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Annotated which they amend and the tabular index contains a list of Code sections which have been amended, enacted, or repealed.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 
 
House Budget Office ( 102) 
 
Page I of170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (I 02) 
 
Page 2 of 170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (102) 
 
Page 3 of 170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (102) 
 
Page 4 of 170 
 
Tuesday. March 10,2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (102) 
 
Page 5 of 170 
 
Tuesday, March 10, 2009@ 9:13:28 AM 
 
 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. 
 
House Budget Office (I 02) 
 
Page 6 of 170 
 
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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: 
 
House Budget Office (I 02) 
 
Page 7 of 170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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: 
 
House Budget Office (I 02) 
 
Page 8 of 170 
 
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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. 
 
House Budget Office (I 02) 
 
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 HBO 3.10 
 
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. 
 
House Budget Office ( 102) 
 
Page 10ofl70 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (102) 
 
Page II of 170 
 
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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 
 
House Budget Office (I 02) 
 
Page 12 of 170 
 
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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 
 
House Budget Office (I 02) 
 
Page 13 of 170 
 
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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 
 
House Budget Office (I 02) 
 
Page 14 of 170 
 
Tuesday, March 10, 2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (I 02) 
 
Page 15of170 
 
Tuesday. March 10, 2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (I 02) 
 
Page 16 of 170 
 
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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) 
 
House Budget Office ( 102) 
 
Page 17 ofl70 
 
Tuesday. March 10,2009@ 9:13:28 AM 
 
 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) 
 
Page 18 of 170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (I 02) 
 
Page 19ofl70 
 
Tuesday, March 10, 2009@ 9:13:28 AM 
 
 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) 
 
Page 20 of 170 
 
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 
 
House Budget Office (I 02) 
 
Page 21 of 170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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) 
 
Page 22 of 170 
 
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) 
 
House Budget Office (I 02) 
 
Page 23 of 170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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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 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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 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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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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 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) 
 
Page31 ofl70 
 
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) 
 
Page 33 of 170 
 
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) 
 
Page 35 of 170 
 
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) 
 
House Budget Office (I 02) 
 
Page 40 of 170 
 
Tuesday. March 10,2009@ 9:13:28 AM 
 
 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) 
 
House Budget Office (102) 
 
Page41 ofl70 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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, 
 
House Budget Office (I 02) 
 
Page 42 of 170 
 
Tuesday, March I 0, 2009 @ 9: 13:28 AM 
 
 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) 
 
House Budget Office ( 102) 
 
Page 43 of 170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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) 
 
House Budget Office (I 02) 
 
Page 44 of I 70 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (102) 
 
Page 45 of 170 
 
Tuesday, March 10.2009@ 9:13:28 AM 
 
 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 
 
House Budget Office ( 102) 
 
Page 46 of 170 
 
Tuesday, March 10, 2009@ 9:13:28 AM 
 
 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) 
 
Page 47 of 170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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) 
 
Page 48 of 170 
 
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 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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) 
 
Page 50 of 170 
 
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) 
 
Page 53 of 170 
 
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) 
 
Page 54 of 170 
 
Tuesday, March 10, 2009@ 9:13:28 AM 
 
 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 
 
House Budget Office ( l02) 
 
Page 56 of 170 
 
Tuesday. March 10,2009@9:13:28AM 
 
 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 
 
HOUse Budget Office ( 102) 
 
Page 57 of 170 
 
Tuesday, March 10, 2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (102) 
 
Page 58 of 170 
 
Tuesday, March 10,2009@ 9:13:28 Atd 
 
 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: 
 
House Budget Office (102) 
 
Page 59 of I70 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (I 02) 
 
Page 60 of 170 
 
Tuesday, March 10, 2009@ 9:13:28 Al<f 
 
 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 
 
House Budget Office (102) 
 
Page61 of170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (I 02) 
 
Page 62 of 170 
 
Tuesday, March 10, 2009@ 9:13:28 AM 
 
 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) 
 
House Budget Office ( 102) 
 
Page 63 of I 70 
 
Tuesday. March 10,2009@ 9:13:28 AM 
 
 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) 
 
Page 64 of 170 
 
Tuesday, March I0. 2009 @ 9: 13:28 Atd 
 
 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 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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 
 
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 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 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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) 
 
Page 68 of 170 
 
Tuesday. March 10,2009@ 9:13:28AM 
 
 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) 
 
Page 70 of 170 
 
Tuesday, March I0. 2009@ 9: I3:28 Ai'A 
 
 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) 
 
Page 71 of 170 
 
Tuesday, March I0, 2009 @ 9: 13:28 AM 
 
 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) 
 
Page 86 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: 
 
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 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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) 
 
Page 88 of 170 
 
Tuesday. March 10.2009@ 9:13:28 Aid 
 
 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) 
 
Page 89 of 170 
 
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) 
 
Page 90 of 170 
 
Tuesday. March 10,2009@ 9:13:28' 
 
 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) 
 
Page 93 of 170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (I 02) 
 
Page 94 of 170 
 
Tuesday, March 10, 2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (102) 
 
Page 97 of 170 
 
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) 
 
Page 100 of 170 
 
Tuesday, March 10.2009@9:13:28AM 
 
 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) 
 
Page 101 of 170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (I 02) 
 
Page 102ofl70 
 
Tuesday. March 10,2009@ 9:13:28AM 
 
 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 
House Budget Office (102) 
 
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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) 
 
Page 104 of 170 
 
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 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 
 
House Budget Office (I 02) 
 
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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 
 
House Budget Office (I 02) 
 
Page 106 of 170 
 
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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 
 
House Budget Office (I 02) 
 
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Tuesday, March 10, 2009@ 9:13:28 AM 
 
 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) 
 
House Budget Office (102) 
 
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 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) 
 
Page 110 ofl70 
 
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) 
 
Page 116 of 170 
 
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) 
 
Page 117 of 170 
 
Tuesday, March 10, 2009@ 9:13:28 AM 
 
 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) 
 
Page 118 of 170 
 
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) 
 
Page 119ofl70 
 
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) 
 
Page 120 of I 70 
 
Tuesday, March I0. 2009 @ 9:13:28 ,o\)1 
 
 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) 
 
Page 121 ofl70 
 
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 
 
House Budget Office (I 02) 
 
Page 123 of 170 
 
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) 
 
Page 125 of 170 
 
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) 
 
Page 126 of 170 
 
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) 
 
Page 127 of 170 
 
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) 
 
Page 129 of 170 
 
Tuesday. March I0, 2009 @ 9:13:28 AM 
 
 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) 
 
Page 130 of 170 
 
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) 
 
Page 131 ofl70 
 
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) 
 
Page 132 of 170 
 
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) 
 
Page 133 ofl70 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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) 
 
Page 134 of I 70 
 
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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 
 
House Budget Office (I 02) 
 
Page 135ofl70 
 
Tuesday, March I0. 2009 @ 9:13:28 AM 
 
 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 
 
House Budget Offic.: (1 02) 
 
Page 136 of 170 
 
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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) 
 
House Budget Office (I 02) 
 
Page 137 ofl70 
 
Tuesday. March 10,2009@ 9:13:28 AM 
 
 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) 
 
Page 138 of 170 
 
Tuesday. March 10,2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (I 02) 
 
Page 139ofl70 
 
Tuesday. March 10,2009@ 9:13:28 AM 
 
 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) 
 
Page 140 of 170 
 
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 
 
House Budget Office (I 02) 
 
Page 141 ofl70 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (102) 
 
Page 142 of 170 
 
Tuesday, March 10, 2009@ 9:13:28 AM 
 
"' 
 
 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) 
 
House Budget Office (102) 
 
Page 143 of 170 
 
Tuesday. March I0. 2009 @ 9: 13:28 AM 
 
 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. 
 
House Budget Office (I 02) 
 
Page 144 of 170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (I 02) 
 
Page 145 of 170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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, 
 
House Budget Office ( 102) 
 
Page 146 of 170 
 
Tuesday. March I0, 2009 @ 9: 13:28 AM 
 
 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 
 
House Budget Office (I 02) 
 
Page 147ofl70 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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; 
 
House Budget Office (I 02) 
 
Page 148 of 170 
 
Tuesday, March I0, 2009 @ 9:13:28 AM 
 
 HB03.JO 
 
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 
 
House Budget Office (I 02) 
 
Page 149 of 170 
 
Tuesday. March 10,2009@ 9:13:28 AM 
 
 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. 
 
House Budget Office (I 02) 
 
Page 150 of 170 
 
Tuesday, March 10,2009@ 9:13:28AM 
 
 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 
 
House Budget Office (1 02) 
 
Page 151 of170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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. 
 
House Budget Office (I 02) 
 
Page 152 of 170 
 
Tuesday. March 10, 2009@ 9:13:28 AM 
 
 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) 
 
House Budget Office (I 02) 
 
Page 153 of 170 
 
Tuesday, March 10.2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (I 02) 
 
Page 154ofl70 
 
Tuesday, March 10.2009@ 9:13:28 AM 
 
 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 
 
House Budget Office (I 02) 
 
Page ISS ofl70 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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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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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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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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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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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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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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." 
 
HBO 3.10 
 
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. 
 
House Budget Office (I 02) 
 
Page 170 of 170 
 
Tuesday, March 10,2009@ 9:13:28 AM 
 
 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 
 
W 
 
n lW 
 
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 
 
Page 53 of 330 
 
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) 
 
5/28/2009 
 
Page 117 of330 
 
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) 
 
512812009 
 
Page 173 of330 
 
Drafted by Senate Budget and Evaluation Office 
 
 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 
 
5/28/2009 
 
Page 174 of330 
 
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 
 
5/28/2009 
 
Page 175 of 330 
 
Drafted by Senate Budget and Evaluation Office 
 
 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. 
 
5/2812009 
 
Page 176 of 330 
 
Drafted by Senate Budget and Evaluation Office 
 
 HB 119 
 
-~~~- 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) 
 
5/2812009 
 
Page 177 of 330 
 
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 
 
Page 227 of330 
 
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) 
 
5/28!LUU9 
 
Page 228 of 330 
 
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 
 
5/28/2009 
 
Page 249 of 330 
 
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 
 
5/28/2009 
 
Page 251 of330 
 
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 
 
Page 254 of 330 
 
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 
 
5/28/2009 
 
Page 266 of 330 
 
Drafted by Senate Budget and Evaluation Office 
 
 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 
 
512812009 
 
Page 267 of 330 
 
Drafted by Senate Budget and Evaluation Office 
 
 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. 
 
5/28/2009 
 
Page 268 of 330 
 
Drafted by Senate Budget and Evaluation Office 
 
 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 
 
5/28/2009 
 
Page 269 of 330 
 
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) 
 
5/28/2009 
 
Page 270 of 330 
 
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) 
 
5/28/2009 
 
Page 271 of 330 
 
Drafted by Senate Budget and Evaluation Office 
 
 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) 
 
5/28/2009 
 
Page 300 of 330 
 
Drafted by Senate Budget and Evaluation Office 
 
 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) 
 
5/28/2009 
 
Page 301 of 330 
 
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 
 
Page 305 of 330 
 
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) 
 
5/28/2009 
 
Page 306 of 330 
 
Drafted by Senate Budget and Evaluation Office 
 
 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) 
 
5/28/2009 
 
Page 307 of 330 
 
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 
 
5/28/2009 
 
Page 309 of 330 
 
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 
 
5/28/2009 
 
Page 311 of 330 
 
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 
 
Page 317 of 330 
 
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 
 
Page 318 of 330 
 
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 
 
Page 328 of330 
 
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