part for a better environment.

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

$32,372,077 $32,372,077 $23,517,774 $23,517,774 $66,713,023 $66,713,023 $66,713,023 $122,602,874

$32,372,077 $32,372,077 $23,517,774 $23,517,774 $66,713,023 $66,713,023 $66,713,023 $122,602,874

$32,372,077 $32,372,077 $23,517,774 $23,517,774 $66,713,023 $66,713,023 $66,713,023 $122,602,874

$32,372,077 $32,372,077 $23,517,774 $23,517,774 $66,713,023 $66,713,023 $66,713,023 $122,602,874

256.1 Defer the FY09 cost of living adjustment.

State General Funds

($343,070)

($343,070)

($343,070)

($343,070)

256.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($7,885)

($7,885)

($7,885)

($7,885)

256.3 Defer salary adjustments for critical jobs.

State General Funds

($120,167)

($120.167)

($120,167)

($120,167)

256.4 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributians from 22.I65% to I6.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to I7.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($884,895)

($764..6'Nlc)"

$0

$0

256.5 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia 1T (GAlT) outsourcing project.

State General Funds

$191,624

$191,624

$191,624

$191,624

256.6 Reduce funds by eliminating eighteen vacant positions.

State General Funds

($868,424)

($868,424)

($868,424)

($868,424)

256.7 Reduce funds from operations.

State General Funds

($200,000)

($200,000)

($200,000)

($200,000)

256.8 Reduce funds for advertising from the Clean Air Campaign contract.

State General Funds

($180,000)

($180,000)

($180,000)

($180,000)

Page 212 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

AtMM i

256.9 Reduce funds from the Emergency Response Network and eliminate two vacant positions.

State General Funds

($347,064)

($347,064)

($347,064)

($347,064)

256.10 Reduce funds for two land protection positions and fund with existing agency funds. (H: Provide funds for one

environmental engineer and one geologist to maintain full stafffor permitting)

State General Funds

($179,000) L

~$0 i(fl:-,!100) ($179,000)

256.11 Reduce funds from water quality testing contracts by using the Environmental Protection Division laboratory.

State General Funds

($235,400)

($235,400)

($235,400)

($235,400)

256.12 Reduce funds to reflect the revised revenue estimate.

State General Funds

($148,838)

($148,838)

($148,838)

($148,838)

256.13 Reduce funds from travel.
State General Funds

($20!l.!~l}

~ $0:~: ;:i:(~

256.14 Reduce funds provided in HB990 (FY09G) to assist the Metropolitan North Georgia Water Planning District with updating plans.

State General Funds

($100,000)

256.99 CC: The purpose ofthis appropriation is to protect the quality ofGeorgia's air by controlling, monitoring and regulating pollution from large, small, mobile, and area sources (including pollutianfrom motor vehicle emissions) by performing ambient air monitoring, and by participating in the Clean Air Campaign; to protect Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank program, by cleaning up scrap tire piles, and by permitting and regulating surface mining operations; to protect Georgia and its citizens from hazardous materials by investigating and remediating hazardous sites, and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee site cleanup and brownfield remediation. to remediate abandoned sites, to respond to environmental~ emergencies, and to monitor and regulate the hazardous materials industry in Georgia. The purpose ofthis appropriatian is also to ensure the quality and quantity ofGeorgia's water supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating the amount ofwater used. Senate: The purpose ofthis appropriation is to protect the quality ofGeorgia's air by controlling, monitoring and regulating pollution from large, small, mobile, and area sources (including pollution from motor vehicle emissions) by performing ambient air monitoring, and by participating in the Clean Air Campaign; to protect Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank program, by cleaning up scrap tire piles, and by permitting and regulating surface mining operations; to protect Georgia and its citizens from hazardous materials by investigating and remediating hazardous sites, and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee site cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental emergencies, and to monitor and regulate the hazardous materials industry in Georgia. The purpose ofthis appropriation is also to ensure the quality and quantity ofGeorgia's water supplies by managingfloodplains, by ensuring the safety ofdams, by monitoring, regulating, and certifying water quality, and by regulating the amount of water used.

State General Funds

$0

......_..~,-~,.AIIIIIIlll__._.

The purpose ofthis appropriation is to protect the quality ofGeorgia's air by controlling, monitoring and regulating pollution from large,

small, mobile, and area sources (including pollution from motor vehicle emissions) by peifonning ambient air monitoring, and by partidpating

in the Clean Air Campaign; to protect Georgia's land by permitting, managing, and planning for solid waste facilities, by implementing waste

reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tank program, by cleaning up scrap tire piles,

and by permitting and regulating surface mining operations; to protect Georgia and its citizens from hazardous materials by investigating and

remediating hazardous sites, and by utilizing the Hazardous Waste Trust Fund to manage the state's hazardous sites inventory, to oversee site

cleanup and brownfield remediation, to remediate abandoned sites, to respond to environmental emergencies, and to monitor and regulate the

hazardous materials industry in Georgia. The putpose ofthis appropriation is also to ensure the quality and quantity ofGeorgia's water

supplies by managingfloodplnins, by ensuring the safety ofdams, by monitoring, regulating, and certifying water quality, and by regulnting

the amount of water used.

TOTAL STATE FUNDS

$29,048,958 $29,148,177 $29,833,853 $29,633,853

State General Funds

$29,048,958 $29,148,177 $29,833,853 $29,633,853

TOTAL FEDERAL FUNDS

$23,517,774 $23,517,774 $23,517,774 $23,517,774

Federal Funds Not Itemized

$23,517,774 $23,517,774 $23,517,774 $23,517,774

TOTAL AGENCY FUNDS

$66,713,023 $66,713,023 $66,713,023 $66,713,023

Sales and Services

$66,713,023 $66,713,023 $66,713,023 $66,713,023

Sales and Services Not Itemized

$66,713,023 $66,713,023 $66,713,023 $66,713,023

TOTAL PUBLIC FUNDS

$119,279,755 $119,378,974 $120,064,650 $119,864,650

Hazardous Waste Trust Fund
5/28/2009

Page 213 of330

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB119

The purpose ofthis appropriation is to investigate and clean up abandoned hazardous sites.

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

I
$7,600,000 $7,600,000 $7,600,000

257.1 Reduce unobligated funds.

State General Funds

($858,000)

($858,000)

($858,000)

($858,000)

257.2 Reduce funds by eliminating three vacant environmental engineer positions.

State General Funds

($186,018)

($186,018)

($186,018)

($186,018)

257.3 Reduce funds to reflect the revised revenue estimate.

State General Funds

($33,883)

($33,883)

($33,883)

($33,883)

257.4 Reduce funds from operations. (CC:Reduce funds from operations and continue to fund grants to local governments)

State General Funds

(S:U25.00Ql ($3,325,000)

257.99 CC: The purpose ofthis appropriation is to fund investigations and cleanup ofabandoned landfills and other hazardous sites, to meet cost-sharing requirements for Superfund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions within the Environmental Protection Division, and to reimburse local governments for landfill remediation. Senate: The purpose ofthis appropriation is to fund investigations and cleanup ofabandoned landfills and other hazardous sites, to meet the ten percent cost-sharing requirements for Supeifund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions within the Environmental Protection Division, and to reimburse local governments for landfill remediation.

"'. . ... . . StateGeneralFunds

SO'

$0

11-F'-~ti~ The purpose ofthis appropriation is to fund investigations and cleanup ofabandoned landfills and other hazardous sites, to mJeye#ticost-sharing

requirements for Superfund sites identified by the US Environmental Protection Agency, to fund related operations and oversight positions

within the Environmental Protection Division, and to reimburse local governments for landfill remediation.

TOTAL STATE FUNDS

$6,522,099

$6,522,099

$3,197,099

$3,197,099

State General Funds

$6,522,099

$6,522,099

$3,197,099

$3,197,099

TOTAL PUBLIC FUNDS

$6,522,099

$6,522,099

$3,197,099

$3,197,099

Historic Preservation

Continuation Budget

The purpose ofthis appropriation is to identify, protect and preserve Georgia's historical sites for the enjoyment ofpresent and future generations.

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

$2,176,447 $2,176,447 $1,007,287 $1,007,287 $3,183,734

$2,176,447 $2,176,447 $1,007,287 $1,007,287 $3,183,734

$2,176,447 $2,176,447 $1,007,287 $1,007,287 $3,183,734

$2,176,447 $2,176,447 $1,007,287 $1,007,287 $3,183,734

258.1 Defer the FY09 cost of living adjustment.

State General Funds

($17,990)

($17,990)

($17,990)

($17,990)

258.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (0 PEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($46,382)

($40,~1)

SO

$0

258.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAlT) outsourcing project.

State General Funds

$36,670

$36,670

$36,670

$36,670

258.4 Reduce funds from the certified local government coordinator contract.

State General Funds

($42,000)

($42,000)

($42,000)

($42,000)

258.5 Reduce funds and defer the Georgia Heritage Grants.

State General Funds

($129,276)

($129,276)

($129,276)

($129,276)

258.6 Reduce funds from Regional Development Centers' Historic Preservation Planners.

State General Funds

($32,643)

$0

$0

$0

258.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($9,943)

($9,943)

($9,943)

($9,943)

Page 214 of330

Drafted by Senate Budget and Evaluation Office

HB 119

258.8

CC:Restore funds for archeology)

State General Funds

($279,195)

($179,195)

($179,195)

258.9 Reduce funds by eliminating two vacant positions.

State General Funds

($100,(100)

$0

258.99 CC: The purpose ofthis appropriation is to identify, protect and preserve Georgia's historical sites by administering historic preservation grants, by cataloging all historic resources statewide, by providing research and planning required to list a site on the state and national historic registries, by working with building owners to ensure that renovation plans comply with historic preservation standards, and by executing and sponsoring archaeological research.

Senate: The purpose ofthis appropriation is to identify, protect and preserve Georgia's historical sites by administering historic preservation grants, by cataloging all historic resources statewide, by providing research and planning required to list a site on the state and national historic registries, by working with building owners to ensure that renovation plans comply with historic preservation standards, and by executing and sponsoring archaeological research.

State General Funds

$0

$0

UIJII! ,,,,~ ~' ' ' '

~' ~,'

c

,,

'

"

, ,,

;

-~~:i~~i

The purpose of this appropriation is to identify, protect and preserve Georgia's historical sites by administering historic preservation grants,

by cataloging all historic resources statewide, by providing research and planning required to list a site on the state and national historic

registries, by working with building owners to ensure that renovation plans comply with historic preservation standards, and by executing and

sponsoring archaeological research.

TOTAL STATE FUNDS

$1,934,883 $1,694,632 $1,734,713 $1.834,713

State General Funds

$1,934,883 $1,694,632 $1,734,713 $1,834,713

TOTAL FEDERAL FUNDS

$1,007,287 $1,007,287 $1,007,287 $1,007,287

Federal Funds Not Itemized

$1,007,287 $1,007,287 $1,007,287 $1,007,287

TOTAL PUBLIC FUNDS

$2,942,170 $2,701,919 $2,742,000 $2,842,000

Land Conservation

Continuation Budget

The purpose ofthis appropriation is to provide aframework within which developed and rapidly developing counties, and their municipalities, can preserve community green space.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$519,421 $519,421 $519,421

$519,421 $519,421 $519,421

$519,421 $519,421 $519,421

$519,421 $519,421 $519,421

259.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($4,513)

($4,513)

($4,513)

($4,513)

259.2 Reducefunds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($11,638)

($1~Ml5if}

$0

$0

259.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia II (GAIT) outsourcing project.

State General Funds
259.4 Reduce funds from personnel.

$8,653

$8,653

$8,653

$8,653

State General Funds

($97,193)

($97 ,793)

($97,793)

259.99 CC: The purpose ofthis appropriation is to oversee the acquisition of land and the management of leases for recreational and conservation purposes and to validate land upon which the state holds an easement remains in the required condition. Senate: The purpose ofthis appropriation is to oversee the acquisition ofland and the management ofleases for recreational and conservation purposes and to validate that land upon which the state holds an easement remains in the required condition.

State General Funds

$0

$0

State General Funds TOTAL PUBLIC FUNDS
5/28/2009

$511,923 $511,923

$425,768 $425,768 $425,768

$425,768 $425,768 $425,768

Page 215 of 330

Drafted by Senate Budget and Evaluation Office

HB119

I

Parks, Recreation and Historic Sites

Continuation Budget

The purpose of this appropriation is to increase the public awareness of the opportunities at the state parks and historic sites throughout

Georgia.

TOTAL STATE FUNDS

$27,435,429 $27,435,429 $27,435,429 $27,435,429

State General Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
Intergovernmental Transfers Intergovernmental Transfers Not Itemized

$27,435,429 $1,704,029 $1,704,029 $41,255,239 $300,000 $300,000 $2,941,137 $2,941,137

$27,435,429 $1,704,029 $1,704,029 $41,255,239 $300,000 $300,000 $2,941,137 $2,941,137

$27,435,429 $1,704,029 $1,704,029
$41,255,239 $300,000 $300,000
$2,941,137 $2,941,137

$27,435,429 $1,704,029 $1,704,029 $41,255,239
$300,000 $300,000 $2,941,137 $2,941,137

Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$38,014,102 $38,014,102
$30,000

$38,014,102 $38,014,102
$30,000

$38,014,102 $38,014,102
$30,000

$38,014,102 $38,014,102
$30,000

Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$30,000 $30,000 $70,424,697

$30,000 $30,000 $70,424,697

$30,000 $30,000 $70,424,697

$30,000 $30,000 $70,424,697

260.1 Defer the FY09 cost of living adjustment.

State General Funds

($227,227)

($227,227)

($227,227)

($227,227)

260.2 Defer salary adjustments for critical jobs.

State General Funds

($21,442)

($21,442)

($21,442)

($21,442)

260.3 Defer funds to provide a special pay raise effective January 1, 2009 to address retention and compression issues for the following POST certified law enforcement positions: Administrative Operations Manager, Historic Site Manager 1, Historic Site Manager 2, Lodge Operations Manager, Lodge/Parks General Manager 2, Lodge/Parks Region Manager, Parks Assistant Manager 1, Parks Assistant Manager 2, Parks Manager 1, Parks Manager 2, Parks Manager 3, Parks Ranger Enforcement, Parks Region Supervisor, Parks Resource Manager I, Parks Resource Manager 2, and Parks Resource Manager 3.

State General Funds

($1,537,636) ($1,537.636) ($1,537,636) ($1,537,636)

260.4 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($585,844)

(-~}

~~$0

$0

260.5 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$27,429

$27,429

$27.429

$27,429

260.6 Reduce funds received in HB990 (FY09G) for the survey of High Falls State Park. (H:Provide partial funding)

State General Funds

($148,000)~

{$74.000)

($74,000)

($74,000)

260.7 Reduce funds received in HB990 (FY09G) to build public recreation facilities and a boat ramp at Bear Creek Reservoir.

State General Funds

($125,000)

($125,000)

($125,000)

($125,000)

260.8 Reduce funds received in HB990 (FY09G) to control aquatic vegetation at Little Ocmulgee State Park.

State General Funds

($25,000)

$0

{$25,000)

($25,000)

260.9 Reduce funds from repairs and maintenance.

State General Funds

($3,000,000) ($3,000,000) ($3,000,000) ($3,000,000)

260.10 Reduce funds for two management and support positions and fund with existing agency funds.

State General Funds

($68,000)

($68,000)

($68,000)

($68,000)

260.11 Reduce funds by eliminating one vacant position and closing the Bo Ginn Aquarium.

State General Funds

($51,000)

($51,000)

($51,000)

($51,000)

260.12 Reduce funds by eliminating five positions and closing the Historic Site Region Office.

State General Funds

($526,481)

($526,481)

($526,481)

($526,481)

260.13 Reduce funds and suspend operations at eight swimming pools. (Hand S:Due to new federal regulations on drains, temporarily suspend operations and pursue opportunities with local communities to retrofit drains)

State General Funds

($124,000)

($143,000)

($143,000)

($143,000)

5/28/2009

Page 216 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

;

21i0.14 Reduce funds from the Lodge Region Office and eliminate one position. (H:Pursue private or local community management)

State General Funds

$0

Sales and Services Not Itemized

$0

TOTAL PUBUC FUNDS

$0

260.15 Eliminate funds for golf course operations and the golf course region office by the end of the first quarter of

FYIO. (H:Reflect additional reduction and aggressively pursue private or local community management)

State General Funds Sales and Services Not Itemized TOTALPUBUCFUNDS

($1,493,199) ($'2,00$,1341

$!l

$0

{$2,025,'1(1!~)

$!l

$0

{$4,o34,#3)

$0

$0

21i0.16 Reduce funds and defer opening the Suwanee River Eco-Lodge.

State General Funds Sales and Services Not Itemized TOTAL PUBUC FUNDS

($175,000) ($165,000) ($340,000)

($175,000) ($165,000) ($340,000)

($175,000) ($165,000) ($340,000)

($175,000) ($165,000) ($340,000)

21i0.17 Reduce funds from appraisal contracts.

State General Funds

($76,000)

($76,000)

($76,000)

($76,000)

21i0.18 Reduce funds designated for vehicle purchases.

State General Funds

($406,798)

($406,798)

($406,798)

($406,798)

21i0.19 Reduce funds to reflect the revised revenue estimate.

State General Funds

($94,360)

($94,360)

($94,360)

($94,360)

21i0.20 Reduce funds from the George T. Bagby lodge and golf course and Little Ocmulgee lodge and golf course by contracting with local communities.

State General Funds Sales and Services Not Itemized TOTAL PUBUC FUNDS

{$602,51>2)

$0

($1,()00,1~)

$0

($1,605,~)

$0

260.21 Reduce funds from operations. (CC:Pursue a strategy ofself-sufficiency for all golfcourse, lodge, and park

operations)

State General Funds Sales and Services Not Itemized

,:, }~$4(1ll,{)42) $4,!13,{)42

($4,113,042) ~" ' $!)

TOTALPUBUCFUNDS

:$!) :($4,1!3,{)42)

21i0.99 CC: The purpose ofthis appropriation is to manage, operate, market, and maintain the state's golfcourses, parks, lodges, conference centers, and historic sites. Senate: The purpose of this appropriation is to manage, operate, market, and maintain the state's golfcourses, parks, lodges, conference centers, and historic sites.

State General Funds

$0

- - ,~ tw:~~~~~} ,p,~ :~'<trw, , ~~ ., " ,~, ~ jlfll~~

The purpose of this appropriation is to manage, operate, market, and maintain the state's golf courses, parks, lodges, conference centers, and

historic sites.

TOTAL STATE FUNDS

$18,427,871 $16,317,619 $16,798,872 $16,798,872

State General Funds

$18,427,871 $16,317,619 $16,798,872 $16,798,872

TOTAL FEDERAL FUNDS

$1,704,029

$1,704,029

$1,704,029

$1,704,029

Federal Funds Not Itemized

$1,704,029

$1,704,029

$1,704,029

$1,704,029

TOTAL AGENCY FUNDS

$41,090,239 $35,957,308 $45,203,281 $41,090,239

Contributions, Donations, and Forfeitures

$300,000

$300,000

$300,000

$300,000

Contributions, Donations, and Forfeitures Not Itemized

$300,000

$300,000

$300,000

$300,000

Intergovernmental Transfers

$2,941,137

$2,941,137

$2,941,137

$2,941,137

Intergovernmental Transfers Not Itemized

$2,941,137

$2,941,137

$2,941,137

$2,941,137

Sales and Services

$37,849,102 $32,716,171 $41,962,144 $37,849,102

Sales and Services Not Itemized

$37,849,102 $32,716,171 $41,962,144 $37,849,102

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$30,000

$30,000

$30,000

$30,000

Agency Funds Transfers

$30,000

$30,000

$30,000

$30,000

Agency Fund Transfers Not Itemized

$30,000

$30,000

$30,000

$30,000

TOTAL PUBLIC FUNDS

$61,252,139 $54,008,956 $63,736,182 $59,623,140

Pollution Prevention Assistance

Continuation Budget

The purpose of this appropriation is to reduce pollution by providing non-regulatory assistance.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTALAGENCYFUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services

$0 $0 $96,580 $96,580 $115,313 $103,913 $103,913 $11,400

$0 $0 $96,580 $96,580 $115,313 $103,913 $103,913 $11,400

$0 $0 $96,580 $%,580 $115,313 $103,913 $103,913 $11,400

$0 $0 $%,580 $%,580 $115,313 $103,913 $103,913 $11,400

512812009

Page 217 of330

Drafted by Senate Budget and Evaluation Office

HB 119
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$11,400 $211,893

$11,400 $211,893

$11,400 $211,893

I
$11,400 $211,893

261.99 CC: The purpose ofthis appropriation is to promote sustainability and conserve Georgia's natural resources by providing non-regulatory assistance to businesses, manufacturers, government agencies, and farmers in order to reduce solid waste, to reduce land and water pollution, to promote resource conservation and to encourage by-product reuse and recycling. Senate: The purpose ofthis appropriation is to promote sustainability and conserve Georgia's natural resources by providing non-regulatory assistance to businesses, manufacturers, government agencies, and farmers in order to reduce solid waste, to reduce land and water pollution, to promote resource conservation and to encourage by-product reuse and recycling.

State General Funds

$0

$0

~ ~ ~~ ~w ~ ~~ ~~l ~ l ~~ ~~ ~1 . k~llllli q i.B . I~ '~

The purpose ofthis appropriation is to promote sustainability and conserve Georgia's natural resources by providing non-regulatory

assistance to businesses, manufacturers, government agencies, and fanners in order to reduce solid waste, to reduce land and water pollution,

to promote resource conservation and to encourage by-product reuse and recycling.

TOTAL FEDERAL FUNDS

$96,580

$96,580

$96,580

$%,580

Federal Funds Not Itemized

$96,580

$96,580

$96,580

$%,580

TOTAL AGENCY FUNDS

$115,313

$115,313

$115,313

$115,313

Reserved Fund Balances

$103,913

$103,913

$103,913

$103,913

Reserved Fund Balances Not Itemized

$103,913

$103,913

$103,913

$103,913

Sales and Services

$11,400

$11,400

$11,400

$11,400

Sales and Services Not Itemized

$11,400

$11,400

$11,400

$11,400

TOTAL PUBLIC FUNDS

$211,893

$211,893

$211,893

$211,893

Solid Waste Trust Fund

Continuation Budget

The purpose ofthis appropriation is to provide a funding source to administer the Scrap Tire Management Program, enables emergency, preventative and corrective actions at solid waste disposal facilities, and promotes statewide recycling and waste reduction programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$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

262.1 Reduce unobligated funds.

State General Funds

($3,092,862) ($3,092,862) ($3,092,862) ($3,092,862)

262.2 Reduce funds from operations. (CC:Reduce funds from Environmental Protection Division operations and use remaining funds for solid waste planning and reduction initiatives by the Department of Community Affairs, scrap tire cleanups, and emergency reserves)

State General Funds

($l,SOOJlQO) ($1 ,500,000)

262.99 CC: The purpose of this appropriation is to fund the administration ofthe Scrap Tire Management Program; to enable emergency, preventative, and corrective actions at solid waste disposal facilities; to assist local governments with the development ofsolid waste management plans; and to promote statewide recycling and waste reduction programs. Senate: The purpose of this appropriation is to fund the administration ofthe Scrap Tire Management Program; to enable emergency, preventative, and corrective actions at solid waste disposal facilities; to assist local governments with the development ofsolid waste management plans; and to promote statewide recycling and waste reduction programs.

State General Funds

$0

$0

~-----~~~~--,~~~- The purpose of this appropriation is to fund the administration ofthe Scrap Tire Management Program; to enable emergency, preventative,

and corrective actions at solid waste disposal facilities; to assist local governments with the development of solid waste management plans;

and to promote statewide rec_vcling and waste reduction programs.

TOTAL STATE FUNDS

$2,907,138

$2,907,138

$1,407,138

$1,407,138

State General Funds

$2,907,138

$2,907,138

$1,407,138

$1,407,138

TOTAL PUBLIC FUNDS

$2,907,138

$2,907,138

$1,407,138

$1,407,138

Wildlife Resources

Continuation Budget

The purpose ofthis appropriation is to regulate hunting, fishing, and the operation of watercraft in Georgia, protect non-game and endangered wildlife, and maintain public education and law enforcement programs.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS

$37,516,647 $37,516,647 $17,293,086

$37,516,647 $37,516,647 $17,293,086

$37,516,647 $37,516,647 $17,293,086

$37,516,647 $37.516.647 $17,293,086

5/28/2009

Page218of330

Drafted by Senate Budget and Evaluation Office

HB 119

Federal Funds Not Itemized TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
Royalties and Rents Royalties and Rents Not Itemized
Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$17,293,086 $14,387,700 $4,121,409
$4,121,409 $15,250 $15,250
$10,251,041 $10,251,041
$100,000 $100,000 $100,000 $69,297,433

$17,293,086 $14,387,700
$4,121,409 $4,121,409
$15,250 $15,250 $10,251,041 $10,251,041 $100,000 $100,000 $100,000 $69,297,433

$17,293,086 $14,387,700
$4,121,409 $4,121,409
$15,250 $15,250 $10,251,041 $10,251,041 $100,000 $100,000 $100,000 $69,297,433

$17,293,086 $14,387,700 $4,121,409 $4,121,409
$15,250 $15,250 $10,251,041 $10,251,041 $100,000 $100,000 $100,000 $69,297,433

263.1 Defer the FY09 cost of living adjustment.

State General Funds

($332,523)

($332,523)

($332,523)

($332,523)

263.2 Defer funds to provide 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 Assistant Chief, LLlw Enforcement Region Supervisor, and Wildlife Technician.

State General Funds

($1,411,373) ($1,411,373) ($1,411,373) ($1,411,373)

263.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($857,319}

-~

. $0'

$0

263,4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$22,660

$22,660

$22,660

$22,660

263.5 Reduce funds received in HB990 (FY09G) to construct a campground and trail at the Berry College Wildlife Management Area (WMA).

State General Funds

($25,000)

($25,000)

($25,000)

($25,000)

263.6 Reduce funds by eliminating ten vacant law enforcement positions funded in HB990 (FY09G).

State General Funds

($450,000)

($450,000)

($450,000)

($450,000)

263.7 Reduce funds due to outsourcing ofLicense and Boat Registration Unit functions and eliminating seven related positions.

State General Funds

($269,107)

($269,107)

($269,107)

($269,107)

263.8 Reduce funds designated for vehicle purchases.

State General Funds

($138,407)

($138,407)

($138,407)

($138,407)

263.9 Reduce funds by eliminating one vacant position for the l.L!ke Burton cold-water hatchery.

State General Funds

($47,896)

($47,896)

($47,896)

($47,896)

263.10 Reduce funds from the Bobwhite Quai/Initiative and replace with receipts from license plate sales.

State General Funds

($538, 163)

($538, 163)

($538, 163)

($538, 163)

263.11 Reduce funds due to reductions in acres leased as a result ofnearby state land acquisitions. (Hand

CC:Decrease the initial acreage to be reduced to provide for continued access for hunting and fishing)

State General Funds

($106,134);;-,.

"l!J :1($l~134}

263.12 Reduce funds and return select WMAs operated on federal lands to federal management (Hand CC:Decrease

the initial acreage to be reduced to provide for continued access for hunting and fishing)

State General Funds

($391,403)

~~3'!) ($~ ;,:~-

Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($587,105) ($978,508)

($587,105)

($587,105)

($587,105)

($757,Ml) - $ ! i t .~

263.13 Reduce funds from the Charlie Elliott Wildlife Center.

State General Funds

($49,719)

($49,719)

($49,719)

($49,719)

263.14 Reduce funds by eliminating ten vacant conservation ranger positions.

State General Funds

($478,960)

($478,960)

($478,960)

($478,960)

263.15 Reduce funds from contracts.

State General Funds

($68,000)

($68,000)

($68,000)

($68,000)

263.16 Reduce funds from operations.

State General Funds

($20,000)

($20,000)

($20,000)

($20,000)

5/28/2009

Page 219 of 330

Drafted by Senate Budget and Evaluation Office

88119

I

263.17 Reduce funds to reflect the revised revenue estimate.

State General Funds

($165,219)

($165,219)

($165,219)

($165,219)

263.18 Reducefunds for flathead catfish management. (S:Shift focus ofproject to certify private citizens to eradicate

flathead catfish)(CC:lnvestigate the option ofcertifying private citizens to eradicate flathead catfish)

State General Funds

($200,000} ($l(l().OOO)

263.19 Reducefunds received in HB85 (FY06G) and eliminate the vacant deadhead logger position.

($100,000)

State General Funds

($50',000)

($50,000)

($50,000)

263.99 CC: The purpose ofthis appropriation is to regulate hunting, fishing, and the operation of watercraft in Georgia; to provide hunter and boating education; to protect non-game and endangered wildlife; to enforce statewide hunting, fishing, trapping, boating safety, and coastal commercial fishing regulations; to operate the state's archery and shooting ranges; and to license hunters, anglers, and boaters. Senate: The purpose ofthis appropriation is to regulate hunting, fishing, and the operation ofwatercraft in Georgia; to provide hunter and boating education; to protect non-game and endangered wildlife; to enforce statewide hunting, fishing, trapping, boating safety, and coastal commercial fishing regulations; to operate the state's archery and shooting ranges; and to license hunters, anglers, and boaters.

State General Funds

'.$!)

$0

a->~i1'l%'1Zflk'illl~~'"%'1WW~,-'o/>ijjft"~'W'-~Il!JlllJ"llr1l~'l>\0
The purpose ofthis appropriation is to regulate hunting, fishing, and the operation ofwatercraft in Georgia; to provide hunter and boating

education; to protect non-game and endangered wildlife; to enforce statewide hunting, fishing, trapping, boating safety, and coastal

commercialfrshing regulations; to operate the state's archery and shooting ranges; and to license hunters, anglers, and boaters.

TOTAL STATE FUNDS

$32,190,084 $32,383,557 $32,897,403 $33,224,403

State General Funds

$32,190,084 $32,383,557 $32,897,403 $33,224,403

TOTAL FEDERAL FUNDS

$16,705,981 $16,705,981 $16,705,981 $16,705,981

Federal Funds Not Itemized

$16,705,981 $16,705,981 $16,705,981 $16,705,981

TOTAL AGENCY FUNDS

$14,387,700 $14,387,700 $14,387,700 $14,387,700

Contributions, Donations, and Forfeitures

$4,121,409

$4,121,409

$4,121,409

$4,121,409

Contributions, Donations, and Forfeitures Not Itemized

$4,121,409

$4,121,409

$4,121,409

$4,121,409

Royalties and Rents

$15,250

$15,250

$15,250

$15,250

RoyaltiesandRentsNotltemlzed

$15,250

$15,250

$15,250

$15,250

Sales and Services

$10,251,041 $10,251,041 $10,251,041 $10,251,041

SalesandServicesNotltemized

$10,251,041 $10,251,041 $10,251,041 $10,251,041

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$100,000

$100,000

$100,000

$100,000

Agency Funds Transfers

$100,000

$100,000

$100,000

$100,000

Agency Fund Transfers Not Itemized

$100,000

$100,000

$100,000

$100,000

TOTAL PUBLIC FUNDS

$63,383,765 $63,577,238 $64,091,084 $64,418,084

Payments to Georgia Agricultural Exposition Authority Continuation Budget
The purpose ofthis appropriation is to provide operating funds for and to showcase the state's agriculture and agribusiness, promote the agricultural achievement of Georgia's young people, provide a centerfor diverse activities, and stage and promote a statewide fair.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,802,507 $1,802,507 $1,802,507

$1,802,507 $1,802,507 $1,802,507

$1 ,802,507 $1 ,802,507 $1,802,507

$1,802,507 $1,802,507 $1,802,507

264.1 Defer the FY09 cost of living adjustment.

State General Funds

($25,535)

{$25,535)

($25.535)

($25,535)

264.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer shore ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contnoutions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($35,057)

($31},m)

''$0

SO

264.3 Reduce funds from operations.

State General Funds

($172,952)

($172,952)

($172,952)

{$172,952)

264.4 Reduce funds received in HB990 (FY09G) to assist the Laurens County Agriculture and Exposition Center.

State General Funds

($25,000)

($25,000)

($25,000)

{$25,000)

264.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($15,316)

($15,3!6)

($15,316)

($15,316)

264.99 CC: The purpose ofthis appropriation is to reduce the rates charged by the Georgia Agricultural Exposition Authority for youth and livestock events. Senate: The purpose ofthis appropriation is to reduce the rates charged by the Georgia Agricultural

5128n009

Page 220 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

State General Funds

$0

events. TOTAL STATE FUNDS
State General Funds TOTAL PUBLIC FUNDS

$1,528,647 $1,528,647 $1,528,647

$1,533,410 $1,533,410 $1,533,410

$1,563,704 $1,563,704 $1,563,704

$1,563,704 $1,563,704 $1,563,704

Payments to Georgia Agrirama Development Authority Continuation Budget

The purpose of this appropriation is to provide operating funds for and to collect, display, and presen'e material culture ofGeorgia's agriculture and rural history and present agriculture and rural history to the general public and school groups.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,124,176 $1,124,176 $1,124,176

$1,124,176 $1,124,176 $1,124,176

$1,124,176 $1,124,176 $1,124,176

$1,124,176 $1,124,176 $1,124,176

265.1 Defer the FY09 cost of living adjustment.

State General Funds

($8,168)

($8,168)

($8,168)

($8,168)

265.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to J6.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($45,372)

.($3~,2(18)

SO.

$0

265.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($54)

($54)

($54)

($54)

265.4 Reduce funds from operations.

State General Funds

($109,888)

($109,888)

($109,888)

($109,888)

265.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($9,889)

($9,889)

($9,889)

($9,889)

265.6 Reduce funds received in HB95 (FYOBG) for operations.

State General Funds

($155,IDIJ ($155,000) ($155,000)

265.7 Reduce funds received for repairs and maintenance in HBJ027 (FY07G).

State General Funds

~l;~G)

($32,820)

($32,820)

265.8 Reduce funds from personnel received in HB990 (FY09G).

State General Funds

.($33,109)

($33,109)

($33,109)

265.99 CC: The purpose ofthis appropriation is to provide operating funds for and to collect, display, and preserve material on the culture ofGeorgia's agriculture and rural history and to present agriculture and rural history to the general public and school groups. Senate: The purpose ofthis appropriation is to provide operating funds for and to collect, display, and preserve material on the culture ofGeorgia's agriculture and rural history and to present agriculture and rural history to the general public and school groups.

State General Funds

$0

The purpose ofthis appropriation is to provide operating funds for and to collect, display, and preserve

on the culture ofGeorgia's

agriculture and rural history and to present agriculture and rural history to the general public and school groups.

TOTAL STATE FUNDS

$950,805

$736,040

$775,248

$775,248

State General Funds

$950,805

$736,040

$775,248

$775,248

TOTAL PUBLIC FUNDS

$950,805

$736,040

$775,248

$775,248

Payments to Lake AUatoona Preservation Authority Continuation Budget
The purpose ofthis appropriation is to provide operating funds for and to the Lake Allatoona Preservation Authority.

5/28/2009

Page 221 of 330

Drafted by Senate Budget and Evaluation Office

HB119
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
266.1 Eliminate funds. (Hand S:Reducefunds by 25%)
State General Funds

$100,000 $100,000

$100,000 $100,000

$100,000 $100,000

$100,000 $100,000

($!00,000)

($2S.OOO!

($25,000)

($25,000)

State General Funds TOTAL PUBLIC FUNDS

to the Lake Allatoona Preservation $75,000 $75,000 $75,000

$75,000 $75,000 $75,000

$75,000 $75,000 $75,000

Payments to Southwest Georgia Railroad Excursion Authority

Continuation Budget

The purpose ofthis appropriation is to provide operating funds for and to construct, finance, operate, and develop a rail passenger excursion project utilizing any state owned railway in Crisp and Sumter counties and any nearby county which may be included within the service area.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$371,964 $371,964 $371,964

$37!,964 $371,964 $371,964

$371,964 $371,964 $371,964

$371,964 $371,964 $371,964

267.1 Reduce funds from operations. (H:Eliminate remaining state funds)

State General Funds

($37,196) ($261,$95)

{$~;196)

l$50JI(il)i

267.2 Reduce funds from operations and utilize existing agency funds.

State General Funds

($! 08,102)

($108,102)

($108,102)

($108,!02)

267.3 Reduce funds to reflect the revised revenue estimate.

State General Funds

($2,267)

($2,267)

($2,267)

($2,267)

267.99 CC: The purpose ofthis appropriation is to provide funds for the operation, maintenance, and capital improvements for a rail passenger excursion project in Crisp and Sumter counties located in Southwest

Georgia. Senate: The purpose ofthis appropriation is to provide funds for the operation, maintenance, and capital improvements for a rail passenger excursion project in an effort to generate economic stimulus in two Tier I counties (Crisp and Sumter) located in Southwest Georgia.

State General Funds

$0

$0

The purpose ofthis appropriation is to provide funds for the operation, maintenance, and capital improvements for a rail passenf!er excursion

project in Crisp and Sumter counties located in Southwest Georgia.

TOTAL STATE FUNDS

$224,399

$224,399

$211,595

State General Funds

$224,399

$224,399

$211,595

TOTAL PUBLIC FUNDS

$224,399

$224,399

$211,595

Georgia State Games Commission

Continuation Budget

$0

$0

$0

$0

$0

$0

507.99 CC: The purpose ofthis appropriation is to educate Georgians about the benefits ofphysical fitness and sports. Senate: The purpose ofthis appropriation is to educate Georgians about the benefits ofphysical fitness and sports.

State General Funds

$0

$0

---~~c)~~l:c~-:1i~~~~c~~~:~~~--

The purpose ofthis appropriation is to educate Georgians about the benefits ofphysical fitness and spans.

TOTU ST' TE FUNDS

$23,QOO

~

~

Slate GeneFOI Funds

$2,QOO

~

~

TOT' I. PllBbiC FYNDS

$2,009

~

~

Page 222 of 330

Drafted by Senate Budget and

HB 119

Provided, that to the extent State Parks and Historic Sites receipts are realized in excess of the amount of such funds contemplated in this Act, the Oftice of Planning and Budget is authorized to use up to SO 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 coUected from a state park's parking pass implemented by the Department.
The above appropriations reflect receipts from Jekyll Island Convention Center and Golf Course- $S79,346 for I6 of 20 years; last payment being made June IS, 20I4 and North Georgia Mountain Authority- $I,6S3,300 for year I6 of 20 years; last payment being made June IS, 20I4.

Section 34: Pardons and Paroles, State Board of

Section Total - Continuation

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

$58,439,590 $58,439,590
$806,050 $806,050 $59,245,640

$58,439,590 $58,439,590
$806,050 $806,050 $59,245,640

$58,439,590 $58,439,590
$806,050 $806,050 $59,245,640

$58,439,590 $58,439,590
$806,050 $806,050 $59,245,640

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

Section Total- Final

$51,964,369 $52,185,773 $53,417,306

$51,964,369 $52,185,773 $53,417,306

$806,050

$806,050

$806,050

$806,050

$806,050

$806,050

$52,770,419 $52,991,823 $54,223.356

$53,417,306 $53,417,306
$806,050 $806,050 $54,223,356

Board Administration

Continuation Budget

The purpose ofthis appropriation is to provide administrative suppon for the agency.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6,337,655 $6,337,655 $6,337,655

$6,337,655 $6,337,655 $6,337,655

$6,337,655 $6,337,655 $6,337,655

$6,337,655 $6,337,655 $6,337,655

268.1 Defer the FY09 cost of living adjustment.

State General Funds

($41,291)

($41,291)

($41,291)

($41,291)

268.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($199)

($199)

($199)

($199)

268.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (0 PEB) contributions from 22. 165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:RedUI;efunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($130,040) ; ($!1~,37-3) ..



$0

268.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$204,101

$204,101

$204,101

$204,101

268.5 Reduce one-time funds received in HB990 (FY09G)for the Clemency Online Navigation System (CONS).

State General Funds

($479,896)

($479,896)

($479,896)

($479,896)

268.6 Reduce funds from the Training Unit by eliminating speakers at conferences, special training courses, and employee panicipation in the Georgia Leadership Institute.

State General Funds

($30,000)

($30,000)

($30,000)

($30,000)

268.7 Reduce funds from the Research, Evaluation, and Technology (RET) contract for hardware/software maintenance and installation services.

State General Funds

($40,000)

($40,000)

($40,000)

($40,000)

268.8 Reduce funds by consolidating Lotus Notes servers and reducing the number ofIT licenses required.

State General Funds

($16,841)

($16,841)

($16,841)

($16,841)

268.9 Reduce funds from operations.
State General Funds

($75,000)

($75,000)

($75,000)

($75,000)

268.10 Reduce funds by eliminating one vacant position in Human Resources.

State General Funds

($74,682)

($74,682)

($74,682)

($74,682)

268.11 Reduce funds to reflect the revised revenue estimate.
State General Funds

($56,786)

($56,786)

($56,786)

($56,786)

5/28/2009

Page 223 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

268.12 Reduce merit system assessments from $147 to $137 per position.
State General Funds

($11,516)

($607)

($607)

. l l l l l l . l il. -i!!IIIIII!II!-R.., llli-wf~ ilHlI4!t~I!tT"t1'1lti\l?ii!fJ~l"~4~44!"?4't"~'~~"~4~tf'',"l4f4~8f1~1~~S ,-~"a"~"~~-i~a

The purpose ofthis appropriation is to provide administrative suppon for the agency.

TOTAL STATE FUNDS

$5,597,021

$5,603,172

$5,726,454

$5,726,454

State General Fonds

$5,597,021

$5,603,172

$5,726,454

$5,726,454

TOTAL PUBLIC FUNDS

$5,597,021

$5,603,172

$5,726,454

$5,726,454

Clemency Decisions

Continuation Budget

The purpose ofthis appropriation is to investigate offenders when they enter the corrections system and make determinations about offender

eligibility for parole.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$11,247,418 $11,247,418 $11,247,418

$11,247,418 $11,247,418 $11,247,418

$11,247,418 $11,247,418 $11,247,418

$11,247,418 $11,247,418 $11,247.418

269.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($120,359)

($120,359)

($120,359)

($120,359)

269.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($581)

($581)

($581)

($581)

269.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($378,016} ($32<>,660}

~

$0

269.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$50,552

$50,552

$50,552

$50,552

269.5 Reduce funds from telecommunications.

State General Funds

($21,858)

($21,858)

($21,858)

($21,858)

269.6 Reduce funds by eliminating two positions in the Investigations Unit.

State General Funds

($54,000)

269.7 Reducefunds by eliminating three vacant data transcriber positions.

($54,000)

($54,000)

($54,000)

State General Funds

($84,000)

($84,000)

($84,000)

($84,000)

269.8 Reduce funds and eliminate travel to support victims' day and regional visitors' day programs.

State General Funds

($17,425)

($17,425)

($17,425)

($17,425)

269.9 Reduce funds by restructuring a position in legal services.

State General Funds

($48,000)

($48,000)

($48,000)

($48,000)

269.10 Eliminate funds for scanner operator upgrades for the Clemency Online Navigation System (CONS).

State General Funds

($59,000)

($59,000)

($59,000)

($59,000)

269.11 Transfer funds to the Parole Supervision program for pre-parole investigations.

State General Funds

($3,894,213) ($3,894,213) ($3,894,213) ($3,894,213)

269.12 Reduce funds to reflect the revised revenue estimate.

State General Funds

($66,925)

($66,925)

($66,925)

($66,925)

269.13 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($13,493)

($13,493)

269.99 CC: The purpose ofthis appropriation is to collect data on offenders within the correctional system, make determinations regarding offender eligibility for parole, investigate allegations ofemployee misconduct, manage the agency's public relations efforts, and administer the Re-Entry Partnership Housing Program. Senate: The purpose ofthis appropriation is to collect data on offenders within the correctional system, make determinations regarding offender eligibility for parole, investigate allegations ofemployee misconduct, manage the agency's public relations efforts, and administer the Re-Entry Partnership Housing Program.

State General Funds

$0

$0

l l l l l _ l. . . . . 7 .Itfr,~!l?t-'t&t~~-?t:!1?1-1l~f~l"l'i"l*l'~fi~lllilrllflt!\?'1i1~!~~1~~~M~1!1M~titl!"T!-~
The purpose ofthis appropriation is to collect data on offenders within the correctional system, make determinations regarding offender eligibility for parole, investigate allegations ofemployee misconduct, manage the agency's public relations efforts, and administer the Re~Entry
Partnership Housing Program.

512812009

Page 224 of 330

Drafted by Senate Budget and Evaluation Office

HB119
State General Funds TOTAL PUBLIC FUNDS

$6,553,593 $6,553,593

$6,604,949 $6,604,949

$6,918,116 $6,918,116

$6,918,116 $6,918,116 $6,918,116

Parole Supervision

Continuation Budget

The purpose ofthis appropriation is for transitioning offenders from prison back into the community as productive, law abiding citizens.

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

$40,293,558 $40,293,558
$806,050 $806,050 $41,099,608

$40,293,558 $40,293,558
$806,050 $806,050 $41,099,608

$40,293,558 $40,293,558
$806,050 $806,050 $41,099,608

$40,293,558 $40,293,558
$806,050 $806,050 $41,099,608

27o.t Defer the FY09 cost of living adjustment.

State General Funds

($385,064)

($385,064)

($385,064)

($385,064)

270.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($1,860)

($1,860)

($1,860)

($1,860)

270.3 Defer the special pay raise for parole officers, assistant chiefparole officers, and chief/regional directors (manager ll) to address retention and compression issues.

State General Funds

($1,288,218) ($1,288,218) ($1,288,218) ($1,288,218)

270.4 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev: Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($l,l91,l90) ($1',029~)

$0

$0

270.5 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

Stale General Funds

$275,716

$275,716

$275,716

$275,716

270.6 Reduce funds from equipment.

State General Funds

($7,978)

($7,978)

($7,978)

($7,978)

270.7 Reduce funds from parolee health services.

State General Funds

($20,000)

($20,000)

($20,000)

($20,000)

270.8 Reduce funds from the Command College by utilizing asset foifeiture funds.

State General Funds

($9,150)

($9, 150)

($9,150)

($9,150)

276.9 Reduce funds from the annual Parole Training Conference.

State General Funds

($86,707)

($86,707)

($86,707)

($86,707)

270.10 Reduce funds by eliminating eighteen vacant parole officer positions.

State General Funds

($777 ,880)

($777 ,880)

($777,880)

($777,880)

270.11 Reduce funds from the Atlanta Parole Reporting Center.

State General Funds

($92,415)

($92,415)

($92,415)

($92,415)

270.12 Reduce funds due to savings realized from GTA pricing reductions and the regulation ofphone services.

State General Funds

($92,400)

($92,400)

($92,400)

($92,400)

270.13 Reduce funds and central office staff travel for town hall events that solicit partnerships and resources from the faith based community to assist with offender reentry and successful reintegration.

State General Funds

($8,400)

($8,400)

($8,400)

($8,400)

270.14 Transfer funds from the Clemency Decisions for pre-parole investigations.

State General Funds

$3,894,213 $3,894,213 $3,894,213 $3,894,213

270.15 Eliminate funds for the Residential Substance Abuse Treatment program.

State General Funds

($721,000)

($721,000)

($721,000)

($721,000)

270.16 Reduce funds to reflect the revised revenue estimate.

State General Funds

($400,080)

($400,080)

($400,080)

($400,080)

270.17 Transfer funds from the Clemency Decisions program for merit system assessments.

State General Funds

$2,79T

$2,791

270.18 Reduce funds by charging parolees for Global Positioning System (GPS) monitoring. (CC:Red.uce funds from

contracts)

State General Funds

($2.SO,~}

($250,000)

270.99 CC: The purpose of this appropriation is to transition offenders from prison back into the community as law abiding citizens by providing drug testing, electronic monitoring, parole supervision, and substance abuse

512812009

Page 225 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

I

treatment, and collecting supervision fees, victims' compensation, and restitution. Senate: The purpose ofthis appropriation is to transition offenders from prison back into the community as law abiding citizens by providing drug testing, electronic monitoring, parole supervision, and substance abuse treatment, and collecting supervision fees, victims' compensation, and restitution.

State General Funds
-lfi~i~i''[j
The purpose ofthis appropriation is to transition testing, electronic monitoring, parole supervision, restitution. TOTAL STATE FUNDS
State General Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$(}

$(}

Ap~ticlu~:U:~'l>~s-.
the community as law abiding citizens by providing drug treatment, and collecting supervision fees, victims' compensation, and

$39,381,145 $39,381,145
$806,050 $806,050 $40,187,195

$39,542,976 $39,542,976
$806,050 $806,050 $40,349,026

$40,325,126 $40,325,126
$806,050 $806,050 $41,131,176

$40,325,126 $40,325,126
$806,050 $806,050 $4l,l31,176

Victim Services

Continuation Budget

The purpose ofthis appropriation is to provide notification to victims ofchanges in offender status or placement, To conduct outreach and

infonnation gathering from victim during clemency proceedings and generally to act as a liaison to victims fiJr the state corrections system.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$560,959 $560,959 $560,959

$560,959 $560,959 $560,959

$560,959 $560,959 $560,959

$560,959 $560,959 $560,959

271.1 Defer the FY09 cost of living adjustment.

State General Funds

($5,110)

($5,110)

($5,110)

($5,110)

271.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($25)

($25)

($25)

($25)

271.3 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.I65% to I7.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to I6.567% )(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($15,207)

($13,141)

$()

$0

271.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia II (GAIT) outsourcing project.

State General Funds

$5,777

$5,777

$5,777

$5,777

271.5 Reduce funds and eliminate travel to support victims' days.

State General Funds

($4,000)

($4,000)

($4,000)

($4,000)

271.6 Reduce funds from contracts to hire additional staff through efficiencies in private partner agreements.

State General Funds

($60,000)

($60,000)

($60,000)

($60,000)

271.7 Reduce funds by eliminating one business operations position.

State General Funds

($45,385)

($45,385)

($45,385)

($45,385)

271.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($4,399)

($4,399)

($4,399)

($4,399)

271.9 Reduce merit system assessments from $I47 to $I37 per position.

State General Funds

($207)

($207)

271.99 CC: The purpose of this appropriation is to provide notification to victims ofchanges in offender status or placement through the Victim Information Program, to conduct outreach and information gathering from victims during clemency proceedings, to host victim and visitor days, and act as a liaison to victims to the state corrections system. Senate: The purpose ofthis appropriation is to provide notification to victims ofchanges in offender status or placement through the Victim Information Program, to conduct outreach and information gathering from victims during clemency proceedings, to host victim and visitor days, and act as a liaison to victims to the state corrections system.

State General Funds

$()

$(}

~.~~};~q'}i~~;~J~:~}i~=.;)J,fl:~Jf~I~:~,:!:~,,:,,B''~' rJ::,;;:;:~;,~~~~\!:f~~~JE:t-
The purpose ofthis appropriation is to provide notification to victims ofchanges in offender status or placement through the Victim
Information Program, to conduct outreach and information gathering from victims during clemency proceedings, to host victim and visitor days, and act as a liaison to victims to the

Page 226 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$432,610 $432,610 $432,610

$434,676 $434,676 $434,676

$447,610 $447,610 $447,610

R
$447,610 $447,610 $447,610

Section 35: Properties Commission, State

Section Total - Continuation

TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

$1,037,739 $1,037,739 $1,037,739

$1,037,739 $1,037,739 $1,037,739

$1,037,739 $1,037,739 $1,037,739

$1,037,739 $1,037,739 $1,037,739

TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final
$1,037,739 $1,037,739 $1,037,739 $1,037,739 $1,037,739 $1,037,739 $1,037,739 $1,037,739 $1,037,739

$1,037,739 $1,037,739 $1,037,739

Leasing

Continuation Budget

The purpose ofthis appropriation is to help state government meet its current need for office space and plan for future needs as business goals and operations change.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Rental Payments
TOTAL PUBLIC FUNDS

$0 $0 $417,295 $417,295 $417,295 $417,295

$0 $0 $417,295 $417,295 $417,295 $417,295

$0 $0 $417,295 $417,295 $417,295 $417,295

$0 $0 $417,295 $417,295 $417,295 $417,295

272.98 Transfer all funds and activities to the State Properties Commission program to further support the portfolio

management approach to property management.

Rental Payments

($417,295)

($417,295)

($417,295)

($417,295)

Properties Commission, State

Continuation Budget

The purpose ofthis appropriation is to assure the taxpayers of Georgia that acquisitions and dispositions of state property are carried out in an equitable, legal, ethical, and efficient manner.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Rental Payments
TOTAL PUBLIC FUNDS

$0 $0 $620,444 $620,444 $620,444 $620,444

$0 $0 $620,444 $620,444 $620,444 $620,444

$0 $0 $620,444 $620,444 $620,444 $620,444

$0 $0 $620,444 $620,444 $620,444 $620,444

273.98 Transfer all funds and activities from the Leasing program to further support the portfolio management approach to property management.

Rental Payments

$417,295

$417,295

$417,295

$417,295

273.99 CC: The purpose ofthis appropriation is to maintain long term plans for state buildings and land; to compile an accessible database ofstate owned and leased real property with information about utilization, demand management, and space standards; and to negotiate better rates in the leasing market and property acquisitions and dispositions. Senate: The purpose ofthis appropriation is to maintain long term plans for state buildings and land; to compile an accessible database ofstate owned and leased real property with information about utilization, demand management, and space standards; and to negotiate better rates in the leasing market and property acquisitions and dispositions.

State Genetal Funds

toi

$0

.... '~ ~.. . .. . . . . . .-.1: ~~-
The purpose ofthis appropriation is to maintain long term plans for state buildings and land; to compile an accessible database ofstate owned

and leased real property with information about utilization, demand management, and space standards; and to negotiate better rates in the

leasing market and property acquisitions and dispositions.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,037,739 $1,037,739 $1,037,739 $1,037,739

State Funds Transfers

$1,037,739

$1,037,739

$1,037,739

$1,037,739

Rental Payments

$1,037,739 $1,037,739 $1,037,739 $1,037,739

TOTAL PUBLIC FUNDS

$1,037,739

$1,037,739

$1,037,739

$1,037,739

5/28/2009

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Drafted by Senate Budget and Evaluation Office

HB119

Payments to Georgia Building Authority

Continuation Budget

The purpose ofthis appropriation is to provide maintenance, repairs, and preparatory work on property owned by the Georgia Building

Authority.

TOTAL STATE FUNDS State General Funds

$0

$0

$0

$0

$0

$0

$0

$0

504.1 Reduce funds ($11 1,579) by closing the Capitol Education Center, and realize savings through a reduction in utilities and the elimination ofone position.

Rental Payments

$0

$0

$0

$0

504.2 Reduce funds ($750,387) designated for the Capitol Hill security contract due to staffing optimization, building closures, and a reduction in equipment purchases.

Rental Payments

$0

$0

$0

$0

504.3 Reduce funds ($815, 704) designated for central energy plant usage and utility costs through the use of automated controls, increasing standard thermostat settings, and limited HVAC usage at closed or vacant facilities.

Rental Payments

$0

$0

$0

$0

504.4 Reduce funds ($208,277) from contracts for temporary labor, in access control systems, and other miscellaneous contracts.

Rental Payments

$0

$0

$0

$0

504.5 Reduce funds ($749,445) designated for custodial contracts through the elimination oftwo cleaning days per week in state buildings, and transfer cleaning services at specific facilities to Georgia Building Authority (GBA) staff.

Rental Payments

$0

$0

$0

$0

504.6 Reduce funds ($161,494)from operations.

Rental Payments

$0

$0

$0

$0

504.7 Utilize savings ($2,796,886) for facility repairs capital projects.

Rental Payments

$0

$0

$0

$0

Section 36: Public Defender Standards Council, Georgia

Section Total Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income
TOTAL PUBLIC FUNDS

$40,439,957 $40,439,957 $1,700,000
$1,700,000 $42,139,957

$40,439,957 $40,439,957
$1,700,000 $1,700,000 $42,139,957

$40,439,957 $40,439,957
$1,700,000 $1,700,000 $42,139,957

$40,439,957 $40,439,957
$1,700,000 $1,700,000 $42,139,957

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income
TOTAL PUBLIC FUNDS

Section Total Final

$34,331,113 $41 ,038,315 $37,089,395

$34,331,113 $41,038,315 $37,089,395

$1,700,000

$1,700,000

$1,700,000

$1,700,000

$1,700,000

$1,700,000

$36,031,113 $42,738,315 $38,789,395

$39,789,395 $39,789,395 $1,700,000 $1,700,000 $41,489,395

Public Defender Standards Council

Continuation Budget

The purpose ofthis appropriation is to fund the Office of the Georgia Capital Defender, Office ofthe Mental Health Advocate, and Central Office.

TOTAL STATE FUNDS Slate General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized
TOTAL PUBLIC FUNDS

$7,156,568 $7,156,568 $1,700,000 $1,700,000 $1,700,000 $8,856,568

$7,156,568 $7,156,568 $1,700,000 $1,700,000 $1,700,000 $8,856,568

$7,156,568 $7,156,568 $1,700,000 $1,700,000 $1,700,000 $8,856,568

$7,156,568 $7,156,568 $1,700,000 $1,700,000 $1,700,000 $8,856,568

274.1 Defer the FY09 cost of living adjustment.

State General Funds

($75,437)

($75,437)

($75,437)

($75,437)

274.2 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia TI (GAIT) outsourcing project.

State General Funds

($4,687)

($4,687)

($4,687)

($4,687)

274.3 Reduce funds by freezing vacant positions and re-organizing positions throughout the agency.

State General Fund

($361,144)

($361,144)

($361,144)

($361,144)

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Drafted by Senate Budget and Evaluation Office

HB119

274.4 Reduce funds from the central office by eliminating supply orders, renegotiating the Georgia Technology Authority contract, consolidating office space, and reducing the use ofall state vehicles.

State General Funds

($400,820)

($400,820)

($400,820)

($400,820)

274.5 Reduce funds from training except for three mandatory training classes for public defenders.

State General Funds

($200,000)

($200,000)

($200,000)

($200,000)

274.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($65,557)

($65,557)

($65,557)

($65,557)

274.7 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($6,860)

($6.860)

($6,860)

274.8 Increase funds for all outstanding capital case liabilities over a twoyear period beginning with liabilities for Fiscal Years 2005, 2006, 2007, and 2008.

State General Funds

$1,189,691

$0

--~-f!llmltt,

~~i~1~:~7~j

The purpose ofthis appropriation is to fund the Office ofthe Georgia Capital Defender. Office of the Mental Health Advocate. and Central

Office.

TOTAL STATE FUNDS

$6.048,923

$7.231,754

$6.042,063

$6,042,063

State General Funds

$6.048.923

$7,231,754

$6,042,063

$6,042,063

TOTAL AGENCY FUNDS

$1,700.000

$1,700.000

$1,700.000

$1,700,000

Interest and Investment Income

$1,700,000

$1.700.000

$1.700.000

$1,700,000

Interest and Investment Income Not Itemized

$1.700,000

$1,700.000

$1.700,000

$1,700,000

TOTAL PUBLIC FUNDS

$7.748,923

$8.931.754

$7,742,063

$7,742,063

Public Defenders

Continuation Budget

The purpose of this appropriation 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 staffing for circuits are based on O.C.G.A. 17-12.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$33,283,389 $33,283,389 $33,283,389

$33,283,389 $33,283,389 $33,283,389

$33,283,389 $33,283,389 $33,283,389

$33,283,389 $33,283,389 $33,283,389

275.1 Defer the FY09 cost of living adjustment.

State General Funds

($342,099)

($342,099)

($342,099)

($342,099)

275.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to J6.567o/o)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($1,208,653)' ($1,044,450)

$0

$0

275.3 Reduce funds from the six circuits that opt-out of the statewide public defender system by only funding the minimum amount per position and reducing payments by 6%.

State General Funds

($289,552)

($289,552)

($289,552)

($289,552)

275.4 Reduce funds from circuit offices.

State General Funds

($682,750)

($682,750)

($682,750)

($682,750)

275.5 Reduce funds by freezing vacant positions.

State General Funds

($494,048)

($494,048)

($494,048)

($494,048)

275.6 Reduce funds from contracts in the appellate division based on anticipated need.

State General Funds

($60,000)

($60,000)

($60,000)

($60,000)

275.7 Reduce funds from Conflict Offices by closing all four locations and relocating staff to the Circuit Offices.

State General Funds

($154,000)

($154,000)

($154,000)

($154,000)

275.8 Reduce funds from conflict cases. (Hand CC:Provide partial funds for FY09-FYJO conflict cases)

State General Funds

($1,333,333) $2,!66,667

$0 ,' St:<lB9~831

275.9 Reduce funds from conflict offices by freezing two positions.

State General Funds

($153,387)

($153,387)

($153,387)

($153,387)

275.10 Reduce funds to reflect the revised revenue estimate.

State General Funds

($283,377)

($283,377)

($283,377)

($283,377)

5/28/2009

Page 229 of 330

Drafted by Senate Budget and Evaluation Office

HB119

:;

275.ll Increase funds for three additional Assistant Public Defenders associated with the creation ofadditional

judgeships for the Alcovy, Atlanta, and Brunswick Judicial Circuits effective July I, 2009 per HB1163 (2008

Session).

State General Funds

$250,000

~$223,156~

$223,156

275.12 Increase funds for all outstanding non-capital conflict liabilities over a two-year period beginning with

liabilities for Fiscal Years 2005 ($97,228), 2006 ($317,446), 2007 ($612,151) and 2008 ($583,343).

(CC:Reflect appropriation in line 275.101)

State Geueral Funds

$1,610.168

$0

$()

275.99 CC: The purpose ofthis appropriation 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 staffing for circuits are based on 0. C.G.A. 17-12.

Senate: The purpose of this appropriation 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 staffing for circuits are based on O.C.G.A. 17-12. House: The purpose ofthis appropriation 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 O.C.G.A. 17-12-2.

Gov Rev: The purpose of this appropriation 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 O.C.G.A. 17-12-2.

State General Funds

$0

$0

$0

$0

-t~~tt~~-J?J:~1;,~~~~~~;~~~~~~;~~~f~,fi:)~:~,~~~~-~;,-.;;:~~J-

1he purpose of this appropriation 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 staffing for circuits are based on O.C.G.A. 17-12.

TOTAL STATE FUNDS

$28,282,190 $33,806,561 $31,047,332 $32,137,164

State General Funds

$28,282,190 $33,806,561 $31,047,332 $32,137,164

TOTAL PUBLIC FUNDS

$28,282,190 $33,806,561 $31,047,332 $32,137,164

275.101 Special Project Public Defenders: Increase funds for all outstanding non-capital conflict liabilities over a two-year period

beginning with liabilities for Fiscal Years 2005 ($97,228), 2006 ($317,446), 2007 ($612,151), and 2008 ($583,343).

State General Funds

$1,6l(},!M

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 Rebates, Refunds, and Reimbursements Sales and Services Sanctions, Fines, and Penalties
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

$135,260,351 $135,260,351 $28,604,501 $28,604,501 $17,610,178
$7,503,871 $707,000
$9,199,307 $200,000
$1,017,000 $1,017,000 $182,492,030

$135,260,351 $135,260,351 $28,604,501 $28,604,501 $17,610,178
$7,503,871 $707,000
$9,199,307 $200,000
$1,017,000 $1,017,000 $182,492,030

$135,260,351 $135,260,351 $28,604,501 $28,604,50 I $17,610,178
$7,503,871 $707,000
$9,199,307 $200,000
$1,017,000 $1,017,000 $182,492,030

$135,260,351 $135,260,351 $28,604,50 l $28,604,501 $17,610,178
$7,503,871 $707,000
$9,199,307 $200,000
$1,017,000 $1,017,000 $!82,492,030

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS American Recovery and Reinvestment Act of 2009 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services Sanctions, Fines, and Penalties
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total Final

$102,557,432 $103,903,319 $103,869,803

$102,557,432 $103,903,319 $103,869,803

$37,477,258 $37,477,258 $37,960,258

$8,872,757 $8,872,757 $8,872,757

$28,604,501 $28,604,501 $29,087,501

$17,610,178 $17,240,178 $17,240,178

$7,503,871

$7,503,871

$7,503,871

$707,000

$337,000

$337,000

$9,199,307 $9,199,307 $9,199,307

$200,000

$200,000

$200,000

$1,017,000

$1,017,000

$1,017,000

$1,017,000

$1,017,000

$1,017,000

$158,661,868 $159,637,755 $160,087,239

$106,167,357 $106,167,357 $37,960,258
$8,872,757 $29,087,501 $17,240,178 $7,503,871
$337,000 $9,199,307
$200,000 $1,017,000 $1,017,000 $162,384,793

Page 230 of 330

Drafted by Senate Budget and

HB 119

k

Aviation

Continuation Budget

The purpose ofthis appropriation is to provide air support to the Georgia State Patrol and other state, federal, and local agencies improving public safety for the citizens ofGeorgia.

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

$2,843,588 $2,843,588
$200,000 $200,000 $370,000 $370,000 $370,000 $3,413,588

$2,843,588 $2,843,588
$200,000 $200,000 $370,000 $370,000 $370,000 $3,413,588

$2,843,588 $2,843,588
$200,000 $200,000 $370,000 $370,000 $370,000 $3,413,588

$2,843,588 $2,843,588
$200,000 $200,000 $370,000 $370,000 $370,000 $3,413,588

276.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($19,149)

($19,149)

($19,149)

($19,149)

276.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($121)

($121)

($121)

($121)

276.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-
Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an
adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)
contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of
State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to
17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($62,606Y:\" &c :s..,$54.1!11}1'~

~ ~~

$0

276.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($61,042)

($61,042)

($61,042)

($61,042)

276.5 Remove one-time funds realized from insurance proceeds in FY08.

Rebates, Refunds, and Reimbursements Not Itemized

($370,000)

($370,000)

276.99 CC: The purpose ofthis appropriation is to provide aerial support for search and rescue missions and search and apprehension missions in criminal pursuits within the State ofGeorgia; to provide transport flights to conduct state business, for emergency medical organ transport, and to support local and federal agencies in

public safety efforts with aerial surveillance and observation. Senate: The purpose ofthis appropriation is to provide aerial support for search and rescue missions and

search and apprehension missions in criminal pursuits within the State ofGeorgia; to provide transport flights to conduct state business, for emergency medical organ transport, and to support local and federal agencies in public safety efforts with aerial surveillance and observation.

State General Funds

$0

of Georgia; to provide transport flights to conduct state business, for emergency medical organ transport,

and to support local and federal agencies in public safety efforts with aerial surveillance and observation.

TOTAL STATE FUNDS

$2,700,670

$2,709, 175

$2,763,276

$2,763,276

State General Funds

$2,700,670

$2,709,175

$2,763,276

$2,763,276

TOTAL FEDERAL FUNDS

$200,000

$200,000

$200,000

$200,000

Federal Fonds Not Itemized

$200,000

$200,000

$200,000

$200,000

TOTAL AGENCY FUNDS

$370,000

Rebates, Refunds, and Reimbursements

$370,000

Rebates, Refnnds, and Reimbursements Not Itemized

$370,000

TOTAL PUBLIC FUNDS

$3,270,670

$2,909,175

$2,963,276

$2,963,276

Capitol Police Services

Continuation Budget

The purpose ofthis appropriation is to protect life and property, prevent and detect criminal acts, and enforce traffic regulations throughout

the Capitol.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$0
$7,503,871 $7,503,871 $7,503,871 $7,503,871

$0
$7,503,871 $7,503,871 $7,503,871 $7,503,871

$0 $0 $7,503,871 $7,503,871 $7,503,871 $7,503,871

$0 $0 $7,503,871 $7,503,871 $7,503,871 $7,503,871

277.99 CC: The purpose ofthis appropriation is to protect life and property in the Capitol Square area, enforce traffic regulations around the Capitol, monitor entrances ofstate buildings, screen packages and personal items of

S/28/2009

Page 231 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

I

individuals entering state facilities, and provide general security for elected officials, government employees, and visitors to the Capitol. Senate: The purpose ofthis appropriation is to protect life and property in the Capitol Square area, enforce traffic regulations around the Capitol, monitor entrances ofstate buildings, screen packages and personal items of individuals entering state facilities, and provide general security for elected officials, government employees, and visitors to the Capitol.

Intergovernmental Transfers Not Itemized

$0

$0

litb~ wcl ,-~! ;w:t :~l li~ lli- i*ll l.w- ~.l !t~ xc&l n.~f ;Ja: ~i4 l!tm :Al~ !~t~ ~-

rhe purpose of this appropriation is to protect life and property in the Capitol Square area, enforce traffic regulations around the Capitol,

monitor entrances of state buildings, screen packages and personal items ofindividuals entering state facilities, and provide general security

for elected officials, government employees, and visitors to the Capitol.

TOTAL AGENCY FUNDS

$7,503,871

$7,503,871

$7,503,871

$7,503,871

Intergovernmental Transfers

$7,503,871

$7,503,871

$7,503,871

$7,503,871

Intergovernmental Transfers Not Itemized

$7,503,871

$7,503,871

$7,503,871

$7,503,871

TOTAL PUBLIC FUNDS

$7,503,871

$7,503,871

$7,503,871

$7,503,871

Departmental Administration

Continuation Budget

The purpose ofthis appropriation is to work cooperatively with all levels ofgovernment to provide a safe environment for residents and

visitors to our state.

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

$9,023,817 $9,023,817
$15,571 $15,571 $9,039,388

$9,023,817 $9,023,817
$15,571 $15,571 $9,039,388

$9,023,817 $9,023,817
$15,571 $15,571 $9,039,388

$9,023,817 $9,023,817
$15,571 $15,571 $9,039,388

278.1 Defer the FY09 cost of living adjustment.

State General Funds

($84,536)

{$84',537)

($84,537)

($84,537)

278.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($535)

($535)

($535)

($535)

278.3 Reducefunds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($276,383)

($238,83$)

$0

$0

278.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Autharity (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($135,002)

($135,002)

278.5 Reduce funds by assigning five security officers to the Capitol Police.

($135,002)

($135,002)

State General Funds

($196,840)

($196,840)

($196,840)

($196,840)

278.6 Reduce funds and defer filling three vacant administrative positions.

State General Funds

($282,441)

($282,441)

($282,441)

($282,441)

-7011' .... 278.7 Reduce merit system assessmentsfrom $147to $137perposition.
State General Funds

($1B,31il

($18,317)

($18,317)

. I ...JJIL. n .... .'t:1(4hj}-:r;,-;lil~.i!""''l*i:';J"l'%~;-~~~,..... .. ....~J~Y~~;t~-

rhe purpose ofthis appropriation is to work cooperatively with all levels ofgovernment to provide a safe environment for residents and

visitors to our state.

TOTAL STATE FUNDS

$8,048,080

$8,067,310

$8,306,145

$8,306,145

State General Funds

$8,048,080

$8.067,310

$8,306,145

$8,306,145

TOTAL FEDERAL FUNDS

$15,571

$15,571

$15,571

$15,571

Federal Funds Not Itemized

$15,571

$15,571

$15,571

$15,571

TOTAL PUBLIC FUNDS

$8,063,651

$8,082,881

$8,321,716

$8,321,716

Executive Security Services

Continuation Budget

The purpose ofthis appropriation is to provide facility security for the Governor's Mansion and personal security for the residents; and to provide continual security for the Governor, the Lieutenant Governor, the Speaker ofthe House and theirfamilies.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,511,025 $1,511,025 $1,511,025

$1,511,025 $1,511,025 $1,511,025

$1,511,025 $1,511,025 $1,511,025

$1,511,025 $1,511,025 $1,511,025

Page 232 of 330

Drafted by Senate Budget and Evaluation Office

88119

279.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($17,435)

($17,435)

($17,435)

($17,435)

279.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($111)

($111)

($111)

($lll)

279.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share of State Health Benefit Plan and Other Post-Emplayment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the emplayer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($57,005) ; . (~

$0'

$0

279.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($5,400)

($5,400)

($5,400)

($5,400)

279.99 CC: The purpose of this appropriation is to provide statutorily mandated security for the Governor, Lieutenant Governor, the Speaker of the House ofRepresentatives, and theirfamilies, and also to provide security for the ChiefJustice ofthe Georgia Supreme Court, visiting dignitaries, and other important individuals as determined by the Commissioner. Senate: The purpose of this appropriation is to provide statutorily mandated security for the Governor, Lieutenant Governor, the Speaker of the House ofRepresentatives, and their families, and also to provide security for the ChiefJustice ofthe Georgia Supreme Court, visiting dignitaries, and other important individuals as determined by the Commissioner.

State General Funds

$0

. . . . . . . . . . . .~.. ~. "' . .

. :.!< .

.

The purpose ofthis appropriation is to provide statutorily mandated security for the Governor, Lieutenant Governor, the Speaker ofthe House

ofRepresentatives, and theirfamilies, and also to provide security for the Chief Justice ofthe Georgia Supreme Court, visiting dignitaries, and

other important individuals as determined by the Commissioner.

TOTAL STATE FUNDS

$1,431,074 $1,438,819 $1,488,079 $1,488,079

State General Funds

$1,431,074 $1,438,819 $1,488,079 $1,488,079

TOTAL PUBLIC FUNDS

$1,431,074 $1,438,819 $1,488,079 $1,488,079

Field Offices and Services

Continuation Budget

The purpose ofthis appropriation is to reduce criminal activity in the state of Georgia through enforcement oftraffic and criminal laws.

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 Sales and Services Sales and Services Not Itemized Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL PUBLIC FUNDS

$90,670,897 $90,670,897 $3,118,316 $3,118,316 $1,252,400
$337,000 $337,000 $715,400 $715,400 $200,000 $200,000 $95,041,613

$90,670,897 $90,670,897 $3,118,316 $3,118,316 $1,252,400
$337,000 $337,000 $715,400 $715,400 $200,000 $200,000 $95,041,613

$90,670,897 $90,670,897 $3,118,316 $3,118,316 $1,252,400
$337,000 $337,000 $715,400 $715,400 $200,000 $200,000 $95,041,613

$90,670,897 $90,670,897 $3,118,316 $3,118,316 $1,252,400
$337,000 $337,000 $715,400 $715,400 $200,000 $200,000 $95,041,613

280.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($732,603)

($732,603)

($732,603)

($732,603)

280.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($4,639)

($4,639)

($4,639)

($4,639)

280.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post
Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an
adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)
contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($2,395,209) ($2,{169,.'. ji,i';c'"~'~ $0

$0

280.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT

(GAIT) outsourcing project.

State General Funds

($735,491)

($735,491)

($735,491)

($735,491)

S/28/2009

Page 233 of 330

Drafted by Senate Budget and Evaluation Office

HB119

!

280.5 Reduce one-time funds received in HB990 (FY09G) for the computer-aided dispatch system and computer terminals in patrol vehicles.

State General Funds

($1,549,566) ($1,549,566) ($1,549,566) ($1,549,566)

280.6 Reduce funds to reflect savings realized from the consolidation ofcommunication centers and by eliminating twelve vacant and forty-three filled radio operator positions.

State General Funds

($2,034,465) ($2,034,465) ($2,034,465) ($2,034,465)

280.7 Reduce funds from vacant trooper positions.

State General Funds

($654,035)

($654,035)

($654,035)

($654,035)

280.8 Reduce funds associated with ten additional troopers assigned to the Atlanta Motorcycle Unit and fund with citation revenue.

State General Funds

($130,000)

($130,000)

($130,000)

($130,000)

280.9 Reduce funds by temporarily freezing trooper promotions resulting in attrition among officer ranks ofcorporal through captain.

State General Funds

($230,902)

($230,902)

($230,902)

($230,902)

280.10 Reduce funds by utilizing forty troopers in the Motor Carrier Compliance Division (MCCD) to provide increased commercial vehicle speed and compliance enforcement.

State General Funds

($2,592,978) ($2,592,978) ($2,592,978) ($2,592,978)

280.11 Reduce funds by reducing equipment replacements, limiting training, restricting out-of-state and in-state-trave~ and changing the uniform replacement policy.

State General Funds

($1,645,725) ($1,645,725) ($1,645,725) ($1,645,725)

280.12 Reduce funds from the private security contract and assign twenty-two troopers positions in the Capitol Police to be funded with Georgia Building Authority rental revenue.

State General Funds

($1,426,138) ($1,426,138) ($1,426,138) ($1,426,138)

280.13 Eliminate funds for the 86th Trooper School.

State General Funds

($2,847,456) ($2,847,456) ($2,847,456) ($2,847,456)

280.14 Recognize funds from the American Recovery and Reinvestment Act of2009.

State General Funds American Recovery and Reinvestment Act of 2009 TOTAL PUBUC FUNDS

($8,872,757) $8,872,757
$0

($8,872,757) $8,872,757
$0

($8,872,757) $8,872,757
$0

($8,872,757) $8,872,757
$0

280.15 Reduce funds to reflect the revised revenue estimate.
State General Funds

..($494;'465)

($494,465)

($494,465)

280.16 Increase funds to replace twenty-three trooper vehicles with over 135,000 miles.

State General Funds

~

Federal Funds Not Itemized

TOTAL PUBUC FUNDS

$0 $483,000
$483,000

$0 $483,000 $483,000

280.17 Reduce funds from the 85th Trooper School. (CC:Reduce funds received for operating costs associated with trooper schools)

State General Funds

{$l,SO!),OOO) ( - -

280.99 CC: The purpose ofthis appropriation is to provide enforcement for traffic and crimina/laws through the Department ofPublic Safety's Uniform Division, and support a variety ofspecialized teams and offices, which include the Motorcycle Unit, Crimina/Interdiction Unit, the Crisis Negotiations Team, the Special Projects Adjutant Office, Headquarters Adjutant Office, Speciallnvestigation.s Office, the Special Weapons and Tactics (SWAT) Unit, and the Training Unit. Senate: The purpose ofthis appropriation is to provide enforcement for traffic and crimina/laws through the Department ofPublic Safety's Uniform Division, and support a variety ofspecialized teams and offices, which include the Motorcycle Unit, Crimina/Interdiction Unit, the Crisis Negotiations Team, the Special Projects Adjutant Office, Headquarters Adjutant Office, Special Investigations Office, the Special Weapons and Tactics (SWAT) Unit, and the Training Unit.

...... StateGeneralFunds .........................$() ....$0

The purpose ofthis appropriation is to provide enforcement for traffic and crimina/laws through the Department of Public Safety's Uniform

Division, and support a variety ofspecialized teams and offices, which include the Motorcycle Unit, Criminal Interdiction Unit, the Crisis

Negotiations Team, the Special Projects Adjutant Office, Headquarters Adjutant Office, Special Investigations Office, the Special Weapons and

Tactics (SWAT) Unit, and the Training Unit.

TOTAL STATE FUNDS

$64,818,933 $65,132,873 $65.219,677 $66,219,677

State General Funds TOTAL FEDERAL FUNDS

$64,818,933 $11,991,073

$65,132,873 $11,991.073

$65.219,677 $12,474,073

$66,219,677 $12,474,073

American Recovery and Reinvestment Act of 2009

$8,872,757

$8,872,757

$8,872,757

$8,872,757

Federal Funds Not Itemized TOTAL AGENCY FUNDS

$3,118,316 $1,252,400

$3,118,316 $1,252,400

$3,601,316 $1,252,400

$3.601,316 $1.252,400

Rebates, Refunds, and Reimbursements

$337,000

$337,000

$337,000

$337,000

512812009

Page 234 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
Rebates, Refunds, and Sales and Services
Sales and Services Not Itemized Sanctions, Fines, and Penalties
Sanctions, Fines, and Penalties Not Itemized TOTAL PUBLIC FUNDS

$715,400 $715,400 $200,000 $200,000 $78,062,406

$337,000 $715,400 $715,400 $200,000 $200,000 $78,376,346

$337,000 $715,400 $715,400 $200,000 $200,000 $78,946,150

$715,400 $715,400 $200,000 $200,000 $79,946,150

Motor Carrier Compliance

Continuation Budget

The purpose ofthis appropriation is to provide safety and compliance enforcement for commercial motor carriers, school buses, large passenger vehicles, and enforce High Occupancy Vehicle lane use restrictions.

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

$8,278,923 $8,278,923 $6,550,143 $6,550,143 $6,510,227 $6,510,227 $6,510,227 $21,339,293

$8,278,923 $8,278,923 $6,550,143 $6,550,143 $6,510,227 $6,510,227 $6,510,227 $21,339,293

$8,278,923 $8,278,923 $6,550,143 $6,550,143 $6,510,227 $6,510,227 $6,510,227 $21,339,293

$8,278,923 $8,278,923 $6,550,143 $6,550,143 $6,510,227 $6,510,227 $6,510,227 $21,339,293

281.1 Defer the FY09 cost of living adjustment.

State General Funds

($143,942)

($143,942)

($143,942)

($143,942)

281.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($911)

($911)

($911)

($911)

281.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($446,079)

($3&5,416)

$0

$0

281.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($135,177)

($135,177)

($135,177)

($135,177)

281.5 Reduce funds by reducing equipment replacements, limiting training, restricting out-of-state and in-state-travel, and changing the uniform replacement policy.

State General Funds

($488,044)

($488,044)

($488,044)

($488,044)

281.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($494,465)

$0

$0

$0

281.99 CC: The purpose ofthis appropriation is to provide enforcement for size, weight, and safety standards as well as traffic and criminal laws through the Department ofPublic Safety's Motor Carrier Compliance Division for commercial motor carriers, school buses, and large passenger vehicles as well as providing High Occupancy Vehicle lane use restriction enforcement.

Senate: The purpose ofthis appropriation is to provide enforcement for size, weight, and safety standards as well as traffic and criminal laws through the Department ofPublic Safety's Motor Carrier Compliance Division for commercial motor carriers, school buses, and large passenger vehicles as well as providing High Occupancy Vehicle lane use restriction enforcement.

State General Funds

$0

. .~~~~~~~.~::::~~1"~~f~~,~~L~'~i;~l7',\;:~~~~ 's"~ '~ ~'"f'h 1 ~. ~ .. ~

The purpose ofthis appropriation is to provide enforcement for size, weight, and safety standards as well as traffic and criminal laws through

the Department of Public Safety's Motor Carrier Compliance Division for commercial motor carriers, school buses, and large passenger

vehicles as well as providing High Occupancy Vehicle lane use restriction enforcement.

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

$6,570,305 $6,570,305 $6,550,143 $6,550,143 $6,510,227 $6,510,227 $6,510,227 $19,630,675

$7,125,373 $7,125,373 $6,550,143 $6,550,143 $6,510,227 $6,510,227 $6,510,227 $20,185,743

$7,510,849 $7,510,849 $6,550,143 $6,550,143 $6,510,227 $6,510,227 $6,510,227 $20,57 I ,219

$7,510,849 $7,510,849 $6,550,143 $6,550,143 $6,510,227 $6,510,227 $6,510,227 $20,571,219

Specialized Collision Reconstruction Team

Continuation Budget

5/28/2009

Page 235 of 330

Drafted by Senate Budget and Evaluation Office

HB119

The purpose ofthis appropriation is to provide a means by which fatal crashes can be investigated thoroughly by specially trained investigators and properly document evidence in collisions to be used for successful coun prosecution.

TOTAL STATE RJNDS StateGeneralFunds
TOTAL PUBLIC RJNDS

$3,106,754 $3,106,754 $3,106,754

$3,106,754 $3,106,754 $3,106,754

$3,106,754 $3,106,754 $3,106,754

$3,106,754 $3,106,754 $3,106,754

282.1 Defer the FY09 cost of living adjustment.

State General Funds

($29,122)

($29,122)

($29,122)

($29,122)

282.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($184)

($184)

($184)

($184)

282.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($95,212)

($82,m)

$(l

$0

282.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($5,400)

($5,400)

($5,400)

($5,400)

282.99 CC: The purpose ofthis appropriation is to investigate fatal vehicular crashes throughout the state, collect data, and provide evidence and testimony in the prosecution ofthose at fault and to additionally provide specialized investigative services to Departmental personnel, state, federal, and local agencies for complex crash and crime scene investigations upon request. Senate: The purpose of this appropriation is to investigate fatal vehicular crashes throughout the state, collect data, and provide evidence and testimony in the prosecution of those at fault and to additionally provide specialized investigative services to Departmental personnel, state, federal, and local agencies for complex crash and crime scene investigations upon request.

State General Funds

$0

$0

--~-llltlili~-~::iii:~~:f,1~11-

The purpose ofthis appropriation is to investigate fatal vehicular crashes throughout the state, collect data, and provide evidence and

testimony in the prosecution ofthose at fault and to additionally provide specialized investigative services to Departmental personnel, state,

federal, and local agencies for complex crash and crime scene investigations upon request.

TOTAL STATE FUNDS

$2,976,836

$2,989,771

$3,072,048

$3,072,048

State General Funds

$2,976,836

$2,989,771

$3,072,048

$3,072,048

TOTAL PUBLIC FUNDS

$2,976,836

$2,989,771

$3,072,048

$3,072,048

Troop J Specialty Units

Continuation Budget

The purpose of this appropriation is to support the Forensics Science Division ofthe GBI by overseeing and maintaining the entire breath-

alcohol program for the State ofGeorgia.

TOTAL STATE RJNDS State General Funds
TOTAL PUBLIC FUNDS

$2,595,107 $2,595,107 $2,595,107

$2,595,107 $2,595,107 $2,595,107

$2,595,107 $2,595,107 $2,595,107

$2,595,107 $2,595,107 $2,595,107

283.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($29,482)

($29,482)

($29,482)

($29,482)

283.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($187)

($187)

($187)

($187)

283.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($96,391)

($83,296)

$0

$0

283.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($4,050)

($4,050)

($4,050)

($4,050)

283.5 Reduce funds and defer filling three vacant administrative positions.

State General Funds

($143,893)

($143,893)

($143,893)

($143,893)

Page 236 of 330

Drafted by Senate

HB119

...

283.6 Reduce funds from the Safety Education Unit.
State Genernl Funds
283.99 CC: The purpose of this appropriation is to provide and coordinate the Implied Consent Unit to oversee and maintain the breath-alcohol program for the State ofGeorgia in coordination with the Forensics Science Division ofthe GBI and to additionally provide and coordinate the Safety Education Unit to support the Georgia Strategic Highway Safety Plan and DPS Field Operations through educational outreach efforts, enforcement activities, and emergency response to public safety incidents. Senate: The purpose of this appropriation is to provide and coordinate the Implied Consent Unit to oversee and maintain the breath-alcohol program for the State ofGeorgia in coordination with the Forensics Science Division ofthe GBI and to additionally provide and coordinate the Safety Education Unit to support the Georgia Strategic Highway Safety Plan and DPS Field Operations through educational outreach efforts, enforcement activities, and emergency response to public safety incidents.

State Genernl Funds

$0

. . . R~r-~''!i1all. .. . . .. ~ .

The purpose ofthis appropriation is to provide and coordinate the Implied Consent Unit to oversee and maintain the breathalcohol program

for the State ofGeorgia in coordination with the Forensics Science Division ofthe GBJ and to additionally provide and coordinate the Safety

Education Unit to support the Georgia Strategic Highway Safety Plan and DPS Field Operations through educational outreach efforts,

enforcement activities, and emergency response to public safety incidents.

TOTAL STATE FUNDS

$2,321,104

$2,334,199

$l,ll9,94l

$2,417,495

State General Funds

$2,321,104

$2,334,199

$l,ll9,94l

$2,417,495

TOTAL PUBLIC FUNDS

$2,321,104

$2,334,199

$l,ll9,94l

$2,417,495

Firefighter Standards and Training Council, Georgia Continuation Budget
The purpose ofthis appropriation is to provide professionally trained, competent and ethical firefighters with the proper equipment and facilities to ensure a fire safe environment for Georgia citizens and establish professional standards for fire service training, including consulting, testing and certification ofGeorgia's firefighters.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$857,156 $857,156 $857,156

$857,156 $857,156 $857,156

$857,156 $857,156 $857,156

$857,156 $857,156 $857,156

284.1 Defer the FY09 cost of living adjustment.

State General Funds

($7,728)

($7,728)

($7,728)

($7,728)

284.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB} contributions from 22.165% to

17.329% in order to restore the expected state employee contributian to 25% of the cost ofthe plan)

State General Funds

($24,547)

($2t~~ ,~:~. ~:f .',~

$0

284.3 Reduce funds paid to instructors.

State General Funds

($83,106)

($83,106)

($83,106)

($83,106)

284.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($7,480)

($7,480)

($7,480)

($7,480)

purpose appropriation is

trained, competent and ethical firefighters with the proper m.'""""' nmi

facilities to ensure afire safe environment for Georgia citizens and establish professional standards for fire service training, including

consulting, testing and certification of Georgia's firefighters.

TOTAL STATE FUNDS

$734,295

$737,630

$758,842

$758,842

State General Funds

$734,295

$737,630

$758,842

$758,842

TOTAL PUBLIC FUNDS

$734,295

$737,630

$758,842

$758,842

Highway Safety, Office of

Continuation Budget

The purpose ofthis appropriation is to educate the public on highway safety issues andfacilitate the implementation ofprograms to reduce crashes, injuries and fatalities on Georgia roadways.

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

$623,503 $623,503 $17,233,729 $17,233,729 $17,857,232

$623,503 $623,503 $17,233,729 $17,233,729 $17,857,232

$623,503 $623,503 $17,233,729 $17,233,729 $17,857,232

$623,503 $623,503 $17,233,729 $17,233,729 $17,857,232

5/28/2009

Page 237 of 330

Drafted by Senate Budget and Evaluation Office

HB119

I

285.1 Defer the FY09 cost of living adjustment.

State General Funds

($2.009)

($2,009)

($2,009)

($2,009)

285.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(lj:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

StateGeneraiFunds

($13,669)

($11$12)

,$!1

$0

285.3 Reduce funds and defer filling one vacant administration manager position.

State General Funds

($61,901}

($61,901)

($61,901)

($61,901)

285.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($5,571)

($5,571)

($5,571)

($5,571)

285.5 Reduce funds from operations.

_.. ._.. . . . . . . .._. . State General Funds

($100,000) ($100,000) _.m,~~..._

The purpose ofthis appropriation is to educate the public on highway safety issues and facilitate the implementation ofprograms to reduce

crashes, injuries and fatalities on Georgia roadways.

TOTAL STATE FUNDS

$540,353

$542,210

$454,022

$454,022

State General Funds

$540,353

$542,210

$454,022

$454,022

TOTAL FEDERAL FUNDS

$17,233,729 $17,233,729 $17,233,729 $17,233,729

Federal Funds Not Itemized

$17,233,729 $17,233,729 $17,233,729 $17,233,729

TOTAL PUBLIC FUNDS

$17,774,082 $17,775,939 $17,687,751 $17,687,751

Peace Officer Standards and Training Council, Georgia Continuation Budget

The purpose ofthis appropriation is to set standards for the law enforcement community, ensure training at the highest level for all of Georgia's law enforcement officers and public safety professionals, and cenify individuals when all requirements are met. The purpose ofthis appropriation is also to investigate officers and public safety professionals when an allegation ofunethicaVillegal conduct is made and sanction these individuals' by disciplining officers and public safety professionals when necessary.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,910,146 $2,910,146 $2,910,146

$2,910,146 $2,910,146 $2,910,146

$2,910,146 $2,910,146 $2,910,146

$2,910,146 $2,910,146 $2,910,146

286.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($19,369)

($19,369}

($19,369)

($19,369)

286.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($61,307)

($51.918}

$0

$0

286.3 Reduce one-time funds received in HB990 (FY09G) for the contract with the Georgia Sheriffs' Association to deliver training associated with the Sex Offender Registration Act, jail services to counties, and training for fifty newly elected sheriffs.

State General Foods

($435,652)

($435,652)

($435,652)

($435,652)

286.4 Reduce funds by eliminating one vacant audit position.

State General Funds

($38,475)

($38,475)

($38,475)

($38,475)

286.5 Reduce funds through attrition.

State General Foods
286.6 Reduce funds and utilizefunds in the revenue account.

($72,044)

($72,044)

($72,044)

($72,044)

State General Funds

($69,244)

($69,244)

($69,244)

($69,244)

286.7 Reduce funds from the Georgia Sheriffs' Association and the Georgia Association ofChiefs ofPolice contracts.

State General Funds

($67,115)

($67,115)

($67,115}

($67,115)

286.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($21,566)

($21 ,566)

($21 ,566)

($21 ,566)

286.99 CC: 1he purpose ofthis appropriation is to set standards for the law enforcement community, ensure training at the highest level for all ofGeorgia's law enforcement officers and public safety professionals, certify individuals when all requirements are met, to investigate officers and public safety professionals when an

5/28/2009

Page 238 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

of unethical/illegal conduct is mLlde and sanction these individuals' by disciplining officers and public safety professionals when necessary. Senate: The purpose of this appropriation is to set standards for the law enforcement community, ensure training at the highest level for all ofGeorgia's law enforcement officers and public safety professionals, certify individuals when all requirements are met, to investigate officers and public safety professionals when an allegation ofunethical/illegal conduct is made and sanction these individuals' by disciplining officers and public safety professionals when necessary.

State General Funds

$0

$0

purpose

is to set

enforcement

ensure

all of

Georgia's law enforcement officers and public safety professionals, certify individuals when all requirements are met, to investigate officers

and public safety professionals when an allegation of unethical/illegal conduct is made and sanction these individuals' by disciplining officers

and public safety professionals when necessary.

TOTAL STATE FUNDS

$2,125,374

$2.133,703

$2,186,681

$2,186,681

State General Funds

$2,125,374

$2,133,703

$2,186,681

$2,186,681

TOTAL PUBLIC FUNDS

$2,125,374

$2,133,703

$2,186,681

$2,186,681

Public Safety Training Center, Georgia

Continuation Budget

The purpose ofthis appropriation is for the development, delivery and facilitation oftraining that results in professional and competent public

safety services for the people ofGeorgia.

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 INTRASTATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$12,839,435 $12,839,435
$1,486,742 $1,486,742 $1,973,680 $1,973,680 $1,973,680 $1,017,000 $1,017,000 $1,017,000 $17,316,857

$12,839,435 $12,839,435 $1,486,742 $1,486,742 $1,973,680
$1,973,680 $1,973,680 $1,017,000 $1,017,000 $1,017,000 $17,316,857

$12,839,435 $12,839,435
$1,486,742 $1,486,742 $1,973,680 $1,973,680 $1,973,680 $1,017,000 $1,017,000 $1,017,000 $17,316,857

$12,839,435 $12,839,435 $1,486,742 $1,486,742 $1,973,680
$1,973,680 $1,973,680 $1,017,000 $1,017,000 $1,017,000 $17,316,857

287.1 Defer the FY09 cost of living adjustment,

State General Funds

($101,284)

($101,284)

($101,284)

($101,284)

287.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($2,353)

($2,353)

($2,353)

($2,353)

287.3 Defer salary adjustments for critical jobs.

State General Funds

($59,702)

($59,702)

($59,702)

($59,702)

287.4 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($344,835)

($2!>7,987)

$0

$0

287.5 Reduce funds by discontinuing free meals for students receiving training.

State General Funds

($1,383,844) ($1,383,844) ($1,383,844) ($1,383,844)

287.6 Reduce and defer funds received in HB95 (FY08G) to offer the Fire Officer Executive Supervision program. (H and S:Restore program)

State General Funds

($500,000)

{$145,000)

($145,000)

($145,000)

287.7 Reduce funds by eliminating individual dorm phone lines.

State General Funds

($24,631)

($24,631)

($24,631)

($24,631)

287.8 Reduce funds by switching from mLlilers to post cards for student course notification.

State General Funds

($7.600)

($7,600)

($7,600)

($7,600)

287.9 Reduce funds by eliminating gym staff evening haurs.

State General Funds

($7,200)

($7,200)

($7,200)

($7,200)

287.10 Reduce funds and postpone the availability ofpublic safety diver and smoke diver specialty courses.

State General Funds

($12,820)

($12,820)

($12,820)

($12,820)

287.ll Reduce funds to reflect the revised revenue estimLlte.

State General Funds

($104,758)

($104,758)

($104,758)

($104,758)

5/2812009

Page 239 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

I

287.99 CC: The purpose of this appropriation is to provide administrative. support, technical, and instructional services, and the appropriate facilities for the following training programs: basic training for local law enforcement, the Georgia Police Academy, Regional Police Academies, resident training for state agencies, and the Georgia Fire Academy. Senate: The purpose ofthis appropriation is to provide administrative, support, technical, and instructional services, and the appropriate facilities for the following training programs: basic training for local law enforcement, the Georgia Police Academy, Regional Police Academies, resident training for state agencies, and the Georgia Fire Academy.

State General Funds

$!}

$0

__........._t::}~}:I;J::a---~

The purpose of this appropriation is to provide administrative, support, technical, and instructional services, and the appropriate facilities for

the following training programs: basic training for local law enforcement, the Georgia Police Academy, Regional Police Academies, resident

training for state agencies, and the Georgia Fire Academy.

TOTAL STATE FUNDS

$10,290,408 $10,692,256 $10,990,243 $10,990,243

State General Funds

$10,290,408 $10,692,256 $10,990,243 $10,990,243

TOTAL FEDERAL FUNDS Federal Funds Not Itemized

$1,486,742 $1,486,742

$1,486,742 $1,486,742

$1,486,742 $1,486,742

$1,486,742 $1,486,742

TOTAL AGENCY FUNDS Sales and Services

$1,973,680 $1,973,680

$1,973,680 $1,973,680

$1,973,680 $1,973,680

$1,973,680 $1,973,680

Sales and Services Not Itemized

$1,973,680

$1,973,680

$1,973,680

$1,973,680

TOTAL INTRASTATE GOVERNMENT TRANSFERS

$1,017,000

$1,017,000

$1,017,000

$1,017,000

State Funds Transfers

$1,017,000

$1,017,000

$1,017,000

$1,017,000

Agency to Agency Contracts

$1,017,000

$1,017,000

$1,017,000

$1,017,000

TOTAL PUBLIC FUNDS

$14,767,830 $15,169,678 $15,467,665 $15,467,665

Section 38: Public Service Commission

Section Total - Continuation

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

$10,348,009 $10,348,009
$600,000 $600,000 $70,000 $70,000 $11,018,009

$10,348,009 $10,348,009
$600,000 $600,000 $70,000 $70,000 $11,018,009

$10,348,009 $10,348,009
$600,000 $600,000
$70,000 $70,000 $11,018.009

$10,348,009 $10,348,009
$600,000 $600,000 $70,000 $70,000 $11,018,009

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

Section Total - Final

$9,329,417

$9,470,255

$9,735,943

$9,329,417

$9,470,255

$9,735,943

$600,000

$600,000

$600,000

$600,000

$600,000

$600,000

$70,000

$70,000

$70,000

$70,000

$70,000

$70,000

$9,999,417 $10,140,255 $10,405,943

$9,735,943 $9,735,943
$600,000 $600,000 $70,000 $70,000 $10,405,943

Commission Administration

Continuation Budget

The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals.

TOTALSTATEFUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,282,864 $1,282,864
$70,000 $70,000 $70,000 $1,352,864

$1,282,864 $1,282,864
$70,000 $70,000 $70,000 $1,352,864

$1,282,864 $1,282,864
$70,000 $70,000 $70,000 $1,352,864

$1,282,864 $1,282,864
$70,000 $70,000 $70,000 $1,352,864

288.1 Defer the FY09 cost of living adjustment.

State General Funds

($13,167)

($13,167)

($13,167)

($13,167)

288.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($615)

($615)

($615)

($615)

288.3 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

Page 240 of 330

Drafted by Senate Budget and

HB119

M%2R

State Health Benefit Plan and Other Post-Emplayment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

StateGenera!Funds

($46,113), ,<<f<:($~'

,~

$0

288.4 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$1,167

$1,167

$1,167

$1,167

288.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($13,505)

($13,505)

($13,505),

,(~~$11

288.6 Reduce merit system assessments from $147 to $137 per position.
State General Funds

.,33)

($933)

($933)

~--,-~lllilllliiRIB

The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals.

TOTAL STATE FUNDS

$1,210,631

$1,215,963

$1,255,8ll

$1,269,316

State General Funds

$1,210,631

$1,215,963

$1,255,811

$1,269,316

TOTAL AGENCY FUNDS

$70,000

$70,000

$70,000

$70,000

Sales and Services

$70,000

$70,000

$70,000

$70,000

Sales and Services Not Itemized

$70,000

$70,000

$70,000

$70,000

TOTAL PUBLIC FUNDS

$1,280,631

$1,285,963

$1,325,8ll

$1,339,316

Facility Protection

Continuation Budget

The purpose of this appropriation is to provide for the protection of the buried utility facility infrastructure within the State ofGeorgia.

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

$867,604 $867,604 $600,000 $600,000 $1,467,604

$867,604 $867,604 $600,000 $600,000 $1,467,604

$867,604 $867,604 $600,000 $600,000 $1,467,604

$867,604 $867,604 $600,000 $600,000 $1,467,604

289.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($8,541)

($8,541)

($8,541)

($8,541)

289.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

,'' ($46,ll3) ~~<,~(;~, ,,'"$Ill

$0

289.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$961

$961

$961

$961

289.99 CC: The purpose ofthis appropriation is to enforce state andfederal regulations pertaining to buried utility facility infrastructure and to promote safety through training and inspections. Senate: The purpose ofthis appropriation is to enforce state and federal regulations pertoining to buried utility facility infrastructure and to promote safety through training and inspections.

State General Funds

$0

'

'

~ '"

' " '"

't

'

The purpose of this appropriation is to enforce state and federal regulations pertaining to buried utility facility infrastructure and to promote

safety through training and inspections.

TOTAL STATE FUNDS

$813,911

$820,176

$860,024

$860,024

State General Funds

$813,9ll

$820,176

$860,024

$860,024

TOTAL FEDERAL FUNDS

$600,000

$600,000

$600,000

$600,000

Federal Funds Not Itemized

$600,000

$600,000

$600,000

$600,000

TOTAL PUBLIC FUNDS

$1,413,9ll

$1,420,176

$1,460,024

$1,460,024

Utilities Regulation

Continuation Budget

The purpose of this appropriation is to regulate intrastate telecommunications, natural gas, and electric utilities.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$8,197,541 $8,197,541 $8,197,541

$8, 197,541 $8,197,541 $8,197,541

$8,197,541 $8,197,541 $8,197,541

$8,197,541 $8,197,541 $8,197,541

5128/2009

Page 241 of 330

Drafted by Senate Budget and Evaluation Office

HB119

I

298.1 Defer the FY09 cost of living adjustment.

State General Funds

($77 ,195)

($77,195)

($77 ,195)

($77 ,195)

290.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other Post-
Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefwu1s to reflect an
adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)
contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of
State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($215,233)

($1'$$.~2)

$0

$0

290.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$2,003

$2,003

$2,003

$2,003

290-4 Reduce funds from vacant, co-op, and temporary positions.

State General Funds

($321,549)

($321,549)

($321,549)

($321,549)

290.5 Reduce funds used for replacing obsolete equipment, printing and publication, travel, and other operations.

State General Funds

($199,340)

($199,340)

($199,340)

($199,340)

290.6 Reduce funds to reflect the revised revenue estimate.
State General Funds

($81,352)

($81,352)

($81,352)

{-8'~

290.7 Increase funds for the use ofsubject matter experts (SME).

State General Funds

$!00,1)00

$100,000

$100,000

290.99 CC: The purpose ofthis appropriation is to monitor the rates and service standards ofelectric, transportation, natural gas, and telecommunications companies, approve supply plans for electric and natural gas companies,

monitor utility system and telecommunications network planning, arbitrate complaints among competitors,

provide consumer protection and education, and certify competitive transportation, natural gas and

telecommunications providers.

Senate: The purpose ofthis appropriation is to monitor the rates and service standards ofelectric,

transportation, natural gas, and telecommunications companies, approve supply plans for electric and natural

gas companies, monitor utility system and telecommunications network planning, arbitrate complaints among

-1' __ _ -il188 competitors, provide consumer protection and education, and certify competitive transportation, natural gas and telecommunications providers.

State General Funds
!!'!. . .r~MIIF::~

$0

$0

The purpose ofthis appropn'ation is to monitor the rates and service standards ofelectric, transportation, natural gas, and telecommunications

companies, approve supply plans for electric and natural gas companies, monitor utility system and telecommunications network planning,

arbitrate complaints among competitors, provide consumer protection and education, and cenify competitive transportation, natural gas and

telecommunications providers.

TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,304,875 $7,304,875 $7,304,875

$7.434,116 $7.434,116 $7,434,116

$7,620,108 $7,620,108 $7,620,108

$7,606,603 $7,606,603 $7,606,603

Section 39: Regents, University System of Georgia

Section Total - Continuation

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services
TOTAL PUBLIC FUNDS

$2,300,5 17,851 $2,278,680,052
$21,837,799 $3,133,078,721
$3,625,810 $1,692,492,806
$85,607,963 $1,351,352,142 $5,433,596,572

$2,300,517,851 $2,278,680,052
$21,837,799 $3,133,078,721
$3,625,810 $1,692,492,806
$85,607,963 $1,351,352,142 $5.433,596,572

$2,300,517,851 $2,278,680,052
$21,837,799 $3,133,078,721
$3,625,810 $1,692,492,806
$85,607,963 $1,351,352,142 $5.433,596,572

$2,300,517,851 $2,278,680,052
$21,837.799 $3,133,078,721
$3,625,810
$1.692,492,806 $85,607,963
$1,351,352,142 $5,433,596,572

TOTALSTATEFUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS American Recovery and Reinvestment Act of 2009
TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures Intergovernmental Transfers

Section Total - Final

$2,083,977,507 $2,082,901,320 $2,075,176,394

$2,066,718,041 $2,065,641,854 $2,057,916,928

$17,259,466 $17,259,466 $17,259,466

$92,617,896 $92,617,896 $92,617,896

$92,617,896 $92,617,896 $92,617,896

$3,133,129,721 $3.133,129,721 $3,133,129,721

$3,625,810

$3,625,810

$3,625,810

$1,692,492,806 $1,692,492.806 $1,692,492.806

$2,080,354,094 $2,063,094,628
$17,259,466 $92,617,896 $92,617,896 $3,133,129,721
$3,625.810
$1,692,492,806

5/28/2009

Page 242 of 330

Drafted by Senate Budget and Evaluation Office

..,j

HB 119
Rebates, Refunds, and Reimbursements Sales and Services TOTAL PUBLIC FUNDS

$85,658,963 $85,658,963 $85,658,963 $85,658,963 $1,351,352,142 $1,351,352,142 $1,351,352,142 $1,351,352,142 $5,309,725,124 $5,308,648,937 $5,300,924,011 $5,306,101,711

Advanced Technology Development Center/Economic Development Institute

Continuation Budget

The purpose ofthis appropriation is to provide strategic business advice and connect its member companies to the people and resources they

need to succeed.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$17,891,736 $17,891,736 $12,975,000
$7,875,000 $7,875,000 $5,100,000 $5,100,000 $30,866,736

$17,891,736 $17,891,736 $12,975,000
$7,875,000 $7,875,000 $5,100,000 $5,100,000 $30,866,736

$17,891,736 $17,891,736 $12,975,000
$7,875,000 $7,875,000 $5,100,000 $5,100,000 $30,866,736

$17,891,736 $17,891,736 $12,975,000 $7,875,000
$7,875,000 $5,100,000 $5,100,000 $30,866,736

29l.l Annualize the cost ofthe FY09 salary adjustment.

State General Funds

$111,320

$111,320

$111,320

$111,320

291.2 Reduce funds to reflect an adjustment in the employer share of University System ofGeorgia Health Plan premiums from 75% to 70%.

State General Funds

($61,719)

($61,719)

($61,719)

($61,719)

291.3 Reduce funds by eliminating three filled positions.

State General Funds

($239,542)

($239,542)

($239,542)

($239,542)

291.4 Reduce funds by eliminating five vacant positions.

State General Funds

($325,346)

($325,346)

($325,346)

($325,346)

291.5 Reduce funds from operations.

State General Funds

($524,766)

($524,766)

($524,766)

($524,766)

291.6 Reduce funds from the capital seedfund. (H:Restore funds)

State General Funds

($5,000,000)

$0 . ($5,000,000) ($5,000,000)

291.7 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$54,!72

$54,172

$54,172

$54,172

291.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($119,059)

($119,059)

($119,059)

($119,059)

291.99 CC: The purpose of this appropriation is to advise Georgia manufacturers, entrepreneurs, and government officials on best-business practices and technology-driven economic development, and to provide the state share to federal incentive and assistance programs for entrepreneurs and innovative businesses. Senate: The purpose ofthis appropriation is to advise Georgia manufacturers, entrepreneurs, and government officials on best-business practices and technology-driven economic development, and to provide the state share to federal incentive and assistance programs for entrepreneurs and innovative businesses.

State General Funds

$0

The purpose ofthis appropriation is to advise Georgia manufacturers, entrepreneurs, government

practices and

technology-driven economic development, and to provide the state share to federal incentive and assistance programs for entrepreneurs and

innovative businesses.

TOTALSTATEFUNDS

$11,786,796 $16,786,796 $11,786,796 $11,786,796

State General Funds

$11,786,796 $16,786,796 $11,786,796 $11,786,796

TOTAL AGENCY FUNDS

$12,975,000 $12,975,000 $12,975,000 $12,975,000

Intergovernmental Transfers

$7,875,000

$7,875,000

$7,875,000

$7,875,000

Intergovernmental Transfers Not Itemized

$7,875,000

$7,875,000

$7,875,000

$7,875,000

Sales and Services

$5,100,000

$5,100,000

$5,100,000

$5,100,000

Sales and Services Not Itemized

$5,100,000

$5,100,000

$5,100,000

$5,100,000

TOTAL PUBLIC FUNDS

$24,761,796 $29,761,796 $24.761,796 $24,761,796

Agricultural Experiment Station

Continuation Budget

The purpose of this appropriation is to improve production, processing, new product development, food safety, storage and marketing to

increase profitability and global competiveness.

5/28/2009

Page 243 of 330

Drafted by Senate Budget and Evaluation Office

HB119
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 Sa1es and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$45,245,958 $45,245,958 $37,552,919 $26,604,976 $26,604,976
$2,446,064 $2,446,064 $8,501,879 $8,501,879 $82,798,877

$45,245,958 $45,245,958 $37,552,919 $26,604,976 $26,604,976 $2,446,064
$2,446,064 $8,501,879 $8,501,879 $82,798,877

$45,245,958 $45,245,958 $37,552,919 $26,604,976 $26,604,976
$2,446,064 $2,446,064 $8,501,879 $8,501,879 $82,798,877

$45,245,958 $45,245,958 $37,552,919 $26,604,976 $26,604,976
$2,446,064 $2,446,064 $8,501,879 $8,501,879 $82,798,877

292.1 Annualize the cost ofthe FY09 salary adjustment.

State General Funds

$409,648

$409,648

$409,648

$409,648

292.2 Reduce funds to reflect an adjustment in the employer share of University System ofGeorgia Health Plan premiums from 75% to 70%.

State General Funds

($306,415)

($306,415)

($306,415)

($306,415)

292.3 Reduce funds by eliminating forty-one vacant positions.

State General Funds

($2,612,577) ($2,612,577) ($2,612,577) ($2,612,577)

292.4 Reduce funds from operations.

State General Funds

($332,000)

($332,000)

($332,000)

($332,000)

292.5 Reduce funds received in HB990 (FY09G) for maintenance and operations.

State General Funds

($700,000)

($700,000)

($700,000)

($700,000)

292.6 Increase funds to reflect an adjustment in the employer share ofthe Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$234,958

$234,958

$234,958

$234,958

292.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($419,396)

($419,396)

($419,396)

($419,396)

292.99 CC: The purpose of this appropriation is to improve production, processing, new product development, food safety, storage, and marketing to increase profitability and global competiveness ofGeorgia's agribusiness. Senate: The purpose of this appropriation is to improve production, processing, new product development,food safety, storage, and marketing to increase profitability and global competiveness ofGeorgia's agribusiness.

State General Funds

$1)

so

----'itr~!~-~- The purpose ofthis appropriation is to improve production, processing, new product development, food safety, storage, and marketing to

increase profitability and global competiveness of Georgia's agribusiness.

TOTAL STATE FUNDS

$41,520,176 $41,520,176 $41,520,176 $41,520,176

State General Funds

$41,520,176 $41,520,176 $41,520,176 $41,520,176

TOTAL AGENCY FUNDS

$37,552,919 $37,552,919 $37,552,919 $37,552,919

Intergovernmental Transfers

$26,604,976 $26,604,976 $26,604,976 $26,604,976

Intergovernmental Transfers Not Itemized

$26,604,976 $26,604,976 $26,604,976 $26,604,976

Rebates, Refunds, and Reimbursements

$2,446,064

$2,446,064

$2,446,064

$2,446,064

Rebates, Refunds, and Reimbursements Not Itemized

$2,446,064

$2,446,064

$2,446,064

$2,446,064

Sales and Services

$8,501,879

$8,501,879

$8,501,879

$8,501,879

Sales and Services Not Itemized

$8,501,879

$8,501,879

$8,501,879

$8,501,879

TOTAL PUBLIC FUNDS

$79,073,095 $79,073,095 $79,073,095 $79,073,095

Athens and Tifton Veterinary Laboratories

Continuation Budget

The purpose of this appropriation is to ensure the safety of our food supply arul the health of animals (production, equine arul companion) within the State of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$32,323 $32,323 $4,944,522 $4,944,522 $4,944,522 $4,976,845

$32,323 $32,323 $4,944,522 $4,944,522 $4,944,522 $4,976,845

$32,323 $32,323 $4,944,522 $4,944,522 $4,944,522 $4,976,845

$32,323 $32,323 $4,944,522 $4,944,522 $4,944,522 $4,976,845

293.1 Annualize the cost of the FY09 salary adjustment.

State General Funds

$32,323

$32,323

$32,323

$32,323

293.2 Transfer funds received for the FY09 cost ofliving adjustment to the contract within the Department of Agriculture.

State General Funds

($64,646)

($64,646)

($64,646)

($64,646)

293.99 CC: The purpose ofthis appropriation is to provide diagnostic services, educational outreach, and consultation for veterinarians and animal owners to ensure the safety ofGeorgia's food supply and the health ofGeorgia's

5/28/2009

Page 244 of 330

Drafted by Senate Budget and Evaluation Office

HB 119 production, equine, and companion animals.

' Wi1M

Senate: The purpose ofthis appropriation is to provide diagnostic services, educational outreach, and

consultation for veterinarians and animal owners to ensure the safety ofGeorgia's food supply and the health

ofGeorgia's production, equine, and companion animals.

State General Funds

$0

I 1 Pll

The purpose ofthis appropriation is to provide diagnostic senices, educational outreach, and consultation for veterinarians and animal

owners to ensure the safety ofGeorgia'sfood supply and the health ofGeorgia's production, equine, and companion animals.

TOTAL AGENCY FUNDS

$4,944,522

$4,944,522

$4,944,522

$4,944,522

Intergovernmental Transfers

$4,944,522

$4,944,522

$4,944,522

$4,944,522

Intergovernmental Transfers Not Itemized

$4,944,522

$4,944,522

$4,944,522

$4,944,522

TOTAL PUBLIC FUNDS

$4,944,522

$4,944,522

$4,944,522

$4,944,522

Cooperative Extension Service

Continuation Budget

The purpose of this appropriation is to enhance the quality of life for Georgia's citizens through service, learning and the adaptation of research based information.

TOTAL STATE FUNDS State General Funds
TOTAL 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

$37,835,396 $37,835,396 $25,083,929 $20,546,243 $20,546,243
$242,272 $242,272 $4,295,414 $4,295,414 $62,919,325

$37,835,3% $37,835,3% $25,083,929 $20,546,243 $20,546,243
$242,272 $242,272 $4,295,414 $4,295,414 $62,919,325

$37,835,3% $37,835,396 $25,083,929 $20,546,243 $20,546,243
$242,272 $242,272 $4,295,414 $4,295,414 $62,919,325

$37,835,3% $37,835,3% $25,083,929 $20,546,243 $20,546,243
$242,272 $242,272 $4,295,414 $4,295,414 $62,919,325

294.1 Annualize the cost ofthe FY09 salary adjustment.

State General Funds

$395,028

$395,028

$395,028

$395,028

294.2 Reduce funds to reflect an adjustment in the employer share of University System ofGeorgia Health Plan premiums from 75% to 70%.

State General Funds

($350,142)

($350,142)

($350,142)

($350,142)

294.3 Reduce funds by eliminating fifty vacant positions.

State General Funds

($1,754,300) ($1,754,300) ($1 '754,300) ($1,754,300)

294.4 Reduce funds from operations.

State General Funds

($197,000)

($197,000)

($197,000)

($197,000)

294.5 Reduce funds received in HB990 (FY09G)for maintenance and operations.

State General Funds

($300,000)

($300,000)

($300,000)

($300,000)

294.6 Reduce funds by filling critical positions at the minimum salary level.

State General Funds

($351,000)

($351,000)

($351,000)

($351,000)

294.7 Eliminate funds for the Formosan Termite Project.

State General Funds

($165,000)

($165,000)

($165,000)

($165,000)

294.8 Eliminate funds for the Vidalia Onion Research Project.

State General Funds

($200,000)

$0

294.9 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$219,988

$219,988

$219,988

$219.988

294.10 Reduce funds to reflect the revised revenue estimate.

State General Funds

($351,330)

($351,330)

($351,330)

($351,330)

294.99 CC: The purpose ofthis appropriation is to provide training, educational programs, and outreach to Georgians in agricultural, horticultural, food, and family and consumer sciences, and to manage the 4-H youth program for the state. Senate: The purpose of this appropriation is to provide training, educational programs, and outreach to Georgians in agricultural, horticultural, food, and family and consumer sciences, and to manage the 4-H youth program for the state.

State General Funds

$0

....allnnmr=mrr. . . . .m:m.. -. . . . . .~.-~~

The purpose ofthis appropriation is to provide training, educational programs, and outreach to Georgians in agricultural, horticultural. food.

and family and consumer sciences, and to manage the 4-H youth program for the state.

5/2812009

Page 245 of330

Drafted by Senate Budget and Evaluation Office

HB119
TOTALSTATEFUNDS 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 PUBLIC FUNDS

$34,781,640 $34,781,640 $25,083,929 $20,546,243 $20,546,243
$242,272 $242,272 $4,295,414 $4,295,414 $59,865,569

$34,781,640 $34,781,640 $25,083,929 $20,546,243 $20,546,243
$242,272 $242,272 $4,295,414 $4,295,414 $59,865,569

$34,981,640 $34,981,640 $25,083,929 $20,546,243 $20,546,243
$242,272 $242,272 $4,295,414 $4,295,414 $60,065,569

$34,981,640 $34,981,640 $25,083,929 $20,546,243 $20,546,243
$242,272 $242,272 $4,295,414 $4,295,414 $60,065,569

Forestry Cooperative Extension

Continuation Budget

The purpose of this appropriation is to provide conservation and sustainable management afforests and other natural resources and to put into practice forestry and natural resources knowledge.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$715,890 $715,890 $400,000 $375,988 $375,988
$24,012 $24,012 $1,115,890

$715,890 $715,890 $400,000 $375,988 $375,988
$24,012 $24,012 $1,115,890

$715,890 $715,890 $400,000 $375,988 $375,988
$24,012 $24,012 $1,115,890

$715,890 $715,890 $400,000 $375,988 $375,988
$24,012 $24,012 $1,115,890

295.1 Annualize the cost ofthe FY09 salary adjustment.

State General Funds

$8,224

$8,224

$8,224

$8,224

295.2 Reduce funds to reflect an adjustment in the employer share of University System ofGeorgia Health Plan premiums from 75% to 70%.

State General Funds

($6,091)

($6,091)

($6,091)

($6,091)

295.3 Reduce funds by eliminating one vacant position.

State General Funds

($59,189)

($59,189)

($59,189)

($59,189)

295.4 Reduce funds from outreach activities and operations.

State General Funds

($13,222)

($13,222)

($13,222)

($13,222)

295.5 Increase funds to reflect an adjustment in the employer share ofthe Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$4,478

$4,478

$4,478

$4,478

295.6 Reduce funds to reflect the revised revenue estimate.

StateGeneraiFund

($6,501)

($6,501)

($6,501)

($6,501)

295.99 CC: The purpose ofthis appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable management offorests and other natural resources. Senate: The purpose ofthis appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable management offorests and other natural resources.

State General Funds

$0

$0

--.-..~,.J.-i.riJI, K-.J..;.-:~-j\j:lf?u:1<yci)yl~i~Sf!!.ii:>:Jil~li:. . . . . .... .:.......

The purpose ofthis appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable

management afforests and other natural resources.

TOTAL STATE FUNDS

$643,589

$643,589

$643,589

$643,589

State General Funds

$643,589

$643,589

$643,589

$643,589

TOTAL AGENCY FUNDS

$400,000

$400,000

$400,000

$400,000

Intergovernmental Transfers

$375,988

$375,988

$375,988

$375,988

Intergovernmental Transfers Not Itemized

$375,988

$375,988

$375,988

$375,988

Sales and Services

$24,012

$24,012

$24,012

$24,012

Sales and Services Not Itemized

$24,012

$24,012

$24,012

$24,012

TOTAL PUBLIC FUNDS

$1,043,589

$1,043,589

$1,043,589

$1,043,589

Forestry Research

Continuation Budget

The purpose ofthis appropriation is to sustain the competitiveness of Georgia's forest products' industry and private land owners through research and meet the environmental goals ofthe Sustainable Forestry Initiative.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services

$3,410,980 $3,410,980 $3,950,426 $3,400,426 $3,400,426
$550,000

$3,410,980 $3,410,980 $3,950,426 $3,400,426 $3,400,426
$550,000

$3,410,980 $3,410,980 $3,950,426 $3,400,426 $3,400,426
$550,000

$3,410,980 $3,410,980 $3,950,426 $3,400,426 $3,400,426
$550,000

Page 246 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

TOTAL PUBUC FUNDS

$7,361,406

$7,361,406

$7,361,406

$550,000 $7,361,406

296.1 Annualize the cost of the FY09 salary adjustment.

State General Funds

$39,525

$39,525

$39,525

$39,525

296.2 Reduce funds to reflect an adjustment in the employer share of University System ofGeorgia Health Plan premiums from 75% to 70%.

State General Funds
296.3 Reduce funds by eliminating three vacant positions.

($25,738)

($25,738)

($25,738)

($25,738)

State General Funds
296.4 Reduce funds from operations.

($159,696)

($159,696)

($159.696)

($159,696)

State General Funds

($123,520)

($123,520)

($123,520)

($123,520)

296.5 Increase funds to reflect an adjustment in the employer share ofthe Teachers' Retirement System from 9.28% to

9.74%.

State General Funds

$21,763

$21,763

$21,763

$21,763

296.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($31,633)

($31,633)

($31,633)

($31,633)

296.99 CC: The purpose of this appropriation is to conduct research about economically and environmentally sound forest resources management and to assist non-industrial forest landowners and natural resources professionals in complying with state and federal regulations. Senate: The purpose ofthis appropriation is to conduct research about economically and environmentally sound forest resources management and to assist non-industrial forest landowners and natural resources professionals in complying with state and federal regulations.

State General Funds

$0

$0

~1' ~-;- ;'"''

-

...

M

~



0

<

i:,;:f8j?,'*<+~*~<'~-:1;-~'':Ul:-~'::9:?;:~:~:~1l[!ti~ll~t~'1~~ >

The purpose ofthis appropriation is to conduct research about economically and environmentally soundforest resources management and to

assist non-industrial forest landowners and 1Ultural resources professionals in complying with state and federal regulations.

TOTAL STATE FUNDS

$3,131,681

$3,131,681

$3,131,681

$3,131,681

State General Funds

$3,131,681

$3,131,681

$3,131,681

$3,131,681

TOTAL AGENCY FUNDS

$3,950,426

$3,950,426

$3,950,426

$3,950,426

Intergovernmental Transfers

$3,400,426

$3,400,426

$3,400,426

$3,400,426

lntergovernmental Transfers Not Itemized

$3,400,426

$3,400,426

$3,400,426

$3,400,426

Sales and Services

$550,000

$550,000

$550,000

$550,000

Sales and Services Not Itemized

$550,000

$550,000

$550,000

$550,000

TOTAL PUBLIC FUNDS

$7,082,107

$7,082,107

$7,082,107

$7,082,107

Georgia Eminent Scholars Endowment Trust Fund Continuation Budget

The purpose ofthis appropriation is provide challenge grants to raise funds to be used by units ofthe University System of Georgia and foundations established to further the work of such units in endowing chairs to attract eminent scholars to join the faculties of units ofthe University System ofGeorgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,500,000 $1,500,000 $1,500,000

$1,500,000 $1,500,000 $1,500,000

$1,500,000 $1,500,000 $1,500,000

$1,500,000 $1,500,000 $1,500,000

297.1 Eliminate funds received in HB990 (FY09G) for eminent scholars at Georgia Southern University and Kennesaw State University.

State General Funds

($1,500,000) ($1,500,000) ($1,500,000) ($1,500,000)

297.99 CC: The purpose ofthis appropriation is to attract eminent scholars to the faculties of University System of Georgia institutions by providing state grants to match private funds of institutions of the University System of Georgia and their foundations for the purpose ofendowing chairs.

State General Funds

$0

Georgia Radiation Therapy Center
The purpose ofthis appropriation is to provide patient care and education.
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTALPUBUC FUNDS

Continuation Budget

$0 $0 $3,625,810 $3,625,810 $3,625,810 $3,625,810

$0 $0 $3,625,810 $3,625,810 $3,625,810 $3,625,810

$0 $0 $3,625,810 $3,625,810 $3,625,810 $3,625,810

$0 $0 $3,625,810 $3,625,810 $3,625,810 $3,625,810

5/28/2009

Page 247 of330

Drafted by Senate Budget and Evaluation Office

HB119

!I

298.99 CC: The purpose ofthis appropriation is to provide care and treatment for cancer patients and to administer baccalaureate programs in Medical Dosimetry and Radiation Therapy. Senate: The purpose of this appropriation is to provide care and treatment for cancer patients and to administer baccalaureate programs in Medical Dosimetry and Radiation Therapy.

State General Funds

$6

$0

. . . . . . . . .~[-~ ~





~t : ",1!11118

The purpose ofthis appropriation is to provide care and treatment for cancer patients and to administer baccalaureate programs in Medical

Dosimetry and Radiation Therapy.

TOTAL AGENCY FUNDS

$3,625,8!0

$3,625,8!0

$3,625,810

$3,625,810

Contributions, Donations, and For1eitures

$3,625,8!0

$3,625,810

$3,625,8!0

$3,625,8!0

Contributions, Donations, and Forfeitures Not Itemized

$3,625,8!0

$3,625,8!0

$3,625,810

$3,625,8!0

TOTAL PUBLIC FUNDS

$3,625,8!0

$3,625,8!0

$3,625,8!0

$3,625,8!0

Georgia Tech Research Institute

Continuation Budget

The purpose ofthis appropriation is to aid in the promotion of scientific, engineering, and industrial research for the advancement ofscience,

technology, and education in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS

$8,052,902 $8,052,902 $148,917,958 $91,469,736 $91,469,736 $42,748,222 $42,748,222 $14,700,000 $14,700,000 $156,970,860

$8,052,902 $8,052,902 $148,917,958 $91,469,736 $91,469,736 $42,748,222 $42,748,222 $14,700,000 $14,700,000 $156,970,860

$8,052,902 $8,052,902 $148,917,958 $91,469,736 $91,469,736 $42,748,222 $42,748,222 $14,700,000 $14,700,000 $156,970,860

$8,052,902 $8,052,902 $148,917,958 $91,469,736 $91,469,736 $42,748,222 $42,748,222 $14,700,000 $14,700,000 $156,970,860

299.1 Annualize the cost of the FY09 salary adjustment.

State General Funds

$91,425

$91,425

$91,425

$91,425

299.2 Reduce funds to reflect an adjustment in the employer share of University System ofGeorgia Health Plan premiums from 75% to 70%.

State General Funds

($336,356)

($336,356)

($336,356)

($336,356)

299.3 Reduce funds by eliminating two filled positions.

State General Funds

($334,589)

($334,589)

($334,589)

($334,589)

299.4 Reduce funds from operations.

State General Funds

($316,957)

($316,957)

($316,957)

($316,957)

299.5 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$32,169

$32,169

$32,169

$32,169

299.6 Eliminate funds for the start-up ofthe worker safety technology program.

State General Funds

($141,014)

($141,014)

($141,014)

($141,014)

299.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($70,476)

($70,476)

($70,476)

($70,476)

299,99 CC: The purpose ofthis appropriation is to provide funding to laboratories and research centers affiliated with the Georgia Institute of Technology whose scientific, engineering, industrial, or policy research promotes economic development, health, and safety in Georgia. Senate: The purpose of this appropriation is to provide funding to laboratories and research centers affiliated with the Georgia Institute ofTechnology whose scientific, engineering, industrial, or policy research promotes economic development, health, and safety in Georgia.

State General Funds

$6

$0

wdlllil&lW.a~~~~~l~;~t~i~,~;~~-1111~11:1~

The purpose ofthis appropriation is to provide funding to laboratories and research centers affiliated with the Georgia Institute of Technology

whose scientific, engineering, industrial, or policy research promotes economic development, health, and safety in Georgia.

TOTAL STATE FUNDS

$6,977,104

$6,977,104

$6,977,104

$6,977,104

State General Funds

$6,977,104

$6,977,104

$6,977,104

$6,977,104

TOTAL AGENCY FUNDS

$148,917,958 $148,917,958 $148,917,958 $148,917,958

Intergovernmental Transfers

$91,469,736 $91,469,736 $91,469,736 $91,469,736

Intergovernmental Transfers Not Itemized

$91,469,736 $91,469,736 $91,469,736 $91,469,736

Rebates, Refunds, and Reimbursements

$42,748,222 $42,748,222 $42,748,222 $42,748,222

Rebates, Refunds, and Reimbursements Not Itemized

$42,748,222 $42,748,222 $42,748,222 $42,748,222

Sales and Services

$14,700,000 $14,700,000 $14,700,000 $14,700,000

Page 248 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$14,700,000 $14,700,000 $14,700,000 $14,700,000 $155,895,062 $155,895,062 $155,895,062 $155,895,062

Marine Institute

Budget

The purpose ofthis appropriation is to understand the processes that affect the condition ofthe salt marsh and coastline.

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 PUBLIC FUNDS

$994,601 $994,601 $435,281 $367,648 $367,648 $67,633 $67,633 $1,429,882

$994,601 $994,601 $435,281 $367,648 $367,648 $67,633 $67,633 $1,429,882

$994,601 $994,601 $435,281 $367,648 $367,648 $67,633 $67,633 $1,429,882

$994,601 $994,601 $435,281 $367,648 $367,648 $67,633 $67,633 $1,429,882

300.1 Annualize the cost ofthe FY09 salary adjustment.

State General Funds

$8,708

$8,708

$8,708

$8,708

300.2 Reduce funds to reflect an adjustment in the employer share of University System ofGeorgia Health Plan premiums from 75% to 70%.

State General Funds

($6,608)

($6,608)

($6,608)

($6,608)

300.3 Reduce funds by eliminating five vacant positions.

State General Funds

($43,831)

($43,831)

($43,831)

($43,831)

300.4 Reduce funds from operations.

State General Funds

($5,500)

($5,500)

($5,500)

($5,500)

300.5 Replace funds and increase the overnight visit fee by 60%, and the resident housing facility fee for utilities, charge additional fees for the use of vehicle and truck fuel usage reimbursement, and effective September 1, 2008 begin charging residents 100% of their power bill.

State General Funds Rebates, Refunds, and Reimbursements Not Itemized TOTALPUBLICFUNDS

($51 ,000) $51,000
$0

($51 ,000) $51,000
$0

($51 ,000) $51,000
$0

($51 ,000) $51,000
$0

300.6 Increase funds to reflect an adjustment in the employer share ofthe Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$4,27!

$4,271

$4,271

$4,271

300.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($9,006)

($9,006)

($9,006)

($9,006)

300.99 CC: The purpose ofthis appropriation is to support research on coastal processes involving the unique

ecosystems ofthe Georgia coastline and to provide access and facilities for graduate and undergraduate

classes to conduct field research on the Georgia coast.

Senate: The purpose ofthis appropriation is to support research on coastal processes involving the unique

ecosystems of the Georgia coastline and to provide access andfacilities for graduate and undergraduate

. . classes to conductfield research on the Georgia coast.

State General Funds

$0

~~ ?ftf.i..-.. .U I... I~E-!~r~!~'~t~rA~%~'~.~1~ "'~ t- "~? '", ~~~ ~~~ ~-~~:~~-?.-?'.-~:ifo.~

The purpose of this appropriation is to support research on coastal processes involving the unique ecosystems ofthe Georgia coastline and to

provide access and facilities for graduate and undergraduate classes to conduct field research on the Georgia coast.

TOTAL STATE FUNDS

$891,635

$891,635

$891,635

$891,635

State General Funds

$891 ,635

$891 ,635

$891,635

$891,635

TOTAL AGENCY FUNDS

$486,281

$486,281

$486,281

$486,281

Intergovernmental Transfers

$367,648

$367,648

$367,648

$367,648

Intergovernmental Transfers Not Itemized

$367,648

$367,648

$367,648

$367,648

Rebates, Refunds, and Reimbursements

$118,633

$118,633

$118,633

$118,633

Rebates, Refunds, and Reimbursements Not Itemized

$118,633

$118,633

$118,633

$118,633

TOTAL PUBLIC FUNDS

$1,377,916

$1,377,916

$1,377,916

$1,377,916

Marine Resources Extension Center

Continuation Budget

The purpose ofthis appropriation i.~ to transfer technology, provide training, and conduct applied research.

TOTALSTATEFUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursement' Not Itemized

$1,628,349 $1,628,349 $1,345,529
$760,729 $760,729 $90,000 $90,000

$1,628,349 $1,628,349 $1,345,529
$760,729 $760,729 $90,000 $90,000

$1,628,349 $1,628,349 $1,345,529
$760,729 $760,729 $90,000 $90,000

$1,628,349 $1,628,349 $1,345,529
$760,729 $760,729 $90,000 $90,000

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Drafted by Senate Budget and Evaluation Office

HB119
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$494,800 $494,800 $2,973,878

$494,800 $494,800 $2,973,878

$494,800 $494,800 $2,973,878

$494,800 $494,800 $2,973,878

301.1 Annualize the cost ofthe FY09 salary adjustment.

State General Funds

$16,316

$16,316

$16,316

$16,316

301.2 Reduce funds to reflect an adjustment in the employer share of University System ofGeorgia Health Plan premiums from 75% to 70%.

State General Funds

($9,496)

($9,496)

($9,496)

($9,496)

301.3 Reduce funds by eliminating two positions.

State General Funds
301.4 Reduce funds from operations.

($98,680)

($98,680)

($98,680)

($98,680)

State General Funds

($65,555)

($65,555)

($65,555)

($65,555)

301.5 Increase funds to reflect an adjustment in the employer share ofthe Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$9,110

$9,110

$9,110

$9,110

301.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($14,800)

($14,800)

($14,800)

($14,800)

301.99 CC: The purpose of this appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability. Senate: The purpose ofthis appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability.

State General Funds

$!!'

$0

,,_,,cwc=""""''"~""'~"''r>7~~~,~~m'~Jm!'NWP1~1Af1fil~~~\:;liiE\10ilk\i2Wi4MllUW!!l!l!lm ll!!!!!!!~i1WiYlfNc
The purpose of this appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability.

TOTAL STATE FUNDS

$1,465,244

$1,465,244

$1,465,244

$1,465,244

State General Funds

$1,465,244

$1,465,244

$1,465,244

$1,465,244

TOTAL AGENCY FUNDS

$1,345,529

$1,345,529

$1,345,529

$1,345,529

Intergovernmental Transfers

$760,729

$760,729

$760,729

$760,729

Intergovernmental Transfers Not Itemized

$760,729

$760,729

$760,729

$760,729

Rebates, Refunds, and Reimbursements

$90,000

$90,000

$90,000

$90,000

Rebates, Refunds, and Reimbursements Not Itemized

$90,000

$90,000

$90,000

$90,000

Sales and Services

$494,800

$494,800

$494,800

$494,800

Sales and Services Not Itemized

$494,800

$494,800

$494,800

$494,800

TOTAL PUBLIC FUNDS

$2,810,773

$2,810,773

$2,810,773

$2,810,773

Medical College of Georgia Hospital and Clinics
The purpose of this appropriation is to care, teach, and refer clients.
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS

Continuation Budget

$33,921,721 $33,921,721 $33,921,721

$33,921,721 $33,921,721 $33,921,721

$33,921,721 $33,921,721 $33,921,721

$33,921,721 $33,921,721 $33,921,721

302.1 Annualize the cost of the FY09 salary adjustment.

State General Funds

$343,591

$343,591

$343,591

$343,591

302.99 CC: The purpose of this appropriation is to provide medical education and patient care, including ambulatory, trauma, cancer, neonatal intensive, and emergency and express care.

Senate: The purpose ofthis appropriation is to provide medical education and patient care, including

ambulatory, trauma, cancer, neonatal intensive, and emergency and express care.

State General Funds

$0

$0

---~--ftt~~ The purpose ofthis appropriation is to provide medical education and patient care, including ambulatory, trauma, cancer, neonatal intensive,

and emergency and express care.

TOTAL STATE FUNDS

$34,265,312 $34,265,312 $34,265,312 $34,265,312

State General Funds

$34,265,312 $34,265,312 $34,265,312 $34,265,312

TOTAL PUBLIC FUNDS

$34,265,312 $34,265,312 $34,265,312 $34,265,312

Office of Minority Business Enterprise

Continuation Budget

The purpose ofthis appropriation is to provide assistance in the mitigation offactors that place minority businesses in a disadvantaged position.

Page 250 of 330

Drafted by Senate Budget and

HB 119

;

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$906,390 $906,390 $906,390

$906,390 $906,390 $906,390

$906,390 $906,390 $906,390

$906,390 $906,390 $906,390

303.98 Transfer all funds and activities to the Small Business Development Center Public Service Institute in the

Teaching program.

State General Funds

($906,390)

($906,390)

($906,390)

($906,390)

Payments to the Georgia Cancer Coalition

Continuation Budget

The purpose ofthis appropriation is to provide funds to the Cancer Coalition for ongoing research and preventative measures.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS

$16,087,799 $0
$16,087,799 $16,087,799

$16,087,799 $0
$16,087,799 $16,087,799

$16,087,799 $0
$16,087,799 $16,087,799

$16,087,799 $0
$16,087,799 $16,087,799

304.1 Reduce funds from coalition operations.

Tobacco Settlement Funds

($145,000)

($145,000)

($145,000)

($145,000)

304.2 Reduce funds from the Regional Cancer Coalition.

State General Funds Tobacco Settlement Funds TOTAL PUBLIC FUNDS

$1~oJlii!L. :'~,;,,;,,;,;$1)l'

($150,000)

($150,000)

,j;''';f$1'1'

($150,000) (~

$0 ($150,000) ($150,000)

304.3 Eliminate funds for the Quality Information Exchange.

Tobacco Settlement Funds

($4,283,333) ($4,283,333) ($4,283,333) ($4,283,333)

304.99 CC: The purpose of this appropriation is to provide funds to the Cancer Coalition for ongoing research and

prevention.

... ___ Senate: The purpose ofthis appropriation is to providefunds to the Cancer Coalition for ongoing research and prevention.

State General Funds

$1'1

$0

-~1t.._...

The purpose ofthis appropriation is to provide funds to the Cancer Coalition for ongoing research and prevention.

TOTAL STATE FUNDS

$11,509,466 $11,659,466 $11,509,466 $11,509,466

State General Funds

$150,000

Tobacco Settlement Funds

$11,509,466 $11,509,466 $11 ,509,466 $11,509,466

TOTAL PUBLIC FUNDS

$11,509,466 $11,659,466 $11,509,466 $11,509,466

Public Libraries

Continuation Budget

The purpose ofthis appropriation is to provide library services for Georgians and to award grants from the Public Library Fund.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$41,748,655 $41,748,655
$4,522,400 $4,522,400 $4,522,400 $46,271,055

$41,748,655 $41,748,655 $4,522,400
$4,522,400 $4,522,400 $46,271,055

$41,748,655 $41,748,655 $4,522,400 $4,522,400 $4,522,400 $46,271,055

$41,748,655 $41,748,655 $4,522,400 $4,522,400 $4,522,400 $46,271,055

305.1 Annualize the cost ofthe FY09 salary adjustment.

State General Funds

$259,116

$259,116

$259,116

$259,116

305.2 Reduce funds to reflect an adjustment in the employer share of University System ofGeorgia Health Plan premiums from 75% to 70%.

State General Funds

($7,291)

($7,291)

($7,291)

($7,291)

305.3 Reduce funds by eliminating one staffposition.

State General Funds

($106,400)

($106,400)

($106,400)

($106,400)

305.4 Reduce funds from operations.
State General Funds

($560,842)

($560,842)

($560,842)

($560,842)

305.5 Reduce funds from public library state grants.

State General Funds

($1,793,380) ($1,793,380) ($1,793,380) ($1,793,380)

305.6 Reduce funds from the public library state grants by eliminating major repair and rehabilitation (MRR) funds.

State General Funds

($900,000)

($900,000)

($900,000)

($900,000)

305.7 Increase funds to reflect an adjustment in the employer share ofthe Teachers' Retirement System from 9.28% to

9.74%.
State General Funds

$21,683

$21,683

$21,683

$21,683

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Drafted by Senate Budget and Evaluation Office

HB119

!

305.8 Increase funds for the New Directions formula based on an increase in state population.

State General Funds

$245,573

$245,573

$245,573

$245,573

305.9 Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan contributions from

I8.534% to 17.245%. (H:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit

Plan contributions from I8.534% to 18.046% in order to restore the expected teacher contribution to 25% of

the cost ofthe plan)

State General Funds

($18,409)

'($7,548)

$0'

$0

305.10 Reduce funds to reflect the revised revenue estimate.

State General Funds

($389,071)

($389,071)

($389,071)

($389,071)

305.99 CC: The purpose ofthis appropriation is to award grants from the Public Library Fund, promote literacy, and provide library services that facilitate access to information for all Georgians regardless ofgeographic location or special needs. Senate: The purpose ofthis appropriation is to award grants from the Public Library Fund, promote literacy, and provide library services that facilitate access to information for all Georgians regardless ofgeographic location or special needs.

State General Funds

;{$

$0

1

&1............_.1......_

The purpose ofthis appropriation is to award grants from the Public Library Fund, promote literacy, and provide library services that

facilitate access to information for all Georgians regardless of geographic location or special needs.

TOTAL STATE FUNDS

$38,499,634 $38,510,495 $38,518,043 $38,518,043

State General Funds

$38,499,634 $38,510,495 $38,518,043 $38,518,043

TOTAL AGENCY FUNDS

$4,522,400

$4,522,400

$4,522,400

$4,522,400

Intergovernmental Transfers

$4,522,400

$4,522,400

$4,522,400

$4,522,400

Intergovernmental Transfers Not Itemized

$4,522,400

$4,522,400

$4,522,400

$4,522,400

TOTAL PUBLIC FUNDS

$43,022,034 $43,032,895 $43,040,443 $43,040,443

Public Service I Special Funding Initiatives

Continuation Budget

The purpose ofthis appropriation is to provide leadership. service, and education.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS

$52,665,927 $47,665,927 $5,000,000 $52,665,927

$52,665,927 $47,665,927 $5,000,000 $52,665,927

$52,665,927 $47,665,927
$5,000,000 $52,665,927

$52,665,927 $47,665,927
$5,000,000 $52,665,927

306.1 Annualize the cost ofthe FY09 salary adjustment.

State General Funds

$357,680

$357,680

$357,680

$357,680

306.2 Reduce funds from Salary Annualizer.

State General Funds

($1,940,840) ($1,940,840) ($1,940,840) ($1,940,840)

306.3 Reducefunds from Accountability Plus operations.

State General Funds

($64,008)

($64,008)

306.4 Reduce funds from the Fort Valley State University land grant match.

($64,008)

($64,008)

State General Funds

($30,932)

($30,932)

($30,932)

($30,932)

306.5 Reduce funds from GALILEO.

State General Funds

($339,500)

306.6 Reducefunds from GAMES. (S:Eliminate funds for GAMES)

State General Funds
306.7 Reducefunds from Georgia Gwinnett College.

($37,500)

($339,500) ($37,500)

($339,500) (~$;0Qfl)

($339,500)
'Ill

State General Funds
306.8 Reduce funds from Griffin Extension Teaching.

($2,000,000) ($2,000,000) ($2,000,000) ($2,000,000)

State General Funds

($91,200)

($91,200)

($91,200)

306.9 Reducefunds from Historically Black Colleges and Universities (HBCU) operations.

($91,200)

State General Funds

($208,227)

($208,227)

($208,227)

($208,227)

306.10 Reducefunds from the Intellectual Capital Partnership Program (ICAPP). (S:Eliminatefundsfor JCAPP)

State General Funds

($448,139)

($448,139) ~. .{~

306.11 Reduce funds from ICAPP Health. (S:Eliminate funds for ICAPP Health)

State General Funds

($82,006)

($82,006) ($820,05$) .. ;(~

306.12 Reducefunds from the Leadership Institute. (S:Restore funds for Georgia's Leadership Institute for School

Improvement (GUS!) and transition to self-sufficiency)(CC:Restore $700,000 to GUS/ and take remaining

reduction to the Leadership Institute in line 306.24)

State General Funds

($1,384,561) ($1,384,561)

($684,s<ii}

.Sll

5128/liJU')

Page 252 of 330

Drafted by Senate Budget and Evaluation Office

HB119

306.13 Reduce funds from Medical College ofGeorgia (MCG) Mission Related research activities.

State General Funds

($268,900)

($268,900) ~ ~ W,68ll'~:r;;~ :~~,1100)

306.14 Reduce funds from MCG Nurse Anesthetist program.

State General Funds

($36,133)

($36,133)

($36,133)

($36,133)

306.15 Reduce funds from P-16 through the consolidation and elimination ofcertain functions providing support and services to institutions, schools.faculty,teachers, and students. (S:Eliminatefunds)

State General Funds

($96.286)

($96,286)

($734,855)

$0

306.16 Eliminate funds for the Enhancing Access initiative.

State General Funds

($182,360)

($182,360)

($182,360)

($182,360)

306.17 Eliminate funds for the Georgia College and State University Liberal Arts Mission.

State General Funds

($1,237 ,275) ($1,237 ,275)

$0

306.18 Eliminate funds for the North Georgia College and State University Leadership Initiative.

State General Funds

($600,079)

($600,079)

10

$0

306.19 Eliminate one-time funds for the Medical College ofGeorgia Mission Related Special Funding Initiative. (H and CC:Restore funds)

State General Funds

($5,000,000)

306.20 Reduce funds from the Washington Center for Internships.

State General Funds

($45,000)

($45,000)

($45,000)

($45,000)

306.21 Reduce funds from the Oxford Study Abroad Program.

State General Funds

($75,000)

($75,000)

$0

306.22 Reduce funds from ICAPP Health to collect data on nursing educators.

State General Funds

($27,430)

($27,430)

$0

306.23 Eliminate one-time funds for the data mart.

State General Funds

($300,000)

($300,000)

($300,000)

($300,000)

306.24 Reduce funds to reflect the revised revenue estimate. (CC:Reduce funds and realize savings from efficiencies in GAMES, ICAPP, GUS!, and P-16)

State General Funds

($335,282)

($335,282)

S!l {$6,31}~,235)

306.25 Increase funds for library books neededfor accreditation ($1,000,000) and for ten additional faculty to accommodate growing enrollment ($1,000,000) at Georgia Gwinnett College.

State General Funds

$2,000,000 $2,000,000 $2,000,000

306.99 CC: The purpose of this appropriation is to fund leadership, service, and education initiatives that require funding beyond what is provided by formula. Senate: The purpose ofthis appropriation is to fund leadership, service, and education initiatives that require funding beyond what is provided by formula.

State General Funds

IIIIIIIIWI....._. . . . . .~~-
The purpose of this appropriation is to fund leadership, service, and education initiatives that require funding beyond what is provided by

formula.

TOTAL STATE FUNDS

$38,192,949 $45,192,949 $31,975,547 $43,131,266

State General Funds

$33.192,949 $40,192,949 $26,975,547 $38,131,266

Tobacco Settlement Funds

$5,000,000 $5,000,000 $5,000,000 $5,000,000

TOTAL PUBLIC FUNDS

$38,192,949 $45,192,949 $31.975,547 $43,131,266

Regents Central Office

Continuation Budget

The purpose ofthis appropriation is to provide administrative support to all colleges and universities in the university system.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,981,264 $7,981,264 $7,981,264

$7,981,264 $7,981,264 $7,981,264

$7,981,264 $7,981,264 $7,981,264

$7,981,264 $7,981,264 $7,981,264

307.1 Defer the FY09 cost of living adjustment.

State General Funds

($74,640)

($74,640)

($74,640)

($74,640)

307.2 Reduce funds to reflect an adjustment in the employer share of University System ofGeorgia Health Plan premiums from 75% to 70%.

State General Funds

($21,262)

($21,262)

($21,262)

($21,262)

307.3 Reduce funds from payments to the Southern Regional Education Board by reducing the number ofslots for students studying optometry and begin a four-year phose out ofslots for students studying osteopathic

medicine.

State General Funds

($123,235)

($123,235)

($123,235)

($123,235)

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Drafted by Senate Budget and Evaluation Office

HB 119

307.4 Reduce funds from personnel.

State General Funds

($337,446)

($337,446)

($337,446)

($337,446)

307.5 Reduce funds from operations.

State General Funds

($337,445)

($337,445)

($337,445)

($337,445)

307.6 Increase funds to reflect an adjustment in the employer share ofthe Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$44,057

$44,057

$44,057

$44,057

307.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($71,313)

($71,313)

($71,313)

($71,313)

307.8 Reduce funds to reflect savings from HB700 (2009 Session). (CC:Reducefundsfrom operations)

State General Funds

: ($2,10!l.<Joor.

$0 ($282M

307.99 CC: The purpose of this appropriation is to provide administrative support to institutions ofthe University System ofGeorgia and to fund membership in the Southern Regional Education Board. Senate: The purpose ofthis appropriation is to provide administrative support to institutions of the University System ofGeorgia and to fund membership in the Southern Regional Education Board.

State General Funds

.$0

$0

State General Funds TOTAL PUBLIC FUNDS

$7,059,980 $7,059,980 $7,059,980

$4,959,980 $4,959,980 $4,959,980

$7.059,980 $7,059,980 $7,059,980

$6,777,980 $6,777,980 $6,777,980

Research Consortium

Continuation Budget

The purpose of this appropriation is to conduct research to further industry in the State ofGeorgia.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS

$32,183,995 $31,433,995
$750,000 $32,183,995

$32,183,995 $31,433,995
$750,000 $32,183,995

$32,183,995 $31,433,995
$750,000 $32,183,995

$32,183,995 $31,433,995
$750,000 $32,183,995

308.1 Annualize the cost of the FY09 salary adjustment.

State General Funds

$175,171

$175,171

$175,171

$175,171

308.2 Reduce funds from personnel.

State General Funds

($158,309)

($158,309)

($158,309)

($158,309)

308.3 Reduce funds from operations. (CC:Restorefunds for Advanced Communications at Georgia Tech and Georgia

Southern)

State General Funds

($3,301,983) {$3,03!;98~), ~($M01,983) ($3.ll3t~

308.4 Eliminate funds for the Georgia Environmental Partnership.

State General Funds

($711,620)

($711,620)

($711,620)

($711,620)

308.5 Eliminate funds for the Traditional Industries activity. (S:Restore funds for forestry, textile, and biomass projects)(CC:Restore funds for traditional industries including biomass)

State General Funds

($3, 114,511) ($3, 114,511) ($1.$00.000) ($1 ,500,000)

308.6 Reduce funds from the Vaccine Initiative Collaboration grants. (CC:Reduce funds for the Georgia Research Alliance)

State General Funds

($1,000,000) ($1,000,000) ($1,000,000) ($1,000,000)

308.7 Reduce funds from the Technology Partnership grants. (CC:Reduce funds for the Georgia Research Alliance)

State General Funds

($710,413)

($710,413)

($710,413)

($71(},413)

308.8 Eliminate funds for the Bio-Refinery.

State General Funds

($400,000)

($400,000)

$0 ($200.000)

308.9 Reduce funds to reflect the revised revenue estimate.

State General Funds

($222,123)

($222,123)

($222,123)

($222,123)

308.10 Increase funds for the Food Processing/Research Initiative of the Traditional Industries Program.

State General Funds

$1,SO!l,OOO

$1,500,000

$1,500,000

308.99 CC: The purpose ofthis appropriation is to support research and development activities at Georgia's research universities, including the Georgia Research Alliance and other university-based initiatives with economic development missions and close ties to Georgia's strategic industries. The purpose ofthis appropriation is also to provide the Georgia Research Alliance funds to establish endowments in partnership with the private sector to recruit scientists to Georgia's research universities, provide seed grants to Georgia Research Alliance

5/28/2009

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Drafted by Senate Budget and Evaluation Office

HB 119

'

Eminent Scholars and their research colleagues, provide commercialization grants that launch new Georgia-

based companies around university research, and provide seed investment capital to selected start-up

companies.

Senate: The purpose ofthis appropriation is to support research and development activities at Georgia's

research universities, including the Georgia Research Alliance and other university-based initiatives with

economic development missions and close ties to Georgia's strategic industries. The purpose ofthis

appropriation is also to provide the Georgia Research Alliance funds to establish endowments in partnership

with the private sector to recruit scientists to Georgia's research universities, provide seed grants to Georgia

Research Alliance Eminent Scholars and their research colleagues, provide commercialization grants that

launch new Georgia-based companies around university research, and provide seed investment capital to

. . selected start-up companies.

State General Funds

$0

~"~~i~-- 1.illl'l.lil~.l..llll.lllllllllllllllll

The purpose of this appropriation is to support research and development activities at Georgia's research universities, including the Georgia

Research Alliance and other university-based initiatives with economic development missions and close ties to Georgia's strategic industries.

17Je purpose of this appropriation is also to provide the Georgia Research Alliance funds to establish endowments in partnership with the

private sector to recruit scientists to Georgia's research universities, provide seed grants to Georgia Research Alliance Eminent Scholars and

their research colleagues, provide commercialization grants that launch new Georgia-based companies around university research, and

provide seed investment capital to selected stan-up companies.

TOTAL STATE FUNDS

$22,740,207 $24,510,207 $26,254,718 $26,324,718

State General Funds

$21,990,207 $23,760,207 $25,504,718 $25,574,718

Tobacco Settlement Funds

$750,000

$750,000

$750,000

$750,000

TOTAL PUBLIC FUNDS

$22,740,207 $24,510,207 $26,254,718 $26,324,718

Skidaway Institute of Oceanography

Continuation Budget

The purpose of this appropriation is to provide a center ofexcellence in marine and ocean science research, which expands the body of knowledge on marine environments.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,756,972 $1,756,972 $4,645,000 $3,500,000 $3,500,000 $1,145,000 $1,145,000 $6,401,972

$1,756,972 $1,756,972 $4,645,000 $3,500,000 $3,500,000 $1,145,000 $1,145,000 $6,401,972

$1,756,972 $1,756,972 $4,645,000 $3,500,000 $3,500,000 $1,145,000 $1,145,000 $6,401,972

$1,756,972 $1,756,972 $4,645,000 $3,500,000 $3,500,000 $1,145,000 $1,145,000 $6,401,972

309.1 Annualize the cost of the FY09 salary adjustment.

State General Funds

$14,423

$14,423

$14,423

$14,423

309.2 Reduce funds to reflect an adjustment in the employer share of University System ofGeorgia Health Plan premiums from 75% to 70%.

State General Funds

($24,055)

($24,055)

($24,055)

($24,055)

309.3 Reduce funds by eliminating one filled position.

State General Funds

($72,500)

($72,500)

($72,500)

($72,500)

309.4 Reduce funds by eliminating one vacant position.

State General Funds

($46,324)

($46,324)

($46,324)

($46,324)

309.5 Reduce funds by capping the employer premium for employee health insurance at the employer premium level paid for employee Preferred Provider Organization (PPO) health insurance.

State General Funds

($22,888)

($22,888)

($22,888)

($22,888)

309.6 Reduce funds designated for new and replacement research equipment purchases.

State General Funds

($35,428)

($35,428)

($35,428)

($35,428)

309.7 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$9,543

$9,543

$9,543

$9,543

309.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($15,797)

($15,797)

($15,797)

($15,797)

309.99 CC: The purpose ofthis appropriation is to jimd research and educational programs regarding marine and ocean science and aquatic environments. Senate: The purpose ofthis appropriation is to jimd research and educational programs regarding marine and ocean science and aquatic environments.

State General Funds

$0

5/28/2009

Page 255 of 330

Drafted by Senate Budget and Evaluation Office

HB119

ft: ~ " hl"

~'

,,,-,i,r,,,,,,,,e,,oc,

~~

The purpose ofthis appropriation is to fund research and educational programs regarding marine and ocean science and aquatic

environments.

TOTAL STATE FUNDS

$1,563,946

$1,563,946

$1,563,946

$1,563,946

Stale General Funds

$1,563,946

$1,563,946

$1,563,946

$1,563,946

TOTAL AGENCY FUNDS

$4,645,000

$4,645,000

$4,645,000

$4,645,000

Intergovernmental Transfers

$3,500,000

$3,500,000

$3,500,000

$3,500,000

Intergovernmental Transfers Not Itemized

$3,500,000

$3,500,000

$3,500,000

$3,500,000

Sales and Services

$1,145,000

$1,145,000

$1,145,000

$1,145,000

Sales and Services Not Itemized

$1,145,000

$l,l45,000

$1,145,000

$1,145,000

TOTAL PUBLIC FUNDS

$6,208,946

$6,208,946

$6,208,946

$6,208,946

Student Education Enrichment Program

Continuation Budget

The purpose ofthis appropriation is to provide underrepresented Georgia residents the opportunity to acquire educational experiences.

TOTALSTATEFUNDS State General Funds
TOTAL PUBUC FUNDS

$322,377 $322,377 $322,377

$322,377 $322,377 $322,377

$322,377 $322,377 $322,377

$322,377 $322,377 $322,377

310.1 Eliminatefunds. (S:Reducefunds)
State General Funds

($322,377)

($322,377)

($z~2,317)

~~

llll_ _ _ _liM. . . . .~

The purpose ofthis appropriation is to provide underrepresented Georgia residents the opportunity to acquire educational experiences.

TOTAL STATE FUNDS

$100,000

State General Funds

$100,000

TOTAL PUBLIC FUNDS

$100,000

Teaching

Continuation Budget

The purpose ofthis appropriation is to establish all such schools oflearning or an as may be useful to the state and to organize them in the

way most likely to attain the ends desired.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS 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

$1 ,970,307,554 $1 ,970,307,554 $2,875,057,996 $1,528,125,138 $1,528,125,138
$40,013,772 $40,013,772 $1,306,919,086 $1,306,919,086 $4,845,365,550

$1,970,307,554 $1,970,307,554 $2,875,057,996 $1,528,125,138 $1,528,125,138
$40,013,772 $40,013,772 $1,306,919,086 $1,306,919,086 $4,845,365,550

$1 ,970,307,554 $1 ,970,307,554 $2,875,057,996 $1,528,125,138 $1,528,125,138
$40,013,772 $40,013,772 $1,306,919,086 $1,306,919,086 $4,845,365,550

$1,970,307,554 $1 ,970,307,554 $2,875,057,996 $1,528,125,138 $1,528,125,138
$40,013,772 $40,013,772 $1,306,919,086 $1,306,919,086 $4,845,365,550

311.1 Annualize the cost ofthe FY09 salary adjustment.

State General Funds

$22,046,660

3ll.2 Reducefunds from the Carl Vinson Institute ofGovernment.

$22,046,660

$22,046,660

$22.046,660

State General Funds

($584, 170)

($584,170)

($584,170)

($584,170)

311.3 Reduce funds from the Fiscal Research Center.

State General Funds

($50,666)

($50,666)

($50,666)

($50,666)

311.4 Reduce funds from the Georgia Center for Communications.

StateGeneralFunds
3U.S Reducefunds from the Health Policy Center.

($17,446)

($17,446)

($17,446)

($17,446)

State General Funds

($23,076)

($23,076)

($23,076)

($23,076)

3ll.6 Reduce funds from the Institute ofHigher Education. (S:Eliminate the Institute ofHigher Education)

State General Funds
3l1.7 Reducefunds from the Rusk Center.

($223,142)

($223,142) ($2,231.419} ;;

State General Funds

($46,653)

($46,653)

($46,653)

($46,653)

3l1.8 Reduce funds from the Small Business Development Center.

State General Funds

($359,111)

($359, Ill)

($359,111)

($359,111)

3l1.9 Reduce funds from the University Press.

State General Funds

($97,870)

($97,870)

($97,870)

($97,870)

311.10 Reduce funds from the A.L Burress Institute.

State General Funds

($13,209)

($13,209)

($13,209)

($13,209)

512812009

Page 256 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

311.11 Increase funds for Resident Instruction based on a 4% increase in credit hours ($79,372,50I ), maintenance and operations based on an increase in square footage ($9,562,873), retiree funding ($5,768,742), and health insurance ($14,978,876). (Hand S:Reduce health insurance increase by $I,OOO,OOO.)

State General Funds

$109,682,992 $108,682.992 $108,682,992 $108,682,992

311.12 Reduce funds from Resident Instruction. (Hand CC:Provide for an additional reduction)

State General Funds

($184,493,021) ($199,756,809) ($194,298,489) ($llJ9,756.809)

311.13 Increase funds for the Medical College ofGeorgia for faculty and operating expenses to expand the medical school's capacity.

State General Funds

$7,751,276 $7,751,276 $7,751,276 $7,751,276

311.14 Reduce funds to offset new admissions fee at the Bamboo Farm.

State General Funds

($180,000)

($180,000)

($180,000)

($180,000)

311.15 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$5,016,655 $5,016,655 $5,016,655 $5,016,655

311.16 Reduce funds for the Strengthening Georgia's Families and Communities Initiative at UGA ($250,000), the UGA School of Ecology ($50,000), the South Georgia Regional Education Consortium ($25,000), Georgia Tech Regional Engineering Program ($I,OOO,OOO), the Georgia Aviation College Transfer Initiative ($3,69I,765), one-time funding for Georgia Partnership for Reform in Science and Mathematics ($600,000), one-time funds for a Lottery Study ($250,000 ), and Kennesaw State University Disadvantaged Youth Program ($200,000). (Sand CC:Restore funds for the Georgia Aviation College Transfer Initiative)

State General Funds

($6,066,765) ($6,066,765) ($2,375,000) ($2,375,000)

311.17 Reduce funds for Georgia Tech Regional Engineering Program Tidal Power Study ($20,000), Braille College

Text Materials ($300,000), Cyber Crime and Homeland Security Facility at Armstrong Atlantic ($63,900), Collegiate Sports Program for Students with Disabilities ($773,080), Darton College-Cordele Roof Repair ($75,000), Georgia Southern IT Program ($I,828,4I8), UGA-Aquarium ($780,000), Center for High Angular Resolution Astronomy Array ($220,000 ), Georgia State University Salary Survey ($28,300 ), and UGA Griffin Campus-Infrastructure ($800,000). (Hand S:Restorefundsfor the Georgia Southern IT Program ($1,828,418), the for UGA-Aquarium ($I,400,000), and the CHARA-Array ($75,000))

State General Funds

($4,888,698) ($!,$11();280) ($1,585,280) ($1,585,280)

311.18 Reduce funds to reflect the revised revenue estimate.

State General Funds

($19,529,330) ($19,529,330) ($19,529,330) ($19,529,330)

311.19 Recognize funds from the American Recovery and Reinvestment Act of2009.

State General Funds American Recovery and Reinvestment Act of2009 TOTAL PUBUC FUNDS

($92,617 ,896) $92,617,896
$0

($92,617 ,896) $92,617,896
$0

($92,617,896) $92,617,896
$0

($92,617 ,896) $92.617.896
$0

311.20 Reduce funds from the Early College program.

State General Funds

($T~OOO)

$0

311.21 Reduce funds and realize savings from efficiencies in the Institute ofHigher Education and the Early College

programs.

State General Funds

($~~43i,4!9)

311.98 Transfer all funds and activities from the Office ofMinority Business Enterprises program to the Small Business Development Center Public Service Institute.

State General Funds

$906,390

$906,390

$906.390

$906,390

311.99 CC: The purpose of this appropriation is provide funds to the Board ofRegents for annual allocations to University System ofGeorgia institutions for student instruction and to establish and operate other initiatives that promote, support, or extend student learning. Senate: The purpose of this appropriation is provide funds to the Board ofRegents for annual allocations to University System ofGeorgia institutions for student instruction and to establish and operate other initiatives that promote, support, or extend student learning.

State General Funds

$0

-~~-~!aii~all~~~-~,~~1~~~~~~~~~,~;1:u~~~,,lllllil.lllllnlllllltltlllll

The purpose of this appropriation is provide funds to the Board of Regents for annual allocations to University System ofGeorgia institutions

for student instruction and to establish and operate other initiatives that promote, support, or extend student learning.

TOTAL STATE FUNDS

$1,806,520,474 $1,793,560,104 $1,799,501,912

State General Funds

$1,806,520,474 $1,793,560,104 $1,799,501,912

TOTAL FEDERAL FUNDS

$92,617,896 $92,617,896 $92,617,896

American Recovery and Reinvestment Act of 2009

$92,617,896 $92,617,896 $92,617,896

TOTAL AGENCY FUNDS

$2,875,057,996 $2,875,057,996 $2,875,057,996

Intergovernmental Transfers

$1,528,125,138 $1,528,125,138 $1,528,125,138

Intergovernmental Transfers Not Itemized

$1,528,125,138 $1,528,125,138 $1,528,125,138

Rebates, Refunds, and Reimbursements

$40,013,772 $40,013,772 $40,013,772

$1,794,043,592 $1,794,043,592
$92,617,896 $92,617.896 $2,875,057,996 $1,528,125,138 $1,528.125,138 $40,013,772

5/28/2009

Page 257 of 330

Drafted by Senate

HB119
Rebates, Refunds, and Reimbursements Not Itemized Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

II

$40,013,772 $1,306,919,086 $1,306,919,086 $4,774,196,366

$40,013,772 $1,306,919,086 $1,306,919,086 $4,761,235,996

$40,013,772 $1,306,919,086 $1,306,919,086 $4,767,177,804

$40,013,772 $1,306,919,086 $1,306,919,086 $4,761,719,484

Veterinary Medicine Experiment Station

Continuation Budget

The purpose ofthis appropriation is to coordinate and conduct research on animal disease problems ofpresent and potential concern to Georgia's livestock and poultry industries.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,504,264 $3,504,264 $3,504,264

$3,504,264 $3,504,264 $3,504,264

$3,504,264 $3,504,264 $3,504,264

$3,504,264 $3,504,264 $3,504,264

312.1 Annualize the cost of the FY09 salary adjustment.

State General Funds

$32,149

$32,149

$32,149

$32,149

312.2 Reduce funds to reflect an adjustment in the employer share of University System ofGeorgia Health Plan premiums from 75% to 70%.

State General Funds

($24,218)

($24,218)

($24,218)

($24,218)

312.3 Reduce funds by eliminating seven vacant positions.

State General Funds

($134,237)

($134,237)

($134,237)

($134,237)

312.4 Reduce funds from research projects.
State General Funds

($207,699)

($207,699}

~ ..($20!1.

312.5 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$17,213

$17,213

$17,213

$17,213

312.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($31,875)

($31,875)

($31,875)

($31,875)

312.99 CC: The purpose of this appropriation is to coordinate and conduct research at the University ofGeorgia on animal disease problems ofpresent and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance, and intervention. Senate: The purpose ofthis appropriation is to coordinate and conduct research at the University ofGeorgia on animal disease problems ofpresent and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance, and intervention.

State General Funds

$0

$0

~~~~~~--Ji...,.~;:~w~x!~-illllj:iiiJII

The purpose ofthis appropriation is to coordinate and conduct research at the University ofGeorgia on animal disease problems ofpresent

and potential concern to Georgia's livestock and paultry industries and to provide training and education in disease research, surveillance,

and intervention.

TOTAL STATE FUNDS

$3,155,597

$3,155,597

$3,363,296

$3,155,597

State General Funds

$3,155,597

$3,155,597

$3,363,296

$3,155,597

TOTAL PUBLIC FUNDS

$3,155,597

$3,155,597

$3,363,296

$3,155,597

Veterinary Medicine Teaching Hospital

Continuation Budget

1he purpose ofthis appropriation is to provide state ofthe art capabilities in diagnostic imaging, including MRI, CT scanning, nuclear scintigraphy, and various methods ofultrasonography.

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

$568,339 $568,339 $9,621,951 $9,621,951 $9,621,951 $10,190,290

$568,339 $568,339 $9,621,951 $9,621,951 $9,621,951 $10,190,290

$568,339 $568,339 $9,621,951 $9,621,951 $9,621,951 $10,190,290

$568,339 $568,339 $9,621,951 $9,621,951 $9,621,951 $10,190,290

313.1 Annualize the cost ofthe FY09 salary adjustment.

State General Funds

$3,656

$3,656

$3,656

$3,656

313.2 Reduce funds to reflect an adjustment in the employer share of University System ofGeorgia Health Plan premiums from 75% to 70%.

State General Funds

($31,051)

($31,051)

($31,051)

($31,051)

313.3 Reduce funds by eliminating two vacant positions.

State General Funds

($57,200)

($57,200)

$0

$0

Page 258 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

;

313.4 Increase funds to reflect an adjustment in the employer share ofthe Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$2,210

$2,210

$2,210

$2,210

313.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($4,860)

($4,860)

($4,860)

($4,860)

313.99 CC: The purpose ofthis appropriation is to provide clinical instruction for veterinary medicine students, support research that enhances the health and welfare ofproduction and componion animals in Georgia, and address the shortage ofveterinarians in Georgia and the nation. Senate: The purpose ofthis appropriation is to provide clinical instruction for veterinary medicine students, support research that enhances the health and welfare ofproduction ond componion animals in Georgia, and address the shortage of veterinarians in Georgia and the nation.

State General Funds

$0

~-lllillltll - I U U L & The purpose of this appropriation is to provide clinical instruction for veterinary medicine students, support research that enhances the health

and welfare ofproduction and companion animals in Georgia, and address the shortage ofveterinarians in Georgia and the nation.

TOTAL STATE FUNDS

$481,094

$481,094

$538,294

$538,294

State General Funds

$481,094

$481,094

$538,294

$538,294

TOTAL AGENCY FUNDS

$9,621,951

$9,621,951

$9,621,951

$9,621,951

Sales and Services

$9,621,951

$9,621,951

$9,621,951

$9,621,951

Sales and Services Not Itemized

$9,621,951

$9,621,951

$9,621,951

$9,621,951

TOTAL PUBLIC FUNDS

$10,103,045 $10,103,045 $10,160,245 $10,160,245

Payments to Georgia Military College

Continuation Budget

The purpose ofthis appropriation is to provide quality basic education funding for grades six through 12.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,062,916 $3,062,916 $3,062,916

$3,062,916 $3,062,916 $3,062,916

$3,062,916 $3,062,916 $3,062,916

$3,062,916 $3,062,916 $3,062,916

314.1 Reduce funds from the Preparatory School.

State General Funds
314.2 Reduce funds from the Junior College.

($204,308)

($204,308)

($204,308)

($204,308)

State General Funds

($101,984)

($101,984)

($101,984)

($101,984)

314.3 Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Pion contributions from 18.534% to 17.245%. (H:Reduce funds to reflect on adjustment in the employer share ofState Health Benefit Plan contributions from 18.534% to 18.046% in order to restore the expected teacher contribution to 25% of the cost ofthe plan)

State General Funds

$0

314.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($27 ,566)

($27 ,566)

($27 ,566)

($27 ,566)

314.99 CC: The purpose ofthis appropriation is to provide quality basic education funding for grades six through twelve at Georgia Military College's Junior Military College and preparatory school. Senate: The purpose ofthis appropriation is to provide quality basic education funding for grades six through twelve at Georgia Military College's Junior Military College ond preparatory school.

State General Funds

$0

. . . . .,_...f~lJBIII II

The purpose of this appropriation is to provide quality basic education funding for grades six through twelve at Georgia Military College's

Junior Military College and preparatory school.

TOTAL STATE FUNDS

$2,708,015

$2,720,430

$2,729,058

$2,729,058

State General Funds

$2,708,015

$2,720,430

$2,729,058

$2,729,058

TOTAL PUBLIC FUNDS

$2,708,015

$2,720,430

$2,729,058

$2,729,058

Payments to Public Telecommunications Commission, Georgia

Continuation Budget

The purpose ofthis appropriation is to create, produce, and distribute high quality programs and services that educate, inform, and entertain

our audiences and enrich the quality oftheir lives.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$18,191,543 $18,191,543 $18,191,543

$18,191,543 $18,191,543 $18,191,543

$18,191,543 $18,191,543 $18,191,543

$18,191,543 $18,191,543 $18,191,543

5/28/2009

Page 259 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

315.1 Defer the FY09 cost of living adjustment.

State General Funds

($102,859)

($102,859)

($102,859)

($102,859)

315.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

Slate General Funds

($318,329)

,'t$27~

, $!)

$0

315.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

Slate General Funds

$105,041

$105,041

$105,041

$105,041

315.4 Reduce funds from personnel and operations.

Slate General Funds

($1,629,797) ($1,629,797) ($1,629,797) ($1,629,797)

315.5 Reduce funds to reflect the revised revenue estimate.

Slate General Funds

($162,631)

($162,631)

($162,631)

($162,631)

315.6 Reduce merit system assessments from $147 to $137 per position.

Slate General Funds

{$2,340)

($2,340)

($2,340)

315.99 CC: The purpose of this appropriation is to create, produce, and distribute high quality programs and services that educate, inform, and entertain audiences and enrich the quality of their lives. Senate: The purpose of this appropriation is to create, produce, and distribute high quality programs and services that educate, inform, and entertain audiences and enrich the quality of their lives.

Slate General Funds

$!)

$0

The purpose ofthis appropriation is to create, produce, and distribute high quality programs and services that educate, inform, and entertain

audiences and enrich the quality oftheir lives.

TOTAL STATE FUNDS

$16,082,968 $16,123,875 $16,398,957 $16,398,957

State General Funds

$16,082,968 $16,123,875 $16,398,957 $16,398,957

TOTAL PUBLIC FUNDS

$16,082,968 $16,123,875 $16,398,957 $16,398,957

-
Section 40: Revenue, Department of

Section Total - Continuation

TOTAL STATE RINDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL RINDS Federal Funds Not Itemized
TOTAL AGENCY RINDS Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL PUBLIC FUNDS

$557,498,041 $557,348,041
$150,000 $397,422 $397,422 $22,244,548 $3,322,469 $4,342,000 $14,580,079 $580,140,011

$557,498,041 $557,348,041
$150,000 $397,422 $397.422 $22,244,548 $3,322,469 $4,342,000 $14,580,079 $580,140,011

$557,498,041 $557,348,041
$150,000 $397,422 $397,422 $22,244,548 $3,322,469 $4.342,000 $14,580,079 $580,140,011

$557,498,041 $557,348,041
$150,000 $397,422 $397,422 $22,244,548 $3,322,469 $4,342,000 $14,580,079 $580,140,011

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL PUBLIC FUNDS

Section Total - Final

$111,633,621 $104,504,143 $116,131,087

$111,483,621 $104,354,143 $115,981,087

$150,000

$150,000

$150,000

$397,422

$397,422

$397,422

$397,422

$397,422

$397,422

$21,817.779 $21,817,779 $11,410,135

$2,895,700 $2,895,700

$4,342,000 $4,342,000

$14,580,079 $14,580,079 $11,410,135

$133,848,822 $126,719,344 $127,938,644

$1 13,235,387 $113,085,387
$150,000 $397,422 $397,422 $14,305,835 $2,895,700
$11,410,135 $127,938,644

Customer Service

Continuation Budget

The purpose ofthis appropriation is to assure that all state revenue collection activities proceed in a manner consistent with promoting voluntary compliance and the

Page 260 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

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

$11,464,238 $11,464,238 $2,110,135 $2,110,135 $2,110,135 $13,574,373

$11 ,464,238 $11,464,238
$2,110,135 $2,110,135 $2,110,135 $13,574,373

$11,464,238 $11,464,238 $2,110,135 $2,110,135 $2,110,135 $13,574,373

$11,464,238 $11,464,238 $2,110,135 $2,110,135 $2,110,135 $13,574,373

316.1 Defer the FY09 cost of living adjustment.

State General Funds

($101,204)

($101,204)

($101,204)

($101,204)

316.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($369,988)

($319,723)

$()

$0

316.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($73,908)

($73,908)

($73,908)

($73,908)

316.4 Reduce funds by eliminating five vacant positions.

State General Funds

($332,218)

($332,218)

($332,218)

($332,218)

316.5 Reduce funds by limiting the purchase ofsupplies and other materials.

State General Funds

($83, 188)

($83, 188)

($83,188)

($83,188)

316.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($119,518)

($119,518)

($119,518)

($119,518)

316.7 Reduce funds designated for telecommunications added in HBI027 (FY07G). (Sand CC:Use funds for ongoing expenses related to additional telephone line capacity at the customer service call center)

State General Funds

($212,968)

$0

316.97 Transfer funds and activities to the new Local Government Services program.

State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($2,948,790) ($2, 110, 135) ($5,058,925)

($2,948,790) ($2, 110, 135) ($5,058,925)

($2,948,790) ($2,110,135) ($5,058,925)

($2,948,790) ($2, 110, 135) ($5,058,925)

316.98 Transfer funds and activities from the Revenue Processing program to implement a program structure consistent with new service delivery platforms.

State General Funds

$6,404,944

$6,404,944

$6,404,944

$6,404,944

316.99 CC: The purpose of this appropriation is to provide assistance to customer inquiries about the administration ofindividual income tax, sales and use tax, withholding tax, corporate tax, motorfuel and motor carrier taxes, and all registration functions. Senate: The purpose of this appropriation is to provide assistance to customer inquiries about the administration of individual income tax, sales and use tax, withholding tax, corporate tax, motor fuel and motor carrier taxes, and all registration functions.

State General Funds

$0

corporate tax, motor fuel and motor carrier taxes, and all registration functions.

$13,840,368 $13,677,665

State General Funds

$13,840,368 $13,677,665

TOTAL PUBLIC FUNDS

$13,840,368 $13,677,665

$14,210,356 $14,210,356 $14,210,356

$14,210,356 $14,210,356 $14,210,356

Departmental Administration

Continuation Budget

The purpose ofthis appropriation is to administer and enforce the tax laws of the State ofGeorgia and provide general support services to the

operating programs of the Department ofRevenue.

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

$4,155,944 $4,155,944
$375,000 $375,000 $375,000 $4,530,944

$4,155,944 $4,155,944
$375,000 $375,000 $375,000 $4,530,944

$4,155,944 $4,155,944
$375,000 $375,000 $375,000 $4,530,944

$4,155,944 $4,155,944
$375,000 $375,000 $375,000 $4,530,944

317.1 Defer the FY09 cost ofliving adjustment.
State General Funds

($66,022)

($66,022)

($66,022)

($66,022)

5/28/2009

Page 261 of 330

Drafted by Senate

HB 119

!II

317.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($205,736)

($171,785)

$(}

$0

317.3 Reduce/Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($45,149)

($45,149)

($45,149)

($45,149)

317.4 Reduce funds by eliminating one vacant position. (H:Reflect annual salary savings)(S and CC:Reduce additional funds from operations)

State General Funds

($6,618)

($93,618)

($93,618)

($93,618)

317.5 Reduce funds by limiting the purchase ofsupplies and other materials.

State General Funds

($123,553)

($123,553)

($123,553)

($123,553)

317.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($71,321)

($71,321)

($71,321)

($71,321)

317.7 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($16,243)

($16,243)

($16,243)

317.98 Transfer funds and activities from the Revenue Processing and Tax Compliance programs to implement a

program structure consistent with new service delivery platforms.

State General Funds

$4,625,143

$4,625,143

$4,625,143

$4,625,143

~t'~~=\l*!;i!lf~~l)~~~. . .~-~l-111

The purpose ofthis appropriation is to administer and enforce the tax laws ofthe State of Georgia and provide general support services to the

operating programs ofthe Department of Revenue.

TOTAL STATE FUNDS

$8,262,688

$8,187,396

$8,365,181

$8,365,181

State General Funds

$8,262,688

$8,187,396

$8,365,181

$8,365,181

TOTAL AGENCY FUNDS

$375,000

$375,000

$375,000

$375,000

Sales and Services

$375,000

$375,000

$375,000

$375,000

Sales and Services Not Itemized

$375,000

$375,000

$375,000

$375,000

TOTAL PUBLIC FUNDS

$8,637,688

$8,562,396

$8,740,181

$8,740,181

Homeowner Tax Relief Grants

Continuation Budget

The purpose ofthis appropriation is to provide homeowner tax reliefgrants to counties and local school districts, the eligible assessed value of each 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 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

318.1 Eliminate funds for the Homeowner's Tax Relief Grant.

State General Funds

($428,290,501) ($428,290,501) ($428,290,501) ($428,290,501)

Industry Regulation

Continuation Budget

The purpose ofthis appropriation is to provide regulation ofthe distribution, sale, and consumption ofalcoholic beverages, tobacco products

and to ensure all coin operated amusement machines are properly licensed and decaled.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTALFEDERALFUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$4,969,234 $4,819,234
$150,000 $187,422 $187,422 $5,156,656

$4,969,234 $4,819,234
$150,000 $187,422 $187,422 $5,156,656

$4,969,234 $4,819,234
$150,000 $187,422 $187,422 $5,156,656

$4,969,234 $4,819.234
$150,000 $187,422 $187,422 $5,156,656

319.1 Defer the FY09 cost of living adjustment.

State General Funds

($30,573)

($30,573)

($30,573)

($30,573)

319.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

$0

5/28U.\N'I

Page 262 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

M&itW

319.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia rr
(GAfF) outsourcing project.

State General Funds

($181,815)

($181,815)

($181,815)

($181,815)

319.4 Reduce funds by limiting the purchase ofsupplies and other materials.

State General Funds

($22,007)

($22,007)

($22,007)

($22,007)

319.5 Reduce funds designated for vehicle purchases. (Sand CC:Restore funds for ongoing operations)

StateGeneralFunds

($64,110)(~,, ($t76J$1) "~-f~

($64,110)

319.6 Reduce funds by eliminating four vacant positions.

State General Funds

($147,595)

($147,595)

($147,595)

($147,595)

319.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($28,433)

($28,433)

($28,433)

($28,433)

319.98 Transfer funds and activities to the new Technology Suppon Services program to implement a program structure consistent with new service delivery platforms.

State General Funds

($806,135)

($806,135)

($806,135)

($806,135)

319.99 CC: The purpose of this appropriation is to provide regulation ofthe distribution, sale, and consumption of alcoholic beverages, tobacco products; ensure all coin operated amusement machines are properly licensed and decaled; and conduct checkpoints in areas where repons indicate the use ofdyed fuels in an-road vehicles. Senate: The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of alcoholic beverages, tobacco products; ensure all coin operated amusement machines are properly licensed and decaled; and conduct checkpoints in areas where repons indicate the use ofdyed fuels in on-road vehicles.

State General Funds



$0

........._~&& I Ill il ldll.aln 112&

The purpose ofthis appropriation is to provide regulation ofthe distribution, sale, and consumption ofalcoholic beverages, tobacco products;

ensure all coin operated amusement machines are properly licensed and decaled; and conduct checkpoints in areas where repons indicate the

use ofdyed fuels in on-road vehicles.

TOTAL STATE FUNDS

$3,590,139

$3,491,370

$3,688,566

$3,688,566

State General Funds

$3,440,139

$3,341,370

$3,538,566

$3,538.566

Tobacco Settlement Funds

$150,000

$150,000

$150,000

$150,000

TOTAL FEDERAL FUNDS

$187,422

$187,422

$187,422

$187,422

Federal Funds Not Itemized

$187,422

$187,422

$187,422

$187,422

TOTAL PUBLIC FUNDS

$3,777,561

$3,678,792

$3,875,988

$3,875,988

Litigations and Investigations
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

$0

$0

$0

$0

320.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($11,104)

($11,104}

($11,104)

($11,104)

320.2 Reduce funds to reflect the adjustment in the emplayer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an

adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

StateGeneralFunds

($48,180)', {$!A~4i*l

":

$0

320.3 Reduce funds by limiting the purchase ofsupplies and other materials.

State General Funds

($4,428)

($4,428)

($4,428)

($4,428)

320.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($12,466)

($12,466)

($12,466)

($12,466)

320.98 Transfer funds and activities from the Revenue Processing program to implement a program structure consistent with new service delivery platforms.

State General Funds

$1,517,413 $1,517,413 $1,517,413 $1,517,413

320.99 CC: The purpose ofthis appropriation is to investigate fraudulent taxpayer and criminal activities involving Depanment effons. Senate: The purpose ofthis appropriation is to investigate fraudulent taxpayer and criminal activities involving Depanment effons. House: The purpose of this appropriation is to investigate and prosecute tax fraud and other illegal activities related to the tax process. Gov Rev: The purpose of this appropriation is to investigate and prosecute tax fraud and other illegal activities

5/28/2009

Page 263 of 330

Drafted by Senate Budget and Evaluation Office

......... HB119 related to the tax process.

State General Funds

$0

$0

$0

~~?-~ - . ~,,,~~~jf\WC~Wi'*'"'-W''<WWCV~~~~W<W"W''''--vv-w

The purpose ofthis appropriation is to investigate fraudulent taxpayer and criminal activities involving Depanment efforts.

TOTALSTATEFUNDS

$1,441,235

$1,447,781

$1,489,415

State General Funds

$1,441,235

$1,447,781

$1,489,415

TOTAL PUBLIC FUNDS

$1,441,235

$1,447,781

$1,489,415

I
$0
$1,489,415 $1,489,415 $1,489,415

Local Government Services
TOTAL STATE FUNDS State General Fund~

Continuation Budget

$0

$0

$0

$0

$0

$0

$0

$0

321.1 Defer the FY09 cost of living adjustment.

State General Funds

($28,764)

($28,764)

($28,764)

($28,764}

321.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($75,127)

($64;.

$!)

$0

321.3 Reduce funds by limiting the purchase ofsupplies and other materials.

State General Funds

($106,629)

($106,629)

($106,629)

($106,629)

321.4 Reduce funds from personnel.

State General Funds

($151,016)

($151,016)

($151,016)

($151,016)

321.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($22,165)

($22,165)

($22,165)

($22,165)

321.6 Reduce funds designated for telecommunications added in HB1027 (FY07G). (Sand CC:Restore funds for ongoing operations)

State General Funds

($Zl:Z,96l!')

$0

$0

321.98 Transfer funds and activities from the Customer Service program to implement a program structure consistent with new service delivery platfonns.

State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$2,948,790 $2,110,135 $5,058,925

$2,948,790 $2,110,135 $5,058,925

$2,948,790 $2,110,135 $5,058,925

$2,948,790 $2,110,135 $5,058,925

321.99 CC: The purpose ofthis appropriation is to assist local tax officials with the administration ofstate tax laws and administer the unclaimed property unit. Senate: The purpose of this appropriation is to assist local tax officials with the administration ofstate tax laws and administer the unclaimed property unit. House: The purpose ofthis appropriation is to assist local tax official with the administration ofState tax laws and administers the Unclaimed Property function for the State ofGeorgia. Gov Rev: The purpose ofthis appropriation is to assist local tax official with the administration ofState tax laws and administers the Unclaimed Property function for the State ofGeorgia.

State General Funds

$0

$0

$0

$0

unit. TOTALSTATEFUNDS
State General Funds TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$2,565,089 $2,565,089 $2,110,135 $2,110,135 $2,110,135 $4,675,224

$2,362,328 $2,362,328 $2,110,135 $2,110,135 $2,110,135 $4,472,463

$2,640,216 $2,640,216 $2,110,135 $2,110,135 $2,110,135 $4,750,351

$2,640,216 $2,640,216 $2,110,135 $2,110.135 $2,110,135 $4,750,351

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

$5,149,163 $5,149,163 $5,149,163

Page 264 of 330

Drafted by Senate Budget and Evalualion Office

HB 119

;a

322.1 Reduce funds and provide retirement benefits only for local tax commissioners and their employees whose counties do not offer a local retirement benefit plan.

State General Funds

(~.l)il!l.llla),.

$0

322.99 CC: The purpose ofthis appropriation is to provide state retirement benefits and employer share of FICA to local tax officials.

Senate: The purpose ofthis appropriation is to provide state retirement benefits and employer share ofFICA to local tax officials. House: The purpose of this appropriation is to provide state retirement benefits and employer share ofFICA to

local tax officials. Gov Rev: The purpose of this appropriation is to provide state retirement benefits and employer share ofFICA to local tax officials.

State General Funds

$0

$0

$0

$0

I B - ~ --~ ~~~ as~~ ~~' l?i"l' :' i'l "''!~, ;~~,f~-;"l!.:lJ!;\ J{w;m\~r~r~l~~l~l. ~~m1c$)~
The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials.

TOTAL STATE FUNDS

$5,149,163

$1,200,000

$5,149,163

$5,149.163

State General Funds

$5,149,163

$1,200,000

$5,149,163

$5,149,163

TOTAL PUBLIC FUNDS

$5,149,163

$1,200,000

$5.149,163

$5,149,163

Revenue Processing

Continuation Budget

The purpose of this appropriation is to ensure that all tax payments are received, credited, and deposited according to sound business practices and the law, and to ensure that all tax returns are reviewed and recorded to accurately update taxpayer information.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBUC FUNDS

$42,190,866 $42,190,866
$426,769 $426,769 $426.769 $42,617.635

$42,190,866 $42.190,866
$426,769 $426.769 $426,769 $42,617,635

$42,190,866 $42.190,866
$426.769 $426,769 $426,769 $42,617,635

$42,190.866 $42,190.866
$426,769 $426.769 $426.769 $42,617,635

324.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($76,895)

($76,895)

($76,895)

($76,895)

324.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($335,364). !-1!!13)

$0

324.3 Reducefunds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT

(GAIT) outsourcing project.

State General Funds

($2,187,946) ($2,187.946) ($2.187,946) ($2,187,946)

324.4 Reduce funds by limiting the purchase ofsupplies and other materials.

State General Funds

($54,107)

($54.107)

($54,107)

($54,107)

324.5 Reduce funds by eliminating seven vacant positions.

State General Funds

($286,747)

($286,747)

($286,747)

($286.747)

324.6 Reduce funds designated for temporary lobar and associated operating costs due to the elimination oftwo shifts

at the revenue processing center.

State General Funds

($2,400.000) ($2,400,000) ($2.400,000) ($2,400,000)

324.7 Reduce funds due to a loss of revenues.

Reserved Fund Balances Not Itemized

($426,769)

($426,769)

($426,769)

($426.769)

324.8 Reduce funds designated for travel and vehicle purchases. (Sand CC:Restore funds for ongoing revenue

processing operations)
State General Funds

($';\~;~'

~''"'Me

$0

324.98 Transfer funds and activities to the Departmental Administration, Customer Service, Litigations and Investigations, Technalogy Support Services, and Tax Law and Policy programs to implement a program

structure consistent with new service delivery platforms.

State General Funds

($24.129,092) ($24,129,092) ($24,129,092) ($24,129,092)

5/28/2009

Page 265 of 330

Drafted by Senate Budget and Evaluation Office

HB119

I

The purpose of this appropriation is to ensure that all tax payments are received, credited, and deposited according to sound business

practices and the law, and to ensure that all tax returns are reviewed and recorded to accurately update taxpayer information.

TOTAL STATE FUNDS

$12,720,715 $12,641,427 $13,056,079 $13,056,079

State General Funds

$12,720,715 $12,641,427 $13,056,079 $13,056,079

TOTAL PUBLIC FUNDS

$12,720,715 $12,641,427 $13,056,079 $13,056,079

Salvage Inspection
The purpose of this appropriation is to inspect rebuilt salvage vehicles.
TOTAL STATE FUNDS State General Funds
TOTAL PUBUC FUNDS

Continuation Budget

$1,704,133 $1,704,133 $1,704,133

$1,704,133 $1,704,133 $1,704,133

$1,704,133 $1,704,133 $1,704,133

$1,704,133 $1,704,133 $1,704,133

325.98 Transfer all funds and activities to the Motor Vehicle Registration and Titling program to implement a program structure consistent with new service delivery platforms.

State General Funds

($1,704,133) ($1,704,133) ($1,704,133) ($1,704,133)

State Board of Equalization

Continuation Budget

The purpose of this appropriation is to examine the proposed assessments ofeach class of taxpayers 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 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

326.98 Transfer all funds and activities to the Tax Law and Policy program to implement a program structure consistent with new service delivery platforms.

State General Funds

($5,000)

($5,000)

($5,000)

($5,000)

Tag and Title Registration
The purpose of this appropriation is to establish motor vehicle ownership.
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBUC FUNDS

Continuation Budget

$23,449,239 $23,449,239 $3,695,700 $2,895,700 $2,895,700
$800,000 $800,000 $27,144,939

$23,449,239 $23,449,239
$3,695,700 $2,895,700 $2,895,700
$800,000 $800,000 $27,144,939

$23,449,239 $23,449,239 $3,695,700 $2,895,700 $2,895,700
$800,000 $800,000 $27,144,939

$23,449,239 $23,449,239 $3,695,700 $2,895,700 $2,895,700
$800,000 $800,000 $27' 144,939

327.98 Transfer funds and activities to the Technology Support Services and the Motor Vehicle Registration and Titling programs.

State General Funds Reserved Fund Balances Not Itemized Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($23,449,239) ($2,895,700)
($800,000) ($27,144,939)

($23,449,239) ($2,895,700)
($800,000) ($27,144,939)

($23,449,239) ($2,895,700)
($800,000) ($27,144,939)

($23,449,239) ($2,895,700)
($800,000) ($27,144,939)

Tax Compliance

Continuation Budget

The purpose of this appropriation is to ensure that all taxpayers pay the correct amount oftaxes owed under the law.

TOTALSTATEFUNDS State General Funds
TOTALFEDERALFUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovemmenral Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$36,119,723 $36,119,723
$210,000 $210,000 $15,636,944 $4,342,000 $4,342,000 $11,294,944 $11,294,944 $51,966,667

$36,119,723 $36,119,723
$210,000 $210,000 $15,636,944 $4,342,000 $4,342,000 $11,294,944 $11,294,944 $51,%6,667

$36,119,723 $36,119,723
$210,000 $210,000 $15,636,944 $4,342,000 $4,342,000 $11,294,944 $11,294,944 $51,966,667

$36,119,723 $36,119,723
$210,000 $210,000 $15,636,944 $4,342,000 $4,342,000 $11,294,944 $11,294,944 $51,966,667

328.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($277,341)

($277,341)

($277,341)

($277,341)

328.2 Reducefunds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the emplayer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

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HB 119

Q

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($762,569)

{$6511,~)

~$It

$0

328.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($34,447)

($34,447)

($34,447)

($34,447)

328.4 Reduce one time funds added for the data warehouse. (H:Reflect technology verification costs to be paid through the new Technology Support Services program)(S and CC.Restore funds to provide for a mandatory independent annual audit of the data warehouse system as state regulations prohibit system audits by internal staff)

State General Funds

($140,000)

($$$3,758)

($140.000)

($140,000)

328.5 Reduce funds by limiting the purchase ofsupplies and other materials.

State General Funds

($79,140)

($79,140)

($79,140)

($79,140)

328.6 Reduce funds by eliminating five vacant positions and two filled positions. (H:Reflect annual salary savings)(S and CC:Restore funds for ongoing operations)

State General Funds

($391,560)

($39l,560)

($391,560)

328.7 Reduce funds from travel for site visits and auditors that live-in-state and peiform out-ofstate audits.

State General Funds

($299,680)

($299,680)

($299,680)

($299,680)

328.8 Reduce funds for contracts. (Sand CC:Restore contracts for private collection agencies)

State General Funds

($500,000)

$!}

$0

328.9 Reduce funds to reflect FYJO projected collections.

Intergovernmental Transfers Not Itemized Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($4,342;000) ($3.169,944) ($7,511,944)

($4,342,000) ($3,169,944) ($7 ,511,944)

328.98 Transfer funds and activities to the Departmental Administration and Technology Support Services programs to implement a program structure consistent with new service delivery platforms and to align administrative functions.

State General Funds

($5,951,421) ($5,951,421) ($5,951,421) ($5,951,421)

328.99 CC: The purpose ofthis appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts. Senate: The purpose ofthis appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts.

State General Funds

$()

$0

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

$28,183,565 $28,183,565
$210,000 $210,000 $15,636,944 $4,342,000 $4,342,000 $11,294,944 $11,294,944 $44,030,509

$27,312,467 $210,000 $210,000
$15,636,944 $4,342,000 $4,342,000
$11,294,944 $11,294,944 $43,159,411

$8,125,000 $8,125,000 $37,281,134

$28,946,134 $28,946,134
$210,000 $210,000 $8,125,000
$8,125,000 $8,125,000 $37,281,134

Tax Law and Policy
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

$0

$0

$0

$0

329.1 Defer the FY09 cost of living adjustment.

State General Funds

($11,104)

($11,104)

($11,104)

($11,104)

329.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($46,587)

($40,258}

$II

$0

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HB119

329.3 Reduce funds by limiting the purchase ofsupplies and other materials.

State General Funds

($2,949)

($2,949)

($2,949)

($2,949)

329.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($11 ,698)

($11,698)

($11,698)

($11,698)

329.5 Reduce funds to provide for only a moderate sized legal team. (Sand CC:Restore funds to continue to provide services for taxpayer appeals oftax assessments and to provide the General Assembly with research on legislative fiscal notes and revenue inquiries, and to produce regulations for taxes, alcohol, and tobacco)

State General Funds

($1,0$3,410)

$0

$0

329.98 Transfer funds and activities from the Revenue Processing and State Board ofEqualization programs to implement a program structure consistent with new service delivery platforms.

State General Funds

$1,424,419

$1,424,419

$1,424,419

$1,424,419

329.99 CC: The purpose of this appropriation is to conduct all administrative appeals oftax assessments; draft regulations for taxes collected by the department; support the State Board ofEqualization; and draft letter rulings and provide research and analysis related to all tax law and policy inquiries. Senate: The purpose ofthis appropriation is to conduct all administrative appeals oftax assessments; draft regulations for taxes collected by the department; support the State Board ofEqualization; and draft letter rulings and provide research and analysis related to all tax law and policy inquiries. House: The purpose ofthis appropriation is to provide accurate information with regard to current and proposed tax laws and policies. Gov Rev: The purpose of this appropriation is to provide accurate information with regard to current and proposed tax laws and policies.

State General Funds

$0

$0

$0

$0

State General Funds TOTAL PUBLIC FUNDS

$1,352,081 $1,352,081 $1,352,081

$305,000 $305,000 $305,000

$1,398,668 $1,398,668 $1,398,668

$1,398,668 $1,398,668 $1,398,668

Technology Support Services
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

$0

$0

$0

$0

330.1 Defer the FY09 cost of living adjustment.

State General Funds

($161,293)

($161,293)

($161,293)

($161,293)

330.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%J(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($469,931)

($406,088)

$0

$0

330.3 Reduce funds designated for internal information technology projects.

State General Funds

($400,000)

($900,000) ($l,Ul0,000) ($1,100,000)

330.4 Reduce funds by limiting the purchase ofsupplies and other materials.

State General Funds

($21,285)

($21,285)

($21,285)

($21,285)

330.5 Reduce funds by eliminating six vacant positions.

State General Funds

($329,799)

($329,799)

($329,799)

($329,799)

330.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($210,991)

($210,991)

($210,991)

($210,991)

330.98 Transfer funds and activities from the Industry Regulation, Motor Vehicle Registration and Titling, Revenue Processing, and Tax Compliance programs to implement a program structure consistent with new service delivery platforms.

State General Funds

$26,069,761 $26,069,761 $26,069,761 $26,069,761

330.99 CC: The purpose of this appropriation is to support the department in information technology and provide electronic filing services to taxpayers. Senate: The purpose ofthis appropriation is to support the department in information technology and provide electronic filing services to taxpayers.

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HB 119

MiOUMN

House: The purpose of this appropriation is to provide electronic tax filing and on-line payments services to Georgia taxpayers. Gov Rev: The purpose ofthis appropriation is to provide electronic tax filing and on-line payments services to Georgia taxpayers.

!!_,. State General Funds

$0

$0

$0

$0

ltJBIIifiJ6i&llillliill~~\l__,IRIIIilllll111111

The purpose ofthis appropriation is to suppon the department in information technology and provide electronic filing services to taxpayers.

TOTAL STATE FUNDS

$24,476,462 $24,040,305 $24,246,393 $24,246,393

State General Funds

$24,476,462 $24,040,305 $24,246,393 $24,246,393

TOTAL PUBLIC FUNDS

$24,476,462 $24,040,305 $24,246,393 $24,246,393

Motor Vehicle Registration and Titling
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

$0

$0

$0

$0

506.1 Defer the FY09 cost of living adjustment.

State General Funds

($99,910)

($99,910)

($99,910)

($99,910)

506.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the emplayer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contributian to 25% ofthe cost of the plan)

State General Funds

($306,022)

($2611~7}

$0

$0

506.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($1,914,816) ($1,914,816) ($1,914,816) ($1,914,816)

506.4 Reduce funds by limiting the purchase ofsupplies and other materials.

State General Funds

($58,031)

($58,031)

($58,031)

($58,031)

506.5 Reduce funds by eliminating eight vacant positions and four filled positions. (H:Reflect annual salary savings

for twelve positions)(S and CC:Reducefundsfrom operations)

State General Funds

($416,713), (~lJOO) , ($011!;'113)

($916,713)

506.6 Reduce funds by privatizing salvage vehicle inspections.

State General Funds

($693,850)

($693,850))~,,

"$0,

$0

506.7 Reduce funds by combining Quality Assurance and Document Receipt and Control functions and eliminating seventeen hourly and fourteen temporary positions.

State General Funds

($850,000)

($850,000)

($850,000)

($850,000)

506.8 Reduce funds designated for non-mandated services to county tag offices such as toner for tag and title printers and systems training. (Sand CC:Reduce additional funds for non-mandated printers)

State General Funds

($1,039,000) ($1,039,000) ,j$l,s45;rffi ($1,545,772)

506.9 Reduce funds by relying on one statutorily required notice to inform vehicle owners who are non-compliant with insurance requirements.

State General Funds

($486,000)

($486,000)

($486,000)

($486,000)

506.10 Reduce funds to reflect the revised revenue estimate.

State General Funds

($86,882)

($86,882)

($86,882)

($86,882)

506.11 Replace one-time funds for motor vehicle tags and registration cards.

State General Funds Reserved Fund Balanees Not Itemized TOTAL PUBUC FUNDS

506.98 Transfer funds and activities from the Salvage Inspection and the Tag and Title Registration programs.

State General Funds Reserved Fund Balances Not Itemized Sales and Services Not Itemized TOTAL PUBUC FUNDS

$16,003,340 $2,895,700
$800,000 $19,699,040

$16,003,340 $2,895,700
$800,000 $19,699,040

$16,003,340 $2,895,700
$800,000 $19,699,040

$16,003,340 $2,895,700
$800,000 $19,699,040

506.99 CC: The purpose of this appropriation is to establish motor vehicle ownership by maintaining title and registration records and validate rebuilt vehicles for road-worthiness for new title issuance. Senate: The purpose ofthis appropriation is to establish motor vehicle ownership by maintaining title and registration records and validate rebuilt vehicles for road-worthiness for new title issuance. House: The purpose ofthis appropriation is to establish motor vehicle ownership by maintaining title and

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Drafted by Senate Budget and Evaluation Office

HB119
registration records and inspection rebuilt vehicles for road-worthiness for new title issuance. Gov Rev: The purpose ofthis appropriation is to establish motor vehicle ownership by maintaining title and registration records and inspection rebuilt vehicles for road-worthiness for new title issuance.

State General Funds

$0

$0

$0

$0

-ttl'!. . . . . .~-~
The purpose ofthis appropriation is to establish motor vehicle ownership by maintaining title and registration records and validate rebuilt

vehicles for road~worthiness for new title issuance.

TOTAL STATE FUNDS

$!0,052,116

$9,838,404 $12,940,916 $!0,045,216

Stale General Funds

$!0,052,116

$9,838,404 $12,940,916 $10,045,216

TOTAL AGENCY FUNDS

$3,695,700

$3,695,700

$800,000

$3,695,700

Reserved Fund Balances

$2,895,700

$2,895,700

$2,895,700

Reserved Fund Balances Not Itemized

$2,895,700

$2,895,700

$2,895,700

Sales and Services

$800,000

$800,000

$800,000

$800,000

Sales and Services Not Itemized

$800,000

$800,000

$800,000

$800,000

TOTAL PUBLIC FUNDS

$13,747,816 $13,534,104 $13,740,916 $13,740,916

Section 41: Secretary of State
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Sales and Services
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Sales and Services
TOTAL PUBLIC FUNDS

Section Total Continuation

$40,504,390 $40,504,390
$1,939,894 $50,000
$1,889,894 $42,444,284

$40,504,390 $40,504,390
$1,939,894 $50,000
$1,889,894 $42,444,284

$40,504,390 $40,504,390
$1,939,894 $50,000
$1,889,894 $42,444,284

$40,504,390 $40,504,390
$1,939,894 $50,000
$1,889,894 $42,444,284

Section Total Final

$33,654,027 $32,561,443 $34,255,872

$33,654,027 $32,561,443 $34,255,872

$1,939,894

$1,939,894

$1,939,894

$50,000

$50,000

$50,000

$1,889,894

$1,889,894

$1,889,894

$35,593,921 $34,501,337 $36,195,766

$33,871,025 $33,871,025
$1,939,894 $50,000
$1,889,894 $35,8!0,919

Archives and Records

Continuation Budget

The purpose ofthis appropriation is to assist State Agencies in adequately documenting their activities, administering their records

management programs, scheduling their records and tran4erring their noncurrent records to the State Records Center.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Record Center Storage Fees Sales and Services Not Itemized
TarAL PUBLIC FUNDS

$6,363,415 $6,363,415
$532,671 $532,671 $435,771
$96,900 $6,896,086

$6,363,415 $6,363,415
$532,671 $532,671 $435,771 $96,900 $6,896,086

$6,363,415 $6,363,415
$532,671 $532,671 $435,771
$96,900 $6,896,086

$6,363,415 $6,363,415
$532,671 $532,671 $435,771
$96,900 $6,896,086

331.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($40,420)

($40,420)

($40,420)

($40,420)

331,2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($117 ,062)

~$1lll,l~}

$0

$0

331.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($33,427)

($33,427)

($33,427)

($33,427)

331.4 Reduce funds from program-wide operating expenses based on streamlined service delivery.

State General Funds

($316,409)

($316,409)

($316,409)

($316,409)

331.5 Reduce funds by eliminating nineteen positions to reflect the reorganization.

State General Funds

($560,319)

($560,319)

($560,319)

($560,319)

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Drafted by Senate Budget and Evaluation Office

HB 119

331.6

revenue estiTIUlte.

State General Funds

($67,561)

($67,561)

($67,561)

($67,561)

331.7 Reduce funds from the Georgia Historical Society ($8,000) and transfer remaining funds to the Department of Economic Development Tourism program ($90,000).

State General Funds

($93,0110)

331.93 Transfer all funds and activities from the Capitol Tours program. (H:Reduce funds from Capitol Tours)(CC:Transfer all funds and activities from the Capitol Tour program)

($98,000)

State General Funds

$168,558

$0

$168,558

$1$1,'102

331.99 CC: The purpose of this appropriation is to TIUlintain the archives of the state; document and interpret the history ofthe Georgia State Capitol building; and assist State Agencies with adequately documenting their activities, administering their records T/Ulnagement programs, scheduling their records, and transferring their non-current records to the State Records Center. Senate: The purpose of this appropriation is to =intain the archives of the state; document and interpret the history ofthe Georgia State Capitol building; and assist State Agencies with adequately documenting their activities, administering their records T/Ulnagement programs, scheduling their records, and transferring their non-current records to the State Records Center.

State General Funds

$0

-~M~~:l+.!~~~~t;S:t~!~ti\!~_.. . .iiiiWJ.II!ll:;ti!l

The purpose of this appropriation is to maintain the archives of the state; document and interpret the history of the Georgia State Capitol

building; and assist State Agencies with adequately documenting their activities, administering their records management programs,

scheduling their records, and tram.ferring their non-current records to the State Records Center.

TOTAL STATE FUNDS

$5,396,775

$5,244,121

$5,415,837

$5,398,981

State General Funds

$5,396,775

$5,244,121

$5,415,837

$5,398,981

TOTAL AGENCY FUNDS

$532,671

$532,671

$532,671

$532,671

Sales and Services

$532,671

$532,671

$532,671

$532,671

Record Center Storage Fees

$435,771

$435,771

$435,771

$435,771

Sales and Services Not Itemized

$96,900

$96,900

$96,900

$96,900

TOTAL PUBLIC FUNDS

$5,929,446

$5,776,792

$5,948,508

$5,931,652

Capitol Tours

Continuation Budget

The purpose of this appropriation is to provide guided infonnational tours of the State Capitol.

TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS

$168,558 $168,558 $168,558

$168,558 $168,558 $168,558

$168,558 $168,558 $168,558

332.98 Transfer all funds and activities to the Archives and Records program.

State General Funds

($168,558)

($168,558)

($168,558)

$168,558 $168,558 $168,558
($168,558)

Corporations

Continuation Budget

The purpose of this appropriation is to accept and review filings made pursuant to statutes; to issue certifications of records on file; and to

provide general infonnation to the public on all filed entities.

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

$1,339,523 $1,339,523
$739,512 $739,512 $739,512 $2,079,035

$1,339,523 $1,339,523
$739,512 $739,512 $739,512 $2,079,035

$1,339,523 $1,339,523
$739,512 $739,512 $739,512 $2,079,035

$1,339,523 $1,339,523
$739,512 $739,512 $739,512 $2,079,035

333.1 Defer the FY09 cost of living adjustment.

State General Funds

($19,261)

($19,261)

($19,261)

($19,261)

333.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-
Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an
adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($55,636)

($<!a,()'77J'''

' ';,,,.,

$0

rr 333.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia

(GAff) outsourcing project.

State General Funds

($22,757)

($22,757)

($22,757)

($22,757)

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HB119

333.4 Reduce funds to reflect the revised revenue estimate.
State General Funds

($22,359)

($22,359)

($22,359)

($22,359)

-~IJ;~~~:i:(:,i,:~J;~~7::l~~~~~~~~/:~~~~~i:~JMIR~~

The purpose ofthis appropriation is to accept and review filings made pursuant to statutes; to issue certifications ofrecords on file, and to

provide general information to the public on all filed entities. TOTAL STATE FUNDS
State General Funds TOTAL AGENCY FUNDS

$1,219,5!0 $1,219,510
$739,512

$1,227,069 $1,227,069
$739,512

$1,275,146 $1,275,146
$739,512

$1,275,146 $1,275,146
$739,512

Sales and Services

$739,512

$739,512

$739,512

$739,512

Sales and Services Not Itemized

$739,512

$739,512

$739,512

$739,512

TOTAL PUBLIC FUNDS

$1,959,022

$1,966,581

$2,014,658

$2,014,658

Elections

Continuation Budget

The purpose ofthis appropriation is to administer all duties imposed upon the Secretary of State by providing all required filing and public

infonnation services, peiforming all certification and commissioning duties required bv law and assisting candidates, local governments, and

citizens in interpreting and complying with all election, voter registration and financia-l disclosure laws.

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

$6,029,562 $6,029,562
$340,133 $340,133 $340,133 $6,369,695

$6,029,562 $6,029,562
$340,133 $340,133 $340,133 $6,369,695

$6,029,562 $6,029,562
$340,133 $340,133 $340,133 $6,369,695

$6,029,562 $6,029,562
$340,133 $340,133 $340,133 $6,369,695

334.1 Defer the FY09 cost of living adjustment.

State General Funds

($20,845)

($20,845)

($20,845)

($20,845)

334.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other Post Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($60,375)

($52.173)

$0

$0

334.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia lT (GAIT) outsourcing project.

State General Funds

($306,852)

($306,852)

($306,852)

($306,852)

334.4 Reduce one-time funds received in HB990 (FY09G) for voter 1D education and online training for local

election officials.

State General Funds

($520,000)

($520,000)

($520,000)

($520,000)

334.5 Reduce one-time funds received in HB990 (FY09G) for voting machine technicians to support the 2008 election cycle.

State General Funds

($400,000)

($400,000)

($400,000)

($400,000)

334.6 Reduce funds to reflect savings from utilizing existing supplies of voter registration applications, outsourcing printing precinct cards, and publishing the Official Directory ofElected Officials online.

State General Fund

($78,740)

($78,740)

($78,740)

($78,740)

334.7 Reduce funds to reflect savings from the consolidation of mail routes.

State General Funds

($3,000)

($3,000)

($3,000)

($3,000)

334.8 Reduce funds from the contract with Kennesaw State University for election machine testing and certification.

State General Funds

($29,403)

($29,403)

($29,403)

($29,403)

$- 334.9 Transfer funds from the Office Administration program to maintain Maintenance ofEffort levels as required by

the Help America Vote Act.

State General Funds

$50,000

-~:~rr~t~,;~J;?1~~:0~~~;~~~~~rf~1~tJ1~ ~:;i+;)\]i~~,;~~&;),~J;~:~:;;~~~~!~~

The purpose ofthis appropriation is to administer all duties imposed upon the Secretary of State by providing all requiredfiling and public

information services, peiforming all certification and commissioning duties required by law and assisting candidates, local governments, and

citizens in interpreting and complying with all election, voter registration and financial disclosure laws.

TOTAL STATE FUNDS

$4,610,347

$4,618,549

State General Funds

$4,6!0,347

$4,618,549

TOTAL AGENCY FUNDS

$340,133

$340,133

Sales and Services

$340,133

$340,133

Sales and Services Not Itemized

$340,133

$340,133

TOTAL PUBLIC FUNDS

$4,950,480

$4,958,682

$4,720,722 $4,720,722
$340,133 $340,133 $340,133 $5,060,855

$4,695,722 $4,695,722
$340,133 $340,133 $340.133 $5,035,855

5/28/2009

Page 272 of 330

Drafted by Senate Budget

HB 119

aMiJM MiiiliQW MMiW ;

Office Administration

Budget

The purpose ofthis appropriation is to provide administrative support to the Office ofSecretary ofState and its attached agencies.

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

$8,452,027 $8,452,027
$127,578 $127,578 $127,578 $8,579,605

$8,452,027 $8,452,027
$127,578 $127,578 $127,578 $8,579,605

$8,452,027 $8,452,027
$127,578 $127,578 $127,578 $8,579,605

$8,452,027 $8,452,027
$127,578 $127,578 $127,578 $8,579,605

335.1 Defer the FY09 cost of living adjustment.

State General Funds

($88,686)

($88,686)

($88,686)

($88,686)

335.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Pion and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe pion)

State General Funds

($263,739),' ~-

8l'

$0

335.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia 1T (GAlT) outsourcing project.

State General Funds

($58,728)

($58,728)

($58,728)

($58,728)

335.4 Reduce funds from personnel.

State General Funds

($301,156) ($301,156) ($301,156) ($301,156)

335.5 Reduce funds from temporary positions and eliminate one vacant full-time position.

State General Funds

($501,781) ($501,781) ($501,781) ($501,781)

335.6 Reduce funds for the Martin Luther King, Jr. holiday celebration based on prior year expenditures.

State General Funds

($5,000)

($5,000)

($5,000)

($5,000)

335.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($83,244)

($83,244)

($83,244)

($83,244)

335.8 Reduce merit system assessments from $147 to $137 per position.

State General Funds

"hr.~!l~l

($10,475)

($10,475)

335.9 Reduce funds from operations. (S:Transfer funds ($50,000) to the Elections program to maintain Maintenance ofEffort levels as required by the Help America Vote Act)(CC:Reducefunds from operations ($25,000) and transfer funds to the Elections program to maintain Maintenance ofEffort levels as required by the Help America Vote Act ($25,000))

State General Funds

($235,813)

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

$7,167,144 $7,167,144
$127,578 $127,578 $127,578 $7,294,722

Professional Licensing Boards

Continuation Budget

The purpose ofthis appropriation is to protect the public health and welfare by supponing all operations ofBoards which license professions.

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

$8,755,732 $8,755,732
$150,000 $150,000 $150,000 $8,905,732

$8,755,732 $8,755,732
$150,000 $150,000 $150,000 $8,905,732

$8,755,732 $8,755,732
$150,000 $150,000 $150,000 $8,905,732

$8,755,732 $8,755,732
$150,000 $150,000 $150,000 $8,905,732

336.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($74,484)

($74,484)

($74,484)

($74,484)

336.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Pion and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

5/28/2009

Page 273 of 330

Drafted by Senate Budget and Evaluation Office

HB119

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

StateGeneraiFunds

($215,864)

~,531)

.$0

$0

336.3 Reduce funds to reallacate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($58,728)

($58,728)

($58,728)

($58,728)

336.4 Reduce funds by eliminating eighteen positions to reflect staff reorganization.

State General Funds

($814,218)

($814,218)

($814,218)

($814,218)

336.5 Reduce funds for exam proctors and from contracts related to direct exam expenses.

State General Funds

($138,141)

($138,141)

($138,141)

($138,141)

336.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($85,814)

($85,814)

($85,814)

($85,814)

.~ -----rr''""'~"~'"WJii''""'~~!P'7~'!!M~';'~~MJ,...''"!Wff'&(~-"~'~"":f,:~
The purpose ofthis appropriation is to protect the public health and welfare by supporting all operations ofBoards which license professions.

TOTAL STATE FUNDS

$7,368,483

$7,397,810

$7,584,347

$7,584,347

State General Funds

$7,368,483

$7,397,810

$7,584,347

$7,584,347

TOTALAGENCYFUNDS

$150,000

$150,000

$150,000

$150,000

Sales and Services

$150,000

$150,000

$150,000

$150,000

Sales and Services Not Itemized

$150,000

$150,000

$150,000

$150,000

TOTAL PUBLIC FUNDS

$7,518,483

$7,547,810

$7,734,347

$7,734,347

Securities

Continuation Budget

The purpose ofthis appropriation is to provide for registration, compliance and enforcement of the provisions ofthe Georgia Codes, and to provide information to the public regarding subjects ofsuch codes.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$1,862,983 $1,862,983
$50,000 $50,000 $50,000 $1,912,983

$1,862,983 $1,862,983
$50,000 $50,000 $50,000 $1,912,983

$1,862,983 $1,862,983
$50,000 $50,000 $50,000 $1,912,983

$1,862,983 $1,862,983
$50,000 $50,000 $50,000 $1,912,983

337.1 Defer the FY09 cost of living adjustment.

State General Funds

($22,507)

($22,507)

($22,507)

($22,507)

337.2 Reduce funds to reflect the adjustment in the employer shore ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the emplayer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($65,183) ee (~21)

$0

$0

337.3 Reduce funds to reallacate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAlT) outsourcing project.

State General Funds

($7,608)

($7,608)

($7,608)

($7,608)

337.4 Reducefunds by not filling three vacant positions.

State General Funds

($205,463)

($205,463)

($205,463)

($205,463)

337.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($18,236)

($18,236)

($18,236)

($18,236)

337.99 CC: The purpose ofthis appropriation is to provide for the administration and enforcement of the Georgia Securities Act, the Georgia Charitable Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examinations, investigation, and administrative enforcement actions. Senate: The purpose ofthis appropriation is to provide for the administration and enforcement ofthe Georgia Securities Act, the Georgia Charitable Solicitations Act, and the Georgia Cemetery Act. Functions under each act include registration, examinations, investigation, and administrative enforcement actions.

State General Funds

$0

$0

Cemetery Act. administrative enforcement actions. TOTAL STATE FUNDS
State General Funds
5/28/2009

$1,543,986 $1,543,986

$1,552,842 $1,552,842

$1,609,169 $1,609,169

$1,609,169 $1,609,169

Page 274 of 330

Drafted by Senate Budget and Evaluation Office



..
88119
Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$50,000 $50,000 $1,593,986

$50,000 $50,000 $1,602,842

$50,000 $50,000 $50,000 $1,659,169

$50,000 $50,000 $1,659,169

Commission on the Holocaust, Georgia

Continuation Budget

The purpose ofthis appropriation is to teach the lessons ofthe Holocaust to present and future generations ofGeorgians in order to create an awareness of the enonnity ofthe crimes ofprejudice and inhumanity.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$364,819 $364,819 $364,819

$364,819 $364,819 $364,819

$364,819 $364,819 $364,819

$364,819 $364,819 $364,819

338.1 Defer the FY09 cost of living adjustment.

State General Funds

($3,173)

($3,173)

($3,173)

($3,173)

338.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (0 PEB) contributions from 22. 165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($11,065)

($9,561)

$0

$0

338.3 Reduce funds for part-time exhibit coordinators.

State General Funds

($20,600)

($20,600)

($20,600)

($20,600)

338.4 Reduce funds from consulting fees for teacher training provided statewide.

State General Funds

($6,815)

($6,815)

($6,815)

($6,8!5)

338.5 Reduce funds from operations.

State General Funds

($8,039)

($8,039)

($8,039)

($8,039)

338.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($3,191)

($3,191)

($3,191)

($3,191)

~- . . ..,_ .. :::11111111

The purpose ofthis appropriation is to teach the lessons ofthe Holocaust to present and future generations ofGeorgians in order to create an

awareness of the enormity ofthe crimes ofprejudice and inhumanity.

TOTAL STATE FUNDS

$311,936

$313,440

$323,001

$323,001

State General Funds

$311,936

$313,440

$323,001

$323,001

TOTAL PUBLIC FUNDS

$311,936

$313,440

$323,001

$323.001

Drugs and Narcotics Agency, Georgia

Continuation Budget

The purpose ofthis appropriation is to protect the health, safety, and welfare ofthe general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,713,440 $1,713,440 $1,713,440

$1,713,440 $1,713,440 $1,713,440

$1,713,440 $1,713,440 $1,713,440

$1,713,440 $1,713,440 $1,713,440

339.1 Defer the FY09 cost of living adjustment.

State General Funds

($16,416)

($16,4!6)

($16,416)

($16,416)

339.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($167)

($!67)

($167)

($167)

339.3 Defer special adjustments to selected job classes.

State General Funds

($38,044)

($38,044)

($38,044)

($38,044)

339.4 Defer the special pay raise received in HB990 (FY09G)for compliance investigators to address retention and compression issues.

State General Funds

($175,000)

($175,000)

($175,000)

($175,000)

339.5 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($54,055)

($116,711)

'c"$1)

$0

5/2812009

Page 275 of 330

Drafted by Senate Budget and Evaluation Office

HB119

339.6 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

$7,032

$7,032

$7,032

$7,032

339.7 Reduce funds and defer hiring two compliance investigator positions.

State General Funds

($115,105)

($115,105)

($115,105)

($115,105)

339.8 Reduce funds to reflect the revised revenue estimate.

State General Funds

($13,307)

($13,307)

($13,307)

($13,307)

339.99 CC: The purpose of this appropriation is to provide enforcement and oversee all laws and regulations pertaining to controlled substances and dangerous drugs, and to ensure only licensed facilities or persons dispense or distribute pharmaceuticals. Senate: The purpose of this appropriation is to provide enforcement and oversee all laws and regulations

pertaining to controlled substances and dangerous drugs, and to ensure only licensed facilities or persons dispense or distribute pharmaceuticals.

State General Funds

$0

$0

.. d . . . . . . _ ~..._ .. . . . ._..~Jald ~fl fi lJt lj~ j~ ~ ~~ ~S? II. IIII

The purpose ofthis appropriation Lr to provide enforcement and oversee all laws and regulations pertaining to controlled substances and

dangerous drugs, and to ensure only licensed facilities or persons dispense or distribute pharmaceuticals.

TOTAL STATE FUNDS

$1,308,378 $1,315,722 $1,362,433 $1,362,433

State General Funds

$1,308,378 $1,315,722 $1,362,433 $1,362,433

TOTAL PUBLIC FUNDS

$1,308,378 $1,315,722 $1,362,433 $1,362,433

Real Estate Commission

Continuation Budget

The purpose of this appropriation is to administer the license law for real estate brokers and salespersons and with providing administrative

support to the Georgia Real Estate Appraisers Board in their administration of the Real Estate Appraisal

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,671,540 $3,671,540 $3,671,540

$3,671,540 $3,671,540 $3,671,540

$3,671,540 $3,671,540 $3,671,540

$3,671,540 $3,671,540 $3,671,540

340.1 Defer the FY09 cost of living adjustment.

State General Funds

($29,238)

($29,238)

($29,238)

($29,238)

340.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($94)

($94)

($94)

($94}

340.3 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($53,850t

(156$,034). 55

$0

$0

340.4 Reduce funds by eliminating one vacant investigator and one vacant investigative support position. (Hand S:Reduce funds added in FY08 and FY09 for three additional positions)(CC:Reduce additional funds from personnel)

State General Funds

($70,000); ~ . ($149.426)

($149,426)

($149,426)

340.5 Eliminate funds received in HB990 (FY09G)for the State Licensing Board ofHome Inspectors per HB/217 (2008 Session) that failed to pass.

State General Funds

($130,000)

($130,000)

($130,000)

($130,000)

340.6 Reduce funds designated to purchase vehicles, eliminate the use ofprinted transcripts for commission meetings, increase the frequency of teleconference meetings, and realize operational efficiencies through reduced administration hearings.

State General Funds

($109,646)

($109,646)

($109,646)

($109,646)

340.7 Reduce funds to reflect the revised revenue estimate.

State General Funds

($32,645)

($32,645)

($32.645)

($32,645)

Page 276 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

MJBiiHA W1Mt1M

340.99 CC: The purpose ofthis appropriation is to administer the license law for real estate brokers and salespersons and to provide administrative support to the Georgia Real Estate Appraisers Board in their administration of the Real Estate Appraisal. Senate: The purpose ofthis appropriation is to administer the license law for real estate brokers and salespersons and to provide administrative support to the Georgia Real Estate Appraisers Board in their administration ofthe Real Estate Appraisal.

State General Funds

$0

~1~1111-1&

II

The purpose ofthis appropriation is to administer the license law for real estate brokers and salespersons and to provide administrative

support to the Georgia Real Estate Appraisers Board in their administration ofthe Real Estate Appraisal.

TOTAL STATE FUNDS

$3,246,067

$3,152,457

$3,220,491

$3,220,491

State General Funds

$3,246,067

$3,152,457

$3,220,491

$3,220,491

TOTAL PUBLIC FUNDS

$3,246,067

$3,152,457

$3,220,491

$3,220,491

State Ethics Commission

Continuation Budget

The purpose ofthis appropriation is to protect the integrity ofthe democratic process and ensure compliance by candidates, public officials,

non-candidate campaign committees, lobbyists and vendors with Georgia's Campaign and Financial Disclosure requirements.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,782,791 $1,782,791 $1,782,791

$1,782,791 $1,782,791 $1,782,791

$1,782,791 $1,782,791 $1,782,791

$1,782,791 $1,782,791 $1,782,791

341.1 Defer the FY09 cost of living adjustment.

State General Funds

($17,719)

($17,719)

($17,719)

($17,719)

341.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Emplayment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($78,730)' : _ . . ) , ' ':'''';'~!~:

$0

341.3 Reduce funds from operations.

State General Funds

341.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($15,481)

($15,481)

($15,481)

($15,481)

341.5 Reduce funds provided in HB1027 (FY07G) to improve filing through automation, and recognize an additional reduction infunds as a result ofthe savings to the state attained through automation.

State General Funds

',,:,($f~~ ?' ;~:;'~';'!~Pl:':'~c!!J~

341.6 Increase funds to pay the Georgia Building Authority for past due rent dating back to March 2008 in order to

avoid further penalties for delinquency.

State General Funds

$0

........-~.~'rr?l-.l.iF....~
The purpose ofthis appropriation is to protect the integrity ofthe democratic process and ensure compliance by candidates, public officials,

non-candidate campaign committees, lobbyists and vendors with Georgia's Campaign and Financial Disclosure requirements.

TOTALSTATEFUNDS

$1,498,852

$750,197

$1,577,582

$1,234,591

State General Funds

$1,498,852

$750,197

$1,577,582

$1,234,591

TOTAL PUBLIC FUNDS

$1,498,852

$750,197

$1,577,582

$1,234,591

Section 42: Soil and Water Conservation Commission

Section Total - Continuation

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 PUBLIC FUNDS

$3,572,839 $3,572,839 $1,717,500 $1,717,500 $2,401,971 $2,401,971 $1,449,621
$230,000 $1,219,621 $9,141,931

$3,572,839 $3,572,839 $1,717,500 $1,717,500 $2,401,971 $2,401,971 $1,449,621
$230,000 $1,219,621 $9,141,931

$3,572,839 $3,572,839 $1,717,500 $1,717,500 $2,401,971 $2,401,971 $1,449,621
$230,000 $1,219,621 $9,141,931

$3,572,839 $3,572,839 $1,717,500 $1,717,500 $2,401,971 $2,401,971 $1,449,621
$230,000 $1,219,621 $9,141,931

5/28/2009

Page 277 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
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 Tronsfers
TOTAL PUBLIC FUNDS

I

Section Total Final

$3,104,345

$3,ll5,030

$3,185,293

$3,104,345

$3,ll5,030

$3,185,293

$1,717,500

$1,717,500

$1,717,500

$1,717,500

$1,717,500

$1,717,500

$2,401,971

$2,401,971

$2,401,971

$2,401,971

$2,401,971

$2,401,971

$1,449,621

$1,449,621

$1,449,621

$230,000

$230,000

$230,000

$1,219,621

$1,219,621

$1,219,621

$8,673,437

$8,684,122

$8,754,385

$3,185,293 $3,185,293 $1,717,500 $1,717,500 $2,401,971 $2,401,971 $1,449,621
$230,000 $1,219,621 $8,754,385

Commission Administration

Continuation Budget

The purpose ofthis appropriation is to protect, conserve, and improve the soil and water resources ofthe State of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$744,561 $744,561 $744,561

$744,561 $744,561 $744,561

$744,561 $744,561 $744,561

$744,561 $744,561 $744,561

342.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($3.499)

($3,499)

($3,499)

($3,499)

342.2 Defer special adjustments to selected job classes.

State General Funds

($7,269)

($7,269)

($7,269)

($7,269)

342.3 Reduce funds to reflect the adjustment in the employer share ofStote Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of Stote Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($22,50 I}

($19;~)

$(}

$0

342.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($1,262)

($1,262)

($1,262)

($1,262)

342.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($7,588}

$0

$0

$0

342.6 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($362)

($362)

($362)

The purpose ofthis appropriation is to protect, conserve, TOTAL STATE FUNDS
State General Funds TOTAL PUBLIC FUNDS

$712,725 $712,725

$732,169 $732,169

$732,169 $732,169 $732,169

Conservation of Agricultural Water Supplies

Continuation Budget

The purpose ofthis appropriation is to conserve the use of Georgia's ground and suiface water by agricultural water users.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$322,300 $322,300 $1,465,000 $1,465,000 $2,351,971 $2,351,971 $2,351,971 $4,139,271

$322,300 $322,300 $1,465,000 $1,465,000 $2,351,971 $2,351,971 $2,351,971 $4,139,271

$322,300 $322,300 $1,465,000 $1,465,000 $2,351,971 $2,351,971 $2,351,971 $4,139,271

$322,300 $322,300 $1,465,000 $1,465,000 $2,351,971 $2,351,971 $2,351,971 $4,139,271

343.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($1,954)

($1,954)

($1,954)

($1,954)

343.2 Defer special adjustments to selected job classes.

State General Funds

($4,060)

($4,060)

($4,060)

($4,060)

343.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

5/2812009

Page 278 of330

Drafted by Senate Budget and Evaluation Office

HB 119

I

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($9,606)

($&Jitl)

$0

$0

343.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($559)

($559)

($559)

($559)

343.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($3,271)

$0

$0

343.99 CC: The purpose ofthis appropriation is to conserve ground and surface water in Georgia by increasing the uniformity and efficiency ofagricultural water irrigation systems, by installing meters on sites with permits for agricultural use to obtain data on agricultural water usage, and by administering the use offederal funds to construct and renovate agricultural water catchments. Senate: The purpose ofthis appropriation is to conserve ground and surface water in Georgia by increasing the uniformity and efficiency ofagricultural water irrigation systems, by installing meters on sites with permits for agricultural use to obtain data on agricultural water usage, and by administering the use offederal funds to construct and renovate agricultural water catchments.

State General Funds

$0

$0

,. . ~ lFA7%'.- ''~- :.!- !!!-!!~ 'il:~',



~,~ ~\-- ~,9 ::~ ~a~m~~a~ ~~t "'r '~'t~kJ '" 'f~ ~

The purpose of this appropriation is to conserve ground and surface water in Georgia by increasing the uniformity and efficiency of

agricultural water irrigation systems, by installing meters on sites with permits for agricultural use to obtain data on agricultural water usage,

and by administering the use offederal funds to construct and renovate agricultural water catclunents.

TOTAL STATE FUNDS

$302,850

$307,426

$315,727

$315,727

State General Funds

$302,850

$307,426

$315,727

$315,727

TOTAL FEDERAL FUNDS

$1,465,000

$1,465,000

$1,465,000

$1,465,000

Federal Funds Not Itemized

$1,465,000

$1,465,000

$1,465,000

$1,465,000

TOTAL AGENCY FUNDS

$2,351,971

$2,351,971

$2,351,971

$2,351,971

Intergovernmental Transfers

$2,351,971

$2,351,971

$2,351,971

$2,351,971

Intergovernmental Transfers Not Itemized

$2,351,971

$2,351,971

$2,351,971

$2,351,971

TOTAL PUBLIC FUNDS

$4,119,821

$4,124,397

$4,132,698

$4,132,698

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

Conservation of Soil and Water Resources

Continuation Budget

The purpose of this appropriation is to conserve Georgia's rich natural resources through voluntary implementation of conservation best management practices on agricultural lands.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Federal Funds Transfers FF Water Quality Management Planning CFDA66.454
TOTAL PUBLIC FUNDS

$1,656,609 $1,656,609
$252,500 $252,500 $50,000 $50,000 $50,000 $1,449,621 $230,000 $230,000 $1,219,621 $1,219,621 $3,408,730

$1,656,609 $1,656,609
$252,500 $252,500 $50,000
$50,000 $50,000 $1,449,621 $230,000 $230,000 $1,219,621 $1,219,621 $3,408,730

$1,656,609 $1,656,609
$252,500 $252,500 $50,000 $50,000 $50,000 $1,449,621 $230,000 $230,000 $1,219,621 $1,219,621 $3,408,730

$1,656,609 $1,656,609
$252,500 $252,500 $50,000
$50,000 $50,000 $1,449,621 $230,000 $230,000 $1,219,621 $1,219,621 $3,408,730

344.1 Defer the FY09 cost of living adjustment.

State General Funds

($14,216)

($14,216)

($14,216)

($14,216)

344.2 Defer special adjustments to selected job classes.

State General Funds

($29,533)

($29,533)

($29,533)

($29,533)

344.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($48,339)

($41,1'72)

Jll

$0

344.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($1,226)

($1,226)

($1,226)

($1,226)

344.5 Reduce funds to reflect the revised revenue estimate.

State General Funds

($16,701)

($31,6(14)

($31,664)

($31,664)

5/28/2009

Page 279 of 330

Drafted by Senate Budget and Evaluation Office

HB119

I

344.99 CC: The purpose ofthis appropriation is to conserve Georgia's rural and urban natural resources by providing

grants to encourage the reduction oferosion and other non-point source pollution from agricultural lands, by

providing technical assistance teaching best management practices on erosion and sedimentation control to

landowners and local governments, by certifying erosion and sedimentation control personnel, and by

reviewing and approving erosion and sedimentation control plans for soil and water conservation districts.

Senate: The purpose ofthis appropriation is to conserve Georgia's rural and urban natural resources by

providing grants to encourage the reduction oferosion and other non-point source pollution from agricultural

lands, by providing technical assistance teaching best management practices on erosion and sedimentation

. _ . . _ . . . . . . . ....___ control to landowners and local governments, by certifying erosion and sedimentation controlpersonnel, and by reviewing and approving erosion and sedimentation control plans for soil and water conservation districts.

State General Funds

SOc

$0

~--~~

The purpose ofthis appropriation is to conserve Georgia's rural and urban natural resources by providing grants to encourage the reduction

oferosion and other non-point source pollution from agricultural lands, by providing technical assistance teaching best management practices

on erosion and sedimentation control to landowners and local governments, by certifying erosion and sedimentation control personnel, and by

reviewing and approving erosion and sedimentation control plans for soil and water conservation districts.

TOTAL STATE FUNDS

$1,546,594 $1,538,198 $1,579,970 $1,579,970

State General Funds

$1,546,594 $1.538.198 $1,579.970 $1,579,970

TOTAL FEDERAL FUNDS

$252.500

$252,500

$252.500

$252,500

Federal Funds Not Itemized

$252.500

$252,500

$252.500

$252.500

TOTAL AGENCY FUNDS

$50,000

$50,000

$50.000

$50.000

Intergovernmental Transfers

$50.000

$50,000

$50,000

$50,000

Intergovernmental Transfers Not Itemized

$50.000

$50,000

$50.000

$50.000

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,449,621

$1.449,621

$1,449.621

$1,449.621

State Funds Transfers

$230,000

$230,000

$230,000

$230,000

Agency to Agency Contracts

$230,000

$230,000

$230,000

$230.000

FederalFundsTransfers

$1,219,621 $1.219,621 $1.219,621 $1.219,621

FF Water Quality Management Planning CFDA66.454

$1,219.621

$1,219,621

$1,219,621

$1.219,621

TOTAL PUBLIC FUNDS

$3,298,715 $3,290,319 $3,332,091 $3,332,091

U.S.D.A. Flood Control Watershed Structures

Continuation Budget

The purpose ofthis appropriation is to provide flood retarding, water quality, recreation, and water supply benefits to Georgia citizens.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$98,810 $98,810 $98.810

$98,810 $98.810 $98,810

$98,810 $98,810 $98,810

$98,810 $98,810 $98,810

345.1 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to J6.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($720}

($622)

SOc

$0

345.2 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia JT (GAlT) outsourcing project.

State General Funds

($21)

($21)

($21)

($21)

345.3 Transfer funds from the Water Resources and Land Use Planning program to bring high risk dam structures into compliance with Georgia's Safe Dams Act.

State General Funds

$70,000

$70,000

$70,000

$70,000

345.99 CC: The purpose of this appropriation is to inspect, maintain and provide assistance to owners of USDA flood control structures so that they comply with the state Safe Dams Act. Senate: The purpose ofthis appropriation is to inspect, maintain and provide assistance to owners ofUSDA flood control structures so that they comply with the state Safe Dams Act.

State General Funds

:;,$

$0

= ~ ~,~~~; ~ .~;:~~

The purpose of this appropriation is to inspect, maintain and provide assistance to owners of USDA flood control structures so that they

comply with the state Safe Dams Act.

TOTAL STATE FUNDS

$168,069

$168,167

$168.789

$168.789

State General Funds TOTAL PUBLIC FUNDS

$168,069 $168,069

$168,167 $168,167

$168.789 $168,789

$168.789 $168,789

Page 280 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

Water Resources and Land Use Planning

Continuation Budget

The purpose of this appropriation is to improve the understanding ofwater use and to develop plans that improve water management and efficiency.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$750,559 $750,559 $750,559

$750,559 $750,559 $750,559

$750,559 $750,559 $750,559

$750,559 $750,559 $750,559

346.1 Reducefunds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-
Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Pion and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($144)

($f24j

$(}

$0

346.2 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($11)

($11)

($11)

($11)

346.3 Reduce funds from contracts.

State General Funds

($271,910)

($271,910)

($271,910)

($271,910)

346.4 Transfer funds to the U.S.D.A. Fload Control Watershed Structures program to bring high risk dam structures into compliance with Georgia's Safe Dams Act.

State General Funds

($70,000)

($70,000)

($70,000)

($70,000)

346.5 Reduce funds from personnel.

State General Funds

($20,000)

($20,000)

($20,000)

($20,000)

346.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($4,104)

$(}

$0

$0

346.99 CC: The purpose of this appropriation is to provide funds for planning and research on water management,

erosion and sedimentation control.

- - -.. Senate: The purpose ofthis appropriation is to providefunds for plonning and research on water management, erosion and sedimentation control.

State General Funds

$0

~ 4~ .:~ UWW ~ ~-~ --- ~ ==~ -~

The purpose ofthis appropriation is to provide funds for planning and research on water management, erosion and sedimentation control.

TOTAL STATE FUNDS

$384,390

$388,514

$388,638

$388,638

State General Funds

$384,390

$388,514

$388,638

$388,638

TOTAL PUBLIC FUNDS

$384,390

$388,514

$388,638

$388,638

Section 43: State Personnel Administration

Section Total - Continuation

TOTAL AGENCY FUNDS Reserved Fund Balances Interest and Investment Income Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

$1,373,192 $1,186,583
$10,346 $176,263 $12,615,578 $12,615,578 $13,988,770

$1,373,192 $1,186,583
$10,346 $176,263 $12,615,578 $12,615,578 $13,988,770

$1,373,192 $1,186,583
$10,346 $176,263 $12,615,578 $12,615,578 $13,988,770

$1,373,192 $1,186,583
$10,346 $176,263 $12,615,578 $12,615,578 $13,988,770

TOTAL AGENCY FUNDS Reserved Fund Balances Interest and Investment Income Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$1,373,192

$1,373,192

$1,373,192

$1,186,583

$1,186,583

$1,186,583

$10,346

$10,346

$10,346

$176,263

$176,263

$176,263

$11,022,499

$9,947,607

$9,947,607

$11 ,022,499

$9,947,607

$9,947,607

$12,395,691 $11,320,799 $11,320,799

$1,373,192 $1,186,583
$10,346 $176,263 $9,947,607 $9,947,607 $11,320,799

Recruitment and Staffing Services

Continuation Budget

The purpose ofthis appropriation is to provide a central point ofcontact for the general public.

5/28/2009

Page 281 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
TOTAL STATE FUNDS TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Merit System Assessments
TOTAL PUBLIC FUNDS

$0 $1,293,708 $1,293,708 $1,293,708 $1,293,708

$0 $1,293,708 $1,293,708 $1,293,708 $1,293,708

$0 $1,293,708 $1,293,708 $1,293,708 $1,293,708

I
$0 $1,293,708 $1,293,708 $1,293,708 $1,293,708

347.l Defer the FY09 cost ofliving adjustment.

Merit System Assessments

($12,939)

($12,939)

($12,939)

($12,939)

347.2 Reduce merit system assessments from $147 to $137 per position.

Merit System Assessments

' {$10~.489)

($1 07 ,489)

($107 ,489)

347.99 CC: The purpose ofthis appropriation is to provide hands-on assistance via careerfairs, Recruitment Advisory

Council workshops, strategic recruitment planning, and consultation services to help attract the right people

with the right mix ofskills, abilities, interests, and job match to meet state agencies' specific needs.

Senate: The purpose ofthis appropriation is to provide hands-on assistance via career fairs, Recruitment Advisory Council workshops, strategic recruitment planning, and consultation services to help attract the right

people with the right mix ofskills, abilities, interests, andjob match to meet state agencies' specific needs. House: The purpose ofthis appropriation is to provide a central point of contact for the general public seeking

employment with the state.

Gov Rev: The purpose of this appropriation is to provide a central point ofcontact for the general public

seeking employment with the state.

Merit System Assessments

$0

$0

$0

$0

~ ~- ~--w qi(

The purpose ofthis appropriation is to provide hands-on assistance via career fairs, Recruitment Advisory Council workshops, strategic

recruitment planning, and consultation services to help attract the right people with the right mix of skills, abilities, interests, and job match to

meet state agencies' specific needs.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,280,769 $1,173,280 $1,173,280 $1,173,280

State Funds Transfers

$1,280,769 $1,173,280 $1,173,280 $1,173,280

Merit System Assessments

$1,280,769 $1,173,280 $1,173,280 $1,173,280

TOTAL PUBLIC FUNDS

$1,280,769 $1,173,280 $1,173,280 $1,173,280

System Administration

Continuation Budget

The purpose of this appropriation is to provide administrative and technical support to the agency.

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

$0 $102,271 $102,271 $102,271 $4,291,639 $4,291,639 $4,291,639 $4,393,910

$0 $102,271 $102,271 $102,271 $4,291,639 $4,291,639 $4,291,639 $4,393,910

$0 $102,271 $102,271 $102,271 $4,291,639 $4,291,639 $4,291,639 $4,393,910

$0 $102,271 $102,271 $102,271 $4,291,639 $4,291,639 $4,291,639 $4,393,910

348.1 Defer the FY09 cost of living adjustment.

Merit System Assessments

($116,184) ($116,184) ($116,184)

348.2 Reduce funds from the E-Recruitment program and submit payment to the State Treasury.

Merit System Assessments

($1,398,877) ($1,398,877) ($1,398,877)

348.3 Reduce merit system assessments from $147 to $137 per position.

Merit System Assessments

{$251$4} ($257,974)

($116,184) ($1 ,398,877)
($257,974)

Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Merit System Assessments
TOTAL PUBLIC FUNDS

$102,271 $102,271 $2,776,578 $2,776,578 $2,776,578 $2.878,849

$102,271 $102,271 $2,518,604 $2,518,604 $2,518,604 $2,620,875

$102,271 $102,271 $102,271 $2,518,604 $2,518,604 $2,518,604 $2,620,875

$102,271 $102,271 $102,271 $2,518,604 $2,518,604 $2,518,604 $2,620,875

Total Compensation and Rewards

Continuation Budget

The purpose ofthis appropriation is to ensure fair and consistent employee compensation practices across state agencies.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS

$0

$0

$0

$0

$1,270,921

$0 $0 $1,270,921

Page 282 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
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

$1,084,312 $1,084,312
$10,346 $10,346 $176,263 $176,263 $3,116,747 $3,116,747 $3,088,908 $27.839 $4,387,668

-~~~~-

$1,084,312 $1,084,312
$10,346 $10,346 $176,263 $176,263 $3,116,747 $3,116,747 $3,088,908 $27,839 $4,387,668

$1,084,312 $1,084,312
$10,346 $10,346 $176,263 $176,263 $3,116,747 $3,116,747 $3,088,908 $27,839 $4,387,668

I
$1,084,312 $1,084,312
$10,346 $10,346 $176,263 $176,263 $3,116,747 $3,116,747 $3,088,908 $27,839 $4,387,668

349.1 Defer the FY09 cost ofliving adjustment.

Merit System Assessments

($27,278)

349.2 Reduce merit system assessments from $147 to $137 per position.

Merit System Assessments

($27,278) ($376.21~)

($27,278) ($376,212)

($27,278) ($376,212)

~

.c.

. -~.... . --~-~lllil. . . .l l l l i -

The purpose of this appropriation is to ensure fair and consistent employee compensation practices across state agencies.

TOTAL AGENCY FUNDS

$1,270,921

$1,270,921

$1,270,921

$1,270,921

Reserved Fund Balances

$1,084,312

$1,084,312

$1,084,312

$1,084,312

Reserved Fund Balances Not Itemized

$1,084,312

$1,084,312

$1,084,312

$1,084,312

Interest and Investment Income

$10,346

$10,346

$10,346

$10,346

Interest and Investment Income Not Itemized

$10,346

$10,346

$10,346

$10,346

Sales and Services

$176,263

$176,263

$176,263

$176,263

Sales and Services Not Itemized

$176,263

$176,263

$176,263

$176,263

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$3,089,469

$2,713,257

$2,713,257

$2,713,257

State Funds Transfers

$3,089,469

$2,713,257

$2,713,257

$2,713,257

Merit System Assessments

$3,061,630

$2,685,418

$2,685,418

$2,685,418

Merit System Training and Compensation Fees

$27,839

$27,839

$27,839

$27,839

TOTAL PUBLIC FUNDS

$4,360,390

$3,984,178

$3,984,178

$3,984,178

Workforce Development and Alignment

Continuation Budget

The purpose of this appropriation is to provide continuous opportunities for state employees to grow and develop professionally resulting in increased productivity for state agencies and entities.

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

$0 $0 $3,913,484 $3,913,484 $3,607,893 $305,591 $3,913,484

$0 $0 $3,913,484 $3,913,484 $3,607,893 $305,591 $3,913,484

$0 $0 $3,913,484 $3,913,484 $3,607,893 $305,591 $3,913,484

$0 $0 $3,913,484 $3,913,484 $3,607,893 $305,591 $3,913,484

350.1 Defer the FY09 cost ofliving adjustment.

Merit System Assessments

($37 ,80 I)

($37,801)

($37,801)

($37,801)

350.2 Reduce merit system assessments from $147 to $137 per position.

Merit System Assessments

{$3$3;Q;!71

($333,217)

($333,217)

350.99 CC: The purpose ofthis appropriation is to assist state agencies with recruiting, hiring and retaining employees, and to provide training opportunities and assessments ofjob-related skills to assist employees in their career development. Senate: The purpose ofthis appropriation is to assist state agencies with recruiting, hiring and retaining employees, and to provide training opportunities and assessments ofjob-related skills to assist employees in their career development.

State General Funds

$0

. . . . . . . . . . . . . . . . . . . .481t&Bil&

The purpose of this appropriation is to assist state agencies with recruiting, hiring and retaining employees, and to provide training

opportunities and assessments ofjob-related skills to assist employees in their career development.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$3,875,683

$3,542,466

$3,542,466

$3,542,466

State Funds Transfers

$3,875.683

$3,542,466

$3,542,466

$3,542,466

Merit System Assessments

$3,570.092

$3,236,875

$3,236,875

$3,236,875

Merit System Training and Compensation Fees

$305,591

$305,591

$305,591

$305,591

TOTAL PUBLIC FUNDS

$3,875,683

$3,542,466

$3,542,466

$3,542,466

The Department is authorized to assess no more than $137.00 per budgeted position for the cost of departmental operations and may roD forward any unexpended prior years Merit System Assessment balance to be expended in the current fiscal year.

5/28/2009

Page 283 of 330

Drafted by Senate Budget and Evaluation Office

HB119

MftitM

Wti!!W I

Section 44: 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

$576,791,488 $3 I ,553,893 $545,237,595
$520,653 $520,653 $12,472,493 $12,472,493 $589,784,634

$576,791,488 $3 I,553,893 $545,237,595
$520,653 $520,653 $12,472,493 $12,472,493 $589,784,634

$576,791,488 $3 I ,553,893 $545,237,595
$520,653 $520,653 $12,472,493 $12,472,493 $589,784,634

$576,791,488 $31,553,893 $545,237,595
$520,653 $520,653 $12,472,493 $I 2,472,493 $589,784,634

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

Section Total - Final

$625,914,944 $626,063,587 $626,193,024

$37,528,158 $37,676,801 $37,699,977

$588,386,786 $588,386,786 $588,493,047

$520,653

$520,653

$520,653

$520,653

$520,653

$520,653

$626,435,597 $626,584,240 $626,713,677

$626,193,024 $37,699,977 $588,493,047 $520,653 $520,653
$626,713,677

Accel

Continuation Budget

The purpose ofthis appropriation is to allow students to pursue post-secondary study at approved public and private post-secondary institutions, while receiving dual high school and college credit for courses successfully completed.

TOTALSTATEFUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$4,200,000 $4,200,000 $4,200,000

$4,200,000 $4,200,000 $4,200,000

$4,200,000 $4,200,000 $4,200,000

$4,200,000 $4,200,000 $4,200,000

351.1 Increase funds to meet projected need,
Lottery Proceeds

$300,000

$300,000

$300,000

$300,000

Lottery Proceeds TOTAL PUBLIC FUNDS

$4,500,000 $4,500,000

$4,500,000 $4,500,000 $4,500,000

$4,500,000 $4,500,000 $4,500,000

Engineer Scholarship

Continuation Budget

The purpose ofthis appropriation is to provide forgivable loans to Georgia residents who are engineering students at Mercer University

(Macon campus) and retain those students as engineers in the State.

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL PUBLIC FUNDS

$710,000 $0
$710,000 $710,000

$710,000 $0
$710,000 $710,000

$710,000 $0
$710,000 $710,000

$710,000 $0
$710,000 $710,000

~~===--""'"'"".'"'
The purpose ofthis appropriation is to provide forgivable loans to Georgia residents who are engineering students at Mercer University

(Macon campus) and retain those students as engineers in the State.

TOTAL STATE FUNDS

$710,000

$710,000

$710,000

$710,000

Lottery Proceeds

$710,000

$710,000

$710,000

$710,000

TOTAL PUBLIC FUNDS

$710,000

$710,000

$710,000

$710,000

Georgia Military College Scholarship

Continuation Budget

The purpose ofthis appropriation is to provide outstanding students with a full scholarship to attend Georgia Military College, thereby strengthening Georgia's National Guard with their membership.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$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

r;,-~~

The purpose ofthis appropriation is to provide outstanding students' with a full scholarship to attend Ge~ri:ia Military"Colle~e.~thereby

strengthening Georgia's National Guard with their membership.

TOTALSTATEFUNDS

$1,228,708

$1,228,708

$1,228,708

$1,228,708

Lottery Proceeds

$1,228,708

$1,228,708

$1,228,708

$1,228,708

TOTAL PUBLIC FUNDS

$1,228,708

$1,228,708

$1,228,708

$1,228,708

Page 284 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

Governor's Scholarship Program

Continuation Budget

The purpose of this appropriation is to recognize graduating Georgia High School seniors who are a valedictorian or STAR student of their class by providing a scholarship to attend an eligible post-secondary institution in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$1,629,200 $1,629,200
$400,000 $400,000 $400,000 $2,029,200

$1,629,200 $1,629,200
$400,000 $400,000 $400,000 $2,029,200

$1,629,200 $1,629,200
$400,000 $400,000 $400,000 $2,029,200

$1,629,200 $1,629,200
$400,000 $400,000 $400,000 $2,029,200

354.1 Eliminate funds.
State General Funds Intergovernmental Transfers Not Itemized TOTAL PUBLIC FUNDS

($1,629,200) ($400,000)
($2,029,200)

($1,629,200) ($400,000)
($2,029,200)

($1,629,200) ($400,000)
($2,029,200)

($1,629,200) ($400,000)
($2,029,200)

Guaranteed Educational Loans

Continuation Budget

The purpose of this appropriation is to provide forgivable loans to students enrolled in critical fields of study, which include programs such as nursing, physical therapy and phannacy.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,599,883 $3,599,883 $3,599,883

$3,599,883 $3,599,883 $3,599,883

$3,599,883 $3,599,883 $3,599,883

$3,599,883 $3,599,883 $3,599,883

355.1 Reduce funds to meet projected need.
State General Funds

($410,000)

($410,000)

($410,000)

($410,000)

State General Funds TOTAL PUBLIC FUNDS

$3,189,883 $3,189,883 $3,189,883

$3,189,883 $3,189,883 $3,189,883

$3,189,883 $3,189,883 $3,189,883

$3,189,883 $3,189,883 $3,189,883

HERO Scholarship

Continuation Budget

The purpose of this appropriation is to provide educational grant assi.5tance to members of the Georgia National Guard and U.S. Military

Reservists who served in combat zones and the children of such members.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$200,000 $200,000 $718,000 $718,000 $718,000 $918,000

$200,000 $200,000 $718,000 $718,000 $718,000 $918,000

$200,000 $200,000 $718,000 $718,000 $718,000 $918,000

$200,000 $200,000 $718,000 $718,000 $718,000 $918,000

356.1 Increase funds to meet projected need and reflect the loss ofprioryear reserves.

State General Funds Intergovernmental Transfers Not Itemized TOTAL PUBLIC FUNDS

$600,000 ($718,000) ($1l8,000)

$600,000 ($718,000) ($118,000)

$600,000 ($718,000) ($118,000)

$600,000 ($718,000) ($1l8,000)

356.99 CC: The purpose ofthis appropriation is to provide educational grant assistance to members of the Georgia National Guard and U.S. Military Reservists wlw served in combat zones and the spouses and children ofsuch

members. Senate: The purpose ofthis appropriation is to provide educational grant assistance to members ofthe Georgia

National Guard and U.S. Military Reservists wlw served in combat zones and the spouses and children ofsuch members. House: The purpose ofthis appropriation is to provide educational grant assistance to members ofthe Georgia

National Guard and U.S. Military Reservists wlw served in combat zones and the spouses and children ofsuch

members. Gov Rev: The purpose ofthis appropriation is to provide educational grant assistance to members ofthe

Georgia National Guard and U.S. Military Reservists wlw served in combat zones and the spouses and children ofsuch members.

State General Funds

$0

$0

$0

$0

5/28/2009

Page 285 of 330

Drafted by Senate Budget and Evaluation Office

HB119

The purpose of this appropriation is to provide educational grant assistance to members ofthe Georgia National Guard and U.S. Military

Reservist:, who served in combat zones and the spouses and children of such members.

TOTAL STATE FUNDS

$800,000

$800,000

$800,000

$800,000

State General Funds

$800,000

$800,000

$800,000

$800,000

TOTAL PUBLIC FUNDS

$800,000

$800,000

$800,000

$800,000

HOPE Administration

Continuation Budget

The purpose ofthis appropriation is to provide scholarships that reward students with financial assistance in degree, diploma, and cenificate

programs at eligible Georgia public and private colleges and universities, and public technical colleges.

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBUC FUNDS

$5,488,608 $0
$5,488,608 $500,000 $500,000 $500,000
$5,988,608

$5,488,608 $0
$5,488,608 $500,000 $500,000 $500,000
$5,988,608

$5,488,608 $0
$5,488,608 $500,000 $500,000 $500,000
$5,988,608

$5,488,608 $0
$5,488,608 $500,000 $500,000 $500,000
$5,988,608

357.1 Defer the FY09 cost of living adjustment.

Lottery Proceeds

($60,332)

($60,332)

($60,332)

($60,332)

357.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

Lottery Proceeds

($106,261)

($106,261)

$0

$0

357.3 Reducefunds.

Intergovernmental Transfers Not Itemized

($500,000)

($500,000)

($500,000)

($500,000)

~-- ' ~"J'"A ' '"I"' J -h '~"mv <~l _:!l ~~l f~'\ ~;t :lal 4Ji :~" Jm~ ~~! t ! ' @ " Y ' ' '-'~ ; . ' ' ' ~ ' ~~ ,jm l~ ~ ~
The purpose of this appropriation is to provide scholarships that reward students with financial assistance in degree, diploma, and certificate

programs at eligible Georgia public and private colleges and universities, and public technical colleges.

TOTAL STATE FUNDS

$5,322,015

$5,322,015

$5,428,276

$5,428,276

Lottery Proceeds

$5,322,015

$5,322,015

$5,428,276

$5,428,276

TOTAL PUBLIC FUNDS

$5,322,015

$5,322,015

$5,428,276

$5,428,276

HOPE GED

Continuation Budget

The purpose ofthis appropriation is to award a $5(}() voucher once to each student receiving a general educational development diploma awarded by the Georgia Department of Technical and Adult Education.

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL PUBLIC FUNDS

$2,461,614 $0
$2,461,614 $2,461,614

$2,461,614 $0
$2,461,614 $2,461,614

$2,461,614 $0
$2,461,614 $2,461,614

$2,461,614 $0
$2,461,614 $2,461,614

358.1 Reduce funds to meet projected need.

Lottery Proceeds

($104,960)

($104,960)

($104,960)

($104,960)

358.99 CC: The purpose of this appropriation is to award a $500 voucher once to each student receiving a general educational development (GED) diploma awarded by the Technical College System ofGeorgia. Senate: The purpose of this appropriation is to award a $500 voucher once to each student receiving a general educational development (GED) diploma awarded by the Technical College System ofGeorgia. House: The purpose ofthis appropriation is to award a $500 voucher once to each student receiving a general educational development (GED) diploma awarded by the Technical College System ofGeorgia. Gov Rev: The purpose of this appropriation is to award a $500 voucher once to each student receiving a general educational development (GED) diploma awarded by the Technical College System ofGeorgia.

State General Funds

$0

$0

$0

$0

Lottery Proceeds TOTAL PUBLIC FUNDS

$2,356,654 $2,356,654 $2,356,654

$2,356,654 $2,356,654 $2,356,654

$2,356,654 $2,356,654 $2,356,654

$2,356,654 $2,356,654 $2,356,654

Page 286 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

'

HOPE Grant

Budget

The purpose of this appropriation is to provide grantv to students seeking a diploma or certificate at a public post-secondary institution.

TOTALSTATEFUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$113,251,243 $113,251,243 $ll3,25l,243

$113,251,243 $113,251,243 $113,251,243

$113,251,243 $113,251,243 $113,251,243

$113,251,243 $ll3,25l,243 $113,251,243

359.1 Increase funds to meet projected need.
Lottery Proceeds

$17,189,5!6 $17,189,516 $17,189,516 $17,189,516

Lottery Proceeds TOTAL PUBLIC FUNDS

$130,440,759 $130,440,759 $130,440,759 $130,440,759 $130,440,759 $130,440,759

HOPE Scholarships - Private Schools

Continuation Budget

The purpose ofthis appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible private post-secondary institution.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$52,177,437 $52,177,437 $52,177,437

$52,!77,437 $52,177,437 $52,177,437

$52,177,437 $52,177,437 $52,177,437

$52, 177,437 $52, l77 ,437 $52, l77 ,437

360.1 Reduce funds to meet projected need.
Lottery Proceeds

($9,854,343) ($9,854,343) ($9,854,343) {$9,854,343)

~~~JIIIRIIIIIIII---- The purpose ofthis appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible

private post-secondary institution.

TOTALSTATEFUNDS

$42,323,094 $42,323,094 $42,323,094 $42,323,094

Lottery Proceeds

$42,323,094 $42,323,094 $42,323,094 $42,323,094

TOTAL PUBLIC FUNDS

$42,323,094 $42,323,094 $42,323,094 $42,323,094

HOPE Scholarships - Public Schools

Continuation Budget

The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public post-secondary institution.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$354,276, !59 $354,276, !59 $354,276,159

$354,276,159 $354,276,159 $354,276,159

$354,276, !59 $354,276,159 $354,276,159

$354,276,159 $354,276,159 $354,276,159

361.1 Increase funds to meet projected need.
Lottery Proceeds

$35,785,571 $35,785,571 $35,785,571 $35,785,571

~-!IIt
The purpose ofthis appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public post-secondary institution.

'

TOTAL STATE FUNDS

$390,061 '730 $390,061,730 $390,061,730 $390,061,730

Lottery Proceeds

$390,061,730 $390,061,730 $390,061 '730 $390,061,730

TOTAL PUBLIC FUNDS

$390,061,730 $390,061,730 $390,061,730 $390,061,730

Law Enforcement Dependents Grant

Continuation Budget

The purpose ofthis appropriation is to provide educational grant assistance to the children of Georgia law enforcement officers, firefighters, and prison guards who were permanently disabled or killed in the line ofduty, to attend an eligible private or public post secondary institution in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$50,911 $50,9ll $50,911

$50,911 $50,9ll $50,911

$50,911 $50,911 $50,9ll

$50,911 $50,9ll $50,9ll

~11111""- The purpose ofthis appropriation is to provide educational grant assistance to the children ofGeorgia law enforcement officers, firefighters,
and prison guards who were permanently disabled or killed in the line ofduty, to attend an eligible private or public post secondary institution in Georgia.

5/28/2009

Page 287 of 330

Drafted by Senate Budget and Evaluation Office

HB119
TOTALSTATEFUNDS State General Funds
TOTAL PUBLIC FUNDS

$50,911 $50,911 $50,911

$50,911 $50,911 $50,911

$50,911 $50,911 $50,911

$50,911 $50,911 $50,911

Leveraging Educational Assistance Partnership Program Continuation Budget

The purpose ofthis appropriation is to provide educational grant assistance to residents ofGeorgia who demonstrate substantial financial need to attend eligible post-secondary institutions in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBUC FUNDS

$766,757 $766,757 $520,653 $520,653 $200,000 $200,000 $200,000 $1,487,410

$766,757 $766,757 $520,653 $520,653 $200,000 $200,000 $200,000 $1,487,410

$766,757 $766,757 $520,653 $520,653 $200,000 $200,000 $200,000 $1,487,410

$766,757 $766,757 $520,653 $520,653 $200,000 $200,000 $200,000 $1,487,410

363.1 Increase funds to meet projected need and reflect the loss ofprior-year reserves.

State General Funds Intergovernmental Transfers Not Itemized TOTALPUBUCFUNDS

$200,000 ($200,000)
$0

$200,000 ($200,000)
$0

$200,000 ($200,000)
$0

$200,000 ($200,000)
$0

The purpose ofthis appropriation is to provide educational grant assistance to residents ofGeorgia who demonstrate substantial financial

need to attend eligible post-secondary institutions in Georgia.

TOTAL STATE FUNDS

$966,757

$966,757

$966,757

$%6,757

State General Funds

$966,757

$%6,757

$966,757

$%6,757

TOTAL FEDERAL FUNDS

$520,653

$520,653

$520,653

$520,653

Federal Funds Not Itemized

$520,653

$520,653

$520,653

$520,653

TOTAL PUBLIC FUNDS

$1,487,410

$1,487,410

$1,487,410

$1,487,410

North Georgia Military Scholarship Grants

Continuation Budget

The purpose ofthis appropriation is to provide outstanding students with a full scholarship to attend North Georgia College and State University, thereby strengthening Georgia's Army National Guard with their membership.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$683,951 $683,951 $683,951

$683,951 $683,951 $683,951

$683,951 $683,951 $683,951

$683,951 $683,951 $683,951

364.1 Increase funds to meet projected need.

State General Funds

$818,849

$818,849

$818,849

$818,849

rrmr 11 Jill nnlt.,_,,. . ...._._..~_.

The purpose ofthis appropriation is to provide outstanding students with a full scholarship to attend North Georgia College and State

University, thereby strengthening Georgia's Army National Guard with their membership.

TOTAL STATE FUNDS

$1,502,800

$1,502,800

$1,502,800

$1,502,800

State General Funds

$1,502,800

$1,502,800

$1,502,800

$1,502,800

TOTAL PUBLIC FUNDS

$1,502,800

$1,502,800

$1,502,800

$1,502,800

North Georgia ROTC Grants

Continuation Budget

The purpose ofthis appropriation is to provide Georgia residents with non-repayable financial assistance to attend North Georgia College and State University and to participate in the Reserve Officers Training Corps program.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$507,479 $507,479 $507,479

$507,479 $507,479 $507,479

$507,479 $507,479 $507,479

$507,479 $507,479 $507,479

365.1 Increase funds to meet projected need.
State General Funds

$14$,1l!)Q

$145,000

$145,000

-

,

$'W""'m.iWII\JW>lll!lf~'!lJfu8ii( ,

-

'"

_

'Bm:;tw""

The purpose ofthis appropriation is to provide Georgia residents with non-repayable financial assistance to attend North Georgia College and

State University and to participate in the Reserve Officers Training Corps program.

TOTALSTATEFUNDS

$507,479

$652,479

$652,479

$652,479

State General Funds

$507,479

$652,479

$652,479

$652,479

TOTAL PUBLIC FUNDS

$507,479

$652,479

$652,479

$652,479

Page 288 of 330

Drafted by Senate Budget and Evaluation Office

...

HB119

Promise Scholarship

Continuation Budget

The purpose ofthis appropriation is to provide forgivable loans to students in their junior and senior year who aspire to be teachers in Georgia pubLic schools.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBUC FUNDS

$5,855,278 $5,855,278 $5,855,278

$5,855,278 $5,855,278 $5,855,278

$5,855,278 $5,855,278 $5,855,278

$5,855,278 $5,855,278 $5,855,278

Lottery Proceeds TOTAL PUBLIC FUNDS

$5,855,278 $5,855,278 $5,855,278

$5,855,278 $5,855,278 $5,855,278

$5,855,278 $5,855,278 $5,855,278

$5,855,278 $5,855,278 $5,855,278

Public Memorial Safety Grant

Continuation Budget

The purpose ofthis appropriation is to provide educational grant assistance to the children of Georgia law enforcement officers, fire fighters, EMTs, correctional officers, and prison guards who were permanently disabled or killed in the line ofduty, to attend a public post-secondary institution in the State ofGeorgia.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBUC FUNDS

$255,850 $255,850 $255,850

$255,850 $255,850 $255,850

$255,850 $255,850 $255,850

$255,850 $255,850 $255,850

~filll:ft~~-~~~WBIIIJ:~Bt',:~~~:.~

The purpose ofthis appropriation is to provide educational grant assistance to the children ofGeorgia law enforcement officers, fire fighters,

EMTs, correctional officers, and prison guards who were permanently disabled or killed in the line ofduty, to attend a public post-secondary

institution in the State of Georgia.

TOTAL STATE FUNDS

$255,850

$255,850

$255,850

$255,850

Lottery Proceeds

$255,850

$255,850

$255,850

$255,850

TOTAL PUBLIC FUNDS

$255,850

$255,850

$255,850

$255,850

Teacher Scholarship

Continuation Budget

The purpose of this appropriation is to provide forgivable loans to teachers seeking advanced education degrees in critical shortage fields of study.

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL PUBLIC FUNDS

$5,332,698
$5,332,698 $5,332,698

$5,332,698
$5,332,698 $5,332,698

$5,332,698 $0
$5,332,698 $5,332,698

$5,332,698 $0
$5,332,698 $5,332,698

368.99 CC: The purpose of this appropriation is to provide forgivable loans to teachers seeking advanced education degrees infields ofstudy with critical shortages. Senate: The purpose of this appropriation is to provide forgivable loans to teachers seeking advanced education degrees in fields ofstudy with critical shortages.

State General Funds

$0

shortages. TOTAL STATE FUNDS
Lottery Proceeds TOTAL PUBLIC FUNDS

$5,332,698 $5,332,698 $5,332,698

$5,332,698 $5,332,698 $5,332,698

$5,332,698 $5,332,698 $5,332,698

$5,332,698 $5,332,698 $5,332,698

Tuition Equalization Grants

Continuation Budget

The purpose of this appropriation is to promote the private segment ofhigher education in Georgia by providing non-repayable grant aid to

Georgia residents who attend eligible private post-secondary institutions.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$23,311,802 $23,311,802 $10,654,493 $10,654,493 $10,654,493 $33,966,295

$23,311 ,802 $23,311,802 $10,654,493 $10,654,493 $10,654,493 $33,966,295

$23,311,802 $23,311,802 $10,654,493 $10,654,493 $10,654,493 $33,966,295

$23,311,802 $23,311,802 $10,654,493 $10,654,493 $10,654,493 $33,966,295

5/28/2009

Page 289 of 330

Drafted by Senate

HB 119

!

369.1 Increase funds and the award amount from $850 to

State General Funds

$6,500,000

$6,500,000

$6,500,000

$6,500,000

369.2 Reduce funds reflect the loss ofprior-year reserves.

..........-~~~il~#ri~~~--"...... Intergovernmental Transfers Not Itemized
369.3 Reduce funds to reflect the revised revenue estimate.
State General Funds

($10,654,493) ($46,608)

($10,654,493) ($46,608)

($10,654,493) ($46,608)

($10,654,493) ($46,608)

The purpose ofthis appropriation is to promote the private segment ofhigher education in Georgia by providing non~repayable grant aid to

Georgia residents who attend eligible private post-secondary institutions.

TOTALSTATEFUNDS

$29,765,194 $29,765,194 $29,765,194 $29,765,194

State General Funds

$29,765,194 $29,765,194 $29,765,194 $29,765,194

TOTAL PUBLIC FUNDS

$29,765,194 $29,765,194 $29,765,194 $29,765,194

Nonpublic Postsecondary Education Commission

Continuation Budget

The purpose ofthis appropriation is to authorize private post-secondary schools in Georgia; provide transcripts for students who attended

schools that closed; and resolve complaints.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$803,910 $803,910 $803,910

$803,910 $803,910 $803,910

$803,910 $803,910 $803,910

$803,910 $803,910 $803,910

370.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($8,538)

($8,538)

($8,538)

($8,538)

370.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

($26,819)

($23,f'ro}

SO

$0

370.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia rr

(GAff) outsourcing project.

State General Funds

($3,419)

($3,419)

($3,419)

($3,419)

370.4 Reduce funds from operations.

State General Funds

($20,000)

($20,000)

($20,000)

($20,000)

IJJ ~ _,

I.fE.Y.d.h.\. . WJII( ?I :SI :c%~ 4ZI W,J, B .. ~ ' ~~ ~'~ P!R~ llix -l'~ -

The purpose ofthis appropriation is to authorize private post-secondary schools in Georgia; provide transcripts for students who attended

schools that closed; and resolve complaints.

TOTAL STATE FUNDS

$745,134

$748,777

$771,953

$771,953

State General Funds

$745,134

$748,777

$771,953

$771,953

TOTAL PUBLIC FUNDS

$745,134

$748,777

$771,953

$771,953

"~---,----~~--------

Section 45: Teachers' Retirement System

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

$1,523,000 $1,523,000
$448,481 $448,481 $26,236,796 $26,236,796 $28,208,277

$1,523,000 $1,523,000
$448,481 $448,481 $26,236,796 $26,236,796 $28,208,277

$1,523,000 $1,523,000
$448,481 $448,481 $26,236,796 $26,236,796 $28,208,277

$1,523,000 $1,523,000
$448,481 $448,481 $26,236,796 $26,236,796 $28,208,277

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$1,129,000

$1,129,000

$1,129,000

$1,129,000

$1,129,000

$1,129,000

$448,481

$448,481

$448,481

$448,481

$448,481

$448,481

$25,903,706 $25,903,706 $25,903,706

$25,903,706 $25,903,706 $25,903,706

$27,481,187 $27,481,187 $27,481,187

$1,129,000 $1,129,000
$448,481 $448,481 $25,903,706 $25,903,706 $27,481,187

5/28/2009

Page 290 of 330

Drafted by Senate Budget and Evaluation Office
...

HB 119

Floor/COLA, Local System Fund

Continuation Budget

The purpose ofthis appropriation is to provide retirees from local retirement systems a minimum allowance upon retirement and a postretirement benefit adjustment (COlA) whenever such adjustment is granted to teachers who retired under TRS.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,523,000 $1,523,000 $1,523,000

$1,523,000 $1,523,000 $1,523,000

$1,523,000 $1,523,000 $1,523,000

$1,523,000 $1,523,000 $1,523,000

37Ll Reduce funds per HB815 (2008 Session).

State General Funds

($121,000)

($121,000)

($121,000)

($121,000)

371.2 Reduce funds due to the declining population of retired teachers who qualify for this benefit.

State General Funds

($273,000)

($273,000)

($273,000)

($273,000)

371.99 CC: The purpose of this appropriation is to provide retirees from local retirement systems a minimum allowance upon retirement (Floor) and a post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS.

Senate: The purpose ofthis appropriation is to provide retirees from local retirement systems a minimum allowance upon retirement (Floor) and a post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS.

State General Funds

$0

~~ "~~""~,,,, ~~"''' fl'~J>'i~')\"'

'""'~~ C' ""''"

,

'

~

"'

~" '" ~

The purpose of this appropriation is to provide retirees from local retirement systems a minimum allowance upon retirement (Floor) and a

post-retirement benefit adjustment (COLA) whenever such adjustment is granted to teachers who retired under TRS.

TOTAL STATE FUNDS

$1,129,000

$1,129,000

$1,129,000

$1,129,000

State General Funds

$1,129,000

$1,129,000

$1,129,000

$1,129,000

TOTAL PUBLIC FUNDS

$1,129,000

$1,129,000

$1,129,000

$1,129,000

System Administration

Continuation Budget

The purpose ofthis appropriation is to provide all sen>ices to active members, including: sen>ice purchases, refunds, retirement counseling, and new retirement processing.

TOTAL STATE FUNDS TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Retirement Payments
TOTAL PUBLIC FUNDS

$0 $448,481 $448,481 $448,481 $26,236,796 $26,236,796 $26,236,796 $26,685,277

$0 $448,481 $448,481 $448,481 $26,236,796 $26,236,796 $26,236,796 $26,685,277

$0 $448,481 $448,481 $448,481 $26,236,796 $26,236,796 $26,236,796 $26,685,277

$0 $448,481 $448,481 $448,481 $26,236,796 $26,236,796 $26,236,7% $26,685,277

372.1 Defer the FY09 cost ofliving adjustment.
Retirement Payments
372.2 Reduce funds to reflect actual expenditures.
Retirement Payments
372.3 Increase funds as required by HB815 (2008 Session).
Retirement Payments

($273,950) ($180,140) $121,000

($273,950) ($180,140) $121,000

($273,950) ($180,140) $121,000

($273,950) ($180,140) $121,000

Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Retirement Payments
TOTAL PUBLIC FUNDS

$448,481 $448,481 $448,481 $25,903,706 $25,903,706 $25,903,706 $26,352,187

$448,481 $448,481 $448,481 $25,903,706 $25,903,706 $25,903,706 $26,352,187

$448,481 $448,481 $448,481 $25,903,706 $25,903,706 $25,903,706 $26,352,187

$448,481 $448,481 $448,481 $25,903,706 $25,903,706 $25,903,706 $26,352,187

It is the intent of the General Assembly that the employer contribution rate for the Teachers' Retirement System shall not exceed 9.74% for State Fiscal Year 2010.
Section 46: Technical College System ofGeorgia
Section Total - Continuation

5/28/2009

Page 291 of 330

Drafted by Senate Budget and Evaluation Office

HB119
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBUC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS American Recovery and Reinvestment Act of 2009 ChHd Care & Development Block Grant CFDA93.575 Federal Funds Not Itemized Temporary Assistance for Needy Families
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

~w.!!. . .

$370,975,007 $370,975,007 $60,500,000 $56,750,758
$3,749,242 $191,575,000
$100,000 $191,475,000
$40,000 $40,000 $623,090,007

$370,975,007 $370,975,007 $60,500,000 $56,750,758
$3,749,242 $191,575,000
$100,000 $191,475.000
$40,000 $40,000 $623,090,007

$370,975,007 $370,975,007 $60,500,000 $56,750,758
$3,749,242 $191,575,000
$100,000 $191,475,000
$40,000 $40,000 $623,090.007

$370,975,007 $370,975,007 $60,500,000 $56,750,758
$3,749,242 $191,575,000
$100,000 $191,475,000
$40,000 $40,000 $623,090,007

Section Total - Final

$322,639,728 $321,662,636 $347,482,215

$322,639,728 $321,662,636 $347,482,215

$75,906,239 $75,906,239 $60,226,838

$15,406,239 $15,406,239

$1,662,111

$56,750,758 $56,750,758 $58,564,727

$3,749,242

$3,749,242

$191,575,000 $191,575,000 $191,575,000

$100,000

$100,000

$100,000

$191,475,000 $191,475,000 $191,475,000

$40,000

$40,000

$40,000

$40,000

$40,000

$40,000

$590,160,967 $589,183,875 $599,324,053

$331,829,976 $331,829,976 $75,633,077 $15,406,239
$1,662,111 $58,564,727
$191,575,000 $100,000
$191,475,000 $40,000 $40,000
$599,078,053

Adult Literacy

Continuation Budget

The purpose ofthis appropriation is to enable every adult Ieamer in Georgia to acquire the necessary basic skills- reading, writing,

computation, speaking, and listening- to compete successfully in today's workplace, strengthen family foundations, and exercise full

citizenship.

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

$16,297,100 $16,297,100 $15,400,000 $15,400,000 $3,200,000 $3,200,000 $3,200,000 $34,897,100

$16,297,100 $16,297,100 $15,400,000 $15,400,000 $3,200,000 $3,200,000
$3,200,000 $34,897, I 00

$16,297,100 $16,297,100 $15,400,000 $15,400,000 $3,200,000 $3,200,000 $3,200,000 $34,897,100

$16,297,100 $16,297,100 $15,400,000 $15,400,000 $3,200,000 $3,200,000 $3,200,000 $34,897,100

373.1 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost of the plan)

State General Funds

($367,420)

~7,D)

$0

$0

373.2 Reduce funds from Adult Literacy grants.

State General Funds

($1 ,479,888) ($1,479,888) ($1,479,888) ($1,479,888)

373.3 Reduce funds to reflect the revised revenue estimate.

State General Funds

($145,008)

($145,008)

($145,008)

($145,008)

373.4 Increase funds to reflect an adjustment in the employer share ofthe Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

~r,<>32

$31,632

373.99 CC: The purpose of this appropriation is to develop Georgia's workforce by providing adult learners in Georgia with basic reading, writing, computation, speaking, and listening skills. Senate: The purpose ofthis appropriation is to develop Georgia's workforce by providing adult learners in Georgia with basic reading, writing, computation, speaking, and listening skills.

State General Funds

$0

$0

State General Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized
5/2812009

$14,304,784 $14,304,784 $15,400,000 $15,400,000

$14,354,700 $14,354,700 $15,400,000 $15,400,000

$14,703,836 $14,703,836 $15,400,000 $15,400,000

$14,703,836 $14,703,836 $15,400,000 $15,400,000

Page 292 of 330

Drafted by Senate Budget and Evaluation Office
.......

HB 119
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3,200,000 $3,200,000 $3,200,000 $32,904,784

$3,200,000 $3,200,000 $3,200,000 $32,954,700

$3,200,000 $3,200,000 $3,200,000 $33,303,836

$3,200,000 $3,200,000 $3,200,000 $33,303,836

Departmental Administration

Continuation Budget

The purpose of this appropriation is to contribute to the economic, educational, and community development ofGeorgia by providing quality

technical education, adult literacy education, continuing education, and customized business and industry workforce training to the citizens of

Georgia.

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 Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursement<; 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

$10,213,558 $10,213,558 $3,800,000 $3,750,000
$50,000 $50,000 $1,400,000 $100,000 $100,000 $1,300,000 $1,300,000 $40,000 $40,000 $40,000 $15,453,558

$10,213,558 $10,213,558 $3,800,000 $3,750,000
$50,000 $50,000 $1,400,000 $100,000 $100,000 $1,300,000 $1,300,000 $40,000 $40,000 $40,000 $15,453,558

$10,213,558 $10,213,558 $3,800,000 $3,750,000
$50,000 $50,000 $1,400,000 $100,000 $100,000 $1,300,000 $1,300,000 $40,000 $40,000 $40,000 $15,453,558

$10,213,558 $10,213,558 $3,800,()()() $3,750,000
$50,()()() $50,()()() $1,400,000 $100,()()() $100,000 $1,300,000 $1,300,000 $40,000
$40,()()()
$40,000 $15,453,558

374.1 Reduce funds to reflect the adjustment in the employer shore ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev: Reduce funds to reflect an

adjustment in the employer shore ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer shore of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($280,235} ($242.~

-so.

$0

374.2 Reduce funds from operations.

State General Funds

($220,976)

($220,976)

($220,976)

($220,976)

374.3 Reduce funds from personnel.

State General Funds

($1,027,435) ($1,027,435) ($1 ,027 ,435) ($1,027.435)

374.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($87,238)

($87,238)

($87,238)

($87,238)

374.5 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($3~

($32,390)

($32,390)

374.6 Increase funds to reflect an adjustment in the employer shore ofthe Teachers' Retirement System from 9.28% to 9.74%.

State General Fonds

$8,848

374.7 Reduce funds.

Temporary Assistance for Needy Families Grant CFDA93.558

($5Q,ojlo)

($50,000)

374.99 CC: The purpose of this appropriation is to provide statewide administrative services to support the state worliforce development efforts undertaken by the department through its associated programs and institutions. Senate: The purpose ofthis appropriation is to provide statewide administrative services to support the state worliforce development efforts undertaken by the department through its associated programs and institutions.

State General Funds

~

$0

~ .. ~--- T..he purpose ofthi.s app' ropria.tion .is to provide statewide administrative s.ervic.e.s.to support the state workforce development efforts undertaken

by the department through its associated programs and institutions.

TOTAL STATE FUNDS

$8,597,674 $8,603,356 $8,854,367 $8,854,367

State General Funds

$8,597,674 $8,603,356 $8,854,367 $8,854,367

TOTAL FEDERAL FUNDS

$3,800,000 $3,800,000 $3,750,000 $3,750,000

Federal Funds Not Itemized

$3,750,000 $3,750,000 $3,750,000 $3,750,000

Temporary Assistance for Needy Families

$50,000

$50,000

Temporary Assistance for Needy Families Grant CFDA93.558

$50,000

$50,000

TOTAL AGENCY FUNDS

$1,400,000 $1,400,000 $1,400,000 $1,400,000

Rebates, Refunds, and Reimbursements

$100,000

$100,000

$100,000

$100,000

Rebates, Refunds, and Reimbursements Not Itemized

$100,000

$100,000

$100,000

$100,000

Sales and Services

$1,300,000 $1,300,000 $1,300,000 $1,300,000

Sales and Services Not Itemized

$1,300,000 $1,300,000 $1,300,000 $1,300,000

5/28/2009

Page 293 of 330

Drafted by Senate Budget and Evaluation Office

HB119
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$40,000 $40,000 $40,000 $13,837,674

$40,000 $40,000 $40,000 $13,843,356

$40,000 $40,000 $40,000 $14,044,367

!
$40,000 $40,000 $40,000 $14,044,367

Quick Start and Customized Services

Continuation Budget

The purpose ofthis appropriation is to provide a number ofprof(rams and services designed to assist businesses and industries with their training needs.

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

$16,719,604 $16,719,604
$300,000 $300,000 $8,975,000 $8,975,000 $8,975,000 $25,994,604

$16,719,604 $16,719,604
$300,000 $300,000 $8,975,000 $8,975,000 $8,975,000 $25,994,604

$16,719,604 $16,719,604
$300,000 $300,000 $8,975,000 $8,975,000 $8,975,000 $25,994,604

$16,719,604 $16,719,604
$300,000 $300,000 $8,975,000 $8,975,000 $8,975,000 $25,994,604

375.1 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($207 ,582) {$179,381)

$ll:

$0

375.2 Reduce funds.

State General Funds

($1,756,577) ($1,756,577) ($1,756,577) ($1,756,577)

375.3 Eliminate funds for a post-graduate engineering program at Chattahoochee Technical College.

State General Funds

($200,000)

($200,000)

($200,000)

($200,000)

375.4 Reduce funds to reflect the revised revenue estimate.

State Genernl Funds

($145,842)

($145,842)

($145,842)

($145,842)

375.5 Increase funds to reflect an adjustment in the employer share of the Teachers' Retirement System from 9.28% to 9.74%.

State General Funds

$!6,251!

$16,253

375.99 CC: The purpose ofthis appropriation is to promote job creation and retention by developing and delivering customized workforce training for Georgia businesses during start-up, expansion, or when they make capital investments in new technology, processes, or product lines in order to remain competitive in the global marketplace. Senate: The purpose ofthis appropriation is to promote job creation and retention by developing and delivering customized workforce training for Georgia businesses during start-up, expansion, or when they make capital investments in new technology. processes, or product lines in order to remain competitive in the global marketplace.

State General Funds

$0

$0

J : ? : : i f-----~:rrA&M!~&~;";~o~~~:~li&;lB~:n:f;~i;1>u~i, "~,_ i~ i, "i' ~,.~~~r',:,~1~'~]~;,1;/.}[)~R~
The purpose ofthis appropriation is to promote job creation and retention by developing and delivering customized vmrkforce training for

Georgia businesses during stan-up, expansion, or when they make capital investments in new technology, processes, or product lines in order

to remain competitive in the global marketplace.

TOTALSTATEFUNDS

$14,409,603 $14,437,804 $14,633,438 $14,633,438

State General Funds

$14,409,603 $14,437,804 $14,633,438 $14,633,438

TOTAL FEDERAL FUNDS

$300,000

$300,000

$300,000

$300,000

Federal Funds Not Itemized

$300,000

$300,000

$300,000

$300,000

TOTAL AGENCY FUNDS

$8,975,000 $8,975,000 $8,975,000 $8,975,000

Sales and Services

$8,975,000 $8,975,000 $8,975,000 $8,975,000

Sales and Services Not Itemized

$8,975,000 $8,975,000 $8,975,000 $8,975,000

TOTAL PUBLIC FUNDS

$23,684,603 $23,712,804 $23,908,438 $23,908,438

Technical Education

Continuation Budget

The purpose ofthis appropriation is to provide quality technical education and special workforce services. The primary role is to ensure that all programs and services excel in meeting the individual's need for career success and the community's needfor continued economic growth and development.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS

$327,744,745 $327,744,745 $41,000,000

$327,744,745 $327,744,745 $41 ,000,000

$327,744,745 $327,744,745 $4!,000,000

$327,744,745 $327,744,745 $41,000,000

Page 294 of 330

Drafted by Senate Budget and Evaluation Office

_.....

HB 119

al$1MN ;

Federal Funds Not Itemized 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

$37,300,758 $3,699,242 $3,699,242
$178,000.000 $178,000,000 $178,000,000 $546,744,745

$37,300,758 $3,699,242 $3,699,242
$178,000,000 $178,000,000 $178,000,000 $546,744,745

$37,300,758 $3,699,242 $3,699,242
$178,000,000 $178,000,000 $178,000,000 $546,744,745

$37,300,758 $3,699,242 $3,699,242
$178,000,000 $178,000,000 $178,000,000 $546,744,745

376.1 Annualize the cost of the FY09 salary adjustment.

State General Funds

$3,601,300

$3,601,300

$3,601,300

$3,601,300

376.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($10,563,401). ($';. .: :,:: ";:): ,11;

$0

376.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($952,305)

($952,305)

($952,305)

($952,305)

376.4 Reduce funds from formula funding for the technical colleges. (H:Provide for an additional reduction in personal services)

State General Funds

376.5 Increase funds due to 5.2% increase in credit hours and a 15.8% increase in square footage.

State General Funds

$17,584,691 $17,584,691 $17,584,691 $17,584,691

376.6 Reduce funds from the Regents Program.

State General Funds

($296,068)

($296,068)

($296,068)

($296,068)

376.7 Increase funds to reflect an adjustment in the employer share ofthe Teachers' Retirement System from 9.28% to

9.74%.

State General Funds

$722,030

$722,030

:.:-~'

$665,297

376.8 Reduce funds and realize savings by merging administrative functions ofthirteen technical colleges.

State General Funds

($3,500,000) ($3,500,000)' ,' '~ ($6,200,000)

376.9 Reduce funds from Career Academies.
State General Funds

($2,000,000) ($2,000,000}~J':i~~ ($1,250,000)

376.10 Reduce funds to reflect the revised revenue estimate.

State General Funds

($3,052,530) ($3,052,530) ($3,052,530) ($3,052,530)

376.11 Recognize funds from the American Recovery and Reinvestment Act of2009. (S:Transfer ARRAfunds to the Quality Basic Education program)

State General Funds American Recovery and Reinvestment Act of 2009 TOTAL PUBLIC FUNDS

($15,406,239) $15,406,239
$0

($15,406,239y' $15,406,239
$0

376.12 Reduce funds to reflect savings from HB700 (2009 Session). (CC:Reduce funds)

State General Funds

, 1$~-) :,Jit .:.~i:.:~'J~~~~

376.97 Increase funds to reflect projected revenue receipts.

Child Care & Development Block Grant CFDA93.575 Federal Funds Not Itemized Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

$1,662,111 $1,813,969 ($3,699,242) ($223,162)

376.99 CC: The purpose ofthis appropriation is to provide for workforce development through certificate, diploma, and degree programs in technical education and continuing education programs for adult learners, and to encourage both youth and adult learners to acquire post-secondary education or training to increase their competitiveness in the workplace. Senate: The purpose ofthis appropriation is to provide for workforce development through certificate, diploma, and degree programs in technical education and continuing education programs for adult learners, and to encourage both youth and adult learners to acquire post-secondary education or training to increase their competitiveness in the workplace.

. . . .IF . , , . . . . . . _ I''

I I 22 I

The purpose ofthis appropriation is to provide for workforce development through certificate, diploma, and degree programs in technical education and continuing education programs for adult learners, and to encourage both youth and adult learners to acquire post-secondary education or training to increase their competitiveness in the workplace.

5/28/2009

Page 295 of330

Drafted by Senate Budget and Evaluation Office

HB119
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS American Recovery and Reinvestment Act of 2009 Child Care & Development Block Grant CFDA93.575 Federal Funds Not Itemized 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

a.~

$285,327,667 $285,327,667
$56,406,239 $15,406,239
$37,300,758 $3,699,242 $3,699,242
$178,000,000 $178,000,000 $178,000,000 $519,733,906

$284,266,776 $284,266,776
$56,406,239 $15,406,239
$37,300,758 $3,699,242 $3,699,242
$178,000,000 $178,000,000 $178,000,000 $518,673,015

$309,290,574 $309,290,574
$40,776,838
$1,662,111 $39,114,727
$178,000,000 $178,000,000 $178,000,000 $528,067,412

$293,638,335 $293,638,335
$56,183,077 $15,406,239
$1,662,111 $39,114,727
$178,000,000 $178,000,000 $178,000,000 $527,821,412

Section 47: Transportation, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Intergovernmental Transfers Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

$856,216,563 $29,659,047 $826,557,516 $1,269,017,438 $26,500,000 $1,242,517,438
$6,759,541 $760,233
$5,999,308 $657,795 $657,795
$2,132,651,337

$856,216,563 $29,659,047 $826,557,516 $1,269,017,438 $26,500,000 $1,242,517,438
$6,759,541 $760,233
$5,999,308 $657,795 $657,795
$2,132,651,337

$856,2 J6,563 $29,659,047 $826,557,516 $1,269,017,438 $26,500,000 $1,242,517,438
$6,759,541 $760,233
$5,999,308 $657,795 $657,795
$2,132,651,337

$856,216,563 $29,659,047 $826,557,516 $1,269,017,438 $26,500,000 $1,242,517,438
$6,759,541 $760,233
$5,999,308 $657,795 $657,795
$2,132,651,337

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Federal Highway Admin,-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Intergovernmental Transfers Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$707,325,871 $711,995,752 $699,288,598

$19,007,214 $23,677,095 $10,449,941

$688,318,657 $688,318,657 $688,838,657

$1,269,017,438 $1,269,017,438 $1,269,017,438

$26,500,000 $26,500,000 $26,500,000

$1,242,517,438 $1,242,517,438 $1,242,517,438

$6,759,541

$6,759,541

$8,237,762

$760,233

$760,233

$760,233

$5,999,308

$5,999,308

$7,477,529

$657,795

$657,795

$657,795

$657,795

$657,795

$657,795

$1,983,760,645 $1,988,430,526 $1,977,201,593

$703,739,441 $15,420,784 $688,318,657 $1,269,017,438 $26,500,000 $1,242,517,438
$8,237,762 $760,233
$7,477,529 $657,795 $657,795
$1,981,652,436

Air Transportation

Continuation Budget

The purpose of this appropriation is to provide transportation to state officials and companies considering a move to Georgia and conducting aerial photography flights.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Air Transportation Charges
TOTAL PUBLIC FUNDS

$2,310,310 $2,310,310
$275,000 $275,000 $275,000 $657,795 $657,795 $657,795 $3,243,105

$2,310,310 $2,310,310
$275,000 $275,000 $275,000 $657,795 $657,795 $657,795 $3,243,105

$2,310,310 $2,310,310
$275,000 $275,000 $275,000 $657,795 $657,795 $657,795 $3,243,105

$2,310,310 $2,310,310
$275,000 $275,000 $275,000 $657,795 $657,795 $657,795 $3,243,105

377.1 Defer the FY09 cost of living adjustment.

State General Funds

($17 ,50 I)

($17,501)

($17,501)

($17,501)

377.2 Defer structure adjustments to the statewide salary plan.

State General Funds

($34,545)

($34,545)

($34,545)

($34,545)

377.3 Reducefunds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)
contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($25,476)< ' ''{$22,l)J!iy

$!}

$0

512Bn009

Page 296 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

'

377.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT

(GAIT) outsourcing project.

State General Funds

($10,043)

($10,043)

($10,043)

($10,043)

377.5 Reduce one-time funds received in HB990 (FY09G) for federally required inspections of two aircraft.

State General Funds

($730,000)

($730,000)

($730,000)

($730,000)

377.6 Reduce funds from personnel.

State General Funds
377.7 Replace funds by selling state planes.

($40,000)

($40,000)

($40,000)

($40,000)

State General Funds Sales and Services Not Itemized

($1,478.221) $1,478,221

TOTALPUBUCFUNDS

$0

377.99 CC: The purpose ofthis appropriation is to provide air transportation to state officials and businesses

considering relocating to or expanding in Georgia and to conduct aerial photography flights for transportation

projects.

Senate: The purpose ofthis appropriation is to provide air transportatian to state officials and businesses

considering relocating to or expanding in Georgia and to conduct aerial photography flights for transportation

projects.

State General Funds

$0

~L ,

~ ,,~ ~ .

, "w~

The purpose of this appropriation is to provide air transportation to state officials and businesses considering relocating to or expanding in

Georgia and to conduct aerial photography flights for tramportation projects.

TOTALSTATEFUNDS

$1,452,745

$1,456,206

State General Funds

$1,452,745

$1,456,206

TOTAL AGENCY FUNDS

$275,000

$275,000

$1,753,221

$1,753,221

Sales and Services

$275,000

$275,000

$1,753,221

$1,753,221

Sales and Services Not Itemized

$275,000

$275,000

$1,753,221

$1,753,221

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$657,795

$657,795

$657,795

$657,795

State Funds Transfers

$657,795

$657,795

$657,795

$657,795

Air Transportation Charges

$657,795

$657,795

$657,795

$657,795

TOTAL PUBLIC FUNDS

$2,385,540

$2,389,001

$2,411,016

$2,411,016

Airport Aid

Continuation Budget

The purpose of this appropriation is to support statewide economic development by providing the infrastructure for a safe, efficient, and adequate air transportation system and to award grants from the Airport Fund.

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

$16,455,457 $16,455,457
$6,500,000 $6,500,000 $22,955,457

$16,455,457 $16,455,457
$6,500,000 $6,500,000 $22,955,457

$16,455,457 $16,455,457
$6.500,000 $6,500,000 $22,955,457

$16,455,457 $16,455,457
$6,500,000 $6,500,000 $22,955,457

378.1 Defer the FY09 cost of living adjustment.

State General Funds

($3,866)

($3,866)

($3.866)

($3,866)

378.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.I65% to 17.856%. (Gov Rev:Reducefunds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22. I65% to I6.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

I7.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($60,000) , ,='UWlttft}l,>i;s, ' ::$1

$0

378.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($7,439)

($7,439)

($7,439)

($7,439)

378.4 Reduce funds from grants for the Georgia Airport Aid program for pavement maintenance projects.

State General Funds

($6,529,157} 0'{.~) ($7,029,157) ($7,029,157)

378.5 Reduce funds for improvements at the Macon Airport.

State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

378.6 Reduce funds from personnel.
State General Funds

($200,000)

($200,000)

($200,000)

($200,000)

378.7 Reduce funds to reflect the revised revenue estimate.
State General Funds

($192,283)

($192,283)

($192,283)

($192,283)

5/28/2009

Page 297 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

KiMM I

378.8 Increase funds for general airport aid. (S:Reduce remaining one-time funds provided in HB990 (FY09G) for

general airport aid statewide)

State General Funds

$5,i00,00!) m.'I1Gll!43}

378.9 Reduce funds for the Georgia Airport Aid Grant Program.

State General Funds

<n .ol!ii! ~-

378.99 CC: The purpose ofthis appropriation is to support safe and accessible air transportation infrastructure by

inspecting and licensing public airports, providing planning assistance to local airports, maintaining the

Statewide Aviation System Plan, and awarding grants to local airports for maintenance and improvement

projects.

Senate: The purpose ofthis appropriation is to support safe and accessible air transportation infrastructure by

inspecting and licensing public airports, providing planning assistance to local airports, maintaining the

Statewide Aviation System Plan, and awarding grants to local airports for maintenance and improvement

projects.

State General Funds

.Sb

$0

I"

a iiln~....._

The purpose ofthis appropriation is to support safe and accessible air transportation infrastructure by inspecting and licensing public

airports, providing planning assistance to local airports, maintaining the Statewide Aviation System Plan, and awarding grants to local

airports for maintenance and improvement projects.

TOTAL STATE FUNDS

$9,362,712 $14,070,863

$2,451,869

$7,222,712

State General Funds

$9,362,712 $14,070,863

$2,451,869

$7,222,712

TOTAL FEDERAL FUNDS

$6,500,000

$6,500,000

$6,500,000

$6,500,000

Federal Funds Not Itemized

$6,500,000

$6,500,000

$6,500,000

$6,500,000

TOTAL PUBLIC FUNDS

$15,862,712 $20,570,863

$8,951,869 $13,722,712

Data Collection, Compliance and Reporting

Continuation Budget

The purpose ofthis appropriation is to provide quality transportation data products in the appropriateJonnat within an acceptable timeframe that meets the needs ofthe state's business partners.

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,665,832 $901,055
$3,764,777 $8,270,257 $8,270,257
$62,257 $62,257 $62,257 $12,998,346

$4.665,832 $901,055
$3,764,777 $8,270,257 $8,270,257
$62,257 $62,257 $62,257 $12,998,346

$4,665,832 $901,055
$3,764.777 $8,270,257 $8,270,257
$62,257 $62,257 $62,257 $12,998,346

$4,665,832 $901,055
$3,764,777 $8,270,257 $8,270,257
$62,257 $62,257 $62,257 $12,998,346

379.1 Defer the FY09 cost ofliving adjustment.

State General Funds State Motor Fuel Funds TOTAL PUBLIC FUNDS

($9,865) ($62,143) ($72,008)

($9,865) ($62,143) ($72,008)

($9,865) ($62,143) ($72,008)

($9,865) ($62,143) ($72,008)

379.2 Defer performance based salary adjustments.

State Motor Fuel Funds

($24,857)

($24,857)

($24,857)

($24,857)

379.3 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB)contributionsfrom 22.165% to 17.856%. (GovRev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

$0

$0

$0

$0

379.4 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($444,450)

($444,450)

($444,450)

($444,450)

379.5 Reduce funds and realize savings achieved with the relocation ofthe Crash Reporting Unit to the Traffic Management Center.

State General Funds

($55,650)

($55,650)

($55,650)

($55,650)

379.6 Reduce funds from the state match to federal funds.

State Motor Fuel Funds

($75,178)

($75,178)

($75,178)

($75,178)

379.7 Reduce funds by eliminating seven vacant positions.

State Motor Fuel Funds

($522,131)

($522,13l)

($522,131)

($522,131)

5/28/2009

Page 298 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

State Motor Fuel Funds

($153,972)

($153,972)

($153,972)

($153,972)

379.9 Reduce funds designated for equipment purchases.

State Motor Fuel Funds
379.10 Reduce funds to reflect the revised revenue estimate.

($16,463)

($16,463)

($16,463)

($16,463)

State Motor Fuel Funds

($105,259)

($105,259)

($105,259)

($105,259)

379.11 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($27,fi3!)

($27,631)

($27,631)

379.99 CC: The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in accordance with state and federal law in order to provide current and accurate information for planning and public awareness needs.

Senate: The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in accordance with state and federal law in order to provide current and accurate information for planning and public awareness needs.

State General Funds

$0

-~,"~

~

't'll);l~~f---

The purpose of this appropriation is to collect and disseminate crash, accident, road, and traffic data in accordance with state and federal law

in order to provide current and accurate information for planning and public awareness needs.

TOTAL STATE FUNDS

$3,195,864

$3,168,233

$3,168,233

$3,168,233

State General Funds

$391,090

$363,459

$363,459

$363,459

State Motor Fuel Funds

$2,804,774

$2,804,774

$2,804,774

$2,804,774

TOTAL FEDERAL FUNDS

$8,270,257

$8,270,257

$8,270,257

$8,270,257

Federal Highway Admin.-Planning & Construction CFDA20.205

$8,270,257

$8,270,257

$8,270,257

$8,270,257

TOTAL AGENCY FUNDS

$62,257

$62,257

$62,257

$62,257

Sales and Services

$62,257

$62,257

$62,257

$62,257

Sales and Services Not Itemized

$62,257

$62,257

$62,257

$62,257

TOTAL PUBLIC FUNDS

$11,528,378 $11,500,747 $11,500,747 $11,500,747

Departmental Administration

Continuation Budget

The purpose of this appropriation is to plan, construct, maintain, and improve the state's roads and bridges; provide planning andfinancial

support for other modes of transportation such as mass transit and airports; provide airport and air safety planning; and provide air travel to

state departments.

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$68,478,140 $638,837
$67,839,303 $10,839,823 $10,839,823
$898,970 $898,970 $898,970 $80,216,933

$68,478,140 $638,837
$67,839,303 $10,839,823 $10,839,823
$898,970 $898,970 $898,970 $80,216,933

$68,478,140 $638,837
$67,839,303 $10,839,823 $10,839,823
$898,970 $898,970 $898,970 $80,216,933

$68,478,140 $638,837
$67,839,303 $10,839,823 $10,839,823
$898,970 $898,970 $898,970 $80,216,933

380.1 Defer the FY09 cost of living adjustment.

State Motor Fuel Funds

($605,950)

($605,950)

($605,950)

($605,950)

380.2 Defer peiformance based salary adjustments.

State Motor Fuel Funds

($242,380)

($242,380)

($242,380)

($242,380)

380.3 Reduce one-time funds received in HB990 (FY09G)for the implementation ofthe freight logistics transport strategy.

State General Funds

($388,837)

($388,837)

($388,837)

($388,837)

380.4 Reduce one-timefunds received in HB990 (FY09G) to retrofit diesel school buses with pollution control

devices.

State General Funds
380.5 Reduce funds from the state match to federal funds.

($250,000)

($250,000)

($250,000)

($250,000)

State Motor Fuel Funds

($243,004)

($243,004)

($243,004)

($243,004)

380.6 Reduce funds from operations.

State Motor Fuel Funds

($385,001)

($385,001)

($385,001)

($385,001)

380.7 Reduce funds from contracts for information technology consultants.

State Motor Fuel Funds

($2,200,000) ($2,200,000) ($2,200,000) ($2,200,000)

380.8 Reduce funds designated for vehicle purchases.
State Motor Fuel Funds

($51,000)

($51,000)

($51,000)

($51,000)

5/28/2009

Page 299 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

I

380.9 Reduce funds from thirty-five vacant positions.

State Motor Fuel Funds

($1,416,279) ($1.416,279) ($1,416,279) ($1,416,279)

380.10 Reduce funds from contracts for mowing and landscaping.

State Motor Fuel Funds

($1,790,000) ($1,790,000) ($1,790,000) ($1,790,000)

380.11 Reduce funds designated for equipment purchases.

State Motor Fuel Funds

($3,658,854) ($3,658,854) ($3,658,854) ($3,658,854)

380.12 Reduce funds to reflect the revised revenue estimate.

State Motor Fuel Funds

($3,730,514) ($3,730,514) ($3,730,514) ($3,730,514)

380.13 Transfer funds for the state match to federal funds from the State Highway Construction and Improvement

program and use for operations.

State Motor Fuel Funds

$12,000,{100

so.

$0

.. ... . .. . . ..mI!~ tr'{. _. (_llllr'-1-~7w,1b~1?\llbi!Jiill1ll ;J. l\ l!btli,LIIIB....IIJ. 'IIil--.
The purpose ofthis appropriation is to plan, construct, maintain, and improve the state's roads and bridges, provide planning andfinancial

support for other modes oftransportation such as mass transit and airports; provide airport and air safety planning; and provide air travel to

state departments.

TOTAL STATE FUNDS

$53,516.321 $65,516,321 $53,516,321 $53,516,321

State Motor Fuel Funds

$53,516,321 $65,516,321 $53,516,321 $53,516,321

TOTAL FEDERAL FUNDS

$10,839,823 $10,839,823 $10,839,823 $10,839,823

Federal Highway Admin.-Planning & Construction CFDA20.205 $10,839,823 $10,839,823 $10,839,823 $10,839,823

TOTAL AGENCY FUNDS

$898,970

$898,970

$898,970

$898,970

Sales and Services

$898,970

$898,970

$898,970

$898,970

Sales and Services Not Itemized

$898,970

$898,970

$898,970

$898,970

TOTAL PUBLIC FUNDS

$65,255,114 $77,255,114 $65,255,114 $65,255,114

Local Road Assistance

Continuation Budget

The purpose ofthis appropriation is for contracts with local governments to assist in the construction and reconstruction oftheir road, bridge, and street systems.

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$156,700,606 $0
$156,700.606 $69,658,670 $69,658,670
$595,233 $595,233 $595,233 $226,954,509

$156,700,606 $0
$156,700,606 $69.658,670 $69,658,670
$595,233 $595,233 $595,233 $226,954,509

$156,700.606 $0
$156,700,606 $69,658,670 $69,658,670
$595,233 $595,233 $595,233 $226,954,509

$156,700,606 $0
$156,700,606 $69,658,670 $69,658,670
$595,233 $595,233 $595,233 $226,954,509

381.1 Defer the FY09 cost of living adjustment.

State Motor Fuel Funds

($331,283)

($331,283)

($331,283)

($331,283)

381.2 Defer performance based salary adjustments.

State Motor Fuel Funds

($132,513)

($132,513)

($132,513)

($132,513)

381.3 Reduce funds from the state match to federal funds.

State Motor Fuel Funds

($701,941)

($701,941)

($701,941)

($701,941)

381.4 Reduce funds designated for equipment purchases.

State Motor Fuel Funds

($52,683)

($52,683)

($52,683)

($52,683)

381.5 Reduce funds designated to purchase vehicles.

State Motor Fuel Funds

($69,000)

($69,000)

($69,000)

($69,000)

381.6 Reduce funds from operations.

State Motor Fuel Funds

($145,230)

($145,230)

($145,230)

($145,230)

381.7 Reduce funds for State Fund Construction -Most Needed from $21,361,261 to $2,840,344. (Sand CC:Reduce funds from the base budget for the appropriation in line 38l.JO!)

State Motor Fuel Funds

Federal Highway Admin.-Planning & Construction CFDA20.205

TOTAL PUBLIC FUNDS



($18,520,917)

($18,520,917}

($21,361~1)
($18,4~,!\oo)
($3~.8.1~~1)

($21,361,261) ($18,450,000) ($39,8Jl,261)

381.8 Reduce funds for State Fund Construction- OffSystem from $35,602,101 to $!6,923,092. (Gov Rev:Reduce
funds from State Fund Construction- OffSystem to $10,176,892 due to the revised revenue estimate)(S and
CC:Reducefundsfrom the base budget for the appropriation in line 381.102)

State Motor Fuel Funds Federal Highway Admin.-Planning & Construction CFDA20.205 TOTAL PUBLIC FUNDS

($25,425,209)

($25,425,209) . ($35,602,!01)
($!11,4$0,000) ($54,052.,J!!~)

($35,602,101) ($18,450,000) ($54,052,101)

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HB119

;

381.9 Reducefunds for State Fund Construction - Local Road Assistance Program from $60,000,000 to $55,072,018.
(Sand CC:Reducefundsfrom the base budget for the appropriation in line 381.103)

State Motor Fuel Funds

($4,927,982) ($4,927,982) ~- ($60,000,000)

381.10 Reduce funds to reflect the revised revenue estimate.

State Motor Fuel Funds

($1 ,827 ,629) ($1 ,827 ,629) ($1 ,827,629) ($1 ,827 ,629)

381.99 CC: The purpose ofthis appropriation is to provide technical and financial assistance to local governments for construction, maintenance, and resuifacing of local roads and bridges. Senate: The purpose ofthis appropriation is to provide technical and financial assistance to local governments for construction, maintenance, and resuifacing of local roads and bridges.

State General Funds

$0

..aw.L~. .~~--~~--". . . . . . . . . . . . . . . . . . .. The purpose ofthis appropriation is to provide technical andfinancial assistance to local governments for construction, maintenance, and

resurfacing oflocal roads and bridges.

TOTALSTATEFUNDS

$104,566,219 $104,566,219 $36,476,968 $36,476,968

State Motor Fuel Funds

$104,566,219 $104,566,219 $36,476,968 $36,476,968

TOTAL FEDERAL FUNDS

$69,658,670 $69,658,670 $32,758,670 $32,758,670

Federal Highway Admin.-Planning & Construction CFDA20.205 $69,658,670 $69,658,670 $32,758,670 $32,758,670

TOTAL AGENCY FUNDS

$595,233

$595,233

$595,233

$595,233

Intergovernmental Transfers

$595,233

$595,233

$595,233

$595,233

Intergovernmental Transfers Not Itemized

$595,233

$595,233

$595,233

$595,233

TOTAL PUBLIC FUNDS

$174,820,122 $174,820,122 $69,830,871 $69,830,871

381.101 Special Project - Local Road Assistance: The purpose of this appropriation is to provide funding for Capital Outlay grants

to local governments for State Funded Construction . Most Needed projects. Notwithstanding the statement of specific purpose in

this appropriation, the appropriation of Motor Fuel Funds in Program 381.100 "Local Road Assistance" above may be used for this

specific purpose as well.

State Motor Fuel Funds Federal Highway Admin.-Planning & Construction CFDA20.205

'~ $18,450,000

TOTALPUBLICFUNDS

~

381.102 Special Project - Local Road Assistance: The purpose of this appropriation is to provide funding for Capital Outlay grants

to local governments for State Funded Construction . Off System projects. Notwithstanding the statement of specific purpose in this

appropriation, the appropriation of Motor Fuel Funds in Program 381.100 "Local Road Assistance" above may be used for this

specific purpose as well.

State Motor Fuel Funds

$17,443,092

Federal Highway Admin.-Pianning & Construction CFDA20.205

$18,450,000

TOTAL PUBLIC FUNDS

$35,893,092

381.103 Special Project Local Road Assistance: The purpose of this appropriation is to provide funding for Capital Outlay grants

to local governments for road and bridge resurfacing projects through the State Funded Construction Local Road Assistance

Program. Notwithstanding the statement of specific purpose in this appropriation, the appropriation of Motor Fuel Funds in Program

381.100 "Local Road Assistance" above may be used for this specific purpose as well.

State Motor Fuel Funds

$60,000,000

Ports and Waterways

Continuation Budget

The purpose ofthis appropriation is to maintain the navigability of the Atlantic Intracoastal Waterway and Georgia's deep water pons to promote international trade.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,528,887 $1,528,887 $1,528,887

$1,528,887 $1,528,887 $1,528,887

$1,528,887 $1,528,887 $1,528,887

$1,528,887 $1,528,887 $1,528,887

382.1 Defer the FY09 cost of living adjustment,

State General Funds

($2,211)

($2,211)

($2,211)

($2,211)

382.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

$0

$0

$0

$0

382.3 Reduce funds from the maintenance ofstate-owned dredge spoils and mosquito control.

State General Funds

($100,000)

($100,000)

($100,000)

($100,000)

382A Reduce funds received in HBJ027 (FY07G) to pay litigation costs associated with a condemnation lawsuit with

the South Carolina Ports Authority and Jasper County, South Carolina,

State General Funds

($500,000)

($500,000)

($500,000)

($500,000)

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Drafted by Senate Budget and Evaluation Office

HB119

I

382.5 Eliminate funds from two positions and operations and transfer remaining funds to the Georgia Ports Autharity for dike and harbor maintenance and mosquito control.

State General Funds

($20Q,@}

382.99 CC: The purpose ofthis appropriotion is to maintain the navigability ofthe Atlantic Intracoastal Waterway and Georgia's deep water ports by providing easements, rights-of-way, and land for upland disposal areas for

dredging and by providing funds to maintain dikes in upland disposal areas.

Senate: The purpose ofthis appropriation is to maintain the navigability ofthe Atlantic Intracoastal Waterway

and Georgia's deep water ports by providing easements, rights-of-way, and landfor upland disposal areas for dredging and by providing funds to maintain dikes in upland disposal areas.

State General Funds

$0

$0

1111 I I 111~-IIIIIJiillill

The purpose ofthis appropriation is to maintain the navigability ofthe Atlantic Intracoastal Watenmy and Georgia's deep water ports by

providing easements, rights-of-way, and land for upland disposal areas for dredging wui by providing funds to maintain dikes in upland

disposal areas.

TOTALSTATEFUNDS

$926,676

$926.676

$726,676

$926,676

State General Funds

$926,676

$926.676

$726,676

$926.676

TOTAL PUBLIC FUNDS

$926,676

$926,676

$726,676

$926.676

Rail

Continuation Budget

The purpose ofthis appropriation is to oversee the construction, financing, operation, and development of rail passenger, freight senice, and

other public transportation projects within and without the state ofGeorgia.

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

$303,647 $303,647 $88,239 $88.239 $88.239 $391,886

$303,647 $303.647 $88,239 $88,239
$88,239 $391.886

$303,647 $303,647 $88,239 $88.239 $88.239 $391.886

$303,647 $303,647 $88,239 $88.239 $88.239 $391,886

383.1 Defer the FY09 cost of living adjustment.

State General Funds

($4,060)

($4,060)

($4,060)

($4,060)

383.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Pion and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost ofthe plan)

State General Funds

$0

$0

$0

$0

383.3 Reduce funds from the Georgia Rail Passenger Authority Board.

State General Funds

($2,406):

i~Q60)

($24,060)

($24,060)

383.4 Reduce funds from personnel.

State General Funds

($60,000)

($60,000)

($60.000)

($60,000)

383.99 CC: The purpose of this appropriation is to oversee the development, construction, financing, and operation of passenger and freight rail service for the state. Senate: The purpose ofthis appropriation is to oversee the development, construction, financing, and operation ofpassenger and freight rail service for the state.

State General Funds

$0

$0

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

$237.181 $237,181
$88,239 $88,239 $88,239 $325.420

$215,527 $215.527 $88.239 $88.239 $88.239 $303,766

$215.527 $215.527 $88,239 $88.239
$88,239 $303.766

$215.527 $215.527 $88,239 $88.239 $88,239 $303.766

State Highway System Construction and Improvement Continuation Budget
The purpose ofthis appropriation is to ensure a safe and efficient transportation system and provide the necessary resources to accelerate the surplus propeny disposal process.

5/28/2009

Page 302 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$0 $284,919,481 $964,973,294 $964,973,294
$165,000 $165,000 $165,000 $1,250,057,775

$0 $284,919,481 $964,973,294 $964,973,294
$165,000 $165,000 $165,000 $1,250,057,775

$0 $284,919,481 $964,973,294 $964,973,294
$165,000 $165,000 $165,000 $1,250,057,775

$0 $284,919,481 $964,973,294 $964,973,294
$165,000 $165,000 $165,000 $1,250,057,775

384.1 Defer the FY09 cost of living adjustment.

State Motor Fuel Funds

($1,046,665) ($1 ,046,665) ($1,046,665) ($1 ,046,665)

384.2 Defer peiformance based salary adjustments.

State Motor Fuel Funds

($418,666)

($418,666)

($418,666)

($418,666)

384.3 Reduce funds from the state match to federal funds.

State Motor Fuel Funds

($10,067,900) ($10,067,900) ($10,067 ,900) ($10,067,900)

384A Reduce funds from operations.

State Motor Fuel Funds

($404,805)

($404,805)

($404,805)

($404,805)

384.5 Reduce funds designated to purchase vehicles.

State Motor Fuel Funds

($391,368)

($391,368)

($391,368)

($391,368)

384.6 Reduce funds by eliminating sixty-nine vacant positions.

State Motor Fuel Funds

($7,159,964) ($7,159,964) ($7,159,964) ($7,159,964)

384,7 Reduce Funds for State Fund Construction- Most Needed from $14,240,840 to $1,893,562.

State Motor Fuel Funds

($12,347,278) ($12,347,278) ($12,347,278) ($12,347,278)

384.8 Reduce funds to reflect the revised revenue estimate.

State Motor Fuel Funds

($3,584,989) ($3,584,989) ($3,584,989) ($3,584,989)

384.9 Transfer funds for the state match to federal funds to the Departmental Administration ($12,000,000), State

Highway System Maintenance ($10,000,000), and State Highway System Operations ($10,000,000) programs

and use for operations. (Sand CC:Transfer funds to the Local Road Assistance Program to offset grant

reductions and to the Payments to the State Road and Tollway Authority to fully fund the FYJO GARVEE debt

service requirements)

State Motor Fuel Funds

. ~.000) ($32,000,000) ($32,000,000)

384.10 Reduce funds from the base budget for the appropriation in line 384.101.

State Motor Fuel Funds Federal Highway Admin.-Planning & Construction CFDA20.205 TOTAL PUBLIC FUNDS

($189,34!>.13$) ($189,349,138) ($835,396,$50) ($885,396,550)
($1,00'4,145,6'88} ($1,074,745,688)

384.99 CC: The purpose of this appropriation is to improve and expand the state's transportation infrastructure by planning for and selecting road and bridge projects, acquiring rights-of-way, completing engineering and project impact analyses, procuring and monitoring construction contracts, and certifying completed projects. Senate: The purpose ofthis appropriation is to improve and expand the state's transportation infrastructure by planning for and selecting road and bridge projects, acquiring rights-ofway, completing engineering and project impact analyses, procuring and monitoring construction contracts, and certifying completed projects.

State General Funds

.. $l}"

$0

The purpose ofthis appropriation is to improve and expand the state's transportation infrastrncture by planning for and selecting road and

bridge projects, acquiring rights-of-way, completing engineering and project impact analyses, procuring and monitoring construction

contracts, and certifying completed projects.

TOTAL STATE FUNDS

$249,497,846 $217,497,846 $28,148,746 $28,148,746

State Motor Fuel Funds

$249,497,846 $217,497,846 $28,148,746 $28,148,746

TOTAL FEDERAL FUNDS

$964,973,294 $964,973,294 $79,576,794 $79,576,794

Federal Highway Admin.-Planning & Construction CFDA20.205 $964,973,294 $964,973,294 $79,576,794 $79,576,794

TOTAL AGENCY FUNDS

$165,000

$165,000

$165,000

$165,000

Intergovernmental Transfers

$165,000

$165,000

$165,000

$165,000

Intergovernmental Transfers Not Itemized

$165,000

$165,000

$165,000

$165,000

TOTAL PUBLIC FUNDS

$1,214,636,140 $1,182,636,140 $107,890,540 $107,890,540

384.101 Special Project - State Highway System Construction and Improvement: The purpose of this appropriation is to
provide funding for Capiral Outlay for road construction and enhancement projects on local and state road systems. Notwithstanding the statement of specific purpose in this appropriation, the appropriation of Motor Fuel Funds in Program 384.100 "State Highway Construction and Improvement" above may be used for this specific purpose as well.

5/28/2009

Page 303 of 330

Drafted by Senate Budget and Evaluation Office

HB119
State Motor Fuel Funds Federal Highway Admin.-Planning & Construction CFDA20.205 TOTAL PUBLIC FUNDS

$!89,349,1:>!1. $189,349,138
$1l85,396,SSO. $885,396,550
$1,1)74;74$,688 $1,074,745,688

State Highway System Maintenance

Continuation Budget

The purpose ofthis appropriation is to coordinate all statewide maintenance activities.

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$192,591,918
$192,591,918 $153,104,852 $153,104,852
$642,602 $642,602 $642,602 $346,339,372

$192,591,918
$192,591,918 $153,104,852 $153,104,852
$642,602 $642,602 $642,602 $346,339,372

$192,591,918 $0
$192,591,918 $153,104,852 $153,104,852
$642,602 $642,602 $642,602 $346,339,372

$192,591,918 $0
$192,591,918 $153,104,852 $153,104,852
$642,602 $642.602 $642,602 $346,339,372

385.1 Defer the FY09 cost of living adjustment.

State Motor Fuel Funds

($1,372,765) ($1,372,765) ($1,372,765) ($1,372,765)

385.2 Defer performance based salary adjustments.

State Motor Fuel Funds

($549,106)

($549,106)

($549,106)

($549,106)

385.3 Reduce funds by eliminating 110 vacant positions.

State Motor Fuel Funds

($6,613,384) ($6,613,384) ($6,613,384) ($6,613,384)

385.4 Reduce funds from the state match to federal funds.

State Motor Fuel Funds

($1,655,698) ($1,655,698) ($1 ,655,698) ($1,655,698)

385.5 Reduce funds from operations.

State Motor Fuel Funds

($644,804)

($644,804)

($644,804)

($644,804)

385.6 Reduce funds from the State Forces 107 Program.

State Motor Fuel Funds

($5,900,000) ($5,900,000) ($5,900,000) ($5,900,000)

385.7 Reduce funds designmed to purchase vehicles.

State Motor Fuel Funds

($1,207,751) ($1,207,751) ($1,207,751) ($1,207,751)

385.8 Reduce funds to reflect the revised revenue estimate.

State Motor Fuel Funds

($1 0,707,510) ($10,707,510) ($10,707,510) ($10,707,510)

385.9 Transfer funds for the state match to federal funds from the State Highway Construction and Improvement program and use for operations.

State Motor Fuel Funds

$10,~

S().

$0

385.10 Reduce funds from the base budget for the appropriation in line 385.101.

State Motor Fuel Funds Federal Highway Admin.-Planning & Construction CFDA20.205 TOTALPUBLICFUNDS

~16.1$4;596) ($26,154,596) .($128,21~ ($128,218,385) (31~,3~) ($154,372,981)

385.99 CC: The purpose of this appropriation is to ensure a safe and adequately maintained state transportation system by inspecting roads and bridges, cataloguing road and bridge conditions and maintenance needs, and providing routine maintenance for state road and bridges. The purpose of this appropriation is also to maintain landscaping on road easements and rights-of-way through planting, litter control, vegetation removal, and grants to local governments, to provide for emergency operations on state routes, and to maintain state rest

areas and welcome centers.

Senate: The purpose ofthis appropriation is to ensure a safe and adequately maintained state transportation

system by inspecting roads and bridges, cataloguing road and bridge conditions and maintenance needs, and

providing routine maintenance for state road and bridges. The purpose of this appropriation is also to

maintain landscaping on road easements and rights-of-way through planting, litter contro~ vegetation removal,

--~~~~,:~f~-[ - and grants to local governments, to provide for emergency operations on state routes, and to maintain state rest areas and welcome centers.

State General Funds

:ro

S().

The purpose ofthis appropriation is to ensure a safe and adequately maintained state transportation system by inspecting roads and bridges,

cataloguing road and bridge conditions and maintenance needs, and providing routine maintenance for state road and bridges. The purpose

of this appropriation is also to maintain landscaping on road easements and rights-of-way through planting, litter control, vegetation removal,

and grants to local governments, to provide for emergency operations on state routes, and to maintain state rest areas and welcome centers.

TOTAL STATE FUNDS

$163,940,900 $173,940,900 $137,786,300 $137,786,300

State Motor Fuel Funds

$163,940,900 $173,940,900 $137,786,300 $137,786,300

TOTAL FEDERAL FUNDS

$153,104,852 $153,104,852 $24,886,452 $24,886,452

Federal Highway Admin.-Planning & Construction CFDA20.205 $153,104,852 $153,104,852 $24,886,452 $24,886,452

TOTAL AGENCY FUNDS

$642,602

$642,602

$642,602

$642,602

Page 304 of 330

Drafted by Senate Budget and Evaluation Office

HB 119
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

i

$642,602 $642,602 $317,688,354

$642,602 $642,602 $327,688,354

$642,602 $642,602 $163,315,354

$642,602 $642,602 $163,315,354

385.101 Special Project State Highway System Maintenance: The purpose of this appropriation is to provide funding for

Capital Outlay for maintenance projects. Notwithstanding the statement of specific purpose in this appropriation. the appropriation of

Motor Fuel Funds in Program 385.100 "State Highway Maintenance" above may he used for this specific purpose as well.

State Motor Fuel Funds Federal Highway Admin.-Planning & Construction CFDA20.205 TOTAL PUBLIC FUNDS

$i,U~ $128~1~ $f5~~.9$f'

$26,154,596 $128,218,385 $154,372,981

State Highway System Operations

Continuation Budget

The purpose ofthis appropriation is to ensure a safe and effrcient transportation system statewide by traffic engineering and traffic management.

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$26,491 ,645
$26,491 ,645 $35,670,542 $35,670,542 $4,026,240 $4,026,240 $4,026,240 $66,188,427

$26,491,645
$26,491,645 $35,670,542 $35,670,542 $4,026,240 $4,026,240 $4,026,240 $66,188,427

$26,491,645 $0
$26,491,645 $35,670,542 $35,670,542 $4,026,240 $4,026,240 $4,026,240 $66,188,427

$26,491,645 $0
$26,491,645 $35,670,542 $35,670,542 $4,026,240 $4,026.240 $4,026,240 $66,188,427

386.1 Defer the FY09 cost ofliving adjustment.

State Motor Fuel Funds

($342,532)

($342,532)

($342,532)

($342,532)

386.2 Defer performance based salary adjustments.

State Motor Fuel Funds

($137,013)

($137,013)

($137,013)

($137,013)

386.3 Reduce funds by eliminating twenty-three vacant positions.

State Motor Fuel Funds

($4,415,328) ($4,415,328) ($4,415,328) ($4,415,328)

386.4 Reduce funds designated to purchase vehicles.

State Motor Fuel Funds

($50,000)

($50,000)

($50,000)

($50,000)

386.5 Reduce funds from the state match to federal funds.

State Motor Fuel Funds

($399,709)

($399,709)

($399,709)

($399,709)

386.6 Reduce funds from operations.

State Motor Fuel Funds

($558,303)

($558,303)

($558,303)

($558,303)

386.7 Reduce funds to reflect the revised revenue estimate.

State Motor Fuel Funds

($947,899)

($947,899)

($947,899)

($947,899)

386.8 Transfer funds for the state match to federal funds from the State Highway Construction and Improvement

program and use for operations.

State Motor Fuel Funds

$1(1.~ :;' .

,!;;'$!!

$0

386.99 CC: The purpose ofthis appropriation is to ensure a safe and efficient transportation system statewide by conducting traffic engineering studies for traffic safety planning, permitting for activity on or adjacent to state roads, providing motorist assistance and traffic information through the Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and installations oftraffic signals. Senate: The purpose ofthis appropriation is to ensure a safe and efficient transportation system statewide by conducting traffic engineering studies for traffic safety planning, permitting for activity on or adjacent to state roads, providing motorist assistance and traffic information through the Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and installations of traffic signals.

State General Funds

$0

. '~.





c. c

.

~~~~f~WI11i;lt~~,,.I."'IJ"'I'~I.Ia

The purpose ofthis appropriation is to ensure a safe and efficient transportation system statewide by conducting traffic engineering studies for

traffic safety planning, permitting for activity on or adjacent to state roads, providing motorist assistance and traffic information through the

Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and

installations oftraffic signals. TOTAL STATE FUNDS
State Motor Fuel Funds TOTAL FEDERAL FUNDS
Federal Highway Admin.Planning & Construction CFDA20.205 TOTAL AGENCY FUNDS
Sales and Services

$19,640,861 $19,640,861 $35,670,542 $35,670,542 $4,026,240 $4,026,240

$29,640,861 $29,640,861 $35,670,542 $35,670,542 $4,026,240 $4,026,240

$19,640,861 $19,640,861 $35,670,542 $35,670,542 $4,026,240 $4,026,240

$19,640,861 $19,640,861 $35,670,542 $35,670,542 $4,026,240 $4,026,240

5/28/2009

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Drafted by Senate Budget and Evaluation Office

HB 119
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$4,026,240 $59,337,643

$4,026,240 $69,337,643

$4,026,240 $59,337,643

I
$4,026,240 $59,337,643

Transit

Continuation Budget

The purpose ofthis appropriation is to preserve and enhance the state's urban and rural public transit programs b.Y providing financial and

technical assistance to Georgia's transit systems.

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

$7,520,854 $7,520,854 $20,000,000 $20,000,000
$6,000 $6,000 $6,000 $27,526,854

$7,520,854 $7,520,854 $20,000,000 $20,000,000
$6,000 $6,000 $6,000 $27,526,854

$7,520,854 $7,520,854 $20,000,000 $20,000,000
$6,000 $6,000 $6,000 $27,526,854

$7,520,854 $7,520,854 $20,000,000 $20,000,000
$6,000 $6,000 $6,000 $27,526,854

387.1 Defer the FY09 cost of living adjustment.

State General Funds

($8,403)

($8,403)

($8,403)

($8,403)

387.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.I65% to I7.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.I65% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($55,600)

;($1!1,046f

$6.

$0

387.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Autharity (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($31,640)

($31 ,640)

($31,640)

($31,640)

387.4 Reduce funds from grants for local transit agencies for replacing transit buses, vans, and other capital maintenance items.

State General Funds

($788,401)

($788,401)

($788,401)

($788,401)

387.99 CC: The purpose ofthis appropriation is to provide financial, planning, and training assistance to Georgia's urban and rural transit systems and to administer federal transit grants. Senate: The purpose of this appropriation is to provide financial, planning, and training assistance to Georgia's urban and rural transit systems and to administer federal transit grants.

State General Funds

$0

$0

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

$6,636,810 $6,636,810 $20,000,000 $20,000,000
$6,000 $6,000 $6,000 $26,642,810

$6,644,364 $6,644,364 $20,000,000 $20,000,000
$6,000 $6,000 $6,000 $26,650,364

$6,692,410 $6,692,410 $20,000,000 $20,000,000
$6,000 $6,000 $6,000 $26,698,410

$6,692,410 $6,692,410 $20,000,000 $20,000,000
$6,000 $6,000 $6,000 $26,698,410

Payments to the State Road and Tollway Authority Continuation Budget
The purpose ofthis appropnation is to provide funds through the State Road and Tollway Autlwrity for bond trustees for debt service payments on non-general obligation bonds and other finance instruments, and provide funds for the State Transportation Infrastructure Bank to make loans and provide financial assistance for transponation projects.

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL PUBUC FUNDS

$94,249,786 $0
$94,249,786 $94,249,786

$94,249,786 $0
$94,249,786 $94,249,786

$94,249,786 $0
$94,249,786 $94,249,786

$94,249,786 $0
$94,249,786 $94,249,786

388.1 Increase funds for required debt service on issued Grant Anticipation Revenue Vehicles (GARVEE) bonds for the Fast Forward program.

State Motor Fuel Funds

$28,201,950 $28,201,950 $~1.94~,901 $31,943,901

388.2 Reduce funds for the State Transportation Infrastructure Bank due to the revised revenue estimate.

State Motor Fuel Funds

($28,100,000) ($28,100,000) ($28,100,000) ($28,100,000)

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HB 119
388.99 CC: The purpose of this appropriation is to fund debt service payments on non-general obligation bonds and other finance instruments for transportation projects statewide and to capitalize the Community Improvement District Congestion Relief Fund. Senate: The purpose ofthis appropriation is to fund debt service payments on non-general obligation bonds and otherfinance instruments for transportation projects statewide and to capitalize the Community Improvement District Congestion Relief Fund.

State General Funds

$0

. . . . . . ~--~~:s_r..

_-.~~~~-~;.l~l~fij~

The purpose ofthis appropriation is to fund debt service payments on non~general obligation bonds and other finance instruments for

transponation projects statewide and to capitalize the Community Improvement District Congestion Relief Fund.

TOTAL STATE FUNDS

$94,351,736 $94,351,736 $98,093,687 $98,093,687

State Motor Fuel Funds

$94,351,736 $94,351,736 $98,093,687 $98,093,687

TOTAL PUBLIC FUNDS

$94,351,736 $94,351,736 $98,093,687 $98,093,687

---------------
It is the intent of this 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 letting and execution of Interstate Highway Contracts not to exceed the amount of Motor Fuel Tax Revenues actually paid into the Fiscal Division of the Department of Administrative Services. b.) Programs financed by Motor Fuel Tax Funds may be adjusted for additional appropriation or balances brought forward from previous years with prior approval by the Office of Planning and Budget. c.) Interstate rehabilitation funds may be used for four-Ianing and passing lanes. Funds appropriated for system resurfacing, fourlaDing and passing lanes may be used to match additional Federal aid. d.) The Fiscal Officers of the State are hereby directed as of July 1st of each fiSCal year to determine the collection of Motor Fuel Tax in the immediately preceding year less refunds, rebates and collection costs and enter this amount as being the appropriation payable in lieu of the Motor Fuel Tax Funds appropriated in this BiD, 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.) Bns 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 utUized for the acquisition, construction, development, extension, enlargement, rehabilitation or improvement of any commuter rail passenger facilities unless otherwise specifically appropriated thereby herein.

Section 48: Veterans Service, Department of

Section Total - Continuation

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

$25,701,669 $25,701,669 $20,140,280 $20,140,280 $45,841,949

$25,701,669 $25,701,669 $20,140,280 $20,140,280 $45,841,949

$25,701,669 $25,701,669 $20,140,280 $20,140,280 $45,841,949

$25,701,669 $25.701,669 $20,140,280 $20,140,280 $45,841,949

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

Section Total- Final
$22,198,570 $22,232,012 $22,822,878 $22,198,570 $22,232,012 $22,822,878 $18,176,491 $18,176,491 $18,463,401 $18.176,491 $18.176,491 $18,463,401 $40,375.061 $40,408,503 $41 ,286,279

$22,822,878 $22,822,878 $18,463,401 $18,463,401 $41,286.279

Departmental Administration

Continuation Budget

The purpose ofthis appropriation is to coordinate, manage and supervise all aspects ofdepartment operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records management, and infOrmation technology.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$850,660 $850,660 $850,660

$850,660 $850,660 $850,660

$850,660 $850,660 $850,660

$850,660 $850,660 $850,660

389.1 Defer the FY09 cost ofliving adjustment.
State General Funds

($6,361)

($6,361)

($6,361)

($6,361)

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Drafted by Senate Budget and Evaluation Office

HB119

I

389.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post-

Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB)

contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of

State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to

17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($25,195}

{$2t;m)

'$0

$0

389.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT

(GAIT) outsourcing project.

State General Funds

($6,128)

($6,128)

($6,128)

389.4 Transfer funds from the Veterans Benefits program to meet projected expenditures.

State General Funds

$500,000

$500,000

$500,000

389.5 Reduce one-time funds received in HB990 (FY09G) for a backlog of veterans case files.

State General Funds

($20,000)

($20,000)

($20,000)

389.6 Reduce funds to reflect the revised revenue estimate.

($6,128) $500,000 ($20,000)

State General Funds

($45,000)

389.7 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($45,000) {$~2)

($45,000) ($792)

($45,000) ($792)

. . . . . . ~ ..k.. -l.l . f- . .'. ~~. .~ 1.~$W~ }~~y0,

.

. .}.} ' ...

The purpose ofthis appropriation is to coordinate, manage and supervise all aspects ofdepartment operations to include financial, public

information, personnel, accounting, purchasing, supply, maiL record'! management, and information technology.

TOTAL STATE FUNDS

$1,247,976

$1,250,607

$1,272,379

$1,272,379

State General Funds

$1,247,976

$1,250,607

$1,272,379

$1,272,379

TOTAL PUBLIC FUNDS

$1,247,976

$1.250,607

$1,272,379

$1,272,379

Georgia Veterans Memorial Cemetery

Continuation Budget

The purpose ofthis appropriation is to provide for the internment ofeligible Georgia Veterans who servedfaithfully and honorably in the military service ofour country.

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

$570,702 $570,702 $35,700
$35,700 $606.402

$570,702 $570,702
$35,700 $35,700 $606,402

$570,702 $570,702 $35,700 $35,700 $606,402

$570,702 $570,702 $35,700
$35,700 $606,402

390,1 Defer the FY09 cost of living adjustment.

State General Funds

($4,294)

($4,294)

($4,294)

($4,294)

390.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($17,637)

($15-,Ul)

$I)

$0

390.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia IT (GAIT) outsourcing project.

State General Funds

($260)

($260)

($260)

($260)

390.4 Reduce funds to reflect the revised revenue estimate.

State General Funds

($5,500)

($5,500)

($5,500)

($5,500)

. ~.-. -~"''_ _.:.._.~~~~!~t,t~~~:~~1't#aJ!a

The purpose ofthis appropriation is to provide for the internment ofeligible Georgia Veterans who served faithfully and honorably in the

military service ofour country.

TOTAL STATE FUNDS

$543,011

$545,407

$560,648

$560,648

State General Funds

$543,0ll

$545.407

$560,648

$560,648

TOTAL FEDERAL FUNDS

$35,700

$35,700

$35,700

$35,700

Federal Funds Not Itemized

$35,700

$35,700

$35,700

$35,700

TOTAL PUBLIC FUNDS

$578,711

$581,107

$596,348

$596,348

Georgia War Veterans Nursing Home- Augusta

Continuation Budget

The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia Veterans: and to also serve as a teaching

facility for the Medical College ofGeorgia.

5/28/2009

Page 308 of 330

Drafted by Senate Budget and Evaluation Office

.-

HB119

I

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

$6,129,026 $6,129,026 $5,821,556 $5,821,556 $11,950,582

$6,129,026 $6,129,026 $5,821,556 $5,821,556 $11,950,582

$6,129,026 $6,129,026 $5,821,556 $5,821,556 $11,950,582

$6,129,026 $6,129,026 $5,821,556 $5,821,556 $11,950,582

391.1 Reduce funds and payments to the Medical College ofGeorgia for operations.

;::::! State General Funds
tf:; , . - Federal Funds Not Itemized

($373,110) ($286,910)

($373,ll0):, :;1,;:, ($286,910) '

;:~i :~

$0 $0

TOTALPUBLICFUNDS

($660,020)

($660,020)';z ::.: .::'.C$11'

$0

391.99 CC: The purpose ofthis appropriation is to provide skilled nursing care to aged and infirmed Georgia Veterans

and to serve as a teaching facility for the Medical College ofGeorgia.

........................ Senate: ThepurposeofthisappropriationistoprovideskillednursingcaretoagedandinfirmedGeorgia
Veterans and to serve as a teaching facility for the Medical College ofGeorgia.

State General Funds

$0

~,.

The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia Veterans and to serve as a teaching facility

for the Medical College ofGeorgia. TOTAL STATE FUNDS
State General Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$5,755,916 $5,755,916 $5,534,646 $5,534,646 $11,290,562

$5,755,916 $5,755,916 $5,534,646 $5,534,646 $11 ,290,562

$6,129,026 $6,129,026 $5,821,556 $5,821,556 $11,950,582

$6,129,026 $6,129,026 $5,821,556 $5,821,556 $11,950,582

Georgia War Veterans Nursing Home- Milledgeville Continuation Budget

The purpose ofthis appropriation is to provide both skilled nursing and domiciliary care to aged and infinned Georgia war veterans.

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

$11,502,288 $11,502,288 $9,659,584 $9,659,584 $21,161,872

$11 ,502,288 $11,502,288 $9,659,584
$9,659,584 $21,161,872

$11 ,502,288 $11,502,288 $9,659,584 $9,659,584 $21,161,872

$11 ,502,288 $11,502,288 $9,659,584 $9,659,584 $21,161,872

392.1 Reduce funds from the Georgia War Veterans Home Domiciliary and close the facility.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($2,239,896) ($1,676,879) ($3,916,775)

($2,239,896) ($1,676,879) ($3,916,775)

($2,239,896) ($1,676,879) ($3,916,775)

($2,239,896) ($I ,676,879) ($3,916,775)

392.99 CC: The purpose ofthis appropriation is to provide skilled nursing care to aged and infirmed Georgia war

veterans. Senate: The purpose ofthis appropriation is to provide skilled nursing care to aged and infirmed Georgia war

veterans.

House: The purpose ofthis appropriation is to provide skilled nursing care to aged and infirmed Georgia war

veterans. Gov Rev: The purpose ofthis appropriation is to provide skilled nursing care to aged and infirmed Georgia

war veterans.

State General Funds

$0

$0

$0

$0

The purpose ofthis appropriation is to provide skilled nursing care to aged and infirmed Georgia war veterans.

TOTAL STATE FUNDS

$9,262,392

$9,262,392

$9,262,392

State General Funds

$9,262,392

$9,262,392

$9,262,392

TOTAL FEDERAL FUNDS

$7,982,705

$7,982,705

$7,982,705

Federal Funds Not Itemized

$7,982,705

$7,982,705

$7,982,705

TOTAL PUBLIC FUNDS

$17,245,097 $17,245,097 $17,245,097

$9,262,392 $9,262,392 $7,982,705 $7,982,705 $17,245,097

Veterans Benefits

Continuation Budget

The purpose of this appropriation is to serve Georgia's veterans, their dependents and survivors in all matters pertaining to veterans benefits

by infonning the veterans and theirfamilies about veterans benefits, and directly assisting and advising them in securing the benefits to which

they are entitled.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS

$6,648,993 $6,648,993 $4,623,440

$6,648,993 $6,648,993 $4,623,440

$6,648,993 $6,648,993 $4,623,440

$6,648,993 $6,648,993 $4,623,440

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Drafted by Senate Budget and Evaluation Office

HB119
Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$11,272,433

$4,623,440 $11,272,433

$4,623,440 $11,272,433

$11,272,433

393.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($68,862)

($68,862)

($68,862)

($68,862)

393.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plan and Other Post Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reducefunds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($209,158) ($18ft,743l

SO

$0

393.3 Reduce funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia lT (GAlT) outsourcing project.

State General Funds

($7,477)

($7,477)

($7,477)

($7,477)

393.4 Eliminate funds received in HB990 (FY09G) for a web-based system that would enable veterans to submit forms and claims information online.

State General Funds

($300,000)

($300,000)

($300,000)

($300,000)

393.5 Transfer funds to the Departmental Administration program to meet projected expenditures.

State General Funds

($500,000)

($500,000)

($500,000)

($500,000)

393.6 Reduce funds to reflect the revised revenue estimate.

State General Funds

($174,221)

($174,221)

($174,221)

($174,221)

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

$5,389,275 $5,389,275 $4,623,440 $4,623,440 $10,012,715

$5,417,690 $5,417,690 $4,623,440 $4,623,440 $10,041,130

$5,598,433 $5,598,433 $4,623,440 $4,623,440 $10,221,873

$5,598,433 $5,598,433 $4,623,440 $4,623,440 $10,221,873

Section 49: Workers' Compensation, State Board of

Section Total - Continuation

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

$17,720,194 $17,720,194
$200,000 $200,000 $17,920,194

$17,720,194 $17,720,194
$200,000 $200,000 $17,920,194

$17,720,194 $17,720,194
$200,000 $200,000 $17,920,194

$17,720,194 $17,720,194
$200,000 $200,000 $17,920,194

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

Section Total- Final

$18,831,434 $18,896.364 $19,319,813

$18,831,434 $18,896,364 $19,319,813

$200,000

$200,000

$200,000

$200,000

$200,000

$200,000

$19,031,434 $19,096,364 $19,519,813

$19,319,813 $19,319,813
$200,000 $200,000 $19,519,813

Administer the Workers' Compensation Laws

Continuation Budget

The purpose ofthis appropriation is to provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation law.

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

$11,216,053 $11,216,053
$175,000 $175,000 $175,000 $11,391,053

$11,216,053 $11,216,053
$175,000 $175,000 $175,000 $11,391,053

$11,216,053 $11,216,053
$175,000 $175,000 $175,000 $11,391,053

$11,216,053 $11,216,053
$175,000 $175,000 $175,000 $11,391,053

394.1 Defer the FY09 cost of living adjustment.

State General Funds

($125,557)

($125,557)

($125,557)

($125,557)

394.2 Reduce funds to reflect the adjustment in the employer share of State Health Benefit Plan and Other Post Employment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reduce funds to reflect an

Page 310 of330

Drafted by Senate Budget and Evaluation Office

HB119

adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% of the cost of the plan)

State General Funds

($411,890)

($67,517)

$()

$0

. . .,'"", " "". ". :i'l, .., " ~" ,.~~~~\WIIIIIGIMIJB1!~tl~i!.~lf

The purpose ofthis appropriation is to provide exclusive remedy for resolution ofdisputes in the Georgia Workers' Compensation law.

TOTAL STATE FUNDS

$10,678,606 $11,022,979 $11,090,496 $11,090,4%

State General Funds

$10,678,606 $11,022,979 $11,090,496 $11,090,496

TOTAL AGENCY FUNDS

$175,000

$175,000

$175,000

$175,000

Sales and Services

$175,000

$175,000

$175,000

$175,000

SalesandServicesNotltemized

$175,000

$175,000

$175,000

$175,000

TOTAL PUBLIC FUNDS

$10,853,606 $11,197,979 $11,265,496 $11,265,4%

Board Administration

Continuation Budget

The purpose ofthis appropriation is to provide superior access to the Georgia Workers' Compensation program for injured workers and employers in a manner that is sensitive, responsive, and effective.

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

$6,504,141 $6,504,141
$25,000 $25,000 $25,000 $6,529,141

$6,504,141 $6,504,141
$25,000 $25,000 $25,000 $6,529,141

$6,504,141 $6,504,141
$25,000 $25,000 $25,000 $6,529,141

$6,504,141 $6,504,141
$25,000 $25,000 $25,000 $6,529,141

395.1 Defer the FY09 cost ofliving adjustment.

State General Funds

($24,894)

($24,894)

($24,894)

($24,894)

395.2 Reduce funds to reflect the adjustment in the employer share ofState Health Benefit Plon and Other PostEmployment Benefits (OPEB) contributions from 22.165% to 17.856%. (Gov Rev:Reducefunds to reflect an adjustment in the employer share ofState Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 16.567%)(H:Reduce funds to reflect an adjustment in the employer share of State Health Benefit Plan and Other Post-Employment Benefits (OPEB) contributions from 22.165% to 17.329% in order to restore the expected state employee contribution to 25% ofthe cost ofthe plan)

State General Funds

($78,132)

($3155,~2}

$0

$0

395.3 Increase funds to reallocate expenses resulting from the Georgia Technology Authority (GTA) Georgia fT (GAlT) outsourcing project.

State General Funds

$32,528

$32,528

$32,528

$32,528

395.4 Increase funds and payments to the State Treasury from $1,961,807 to $3,680,992.

State General Funds

$1,719,185

$1,719,185

$1,719,185

$1,719,185

395.5 Reduce merit system assessments from $147 to $137 per position.

State General Funds

($1,64!)

($1,643)

($1,643)

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

$8,152,828 $8,152,828
$25,000 $25,000 $25,000 $8,177,828

$7,873,385 $7,873,385
$25,000 $25,000 $25,000 $7,898,385

$8,229,317 $8,229,317
$25,000 $25,000 $25,000 $8,254,317

$8,229,317 $8,229,317
$25,000 $25,000 $25,000 $8,254,317

Section 50: State ofGeorgia General Obligation Debt Sinking Fund

Section Total Continuation

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL PUBLIC FUNDS

$1,009,675,013 $794,073,670 $215,601,343
$1,009,675,013

$1,009,675,013 $794,073,670 $215,601,343
$1,009,675,013

$1,009,675,013 $794,073,670 $215,601,343
$1,009,675,013

$1,009,675.013 $794,073,670 $215,601,343
$1,009,675,013

TOTALSTATEFUNDS State General Funds

Section Total Final
$1,131,575,314 $1,131,188,771 $1,125,168,809 $1,130,957,708
$906,893,971 $906,507,428 $901,007,466 $906,276,365

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Drafted by Senate Budget and Evaluation Office

HB 119
State Motor Fuel Funds TOTAL PUBLIC FUNDS

MifdbM w m &.Jifuift& a
$224,681,343 $224,681,343 $224,161,343 $224,681,343 $1,131,575,314 $1,131,188,771 $1,125,168,809 $1,130,957,708

General Obligation Debt Sinking Fund - Issued
TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL PUBLIC FUNDS

Continuation Budget

$903,133,634 $708,070,991 $195,062,643 $903,133,634

$903,133,634 $708,070,991 $195,062,643 $903,133,634

$903,133,634 $708,070,991 $195,062,643 $903,133,634

$903,133,634 $708,070,991 $195,062,643 $903,133,634

396.1 Increase funds to meet additional debt service requirements on issued bonds.

State General Funds

$790,780

$790,780

$790,780

$790,780

396.2 Transfer funds from General Obligation (GO) Bonds New to GO Bonds Issued to reflect the issuance ofnew bonds.

State General Funds State Motor Fuel Funds TOTAL PUBLIC FUNDS

$86,002,679 $20,538,700 $106,541,379

$86,002,679 $20,538,700 $106,541,379

$86,002,679 $20,538,700 $106,541,379

$86,002,679 $20,538,700 $106,541,379

396.3 Utilize existing funds from prior year unspent balance of$31,393,806 to meet FYJO debt service requirements. (G:YES)(S:YES)

State General Funds

$0

$0

$0

$0

396,4 Utilize existing funds from prior year unspent balance of $9,216,563 to meet FYIO debt service requirements. (G: YES)(S: YES)

State Motor Fuel Funds

$0

$0

$0

$0

396.5 Reducefunds for debt service to reflect actual needs.

State General Funds

($7,258,501) ($7,258,501) ($7,258,501) ($7,258,501)

396.6 Repeal the balance of $80,000 ofthe authorization of $2,500,000 in 5-year bonds from HB85 (FY06G) for the Georgia Ports Authority for Container Berths 4, 5, and 6 overlay upgrade.

State General Funds

($22,3Scl)

($22,351)

($22,351)

_.lllllllllllllllliiiiiiiiiii~IIWIIIIIIIII~~~~BJI

TOTAL STATE FUNDS

$1,003,207,292 $1,003,184,941 $1,003,184,941 $1,003,184,941

State General Funds

$787,605,949 $787,583,598 $787,583,598 $787,583,598

State Motor Fuel Funds

$215,601,343 $215,601,343 $215,601,343 $215,601,343

TOTAL PUBLIC FUNDS

$1,003,207,292 $1,003,184,941 $1,003,184,941 $1,003,184,941

General Obligation Debt Sinking Fund - New
TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL PUBLIC FUNDS

Continuation Budget

$106,541,379 $86,002,679 $20,538,700
$106,541 ,379

$106,541,379 $86,002,679 $20,538,700 $106,541,379

$106,541,379 $86,002,679 $20,538,700 $106,541 ,379

$106,541,379 $86,002,679 $20,538,700
$106,541,379

397.1 Transfer funds from GO Bonds New to Go Bonds Issued to reflect the issuance ofnew bonds.

State General Funds State Motor Fuel Funds TOTAL PUBLIC FUNDS
Total Debt Service
10 year at 5.27%

($86,002,679) ($86,002,679) ($86,002,679) ($86,002,679) ($20,538,700) ($20,538,700) ($20,538,700) ($20,538,700) ($1 06,541,379) ($1 06,541,379) ($1 06,541,379) ($1 06,541,379)

State General Funds
20 year at 5. 75%

$1,521,920

$1,521,920

$1,Sc21,920

State General Funds State Motor Fuel Funds
20yearat6%

$83,967,608
$8,560,000

State General Funds
20 year at 6.5%
State General Funds State Motor Fuel Funds

$89,184,214 $86,442,962

$9,080,000

$9,080,000

$53,116Q $87,9S5~ .19;l).gO,Illlt)

Page312of330

Drafted by Senate Budget and Evaluation Office

HB 119 20yearat 7%

MMN ;

State General Funds
20 year at 7.5%

$1,23:l~

>.~.&10

State General Funds
5 year at 5%

$i~;s,m

State General Funds
5 year at 5.25%
State General Funds
Total Debt Service
State General Funds State Motor Fuel Funds
Total Principal Amount
10 year at 5.27%

$23,01lt;li!IO

$28,581,888 $~.67S.lll8

$2?m!,711

$119,288,022 $ll11,923,331l' ~13',423,868 . $118.692.167
$9,080,000 $9,080,000 ~ooo -.tlllllMO

State General Funds
20 year at 5. 75%

$11,600,000 $11,600,000

$11~

State General Funds State Motor Fuel Funds
20yearat6%

$9811.~000
$1 OI),!JOO,OOO

State General Funds
20 year at 6.5%
State General Funds State Motor Fuel Funds
20yearat7%

$982,205,000 . '$952,jil~ $100,000,000 $100,000,000

State General Funds
20 year at 7.5%

State General Funds
5yearat5%

State General Funds
5 year at 5.25%

State General Funds
Total Principal

State General Funds State Motor Fuel Funds

st;n,.-- $I,II6,685,ooo st,tfl4,m,fl00 $J,lM.II$5.~ sioo,ooo,ooo $Ioo,ooo.ooo Sioo.ooo,ooo Sioo,ooo,ooo

. . . . . . . . . . . .~-!&

TOTAL STATE FUNDS

$0

$0

$0

$0

State General Funds

$0

$0

$0

$0

State Motor Fuel Funds

$0

$0

$0

$0

TOTAL PUBLIC FUNDS

$0

$0

$0

$0

Jkpartnwut n1

397.101 BOND: GDC multi-projects: $10,000,000 in prineipal fur 5 years at 5.25%: Repair facilities statewide.

From State General Funds, $2,326,000 is speclfi<ally appropriated for the purpose of financlog projects and fadlltlos for the
Department or Corrections by means of the acqolsitlon, constroctlon, development, extension, enlargement, or Improve-

of land, waters, property, highways, buUdings, structores, equipment or facilities, both real and penooal, - . r y or uoel'ul

in connection therewith, tbrougb the issuance or not more than $Ul,OOO,OOO in principal amount or General Obligation Debt,

tbe Instruments or wbieb sbaH bave maturities not in excess of 60 months.

State General Funds

$2,326,000

$2,326,000 :.~; .,.. ,. ;~

5/28/2009

Page 313 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

397.102 BOND: GDC multi-projects: $5,000,000 in principal for 20 years at 6.5%: Construct and renovate facilities statewide.

From State General Funds, $454,000 is specifically appropriated for the purpose of fmancing projecta 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 240 months.

State General Funds

$454,000

$454,000

$428,000

~-

Dqm;!nlt'n!

397.103 BOND: GDC multi-projects: $5,000,000 in principal for 20 years at 6.5%: Fund security and life safety upgrades statewide.

From State General Fonds, $454,000 is specifically appropriated for the purpose of financing projecta 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 sball have maturities not In excess of 240 months.

State General Funds

$454,000

$454,000

$428,000: ~000

(. IWnYtion'>, Dqnvtmrnt

397.104 BOND: Headquarters and Training Academy: $13,150,000 in principal for 20 years at 6.5%: Complete the relocation to Forsyth.

(CC:Reduce funds for equipment)

From State General Funds, $1,194,020 is specifically appropriated for the purpose offluancing projecta 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 $13,150,000 In principal amount of General Obligation Debt,

the Instruments of wbich shall have maturities not In excess of 240 months.

State General Funds

$1,421,020

$1,421,020

$1,339;6im ~ ~ '$1,J94,ll20

f'qPd.mn1i

397.105 BOND: Baldwin State Prison: $1,380,000 in principal for 20 years at 6.5%: Design and construct the conversion of Baldwin State

Prison to a Mental Health Prison.

From State General Funds, $125,304 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or Improvement

ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful

In connection therewith, through the issuance of not more than $1,380,000 In principal amount of General Obligation Debt,

the instruments of which sball have maturities not In excess of 240 months.

State General Funds

$125,304

$125,304

;$:!1S,l2S

$I2S$04

ln.:~;,tlgntlJt~, CtJ\f~_!f_a

397.111 BOND: GBI Headquarters and Morgue: $300,000 in principal for 5 years at 5.25%: Upgrade the facility's electrical and ftre

systems.

From State General Funds, $69,780 is specifically appropriated for the purpose of fmancing projecta 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 $300,000 In principal amount of General

Obligation Debt, the Instruments of which sball have maturities not In excess of 60 months.

State General Funds

$69,780

$69,780

$69'.-

$69,1111!

397.112 BOND: GBI Multi-Projects: $1,000,000 in principal for 5 years at 5.25%: Purchase crime lab equipment.

From State General Funds, $232,600 is specifically appropriated for the purpose of fmancing projecta and facUlties for the

Georgia Bureau of Investigation by means of the acqnisition, 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 issnance 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 60 months.

State General Funds

$232.60Q

$231,000

$Zn,600

ihp:-~i'imentd

397.121 BOND: DJJ Multi-Projects: $4,275,000 in principal for 5 years at 5.25%: Fund facility maintenance and repairs statewide.

From State General Fonds, $994,365 is specifically appropriated for the purpose of financing projecta 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, strnctures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $4,275,000 In principal amount of General

Obligation Debt, the instruments of which shall have maturities not In excess of 60 months.

State General Funds

$994,365

$994,365

$9117,525

~

ikpMtnwni nf

397.122 BOND: DJJ Multi-Projects: $6,835,000 in principal for 20 years at 6.5%: Fund facility construction and renovations statewide.

From State General Fonds, $620,618 is specifically appropriated for the purpose of financing projecta 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, strnctnres, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuanee of not more than $6,835,000 In principal amount of General

Obligation Debt, the lnstrnments of which sball have maturities not In excess of 240 months.

State General Funds

$620,618

$620,618

$SSS,016

$6jo,~i8

!)e;mrlnh Hi <If
397.123 BOND: DJJ Multi-Projects: $4,915,000 in principal for 20 years at 6.5%: Construct a new Rockdale Regional Youth Detention

5/28/2009

Page 314of330

Drafted by Senate Budget and Evaluation Office

HB 119

;

Center (RYDC) and complete the Clayton RYDC 20 bed addition.

From State General Funds, $446,282 is specifically appropriated for the purpose of financing projects and faeUities for the

Department of Juvenile Justice by means of tbe acquisition, construction, development, extension, enlargement, or

improvement of land, waters, property, highways, buildings, stroctares, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $4,915,000 in priadpal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$446,282

$446,282 .:fj421J,m.~ .'- <<~

397.201 BOND: Local Government Infrastructure: $37,000,000 in principal for 20 years at 6.5%: Capitalize the state funded water and

sewer construction loan program.

From State General Funds, $3,359,600 is specifically appropriated for the Georgia Environmental Facilities Anthority for the

purposes of financing loans to local government and local government entitles for water or sewerage facilities or systems,

through the issuance of not more than $37,000,000 in principal amount of General Obligation Debt, the instruments of which

shall have maturities not in excess of 240 months. State General Funds

$3,359,600

$3,359,600 ;:tD;Im~ ~

397.202 BOND: Local Government Infrastructure: $3,500,000 in principal for 20 years at 6.5%: Fund the state match for the federal Clean

Water State Revolving Fund water and sewer construction loan program.

From State General Funds, $317,800 is specifically appropriated for the Georgia Environmental Facilities Authority for the

purposes of financing loans to local government and local government entitles for water or sewerage faellitles or systems,

through the issuance of not more than $3,500,000 in principal amount of General Obligation Debt, the instruments of which

shall have maturities not in excess of 240 months. State General Funds

$317,800

$317,800

$'299,600 $Jf?,81ltl

397.203 BOND: Local Government Infrastructure: $4,500,000 in principal for 20 years at 6.5%: Fund the state match for the Drinking

Water State Revolving Fund water and sewer construction loan program.

From State General Fnnds, $408,600 is specifically appropriated for the Georgia Environmental Facilities Authority for the

purposes of fiuancing loans to local government and local government entities for water or sewerage facilities or systems,

through the issuance of not more than $4,500,000 in prindpal amount of General ObUgation Debt, the instruments of which

shall have maturities not in excess of 240 months. State General Funds

$408,600

$408,600 ,. $385~. ,: / < 0 - -

397.211 BOND: Ports Authority: $36,045,000 in principal for 20 years at 6.5%: Fund the state match to federal funds for the Savannah

Harbor Expansion Project.

From State General Funds, $3,272,8116 is specifically appropriated for the purpose offinancing projects and facilities for the

Georgia Ports Authority by means of the acquisition, coostrurtion, 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, through the issuance of not more than $36,045,000 in principal amount of General ObUgation Debt, the

instruments of which shall have maturities not in excess of 240 months.

State General Funds

$3,272,886

$3,272,886 : ~tl8$,4S~ ~tic~

I f<~i1'!1H''L-Hlin1, lkpH1mrnr

397.221 BOND: Georgia Regional Transportation Authority: $11,600,000 in principal for 10 years at 5.27%: Fund the state match to

federal funds to purchase buses for the Xpress service.

From State General Funds, $1,521,920 is speclf"JCally 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, bnildings, structures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issnance of not more than $11,600,000 in principal amount of

General ObHgation Debt, the instruments of which shall have maturities not in excess of 120 months.

State General Funds

$i,521,920 $1,521,920

~~ ~.~,~~ ~'~~

I ;,m-.;pHt;t\l;>n. ifep;wtmem

397.222 BOND: Georgia Regional Transportation Authority: $3,700,000 in principal for 20 years at 6.5%: Fund the state match to federal

funds to construct two Xpress Park-and-Ride Lots.

From State General Funds, $335,%0 is specifically appropriated for the purpose of financing projects and faellitles for the

Department of Transportation by means of the acquisition, construction, development, extension, enlargement, or

improvement of land, waters, property, highways, bnildings, stmctures, equipment or facUlties, both real and personal,

necessary or nseful in connection therewith, through the issuance of not more than $3,700,000 in principal amount of Genmll

Obligation Debt, the instruments of which shall have matnrities not in excess of 240 months.

State General Funds

$335,960

$335,960

:<tl$":''":fl:-

397.223 BOND: Xpress: $0 in principal for 20 years at 6.5%: Fund a matching grant program for Community Improvement Districts (CID)
for projects on state routes that meet mobility enhancement criteria in major employment centers.

State General Funds

$1,816,000 $1,816,000

$0

TnHFrfljlJi<!th!ll, !kp<:HiiiH-llt :l
397.231 BOND: Rail Lines: $3,500,000 in principal for 20 years at 6.5%: Rehabilitate the rail line between Nunez and Vidalia and provide
for an extension of McNatt Boulevard for a rail crossing. From State General Funds, $317,800 is specificaUy appropriated for the purpose of financing projects and facUlties for the Department of Transportation by means of the acquisition, construetion, development, extension, enlargement, or

5/28/2009

Page 315 of330

Drafted by Senate Budget and Evaluation Office

- ! HB119 Improvement of land, waters, property, bigbways, bulldiags, structures, equipment or facilities, both real and personal,

necessary or usetuJ iD connection therewith, through !be issuance of not more than $3,500,000 in prin<ipal amount of General

Obligation Debt, !be iDstrumeots of wbicll shaD have maturities not in excess of 240 months.

State General Funds

$317,800

$317,800

~$299,600,0~!,:,, ,.'Jf'.lli

Tran~purtatilm, lkp;'trintt'lli nf

3'Y/.232 BOND: Fast Forward: $100,000,000 in principal for 20 years at 6.5%: Fund road projects statewide.

From State Motor Fuel Funds, $9,080,000 is speclfkally appropriated for !be purpose of financing projects and facilities for

!be Department of Transportation by means of the acquisition, oonstruction, development, extension, enlargement, or

Improvement of land, waters, property, blgbways, buildings, structures, equipment or faciUties, both real and personal,

necessary or useful iD connection therewith, through !be issuance of not more than $100,000,000 in prin<ipal amount of

General Obligation Debt, !be iDstruments of wbicb shaD have maturities not in excess of 240 months.

State Motor Fuel Funds

$9,080,000

$9,080,000. ~!~~ :;,~:,.~

fnm~<p,~rial~m1 Ottmrlnn.nl of

3'Y/.233 BOND: Rail Lines: $4,200,000 in principal for 20 years at 6.5%: Rehabilitate the rail line from Lyerly to Coosa ($2,000,000), fund

the St. Augustine Road Rail Switcbiog Yard Expansion ($1,000,000), and rehabilitate two bridges on the Heart of Georgia rail line in

Montgomery County and Wilcox County ($1 ,200,000).

From State General Funds, $381,360 is spedfically appropriated for !be 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, bigbways, buildings, structures, equipment or facilities, both real and personal,

necessary or usetuJ iD connection therewith, tbrougb !be issuance of not more than $4,200,000 in prin<lpal amount of General

Obligation Debt, !be iDstruments of wbicb shaD have maturities not in excess of 240 months.

State General Funds

~

~~~ ~!.?

Ftunomk Dt''dopmcnL.

3'Y/.241 BOND: Georgia World Congress Center: $3,200,000 in principal for 20 years at 6.5%: Renovate the Georgia World Congress

Center and replace the roof of the Thomas Murphy Ballroom and Sidney Marcus Auditorium.

From State General Funds, $290,560 is speclficaDy appropriated for !be purpose of financing projects and facilities for !be

Deportment of Economic Development by means of !be acquisition, construction, development, extension, enlargement, or

Improvement of land, waters, property, bigbways, buildings, structures, equipment or facilities, both real and personal,

necessary or usetuJ in connection therewith, through !be issuance of not more than $3,200,000 in principal amount of General

Obligation Debt, !be iDstruments of wblcll shall have maturities not iD excess of 240 months.

State General Funds

~ ''" ' .$273;921')(

. ~-

Enrnnni..-Devdopmenrf DepVlf!meut of

397.251 BOND: Georgia International and Maritime Trade Center Authority: $4,000,000 in principal for 20 years at 6.5%: Con..rruct

passenger intermodal and docking facilities on the River Walk.

From S - General Funds, $363,200 is speclfkally appropriated for !be purpose of (mancing projects and facilities for !be

Department of Economic Development by means of the acquisition, construction, development, extension, enlargement, or

Improvement of land, waters, property, bigbways, buUdlngs, structures, equipment or facilities, both real and personal,

necessary or usetuJ iD connection therewith, tbrougb !be issuance of not more !ban $4,000,000 in prin<ipal amount of General

Obligation Debt, !be iDstruments of which shaD have maturities not In excess of 240 months.
* StateGeneralFunds

~2,400

fi.~h-.F,mru.fl.tfi.Grt
. BQP'iDI Hell) Ad oaed Motefials Qe eloptBeRt Selllef. $2~Q,gg(j ill pfilleipal fer 2Q Jeors at M'l!. Qesiga ll!ld eall9a uet o

ea Oll!d hiafuels teSiillg faeilil).

W:... 8tMe Geaef81 halls, $,1ell lri speellleally apprspri&ted feF lhe (1111'111 ef fialltleiog prejeets 8Bd feeililies fe lhe

imp Heny FOliRdalioa...,. aan of lhe ae<!lllsilioa, eoRSIAiellea, dOelopmelll, OKtellllioa, ealapgemelll, or

emelll of laad,

f l walels, propot'ly, higlnlll!"',llulldiags, nlrllelures, equipmeiiiOP feeililien1holh FCBI ond persolllli, aeeesn..., or YSeful Ia

ee-elioa lllenwllh, lhl'oagh lhe loouaaee oholmoNihaa Ueo,ocMI Ia priaeipal amoulllof Geaeral Qhliglllioa Deht,llle

.......,..... ef whieh shall hll1'e mlllurllies aol Ia emeeso oflto moBilis Stole Geaerol Ft!Bds

~il,~

,.,M

Lfht(atittn, ()('}XU'Imrnt d

3'Y/.301 BOND: K- 12 Schools: $100,720,000 in principal for 20 years at 6.5%: Fund the Capital Outlay Program-Regular for local school

construction. (CC:Fund at the $160 million entitlement level)

From State General Funds, $9,145,376 is speclficaDy appropriated for the purpose of financing educational facilities for

county and independent school systems through tbe.State Board of Education ( Department of Education ) through !be

issuance of not more than $100,720,000 iD prioclpal amount of General Obligation Debt, !be instruments of wbicb shaD have

maturities not In excess of 240 months. State General Funds

$9,552,614

$9,552,614

$!1.00S..S~

$11M~~

l\rltH:atinn, lh'parl::twnl til

3'Y/.302 BOND: K - 12 Schools: $105,200,000 in principal for 20 years at 6.5%: Fund the Capital Outlay Program-Exceptional Growth for

local school construction. (CC:Fund at the $160 million entitlement level)

From State General Funds, $9,552,160 is specifically appropriated for !be purpose of fioanclng educational facilities for

county and Independent school systems tbrougb !be State Board of Education ( Deportment of Education ) through the

issuance of not more than $105,200,000 in prioclpal amount of General Obligation Debt, the iDstruments of wbicll shall have

maturities not In excess of 240 months. State General Funds

$10,106,948 $10,106,948

$9,518,136

~,111!1

Erlucaik.n. Uqxutnwni of
3'Y/.303 BOND: K- 12 Schools: $78,690,000 in principal for 20 years at 6.5%: Fund the Capital Outlay Program-Regular Advance for
local school construction.

5/28/2009

Page316of330

Drafted by Senate Budget and Evaluation Office

HB 119

k

From State General Funds, $7,145,0521s specifically appropriated for the purpose otrinancing educational facDities for

county and independent school systems through the State Board of Education ( Department of Education ) through the

Issuance of not more than $78,690,000 in prillcipal amount of General Obligation Debt, the instruments of which sball have

matnritles not in excess of 240 months.

State General Funds

$7,145,052 $7,145,052

397.304 BOND: K- 12 Schools: $2,020,000 in principal for 20 years at 6.5%: Fund the Capital Outlay Program-Low Wealth for local

school construction.

From State General Funds, $183,41618 specifically appropriated for the purpose offillancing educational facDities for oounty

and independent school systems through the State Board of Education ( Department of Education ) through the Issuance of

not more than $2,020,000 in principal amount of General Obligation Debt, the instruments of which sball have maturities not

in excess of 240 months.

State General Funds

$1,089,600

! JliratimL i kp;wtuwni Af

397.305 BOND: K- 12 Equipment: $7,000,000 in principal for 5 years at 5.25%: Purchase vocational equipment.

From State General Funds, $1,628,200 Is specifically appropriated for the purpose of fmanciug projects and facilities for the

Department of Education by means of the aequlsltion, construction, development, extension, enlargement, or hnprovement of

land, waters, property, highways, buildings, struetures, equipment or facilities, both real and persoual, necessary or useful in

connection therewith, through the Issuance of not more than $7,000,000 in principal amount of General Obligation Debt, the

instruments of which sball have maturities not in excess of 60 months.

State General Funds

$1,628,200

$1,628,200 ' '' $1~1;000 '' $1,628,200

!kp;wtw~u: fll

397.306 BOND: K- 12 Schools: $3,990,000 in principal for 5 years at 5.25%: Fund facility repairs and improvements at state schools.

From State General Funds, $928,o741s specifically appropriated for the purpose offillanciog educational facilities for county

and independent school systems through the State Board of Education ( Department of Education ) through the Issuance of

not more than $3,990,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not

in excess of 60 months.

State General Funds

$928,074

$928,074

iJ{'p<trtHM.'Oi
397.307 BOND: K- 12 Schools: $0 in principal for 20 years at 6.5%: Provide additional funds to schools that meet low wealth eligibility
requirements per OCGA 20-2-262 (d)(l)(5) to assist with major capital projects.

State General Funds

.$8S4J33

BmhHng
397.401 BOND: GBA Parldng Facilities: $0 in principal for 20 years at 6.5%: Design and construct the South Parldng Deck as part of the
Capitol Hill Master Plan.

State General Funds

$4,523,202

$0

J:nlldlng ,\utlv,rli} 1 Gt't'n;L~
397.402 BOND: GBA Parldng Facilities: $0 in principal for 5 years at 5.25%: Purchase equipment for parking improvements for revenue
collection and access control.

State General Funds

$325,640

$0

$0

hi!ildlng \uthorh}. {,\:3or;ti.a
397.403 BOND: Georgia History Museum: $0 in principal for 5 years at 5.25%: Design space and exhibits.

State General Funds

$232,600

$0

$0

\vthod.i_\, (;fnrgia

397.404 BOND: GBA multi-projects: $2,730,000 in principal for 5 years at 5.25%: Renovate the Judicial Building. (CC:Provide funds to

design a new facility)

From State General Funds, $634,99818 specifically appropriated for the purpose of fiDancing projects and facDities for the

Georgin Bulldlug Authority by means of the acquisition, construction, development, extension, enlargement, or improvement

of land, waters, property, highways, buildings, struetures, equipment or facilities, both real and personal, necessary or useful

in connection therewith, through the Issuance of not more than $2,730,000 in prineipal amount of General Obligation Debt,

the illstruments of which sball have maturities not in excess of 60 months. State General Funds

$241,884 c:-688 $6~.M

397.405 BOND: GBA multi-projects: $6,395,000 in principal for 20 years at 6.5%: Renovate to correct facility deficiencies at 2 Peachtree

and 90 Central. (Sand CC:Correct additional facility deficiencies)

From State General Funds, $580,66618 specifically appropriated for the purpose offinanciog projects and facDities for the

Georgin BuDding Antbority by means of the acqulsltion, construction, development, extension, enlargement, or hnprovement

of land, waters, property, highways, buildings, structures, equipment or facUlties, both real and personal, necessary or useful

in connection therewith, through the issuance of not more than $6,395,000 in principal amount of General Obligation Debt,

the instruments of which shall have maturities not in excess of 240 months. State General Funds

' ~,200 ~ 1Si41~l1: " ~

5/28/2009

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Drafted by Senate Budget and Evaluation Office

HB119

I

397.411 BOND: Americans with Disability Act: $1,500,000 in principal for 5 years at 5.25%: Fund ADA related facilities improvements

statewide.

From State General Funds, $348,900 is specifically appropriated for the purpose of financing projects and facilities for the

Georgia State Financing and Investment Commission by means of the acquisition, construction, development, extension,

enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real

and personal, necessary or useful in connection therewith, through the issuance of not more than $1,500,000 in principal

amount of General Obligation Debt, the tustruments of which shaH have maturities not in excess of 60 months.

State General Funds

$348,900

$348,900

$346~';

:$~~

jkpr~rtmPt1

397.421 BOND: Tax System: $5,000,000 in principal for 5 years at 5.25%: Continue implementation of the Integrated Tax System.

From State General Funds, $1,163,000 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 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 shaH have maturities not in excess of 60 months.

State General Funds

$2,326,000

$2,326,000

$2J.IO~ < '' '$1;~

kr \ o,H(~, lkpan:rnn11

397.422 BOND: Tax System: $750,000 in principal for 5 years at 5.25%: Complete implementation of the Enterprise Data Warehouse.

From State General Funds, $174,450 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, struetares, equipment or facilities, both real and personal, necessary or useful in

counection therewith, through the issuance of not more than $750,000 in principal amount of General Obligation Debt, the

instruments of which shaH have maturities not in excess of 60 months.

State General Funds

$174,450

$174,450

$113-' $1'14.45'0

DqlrtduwniFI

397.501 BOND: Central State Hospital: $2,425,000 in principal for 20 years at 6.5%: Replace natural gas line and roof.

From State General Funds, $220,190 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Human Services 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 $2,425,000 in principal amount of General

Obligation Debt, the Instruments of wbicb shaH have maturities not in excess of 240 months.

.

State General Funds

$220,190

$220,190

'$207,580

$220,190

Ptjnl'tnwmqf

397.502 BOND: East Central Regional Hospital: $1,510,000 in principal for 20 years at 6.5%: Replace fire alarm monitoring system and

cooling tower and perform asbestos abatement.

From State General Fands, $137,108 is specifiCally appropriated for the purpose of financing projects and facilities for the

Department of Human Services by means of the acquisition, construction, development, extension, enlargement, or

improvement of land, waters, property, highways, buildings, struetares, equipment or facUlties, 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 wbicb shaH have maturities not in excess of 240 months.

State General Funds

$137,108

$137,108

$129,256' ?'i'lM08

~l:r'i iC,'\o Hqmr!nwnt :)!

397.503 BOND: Atlanta Regional Hospital: $815,000 in principal for 20 years at 6.5%: Replace perimeter fence.

From State General Funds, $74,002 is specifically appropriated for the purpose of rmancing projects and facilities for the

Department of Human Services by means of the acquisition, construction, development, extension, enlargement, or

improvement ofland, waters, property, highways, buildings, struetares, equipment or (acUities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $815,000 in principal amonnt of General

Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$74,002

$74,002

$69,764

$74,002

ih'flDt"lll.Wn? r_d

397.504 BOND: Southwestern State Hospital Thomasville: $3,570,000 in principal for 20 years at 6.5%: Replace electrical distribution

system and air handler systems.

From State General Funds, $324,156 is specificaUy appropriated for the purpose of financing projects and facilities for the

Department of Human Services 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, tbrongh the issuance of not more than $3,570,000 in principal amount of General

Obligation Debt, the instruments of which shaH have maturities not in excess of 240 months.

State General Funds

$324,156

$324,156

$31)5,592

$324,156

397.505 BOND: Northwest Georgia Regional Hospital: $400,000 in principal for 5 years at 5.25%: Repair mechanical systems.

From State General Funds, $93,040 is speciflcaHy approprinted for the purpose of rmanclng projects and facDities for the

Department of Human Services 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 $400,000 in principal amonnt of General

Obligation Debt, the instruments of which shaH have maturities not in excess of 60 months.

State General Funds

$93,040

$93,040

$92,400

$93;o4()

it!'t'H<t~H'JJi l,f
397.506 BOND: Outdoor Therapeutic Program: $360,000 in principal for 20 years at 6.5%: Design, construct, and equip school expansion

5/28/2009

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Drafted by Senate Budget and Evaluation Office

HB119

;

and renovation.

From State General Funds, $32,688 is specifically appropriated for the purpose of fmancing projects and facilities for the

Department of Human Services 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 $360,000 in principal amount of Geueral

Obligation Debt, the instruments of wblch shaD have maturities not in excess of 240 months.

State General Funds

$32,688

$32,688

ih'Jl<t!ilHfflt

397.511 BOND: Georgia Veterans Memorial Cemetery: $360,000 in principal for 20 years at 6.5%: Provide the state match to federal

funds to plan and program, design, construct, and equip Phase 2 of the cemetery expansion.

From State General Funds, $32,688 is specifically appropriated for the purpose of financing projects and faelllties for the

Department of Veterans Service by means of the acquisition, construction, development, extension, enlargement, or

improvement of land, waters, property, highways, buildings, structnres, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $360,000 in priacipal amount of General

Obligation Debt, the instruments of wblch shaD bnve maturities not in excess of 240 months.

State General Funds

$32,688

$32,688

S3'&,8.1li :( >::: :~

I

397.512 BOND: Georgia War Veterans Nursing Home, Milledgeville: $505,000 in principal for 20 years at 6.5%: Provide the state match

to federal funds to design, construe~ and equip electrical improvements and interior renovations at the Wood Building.

From State General Funds, $45,854 is specifiClllly appropriated for the purpose of liDDnclng projects and facilities for the

Department of Veterans Service by means of the aequisition, construction, development, extension, enlargement, or

improvement of land, waters, property, highways, buDdings, structnres, equipment or faelllties, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $505,000 in principal amonnt of GeneraJ

Obligation Debt, the instruments of which shaD have matnritles not in excess of 240 months.

State General Funds

$45,854

$45,854. l :"\.~;"$4~: ::::?:.>~

1\:T\i,y.Jitp.wtrnem

397.513 BOND: Georgia War Veterans Nursing Home, Milledgeville: $315,000 in principal for 20 years at 6.5%: Provide the state match

to federal funds to design, construct, and equip electrical improvements and interior renovations at the Vinson Building.

From State General Funds, $28,602 is specilically appropriated for the purpose of liDDnclng projects and faciUties for the

Department of Veterans Service by means of the aequisition, construction, development, extenston, enlargement, or

improvement of land, waters, property, highways, buildings, structures, equipment or facillties, both real and personal,

necessary or useful in connection therewith, through the issnance of not more than $315,000 in principal amount of Geueral

Obligation Debt, the instruments of wblcb shaD bnve maturities not in excess of 240 months,

State General Funds

$28,602

$28,602

t ld'i.'i".i.!_te

397.601 BOND: Gordon College: $1,260,000 in principal for 5 years at 5.25%: Purchase equipment for the Nursing/Health building.

From State General Funds, $293,076 is specilieaDy appropriated for the purpose of financing projects and facillties for the

Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extenaion,

enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or faciUties, both real

and personal, necessary or useful in connection therewith, through the issnanee of not more than $1,260,000 in principal

amount of General Obligation Debt, the instruments of which shaD bnve mntnrities not in excess of_60 months,

State General Funds

$293,076

$293,076 (?.:: !-"ll6f:~:e:~~tj~

'397.602 BOND: Georgia Perimeter College: $1,000,000 in principal for 5 years at 5.25%: Purchase equipment for the Alpharetta

Academic Facility.

From State General Funds, $232,600 is specifJCally appropriated for the purpose of liDDnclng projects and facillties for the

Board of Regents of the University System of Georgia by means of the acqnisltion, constrnction, development, extenaion,

enlargement, or improvement orland, waters, property, highways, buildings, structnres, equipment or facilities, both real

and personal, necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in prlncijNII

amount of General Obligation Debt, the instruments of which shaD have maturities not in excess of 60 months.

State General Funds

$232,600

$232,600 F: ;~. ~~~~~~i0~!:-

I niwr:'>lt}

Ho;trd

397.603 BOND: Southern Polytechnic State University: $3,690,000 in principal for 5 years at 5.25%: Purchase equipment for the

Engineering Technology Center.

From State General Funds, $858,294 is specifJCally appropriated for the purpose of liDDnclng projects and facilllles for the

Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extenaion,

enlargement, or improvement of land, waters, property, highways, buildings, structnres, equipment or facilities, both real

and personal, necessary or useful in connection therewith, through the issuance of not more than $3,690,000 in prlncljNII

amount of General Obligation Debt, the instroments of which shaD have maturities not in excess of 60 months.

State General Funds

$858,294

$858,294 ~ 1 ~i?~,~l:-

l ,.J<.,r--\r; :1;-.,lunot

397.604 BOND: University of Georgia: $5,975,000 in principal for 20 years at 6.5%: Design, construe~ and equip a new Central Utility

Plant in the Northwest Precinct.

From State General Fonds, $542,530 is specilieaDy appropriated for the purpose of fmancing projects and faciUIIes for the

Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extenaion,

enlargement, or improvement of land, waters, property, highways, bnildlngs, structnres, equipment or facilities, both real

and personal, necessary or useful in connection therewith, through the issnance of not more than $5,975,000 in principal

amount of General Obligation Debt, the instruments of which shaD have maturities not in excess of 240 months.

State General Funds

$542,530

$542,530 :':ft~~~

5/28/2009

Page3i9of330

Drafted by Senate Budget and Evaluation Office

HB119

I

t:mwr<>it;r,S;r.,tem (Jf {;t.'~H'!:~tu, HH>tt-d 4#-l<tit,t>Jtt.<.

~ BONDI PaReR Qellege: $UQQ,QQQ io pfineipol fer 2G yellRl a1 U%: Acquire 0118 reoe, ale slralegie pP~.

( f FfllmSiale GellOI'III FoRdo, $14~ is speeiii...U, 11pproprialed fer !he purpose of fillaaei 1g pr&,jeets 8Bd feeililies fer lhe Board of Regeato oflhe QaWeroity System of Georgia b) meeas of lhe aeljllisitioa, eoBOtraelioa, de, elopiBOIII, ellteasioa,
ealargemelll, or hapflleme!H of lead, w!Hers1 prop""*', lligiH> B) s, balllliRgs1 stru........,, eq&ip- or t'aeilllles, both real 8lld persoaal, aeeess..., or usefal itt eoBBeelioa lher..,'ilh, lhroagh lhe isSH8Bee of BOt BIOre lh8B Sl1699,4MMI itt prittelpal

BBIIIHRI of Geaera!GIIIigalloa Delli, the iBsiPRme!Hs of ,.hiell shall U.e -.ilies aut itt eeess of140 meMils

State General Funds

$14S,28Q

. $9 $13\i-' SUB,.

CuiH!Nify :\y'itt.m flf ( .vorgia.

397.606 BOND: College of Coastal Georgia: $13,300,000 in principal for 20 years at 6.5%: Construct the Health Sciences Building.

From State General Funds, $1,207,640 is specllieally appropriated for the purpose of flnandng projects and facilities for the
Board or Regents of the University System or 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 tbao $13,300,000 in principal
amount or General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$1,207,640 $1,207,640 $1,138,41!0 :u;Z0?;640

Culn'Nit) SJ'ib:m DfC;..o(}rgbt,

ofRq,;t'lli'>

397.6fY1 BOND: Fon Valley State University: $13,400,000 in principal for 20 years at6.5%: Design and construct renovations for

Huntington Hall, Ohio Hall, and the Isaac Miller Science Building.

From Stute General Funds, $1,216,720 is specifically appropriated for the purpose of Onancing projects and facilities for the
Board or Regents or the University System or 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 $13,400,000 in principal

so amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$1,216,720

$1,147,()40 $1,;/,16,ntl

l niYCThh\' s~ ~tern.. {If Gt:On!b.
}97.608 BOND: Georgia College and State University: $0 in principal for 20 years at 6.5%: Design and construct renovations for Historic
Ennis Hall.

State General Funds

$892,110

$892,110

:"$11

$0

Cnh;,.rsit) Sy"i\>m ,,r (;t:'orgia, ito;W<! rf Rt'j.!J'HN

397.609 BOND: Georgia Gwinnett College: $2,000,000 in principal for 20 years at 6.5%: Design and construct infrastructure and utility

improvements.

From State General Funds, $181,600 is speclllcally appropriated for the purpose of finaoeing 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 or land, waters, property, highways, buildings, structures, equipment or facUities, both real

and personal, necessary or useful in coooectioo therewith, through the issuance of not more than $2,000,000 in principal

amount or General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$181 ,600

$181 ,600 ~; ~;:' .1$171',200 .: $1*J~

{:ui>;.'nit) :-,}'>it'm of(~t'Ot-gia.

397.610 BOND: Georgia Institute of Technology: $43,000,000 in principal for 20 years at 6.5%: Construct the Undergraduate Learning

Commons.
From State General Funds, $3,904,400 is specllieally appropriated for the purpose or financing projects and facilities for the Board or Regents of the University System or Georgia by means 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, through the issuance of not more than $43,000,000 in principal
amount or General Obligation Debt, the instruments or which shall have maturities not in excess of 240 months.

State General Funds

$3,904,400 $3,904,400 $3,680,800 $3,!)04,4cio

Cniver<>it,\ SJ<;tcm of(;N}rgia, HttanJ of Ht'AtHI'>

397.611 BOND: Gainesville State College: $31,200,000 in principal for 20 years at 6.5%: Construct an academic facility.
From State General Funds, $2,832,960 is speeifieally appropriated for the purpose or financing projects and facilities for the Board or 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 facUlties, both real

and personal, necessary or useful in connection therewith, through the issuance of not more than $31,200,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$2,832,960 ,:;: .;~,l'll>.OOO

$2;,670,.ntJ ~:; $2.832,960

Cnivcv;it) S~o;tcm of CIWl'!!ii-t, }hard of Rq~t ul<,

397.612 BOND: Kennesaw State University: $19,000,000 in principal for 20 years at 6.5%: Design and construct the laboratory addition to

the science building.

From State General Funds, $1,725,200 is specllically appropriated for the purpose of flnandng projects and facUlties for the
Board or 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 or General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$1,622,142 ;4$:1,~,200 . $1:,626,400; . f.'$13,~.200

\,niwr~ity o:.;y,tcm Hf (;Ciili:!ia. l11lllrlt Hf
397.613 BOND: Middle Georgia College: $500,000 in principal for 5 years at 5.25%: Design, construct, and equip the Georgia Hall

5/28/2009

Page 320 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

From State General Funds, $116,300 is speclficaHy appropriated for the purpose of financing projects and facilities for the

Board of Regenl!i or the University System of Georgia by means or the acquisition, construction, development, extension,
enlargement, or improvement or land, waters, property, highways, bnildings, strnctnres, equipment or facUitles, both real

and personal, necessary or useful in connection therewith, through the issuance of not more than $500,000 in principal

amount of General ObHgation Debt, the instrumenl!i of which shall have maturities not in excess of60 months.

State General Funds

$116,300

$116,300 $115,500

$ll4.31)0

l nh a~il: S;, qem nt

Bo.Jn!

397.614 BOND: Macon State College: $20,100,000 in principal for 20 years at 6.5%: Construct the teacher education building.

From State General Funds, $1,825,080 is speeifll!lllly appropriated for the purpose of finaneing projects and facilities for the
Board or Regents or the University System of Georgia by means of the acquisition, construction, development, extension,

enlargement, or improvement of land, waters, property, highways, bnildings, structures, eqnipment or facUities, both real

and personal, necessary or useful in connection therewith, through the issuance of not more than $20,100,000 in principal

amount or General Obligation Debt, the instrumenl!i of whieh shall have maturities not in excess of 240 .months.

State General Funds

$1,825,080 $1,825,080 $1,700,5 $t,II2S,080

l nht'f'-l!J '1y,1fll! of {~Ulf~iil, Uo;1Hl n[ Rq~HH"

397.615 BOND: North Georgia College and State University: $16,445,000 in principal for 20 years at 6.5%: Design, construct, and equip

renovations and additions for an historic facility related to four buildings and for campus wide technology improvements.

From State General Funds, $1,493,206 is speclficaHy appropriated for the purpose of finaneing projects and facUities for the

Board of Regents of the University System or Georgia by means of the acquisition, construction, development, extension,

enlargement, or improvement or 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 $16,445,000 in principal

amount of General Obligation Debt, the instrumenl!i or which shall have maturities not in excess of 240 months.

State General Funds

$948,406

$948,406 . $1.407, $1,493,206

S) '>inn of G('OJ'ght. Bwwd of Rq.;t'l\h
397.616 BOND: Savannah State University: $0 in principal for 20 years at 6.5%: Design, construct, and equip the Marine Biology and
Environmental Sciences building addition.

State General Funds

$236,080

$236,080

$0

tnhtT'-ity

397.617 BOND: University of Georgia: $26,600,000 in principal for 20 years at 6.5%: Construct the Special Collections Library.

From State General Funds, $2,415,280 is speclficaUy appropriated for the purpose of finaneing projects and facUities for the

Board of Regenl!i of the University System of Georgia by means of the acquisition, construction, development, extension,

enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real

and personal, necessary or useful in connection therewith, through the issuance of not more than $26,600,000 in principal

amount of General Obligation Debt, the instrumenl!i of whieh shall have matarities not in excess or.240 months.

State General Funds

$2,415,280 $2,415,280 .,sz;z76',960 $2;4S,280

I_ nn-{;P-,hj _\t\H:m nft;t:-~lqda,

397.618 BOND: Annstrong Atlantic State University: $1,100,000 in principal for 5 years at 5.25%: Design the Lane Library addition.

From State General Fonds, $255,860 is specifically appropriated for the purpose of finaneing projects and facUities for the

Board of Regenl!i or the University System of Georgia by means of the aequlsition, construction, development, extension,
enlargement, or improvement orland, waters, property, highways, buUdings, structures, eqnipment or facilities, both real

and personal, necessary or useful in connection therewith, through the issuance or not more than $1,100,000 in principal

amount of General Obligation Debt, the instruments of which shall have matarities not in excess or 60 months.

State General Funds

$255,860

$255,860 ,,c.:::, -.Too <:.$255,8151!

l nhu'-ity Sto,fem of(;Hlrd~L
397.619 BOND: Albany State University: $0 in principal for 5 years at 5.25%: Design the Ray Charles Fine Arts Center.

State General Funds

$418,680

td.\tr:<.it_v Sy..,!t'm of (;nrj!ia,

397.620 BOND: Clayton State University; $2,100,000 in principal for 5 years at 5.25%: Design a new science building.

From State General Funds, $488,460 is specifically appropriated for the purpose or finaneing projects and acUities for the

Board of Regenl!i of the University System of Georgia by means of the acquisition, construction, development, extension,

enlargement, or improvement of land, waters, property, highways, bnildings, structures, equipment or facUities, both real

and personal, necessary or useful in connection therewith, through the issuance or not more than $2,100,000 in principal

amount of General Obligation Debt, the instrumenl!i of whieh shall have matarities not ln excess or 60 months.

State General Funds

$488,460 ,,. c' ':;.::.'~ ;~'\KA ''$48S;W!Ji> ,;....,.

l nid'i "i(-. S.t..,tr'-m of i ;N!f}!iiJ, Hourd qf Rt:gt:nb

397.621 BOND: Georgia Perimeter College: $2,200,000 in principal for 5 years at 5.25%: Design an acadentic building.

From State General Funds, $511,720 is speclficaHy appropriated for the purpose offinaneing projects and facilities for the

Board of RegenIll of the University System of Georgia by means of the acquisition, constructiun, development, extension,
enlargement, or improvement or land, waters, property, highways, bnildings, strnctnres, equipment or facilities, both real

and personal, necessary or useful in connection therewith, through the issuance or not more than $2,200,000 in prindplll

$5!)1la amount of General Obligation Debt, the instrumenl!i or whieh shall have matarities not in excess or 60 months.. . .

State General Funds

$511,720

$51l,720 .. ,\:.,.

'.,.\.WWl11\7lO

nhq..,ity Sy\!ml ul'Ct:IJr2iH-
397.622 BOND: Georgia Southern University: $2,600,000 in principal for 5 years at 5.25%: Design a new biology building.

5/28/2009

Page 321 of 330

Drafted by Senate Budget and Evaluation Office

HB119

I

From State General Funds, $604,760 is speclfically appropriated for the purpose of llnanclng projects and fadllties for tbe

Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension,

enlargement, or impronment of land, waters, property, highways, boDdings, strnctures, equipment or facUities, both real

and personal, necessary or useful in connection therewith, through tbe issuance of not more than $2,600,000 in principal

amount of General Obligation Debt, the Instruments of wbkh shaD have maturities not in excess of 60 months.

State General Funds

$604,760

$604,760 ,,~,, , ~\ ~~'~

u\1 fr!-i(\ q~">il'm ()f {>eur,ti<J,

397.623 BOND: Georgia Southwestern State University: $1,100,000 in principal for 5 years at 5.25%: Design a new health and human

sciences building.

From State General Fonds, $255,860 is specificaDy appropriated for the purpose of financing projects and facUlties for the

Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension,

enlargement, or Improvement orland, waters, property, highways, buildings, structures, equipment or facUlties, both real

and personal, necessary or useful in connection therewith, through the issuance of not more than $1,100,000 in principal

amount of General Obligation Debt, the Instruments of which shaD have maturities not in excess of 60 months.

State General Funds

$255.860

$255,860 ' 1254;100! :; '$.:11Sl!,ll60

I nh>'l'\itv">"temzJl

397.624 BOND: University of West Georgia: $1,400,000 in principal for 5 years at 5.25%: Design a new nnrsing building.

From State General Fonds, $325,640 is speclficaDy appropriated for the purpose of financing projects and fadlities for the

Board of Regents of the Unlnrsity System of Georgia by means of the acquisition, construction, development, extension,

enlargement, or impronment of land, waters, property, bigbways, buildings, strucinres, equipment or (acUities, both real

and personal, necessary or useful in connection therewith, through the issuance of not more than $1,400,000 in principal

amount of General Obligation Debt, the Instruments of which shaD ban maturities not in excess of 60 months.

State General Funds

$325,640

$325,640

$'!2f,'4lle ,\ $~

~ nh~'r>l;; '-.ly:.tcm nf ~;r,wghL
397.625 BOND: Valdosta State University: $0 in principal for 5 years at 5.25%: Design a new health science building.

State General Funds

$651.280

$651,280

~i-

$()

i,niHT::--i1:< Sy,;ft'm~rl

397.626 BOND: Medical College of Georgia: $6,000,000 in principal for 5 years at 5.25%: Design the new Consolidated Medical

Education Commons.

From State General Funds, $1,395,600 is speclficaDy appropriated for tbe 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 shaD have maturities not in excess of 60 months.

State General Funds

$1,395,600

$1,395,600

$~-,000 $1.,~

t

;'); '>tnn of c, oqzi;{.

397.627 BOND: University of Georgia - Griffin Campus: $800,000 in principal for 20 years at 6.5%: Fund infrastructure improvements

and renovations.

From State General Fonds, $72,640 is specificaDy appropriated for the purpose of financing projects and facilities for the

Board of Regents of the UniYersity System of Georgia by means of the acquisition, construction, development, extension,

enlargement, or improvement of land, waters, property, highways, buildings, strnctures, equipment or fadlities, both real

and personal, necessary or useful in connection therewith, through the issuance of not more than $800,000 In principal

amount of General Obligation Debt, the instruments of which shaD have maturities not in excess of 240 months.

State General Funds

$72,640

$72,640

$68,4l!t),

$72:640

t nhu;.in St\tl:tnl;f(;r\Jr~i;~,

397.628 BOND: Regents: $60,000,000 in principal for 20 years at 6.5%: Fund major repairs and rehabilitation statewide.

From State General Fonds, $5,448,000 is speclficaDy appropriated for the purpose of linanclng projects and facilities for the

Board of Regents of tbe University System of Georgia by mesns of the acquisition, construction, development, extension,

enlargement, or improvement of land, waters, property, highways, buildings, struetures, equipment or facUities, both real

and personal, necessary or useful in connection therewith, through the issuance of not more than $60,000,000 In principal

amount of General Obligation Debt, the instruments of which shaD have maturities not in excess of 240 months.

State General Funds

$6,356,000 ; $S,448,(J(JQ $5,136;11 $5,448,QQ!)

l nhfT.,itv "',t'>kmof{;ff'll!if1.

397.629 BOND: Georgia Research Alliance: $10,000,000 in principal for 5 years at 5.25%: Fund equipment for research and development

infrastructure for science-based economic development.

From State General Funds, $2,326,000 Is speclficaDy appropriated for the purpose of rmancing 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, buDdings, structures, equipment or facUlties, both real

and personal, necessary or useful in connection therewith, through the issuance of not more than $10,000,000 in principal

amount of General Obligation Debt, the instruments of which shaD have maturities not in excess of 60 months.

State General Funds

$2,326,000

$2,326,000 ' ,.~.no,ooo

$~,11

1 nhn~ih
397.630 BOND: East Georgia College: $4,900,000 in principal for 20 years at 6.5%: Design and construct the Classroom, Student
Services, and Administration Building. From State General Funds, $444,920 is speclficaDy appropriated for the purpose of financing projects and facUlties 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, buDdings, structures, equipment or facilities, both real

5/28/2009

Page 322 of 330

Drafted by Senate Budget and Evaluation Office

HB119

MUtUQW

;

and penonal, necessary or useful in connection therewith, through tbe issuance of not more than $4,900,000 in princlpal

amonnt of General Obligation Debt, the instruments of which sball bave maturities not in excess of 240 months.

State General Funds

" .~ ~.- j;:;;:;~ ~Z$419,44&! :' ~

l

,,y h_l'-,tUn f ;r,or~ja, Hoard of Ht>fti'BI<.

3'7.631 BOND: Georgia State University: $9,600,000 in principal for 20 years at 6.5%: Acquire and develop an outdoor student recreation

facility.

From State General Funds, $871,680 is specifically appropriated for tbe purpose of llnandng projects and fadlities for the

Board of Regents of tbe University System of Georgia by means of tbe acquisition, construction, development, extension,

enlargement, or improvement of land, waters, property, bigbways, bnildings, strnctures, eqnipment or fadlitles, bntb real

and penonal, necessary or useful in connection tberewitb, througb tbe issuance of not more than $9,600,000 in prlnclpal

amonnt of General Obligation Debt, the instruments of wbkh sball bave matnrltles not in excess of 240 montbs.

State General Funds

~":';1-1!1111 ;<;~'? '~::;J~~')'fifUSU

l nhn~it) ')~~tfml}fCeM:;ii:L HourdofR\~Utl-,

3'7.632 BOND: Georgia State University: $8,000,000 in principal for 20 years at 6.5%: Complete the Parker H. Petit Science Center.

From State General Funds, $726,400 is specmeally appropriated for tbe purpose of llnandng projects and fadlltles for tbe

Board ofRegents of tbe University System of Georgia by means of tbe acquisition, construction, development, exteusion,

enlargement, or Improvement of land, waters, property, bigbways, bnlldlngs, strnctures, equipment or facUlties, bntb real

and penonal, necessary or useful in connection tberewitb, through tbe issuance of not more than $8,000,000 in principal

amount of General Obligation Debt, the instruments of which sball bave maturities not in excess of 240 montbs.

State General Funds

~,:/ 0:1,;-~ 0[~~'\}t-~'<; ;i~X)f,?;-i~f'~d~

-.;y,'-!nu nf (;c11q.;la. Board Hf Ret!l'llt~

3'7.633 BOND: Medical College of Georgia: $27,000,000 in principal for 20 years at 6.5%: Complete design, construction, and equipment

of the School of Dentistry.

From State General Funds, $2,451,600 is specifically appropriated for the purpose of llnandng projeets and fadlltles for tbe

Board of Regents of tbe University System of Georgia by means of the acquisition, construction, development, extension,

enlargement, or Improvement of land, waters, property, bigbways, buildings, structnres, equipment or facUlties, both real

and personal, necessary or useful in connection therewith, through tbe issuance of not more than $27,000,000 in principal

amount of General Obligation Debt, the instruments of wbkh sball bave maturities not In excess of 240 montbs.

State General Funds

':r':C:~ :ir ,:r.$Utl:lf!l~t: ~~~~

{ nh~'nit} Syd~'m ttl (rt'orgi>l. Htoanl of Rq!Nlf'l

3'7.634 BOND: Georgia Research Alliance: $3,000,000 in ptincipal for 5 years at 5.25%: Fund science equipment and other technology,

to be matched by private funds, at University System institutions statewide.

From State General Funds, $697,800 Is specifically appropriated for tbe purpose of llnandng projects and fadlltles for tbe

Board of Regents of the Univeralty System of Georgia by means of the acquisition, COIISiruction, development, extension,

enlargement, or Improvement ofland, waters, property, highways, bnildings, structures, equipment or fadlltles, both real

and personal, necessary or useful in connection tberewitb, through the issuance of not more than $3,000,000 in prindpal

amonnt of General Obligation Debt, tbe instruments of wbkh sball have maturities not in excess of 60 montbs.

State General Funds

::.;;':i;'~ cr'(.70fJ~,;:~;. . .

lnr'<J.'i'>-:ft~ :-.y,tt'ln of Gt'OI g_iu, Bnard of Rq.:tub

3'7.635 BOND: Atlanta Metropolitan College: $2,500,000 in principal for 20 years at 6.5%: Design and construct the Science Academic

Building Addition.

From State General Fonds, $227,000 Is specmeally appropriated for tbe purpose of llnandng projects and fadlltles for tbe

Board of Regents of tbe University System of Georgia by means of tbe acquisition, COIISiructlon, development, extension,

enlargement, or Improvement ofland, waters, property, highways, buildings, strnctures, equipment or fadlitles, both real

and penonal, necessary or useful in connection tberewith, through tbe issuance of not more than $2,500,000 in principal

amount of General Obligation Debt, tbe instruments of wblch sball have maturities not in excess of 240 montbs.

State General Funds

:~":~~::;:::::'WIIilil!!lll

Tt:dmkcti Cdiegt' ~,r-.:ton nf f.-eor~ta

3'7.661 BOND: Technical College Multi-Projects: $20,965,000 in principal for 5 years at 5.25%: Purchase equipment for construction

projects nearing completion.

From State General Funds, $4,876,459 is specifically appropriated for tbe purpose of financing projects and ftldllties for tbe

Technical CoUege System of Georgia by means of tbe acquisition, construction, development, extension, enlargement, or

improvement of land, waters, property, bigbways, buildings, structnres, equipment or facUlties, both real and personal,

necessary or useful in connection tberewltb, through tbe issuance of not more than $20,965,000 in prlnclpalaDNDt of

General Obligation Debt, tbe instruments of wbkh sball bave maturities not in excess of 60 months.

State General Funds

$4,876,459

$4,876,459,: ':.c:~~~~~

Colk.(.W ;..v..:tnn uf (~nH giu

3'7.662 BOND: Technical College Multi-Projects: $14,000,000 in ptincipal for 5 years at 5.25%: Replace obsolete equipment.

From State General Funds, $3,256,400 is specifically appropriated for the purpose of llnandng projeets and facUlties for tbe

Technical College System of Georgia by means of tbe acquisition, construction, development, extension, enlargement, or

improvement of land, waters, property, bigbways, buildings, structnres, equipment or fadlitles, both real and personal,

necessary or useful in connection tberewith, through tbe issuance of not more than $14,000,000 in prlnclpalaDNDt of

General Obligation Debt, tbe instruments of wbkh sball bave maturities not in excess of 60 montbs.

State General Funds

$3,256,400

$3,256,400 :,Cj['~~

Collq::c S\ -..km of r;t'fll'/.!;iu
3'7.663 BOND: Technical College Multi-Projects: $20,000,000 in principal for 20 years at 6.5%: Fund facility repairs and renovations. From State General Fonds, $1,816,000 is specifically appropriated for the purpose of financing projects and fadlitles for the Technical CoUege System of Georgia by means of the aequlsition, construction, development, extension, enlargement, or

5/28/2009

Page 323 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

II

iDlProvement ofland, waters, property, blghways, buildings, strudures, equipment or fadllties, both real and personal,

necessary or useful in coooectioo therewith, through the issuance of not more than $20,000,000 in principal amount of

General Obligalion Debt, the iostrnments of which shall have matnritles not in excess of 240 months.

State General Funds

$1.816,000

$1,816,000 c $!,7i2,000

$:1\lli!IJIII!!

'lt>t.JHliCill { olkgt' )~ -,tnn tlf

397.664 BOND: Central Georgia Technical College: $17,680,000 in principal for 20 years at 6.5%: Desigo and construct the Centerfor

Health Sciences at the Milledgeville Campus.

From State General Foods, $1,605,344 is specifically appropriated for the purpose of finaoeiog projects and fadllties for the

Techalcal College System of Georgia by means of the aeqoisition, construetion, development, extension, eulargement, or

improvement of land, waters, property, highways, huildings, structures, equipment or fadllties, both real and personal,

necessary or useful In connection therewith, through the issuance of not more than $17,680,000 In principal amount of

General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds .

$1,605,344

$0 $l.Mli403

St;!ill$,~

Colkg~ Sy:Ht~m Hf Gt:urgi<1

397.665 BOND: Griffin Technical College: $19,315,000 in principal for 20 years at 6.5%: Desigo and construct the Medical Technology

Building.

From State General Funds, $1,753,802 is specifically appropriated for the purpose of rmancing projects and facUlties for the

Tedmieal CoUege System of Georgia by means of the acquisition, construction, development, extension, enlnrgement, or

iDlProvement orland, waters, property, blghways, buildings, structures, equipment or facUlties, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $19,315,000 in principal amount of

General Obligation Debt, the instruments of which shall have matnrities not in excess of 240 months.

State General Funds

$1,753,802

$1,753,802

$1,6.53,~ ,$t,758,~

397.666 BOND: Moultrie Technical College: $9,540,000 in principal for 20 years at 6.5%: Desigo and construct the Allied Health

Building.

From State General Funds, $866,232 is specifically appropriated for the purpose of rmancing projects and fadllties for the

Teehaleal CoUege System of Georgia by means of the acquisition, construction, development, extension, eulargement, or

improvement of land, waters, property, highways, buildings, strudures, equipment or facUlties, both real and personal,

necessary or useful in connection therewith, through the issuance of not more tban $9,540,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in "'cess of 240 months.

State General Funds

$866,232

$866,232 ' ..~lnMz<l,

$8611~

olkt'Y s.;y~ttm (ti

397.667 BOND: Sandersville Technical College: $10,200,000 in principal for 20 years at 6.5%: Desigo and construct a Health Sciences

and Business Development Center.

From State General Fonds, $926,1641 is specifically appropriated for the purpose of financing projects and facilities for the

Techoteal College System of Georgia by means of the acquisition, eonstruction, development, extension, eulargement, or

improvement of land, waters, property, bighways, buildings, structures, equipment or fadllties, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $10,200,000 in principal amount of

General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$926,160

$0 ~73;120

~1!10

1 rchm<:~ t'.dl~>g_f '\ '-\nn of (;{'mgin

397.668 BOND: Altamalta Technical College: $14,375,000 in principal for 20 years at 6.5%: Design and construct a classroom building

and truck driving range.

From State General Foods, $1,305,250 is specifically approprioted for the purpose of r111ancing projects and facUlties for the

Tedmieal College System of Georgia by means of the acquisition, construction, development, extension, eulargement, or

improvement of land, waters, property, highways, buildings, structures, equipment or fadllties, both real and personal,

necessary or useful in connection therewith, through the issuance of not more ihan $14,375,000 in principal amount of

General Obligation Debt, the instruments of which shall have matnrities not in excess of 240 months.

State General Funds

$1,305,250

$1,305,250

$!;230$111

$!\~i~

CPHtgt' "l\<,km rJf{;r~,rgi.i

397.669 BOND: Griffin Technical College: $475,000 in principal for 5 years at 5.25%: Design and construct a classroom building.

(CC;Desigo a classroom building)

From State General Fonds, $110,485 is specifically appropriated for the purpose of financing projects and facilities for the

Tedmical Cnllege System of Georgia by means of the acquisition, construetion, development, extension, enlargement, or

improvement of land, waters, property, blghways, bulldlngs, structures, equipment or faeUities, both real and personal,

necessary or useful in connection therewith, tbrongh the issnance of not more than $475,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$771,800

$771,800

$127,<100

$IlllA$!i

f ._dmkui Cnlk;H'

397.670 BOND: West Central Technical College: $8,480,000 in principal for 20 years at 6.5%: Plan, desigo, and construct a Classroom

Building and Truck Driving Range.

From State General Fonds, $769,984 is specifically appropriated for the purpose of financing projects and faeUities for the

Techoteal College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or

iDlProvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,

necessary or useful in conneetion therewith, through the issuance of not more than $8,480,000 in principal amount of General

Obligation Debt, the Instruments of which sball have matnrities not in excess of 240 months.

State General Funds

r,... $769,...

..$72$,81!8 . -~

5/28/2009

Page 324 of 330

Drafted by Senate Budget and Evaluation Office

HB119

;

397.671 BOND: Northwestern Technical College: $3,000,000 in principal for 5 years at 5.25%: Design and construct a campus in Catoosa

County. (CC:Design a campus in Catoosa County)

From State General Funds, $697,800 is specifiCally appropriated for the purpose of financing projects and fadlities for the

Technical College System of Georgia by means of the acquisition, construction, development, extenaion, enlargement, or

improvement of land, waters, property, highways, buildings, structores, equipment or facllities, both real and personal,

necessary or usefnl in eonneetion therewith, through the issuance of not more than $3,000,000 in principal amount of General

Obligation Debt, tbe instruments of which sball bave maturities not in excess of 60 months. State General Funds

. . . ,1!2

~,800

Tt'rhnkal CnUi';!l' Sy~tnn of (rt'!;(:!l&

397.672 BOND: Technical College Multi-Projects: $15,000,000 in principal for 20 years at 6.5%: Fund new and existing career academies

established as a charter school and partnered with a local school hoard, technical college, or university system college.

From State General Funds, $1,362,000 is specifkally appropriated for the purpose of financing projects and facllities for the

Technical Callege System of Georgia by means of the acquisition, construction, development, extenaion, enlargement, or

improvement ofland, waters, property, highways, buildings, structures, equipment or facllities, both real and personal,

necessary or usefnlln eonnection therewith, through the issuance of not more than $15,000,000 In principal amount of

General Obligation Debt, the instruments of whicb sball bave matnrities not In excess of 240 months.

State General Funds

;!. 7$U84,()( $1,362;000

l nikgt Sy-:t:m or (:{'(>qria

397.673 BOND: North Georgia Technical College: $6,020,000 in principal for 20 years at 6.5%: Renovate the Hoyt Coe Classroom

Building on the Clarkesville campus.

From State General Funds, $546,616 is speclfieally appropriated for the purpose of financing projects and facilities for the

Technical College System of Georgia by means of the acquisition, construction, development, extension, enlargement, or

improvement of land, waters, property, highways, bnlldings, structores, equipment or facllities, both real and personal,

necessary or usefnlln conneetion therewith, tbrongb the issuance of not more than $6,020,000 in principal amount of General

Obligation Debt, the instruments of which sball bave maturities not In excess of 240 months.

State General Funds

. :. $SL~.l'l2 "4~16

t'.:J~kgt: :._~.;~tm ~lf CNwgia

397.674 BOND: Ogeechee Technical College: $6,050,000 in principal for 20 years at 6.5%: Design and construct an addition to the Health

Sciences building.

From State General Fonds, $549,340 is specifically appropriated for the purpose of financing projects and facilities for the

Technical CoBege System of Georgia by means of the acquisition, eonstruction, development, extension, enlargement, or

improvement of land, waters, property, highways, bnlldings, structores, equipment or facUlties, both real and personal,

necessary or usefnl in eonneetion therewith, through the issuance of not more than $6,050,000 in principal amonnt of General

Obligation Debt, the instruments of which shall have maturities not In excess of 240 months. State General Funds

$Sl'l,8$0 s)\i,>;;;--

\ nhu;-.l( S~-.::run nt <.;eurgia. lkmni
397.680 BOND: Regents: $0 in principal for 5 years at 5.25%: Fund major repairs and rehabilitation to public libraries statewide.

State General Funds

~ niHT>ii) Sy,-,frm nl

397.681 BOND: Rockmart Library: $1,895,000 in principal for 20 years at 6.5%: Design and renovate a building as part of the Sara

Hightower Regional Library System.

From State General Funds, $172,066 is speclfieally 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 Rockmart Library, for that library, throngb the

issuance of not more than $1,895,000 in principal amount of General Obligation Debt, the instruments of which sbaJl bave

maturities not in excess of 240 months. StateGeneralFunds

$172,066

":tc-:".'$1)

$16~~\;cji;~~'i~

l "ni\i.-'r~i!y Sy:.to~; <1f

397.682 BOND: DeKalb County Central Library Annex: $2,000,000 in principal for 20 years at 6.5%: Design and construct as part of the

DeKalb County Public Library System.

From State General Funds, $181,600 is speclfieally 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 DeKalb County Central Library Annex, for that

library, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the lnslrumeala of

which shall bave maturities not in excess of 240 months.

State General Funds

$181,600

$0

! :nh ~~p..Jiy S:tr<!I:'Hl nf i.-.t'orgtn,

397.683 BOND: R.T. Jones Memorial Library: $1,050,000 in principal for 20 years at 6.5%: Design and renovate as part of the Sequoyab

Regional Library System.

From State General Funds, $95,340 is specifically appropriated to the Board of Regents of the University System of Georgia

to provide pnblic library facilities by grant to the governing board of the R.T. Jones Memorial Ubrary, for that Ubrary,

throngb the issuance of not mote than $1,050,000 in principal amount of General Obligation Debt, the lnotruments of wbldl

sball have maturities not in excess of 240 months. State General Funds

$95,340

$95,340 p.;: 1 11)1;---~.?'l&l!';. .

t 'nh H"'lh :-;v:-!<:'m nl
397.684 BOND: Athens-Clarke County Library: $2,000,000 in principal for 20 years at 6.5%: Design and construct as part of the Athens
Regional Library System. From State General Funds, $181,600 is speclficaDy appropriated to the Board of Regents of the University System of Georgia to provide public library facllities by grant to the governing board of the AthensClarke County Library, for that Ubrary,

5/28/2009

Page 325 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

I

through the Issuance of not more than $2,000,000 iu principal amount of General Obligation Debt, the instruments of wblcb

shall have maturities not in excess of 240 montbs.

State General Funds

$181,600

$0

,$171,200

~ $1;31~

t .l1hu'f..lt~ Sjth'HWfi;owg:ia,

397.685 BOND: St. Mary's Public Library: $860,000 in principal for 20 years at 6.5%: Design and construct the renovations and expansion

as part of the Three Rivers Regional Library System~

From State General Fnnds, $78,088 is specifically appropriated to the Board of Regents of the University System of Georgia

to provide pnblic Hbrnry facilities by grant to the governing board of the St. Mary's Public Librnry, for that Hbrary, tltrongb

the Issuance of not more than $860,000 iu principal amonnt of General Obligation Debt, the instruments of wbieb sbaH have

maturities not iu excess of 240 months. State General Funds

$78,088

$78,088

$75,6Hf: $18,'088

l J;inr::-;.ll}"i\"h'mil

397.686 BOND: Morgan County Library: $2,000,000 in principal for 20 years at6~5%: Design and construct the renovations and

expansion as part of the Uncle Remus Regional Library System.

From State General Fnnds, $181,600 is speciftcaDy appropriated to the Board of Regents of the University System of Georgia

to provide pnblic librnry facilities by grant to the governing board of the Morgan County Librnry, for that librnry, through

the Issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of wblcb shnH have

maturities not in excess of 240 months. State General Funds

$181,600

$181,600

$111,:a~XJ~: /::i: tl$1~

t'l~!\('r,!t) 'l;tsh'm of(r\~Jrg:ia,

397.687 BOND: Jeff Davis Public Library: $1,145,000 in principal for 20 years at 6.5%: Design and construct as part of the Satilla

Regional Library System.

From State General Fnnds, $103,966 is specif'ICnHy appropriated to the Board of Regents of the University System of Georgia

to provide pnblic librnry faciHties by grant to the governing board of the JeffDavis PnbHc Librnry, for that librnry, tltrougb

tbe issuance of not more than $1,145,000 iu prineipal amount of General Obligation Debt, the iustruments of whicb shnH have

maturities not iu excess of 240 months. State General Funds

$103,966

$103,966 :.~.

$93,Ql2 : ~$1;1lll,%6

Luh~t"':l.tf.t S);,km of(n:on:t_i~. lhr<1r<i of

397.688 BOND: Thomasville Central Library: $2,000,000 in principal for 20 years at6.5%: Design and construct an addition as part of the

Thomas County Public Library System.

From Stute General Fnnds, $181,600 is speciftcaDy appropriated to the Board of Regents of the University System of Georgia

to provide public Hbrnry facilities by grant to the governing board of the Thomasville Central Llbrnry, for that library,

through the issuance of not more than $2,000,000 iu principal amonnt of General Obligation Debt, the iustruments of whlcb

sbaH have maturities not iu excess of 240 montbs.

State General Funds

$181,600

$0

$171,200

$illf,<i00

t:llln'.rsit! S}:,km of (,.,6>rf;.i.t,

397.689 BOND: Forest Park Branch Library: $2,000,000 in principal for 20 years at6.5%: Design and construct as part of the Clayton

County Library System.

From State General Funds, $181,600 is specifically appropriated to tbe Board of Regents of the University System of Georgia

to provide public Hbrnry facilities by grant to the governing board of the Forest Park Brancb Library, for that Hbrary,

through tbe issuanee of not more than $l,OOO,OOO iu principal amount of General Obligation Debt, the instruments of which

shall have maturities not iu excess of 240 montbs. State General Funds

$181,600' ~

: ,~,'$(!

$l71,:aiJO

$181,1100

l nh't'r:,it) ~} '.h'm of (~t~orgi,t.

d' Htgn:Jb

397.690 BOND: Northeast Regional Library: $2,000,000 in principal for 20 years at6.5%: Design and construct as part of the Sequoyah

Regional Library System.

From State General Funds, $181,600 is speciftcally appropriated to the Board of Regents of the University System of Georgia

to provide pubHc Hbrary facilities by grant to the governing board of the Northeast Regional Library, for that library,

throngb the Issuance of not more than $2,000,000 iu priucipal amount of General Obligation Debt, tbe instruments of which

shnH have maturities not in excess of 240 montbs.

State General Funds

$181,600

$181,600

$!71,200

${81,600

L.1lhtr~il} S)'<id\i of<~~'1Wgi,\, HHMd
397.691 BOND: O'Kelly Memorial Library: $0 in principal for 20 years at 6.5%: Design and construct as part of the Uncle Remus
Regional Library System.

State General Funds

$181,600

$0

$0

$0

t nP<<r'>h' ~Fh:m Iff

397.692 BOND: Oakland Library: $2,000,000 in principal for 20 years at 6.5%: Design and construct as part of the Lee County Library

System.

From State General Fnnds, $181,600 is speciftcnHy appropriated to the Board of Regents of the University System of Georgia

to provide public Hbrnry facilities by grant to the governing board of the Oakland Library, for that Hbrary, tltrougb the

Issuance of not more than $2,000,000 iu principal amount of General Obligation Debt, the instruments of which sbaH have

maturities not iu excess of 240 months. State General Funds

'$l8i,600

$171,200:

$1~,1100

t 'nh\x.,it; ~\''"tf'm of {;\\)r;ta.Jhard \li
397.693 BOND: Tallapoosa Public Library: $400,000 in principal for 20 years at6.5%: Design and construct as part of the West Georgia
Regional Library.

Page 326 of 330

Drafted by Senate Budget and Evaluation Office

HB 119

MMHA MhOMW ai&W ;

From State General Funds, $36,320 is speclllcaHy appropriated to the Board of Regents of the University System of Georgia

to provide public library facilities by grant to the goveralug board of the Tallapoosa Public Library, for tbat library, tbrough

tbe issuance of not more tbau $400,000 In principal amount of General Obligation Debt, the Instruments of which sball have

maturities not in excess of 240 months. State General Funds

, ''>:;'~ >

',-~

t nb ('f<:ltv Sv<:tem vf t,('\H\tl~ Bo.rn:1 nf R<:gmL><

397.694 BOND: Warren P. Sewell Memorial Library: $1,355,000 in principal for 20 years at 6.5%: Design and renovate as part of the

West Georgia Regional Ubrary.

From State General Funds, $123,034 is specifically appropriated to tbe Board of Regents of the University System of Georgia

to provide public library facilities by grant to tbe governing board of the Warren P. Sewell Memorial Library, for that

library, tbrough the issuance of not more tban $1,355,000 Ill principal amount of General Obligation Debt, the Instruments of

which sbaU have maturities not in excess of 240 months. State General Funds

"'i$l'2SJ!i'

~

('nho .;Jt~ \\ ~ttm d' (;t"orgia; Ht.><Jrd nf Rq.!,tnb

397.695 BOND: Greene County Public Library: $1,810,000 in principal for 20 years at 6.5%: Design and construct as part of the Uncle

Remus Regional Ubrary System.

From State General Funds, $164,348 is speclfleaJJy appropriated to the Board of Regents of the University System of Georgia

to provide public library facilities by grant to the goveralug board of the Greene County Public Library, for that library,

tbrough tbe issuance of not more tbau $1,810,000 Ill principal amount of General Obllgatloo Debt, tbe instruments of wblch

sball have maturities not Ill excess of 240 montbs. State General Funds

~'ll~)

,> ''illf''~ ):"'~

{ 'ni\ fr-:ity S~qtm t)f tA'<IT)!ia, Btm.nl n1 Rq!tnt~'

397.696 BOND: Dade County Public Ubrary: $675,000 in principal for 20 years at6.5%: Design and construct as part of the Cberokee

Regional Library System.

From State General Funds, $61,290 Is speclflcaiJy appropriated to tbe Board of Regents or tbe University System of Georgia

to provide public library facilities by grant to the go'feralug board of the Dade County Public Library, for that library,

through tbe isauance of not more tbau $675,000 Ill principal amount of General Obligation Debt, the Instruments ofwblch

sball have maturities not in excess of 240 months. StateGeneralFunds

c\>"\>''\"~~,;"' ,c:-~

( nhl'i'"if) S;>..fNH<I

Ml<f'U.N\t>;

397.697 BOND: Commerce Public Ubrary: $1,515,000 in principal for 20 years at 6.5%: Design and construct as part of the Piedmont

Regional Ubrary System.

From State General Funds, $137,5621s speclflcaiJy appropriated to tbe Board of Regents of the University System of Georgia

to provide public library facil1ties by grant to tbe governing board of the Commerce Public Library, for !bat library, tbrough

tbe issuance of not more tbau $1,515,000 Ill principal amonot of General Obligation Debt, tbe Instruments of which shall have

maturities not In excess of 240 months.

State General Funds

I nih'J"'ii) :-.,,.,_!tm <tl

Br..ard of R<"j!ent~

397.698 BOND: Union County Public Library: $1,665,000 in principal for 20 years at 6.5%: Design and construct as part of the Mountain

Regional System.

From State General Funds, $151,1821s speclflcaiJy approprlllted to tbe Board of Regents of the University System of Georgia

to provide public library facilities by grant to the goveralug board of the Union County Public Library, for that Ubrary,

tbrough tbe issuance of not more tban $1,665,000 Ill principal amount of General Obligation Debt, the Instruments of wblch

sball have maturities not Ill excess of 240 months. State General Funds

'''$14~'7~1i~:;;> "'$l!U

t

Bt~l.rd ~)f Rt-~enb

397.699 BOND: Walnut Grove Library: $1,250,000 in principal for 20 years at 6.5%: Design and construct as part of the Uncle Remus

Regional Library System.

From State General Funds, $113,500 Is spedfJCally appropriated to tbe Board of Regents of tbe University System of Georgia

to provide public library facilities by grant to the goveralug board of the Walnot Grove Library, for that library, throogh the

issuance of not more tbau $1,250,000 Ill principal amount of General Obligation Debt, the Instruments of which sbaU have

maturities not Ill excess of 240 months. State General Funds

'"~<'~,'~3-~~~~1[~

\;:::rivniinn:'j Jkpartmt:JJi f.f'

397.701 BOND: State Farmer's Markets: $1,250,000 in principal for 5 years at 5.25%: Design and repair facilities statewide.

From State General Funds, $298,750 is speclflcaiJy appropriated for tbe purpose offinancing projeets and faelilties for the

Department of Agriculture by means of the acquisition, coostnJctioo, development, extension, enlargement, or Improvement

of land, waters, property, highways, buildings, structures, equipment or facilities, botb real and personal, - . r y or usel'nl

in connection tberewltb, throogh the issuance of not more tbau $1,250,000 Ill principal amount of General Obllption Debt,

tbe Instruments of wblch shall have maturities not in excess of 60 months.

State General Funds

$290,750

$290,750 ));!;"':~

-\urlndim'c1 JhjAJrhm'n!: ~,r
3<n.702 BOND: Oakwood Diagnostic Laboratory: $13,600,000 in principal for 20 years at 7%: Design, construct, and equip a replacement
facility. From State General Funds, $1,283,840 is speclflcaiJy appropriated for the purpose offinancing projects and facilities for the Department of Agriculture by means of the acquisition, construction, development, exteosloo, enJargemeot, or Improvement of land, waters, property, highways, buildings, stroctures, equipment or faeliltles, botb real and penooal, _ . . y or usel'nl in counection therewitb, tbrough tbe issuance of not more tban $13,600,000 Ill principal amount of General Obllptloa Debt,

5/28/2009

Page 327 of 330

Drafted by Senate Budget and Evaluation Office

HB119

the Instruments of which shaD have maturities not in excess of 240 months.

State General Funds

$!,234,880

$1,28U40

-
$tm.- .$Jr.~~;,,

\grku1tun-. Dq}urJment nf

397.703 BOND: Agricultural Testing Laboratories: $24,000,000 in principal for 20 years at 6.5%: Construct and equip facilities.

From State General Fnnds, $2,179,200 is specffically appropriated for the purpose offinancing projects and facilities for tbe

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 $24,000,000 in principal amonnt of General Obligation Debt,

the Instruments of whlcb sbaD have maturities not in excess of 240 months.

State General Funds

$2,179,200

$2,179,200 .;.;; ,-~~400 . ,,, '$2,1~~

i<'Hv"try CorrH:nh~:i\l{\ :'>tutt

397.711 BOND: Forestry Equipment: $2,500,000 in principal for 5 years at 5.25%: Purchase equipment.

From State General Fnnds, $581,500 is specffically appropriated for the purpose of financing projects and facUities for the

State Forestry Commission by means of the acquisition, construction, development, extension, enlargement, or improvement

of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful

in wnnection therewith, through the Issuance of not more than $2,500,000 in principal amount of General Obligation Debt,

the lnstroments of which shall have maturities not in excess of 60 months.

State General Funds

$581,500

$581,500

$S~M:(, d M

Fore"n'.\
397.712 BOND: Forestry Buildings: $2,910,000 in principal for 20 years at 6.5%: Fund facility repairs and renovations statewide.

(S:Design and construct new facilities statewide)(CC:Construct new and renovate existing facilities statewide)

From State General Fnnds, $264,228 is specffically appropriated for the parpose of financing projects and facUities for the

State Forestry Connuisslon by means of the acquisition, wnstruetion, development, extension, enlargement, or improvement

of land, waters, property, highways, buUdings, structures, equipment or facilities, both real and personal, necessary or useful

in wnnection therewith, through the issuance of not more than $2,910,000 in principal amount of General Obligation Debt,

the Instruments of which sball have maturities not in excess of 240 months.

State General Funds

$232,600

$232,600

$2ll9ill96-c . ~$

Jck)ll

397.721 BOND: Jekyll island: $25,000,000 in principal for 20 years at 6.5%: Construct a new conference center and oceanfront public

parlc

From State General Fnnds, $2,270,000 is specffically appropriated for the parpose of rmancing projects and facilities for the

JekyU Island State Park Authority by means of the acquisition, constroction, development, extension, enlargement, or

improvement of land, waters, property, highways, buildings, structures, equipment or facUities, both real and personal,

necessary or useful in wnnection therewith, tbrougb tbe issuance of not more than $25,000,000 in principal amount of

General Obligation Debt, the instruments of which sbaD have maturities not in excess of 240 months.

State General Funds

$2,270,000

$2,270,000 '$2,i~

:$2,210;000

397.731 BOND: Don Carter State Park: $14,000,000 in principal for 20 years at 6.5%: Design and construct the state park.

From State General Fnnds, $1,271,200 is specif'lcally appropriated for the purpose of financing projects and facilities for tbe

Department of Natural Resources by means of the acquisition, wnstruction, development, extension, enlargement, or

improvement of land, waters, property, highways, buildings, stroctures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through tbe issuance of not more than $14,000,000 in principal amount of

General Obligation Debt, the Instruments of which shaD have maturities not in excess of 240 months.

State General Funds

$1,271,200 $1,271,200 $1,19ll,400 $1,271,200

ol

397.732 BOND: DNR State Parks: $5,000,000 in principal for 5 years at 5.25%: Fund facility construction, repairs, and renovations

statewide.

From State General Fnnds, $1,163,000 is specffically appropriated for tbe purpose of rmancing projects and facilities for the

Department of Natural Resources by means of tbe acquisition, construction, development, extension, eulargement, or

improvement of land, waters, property, highways, buildings, structures, equipment or facUlties, both real and personal,

necessary or useful in connection therewith, through tbe issuance of not more than $5,000,000 in principal amonnt of General

Obligation Debt, the Instruments of which sball have maturities not in excess of 60 months.

State General Funds

$1,163,000 $1,163,000 $!,155,000 $1,163,000

Dq);\r~ nKJii
397.741 BOND: Georgia National Fairgrounds and Agricenter: $0 in principal for 20 years at 6.5%: Design and construct public restroom
facilities.

State General Funds

$40,860

.$1)

$0

$0

397.742 BOND: Georgia National Fairgrounds and Agricenter: $1,000,000 in principal for 20 years at 6.5%: Expand the McGill Building

for equipment storage.

From State General Funds, $90,800 is specmcaDy appropriated for the purpase of financing projects and facUlties for the

Department of Natural Resources by means of the acquisition, construction, development, extension, eulargement, 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 lnstrnments of which sbaD have maturities not in excess of 240 months.

State General Funds

$34,504

$110,800

$116,1& S9!:!.SOO

5/28/2009

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Drafted by Senate Budget and Evaluation Office

HB119

397.743 BOND: Georgia National Fairgrounds and Agricenter: $0 in principal for 20 years at 6.5%: Construct a parking lot for the
Conference Center.

State General Funds

$54,480

.. $6

$0

$0

I

!

397.751 BOND: Soil & Water Conservation Watershed: $3,000,000 in principal for 20 years at 6.5%: Rehabilitate USDA flood control

watershed structures to bring them into compliance with Georgia's Safe Darns Act.

From State General Funds, $272,400 is speeilically appropriated for the purpose of flllliDCiog projects and facilities for the Soil and Water Conservation Commission by means of the aequisition, coostroction, development, extension, enlargement, or

improvement of land, waters, property, bigbways, buildings, structures, equipment or facilities, both real and persoual,

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 wbicb shaD have maturities not in excess of 240 months.

State General Funds

$272,400

$272,400

$256.800

$272,400

Section 51: Refunds
In addition to aU 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 specificaUy authorized by law.

Section 52: 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 Acl 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.

Section 53: Flex
Notwithstanding any other statement of purpose, the purpose of each appropriation of federal funds or other funds shall be the stated purpose, unless such purpose conflicts with state or federal law. If the stated purpose conflicts with state or federal law, then the purpose statement shaD be construed as any other lawful purpose consistent with the fund sourre and the general law powers of the budget uuil
When an agency receives appropriations from the category, "Total Federal Funds," for more than one program or special project, the appropriation is the amount stated, and each program or speeial project shaD also be authorized an additional fifty percent (50%) of the stated amounl However, if the additional authority is used, one or more of the other federal fund appropriations to that agency are reduced in the same total amount, such that the cumulative total in affected appropriations initially stated within the section is not exceeded, except that when an agency receives an appropriation from the category "Total Federal Funds" and such funds are identified "Temporary Assistance for Needy Families" (TANF), the appropriation is the amount stated and the agency may not reduce such funds below the amount stated.
Where federal funds received by an agency or other funds received by an agency and not remitted to the general fund of the state treasury are not otherwise restricted by state or federal law, the agency shaD nse such funds to supplant appropriated state funds in the following order: first, other funds received by the agency, and second, federal funds.
"Federal Funds" means any federal funding source, whether speeificaUy identified or not specificaUy identified; "Other Funds" means all other fund sources except State Funds or Federal Funds, including without limitation, Intra-State Government Transfers. This section does not permit an agency to include within its Rex the appropriations for an agency attached to it for administrative purposes.

Section 54: Budgetary Control 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 speeial project name. In each case, such appropriation is associated with the immediately preceding program or speeial project name, number, and statement of program or speeial project purpose. The program or special project purpose is stated immediately below the program or speeial project name. For authorizations for general obligation debt in Section 49, the indented, bold-faced paragraphs following each Bond number are the lowest level of detail and constitute appropriations in accordance with Article VII, Section IV, Paragraph III(a)(1) of the Georgia Constitution. The caption above the Bond number, the light-faced text immediately foUowiog the Bond number before the bold-faced text, and the Ugbt faced after the bold-faced text are information only.

Similarly, text in a group of lines that has a number less than 100 after the decimal (01 through 99) is not part of a statement or purpose but constitutes ioformation as to how the appropriation was derived. Amounts in the columns other than the rigbt-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 or text and numerals

5/2812009

Page 329 of 330

Drafted by Senate Budget and Evaluation Office

HB119
Immediately following the section header and beginning with the pltrases, "Section Total- Continuation" and "Section Totals- Final" are for informational purposes only. Sections 50, 51, 52, and 53 contain, constitute, or amend appropriations.
Section 55: Effective Date
This Act sball become effective upon its approval by the Governor or upon its becoming law without his approval.
Section 56: Repeal Conflicting Laws
All laws and ports of laws in conflict with this act are repealed.

Page 330 of 330

Drafted by Senate Budget and Evaluation Office