Acts and resolutions of the General Assembly of the State of Georgia 2011 [2011]

ACTS AND RESOLUTIONS OF THE
GENERAL ASSEMBLY
OF THE STATE OF GEORGIA
2011
COMPILED AND PUBLISHED BY AUTHO RITY O F THE STATE
Volume One Book Two Appendix

COMPILER'S NOTE
General Acts and Resolutions of the 2011 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 2010 - 2011 and the Appropriations Act for FY 2011-2012 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, 2010 and May 30, 2011 are printed in Volume Two beginning at pages 4167 and 4251, respectively.
There are no numbered pages between page 944, the last page of Volume 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Annotated which they amend and the tabular index contains a list of Code sections which have been amended, enacted, or repealed.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. 77) Approved March 9, 2011.

House Bill 77 (AS PASSED HOUSE AND SENATE)

HBO 3.08

A BILL TO BE ENTITLED AN ACT

To amend an Act making and providing appropriations for the State Fiscal Year beginning July 1, 2010 and ending June 30, 2011, known as the general appropriations Act, approved June 4, 2010, as House Bill 948, Act No. 684, Ga. Laws 2010, Volume One, Book Two Appendix, commencing at Page 1 of 164, so as to make, provide and change certain appropriations for the operation of state government its departments, boards, bureaus, commissions, institutions, and other agencies, and for the university system, common schools, counties, municipalities, political subdivisions and for all other governmental activities, projects and undertakings authorized by law, and for all leases, contracts, agreements, and grants authorized by law; to provide for the control and administration of funds; to provide an effective date; to repeal conflicting laws; and for other purposes.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEORGIA:

An Act making and providing appropriations for the State Fiscal Year beginning July 1, 2010 and ending June 30, 2011, known as the general appropriations Act, approved June 4, 2010, as House Bill 948, Act No. 684, Ga. Laws 2010, Volume One, Book Two Appendix, commencing at Page 1 of 164, is amended by striking everything following the short caption and substituting in lieu thereof the following:

That the sums of money hereinafter provided are appropriated for the State Fiscal Year beginning July 1, 2010 and ending June 30, 2011, as prescribed hereinafter for such fiscal year:

1 Total Funds

2 Federal Funds and Grants

3

CCDF Mandatory and Matching Funds (CFDA 93.596)

4

Child Care and Development Block Grant (CFDA 93.575)

5

Community Mental Health Services Block Grant (CFDA 93.958)

6

Community Service Block Grant (CFDA 93.569)

7

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

8

Foster Care Title IV-E (CFDA 93.658)

9

Low-Income Home Energy Assistance (CFDA 93.568)

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

11 Medical Assistance Program (CFDA 93.778)

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

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

14 Social Services Block Grant (CFDA 93.667)

15 State Children's Insurance Program (CFDA 93.767)

16 TANF Block Grant - Unobligated Balance

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

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

19 Federal Funds Not Specifically Identified

$39,674,120,279 $11,383,805,649
$94,324,807 $137,772,708
$13,383,988 $17,312,159
$1,143,659,442
$73,660,922 $24,627,737 $21,823,532 $5,244,478,774 $51,433,454
$3,112,268 $92,673,216 $246,071,935 $35,215,991 $25,800,000 $380,511,389 $3,777,943,327

20 Federal Recovery Funds 21 Child Care and Development Block Grant (ARRA) (CFDA 93.575) 22 Foster Care Title IV-E (ARRA) (CFDA 93.658) 23 Medical Assistance Program (ARRA) (CFDA 93.778) 24 Federal Recovery Funds Not Specifically Identified 25 Other Funds 26 Agency Funds

$1,747,738,061 $55,042,413 $2,860,759
$608,624,254 $1,081,210,635 $5,019,452,984 $2,607,320,891

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27 Indigent Care Trust Fund - Public Hospital Authorities 28 Other Funds - Not Specifically Identified 29 Prior Year Funds - Other 30 Prior Year funds State General Funds 31 Records Center Storage Fee 32 Research Funds 33 State Funds 34 Brain and Spinal Injury Trust Fund 35 Hospital Provider Payment 36 Lottery Funds 37 Motor Fuel Funds 38 Nursing Home Provider Fees 39 RSR for K-12 40 State General Funds 41 Tobacco Settlement Funds 42 Intra-State Government Transfers 43 Health Insurance Payments 44 Medicaid Services Payments - Other Agencies 45 Other Intra-State Government Payments 46 Retirement Payments 47 Self Insurance Trust Fund Payments

HBO 3.08
$139,386,524 $323,294,118
$17,238,070 $81,609,231
$435,771 $1,850,168,379 $18,063,622,184
$1,960,848 $215,766,054 $1,158,703,915 $852,687,517 $131,321,939 $152,157,908 $15,404,225,174 $146,798,829 $3,459,501,401 $2,931,384,297 $296,472,507
$49,907,930 $45,277,068 $136,459,599

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HBO 3.08

Section 1: Georgia Senate

48

Total Funds

49

State Funds

50

State General Funds

$9,773,562 $9,773,562 $9,773,562

1.1. Lieutenant Governor's Office

51

Total Funds

52

State Funds

53

State General Funds

$1,169,842 $1,169,842 $1,169,842

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

54 Amount from prior Appropriation Act (HB948)

55

Increase the employer share to the State Health Benefit Plan for state

employees.

56 Reduce funds for operations.

57 Amount appropriated in this Act

State Funds $1,195,129
$18,577
($43,864) $1,169,842

Total Funds $1,195,129
$18,577
($43,864) $1,169,842

1.2. Secretary of the Senate's Office

58

Total Funds

59

State Funds

60

State General Funds

$1,066,629 $1,066,629 $1,066,629

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

61 Amount from prior Appropriation Act (HB948)

62

Increase the employer share to the State Health Benefit Plan for state

employees.

63 Reduce funds for operations.

64 Amount appropriated in this Act

State Funds $1,095,925
$14,541
($43,837) $1,066,629

Total Funds $1,095,925
$14,541
($43,837) $1,066,629

1.3. Senate

65

Total Funds

66

State Funds

67

State General Funds

$6,635,722 $6,635,722 $6,635,722

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

68 Amount from prior Appropriation Act (HB948)

69

Increase the employer share to the State Health Benefit Plan for state

employees.

70 Reduce funds for operations.

71 Amount appropriated in this Act

State Funds $6,743,289
$92,138
($199,705) $6,635,722

Total Funds $6,743,289
$92,138
($199,705) $6,635,722

1.4. Senate Budget and Evaluation Office

Purpose: The purpose of this appropriation is to provide budget development and evaluation expertise to the State Senate.

72

Total Funds

$901,369

73

State Funds

$901,369

74

State General Funds

$901,369

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

75 Amount from prior Appropriation Act (HB948)

76

Increase the employer share to the State Health Benefit Plan for state

employees.

77 Reduce funds for operations.

78 Amount appropriated in this Act

State Funds $921,832 $16,410
($36,873) $901,369

Total Funds $921,832 $16,410
($36,873) $901,369

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HBO 3.08

Section 2: Georgia House of Representatives

79

Total Funds

80

State Funds

81

State General Funds

$17,093,475 $17,093,475 $17,093,475

2.1. House of Representatives

82

Total Funds

83

State Funds

84

State General Funds

$17,093,475 $17,093,475 $17,093,475

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

85 Amount from prior Appropriation Act (HB948)

86

Increase the employer share to the State Health Benefit Plan for state

employees.

87 Reduce funds for operations.

State Funds $17,317,593
$243,225
($467,343)

Total Funds $17,317,593
$243,225
($467,343)

88 Amount appropriated in this Act

$17,093,475

$17,093,475

Section 3: Georgia General Assembly Joint Offices

89

Total Funds

90

State Funds

91

State General Funds

$8,478,193 $8,478,193 $8,478,193

3.1. Ancillary Activities

Purpose: The purpose of this appropriation is to provide services for the legislative branch of government.

92

Total Funds

$3,408,577

93

State Funds

$3,408,577

94

State General Funds

$3,408,577

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

95 Amount from prior Appropriation Act (HB948)

96

Increase the employer share to the State Health Benefit Plan for state

employees.

97 Reduce funds for operations.

98 Provide funds to offset anticipated FY 2011 expenses related to redistricting.

99 Amount appropriated in this Act

State Funds $3,022,951
$23,640
($138,014) $500,000
$3,408,577

Total Funds $3,022,951
$23,640
($138,014) $500,000
$3,408,577

3.2. Legislative Fiscal Office

Purpose: The purpose of this appropriation is to act as the bookkeeper-comptroller for the legislative branch of government and maintain an account of legislative expenditures and commitments.

100

Total Funds

$2,240,724

101

State Funds

$2,240,724

102

State General Funds

$2,240,724

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

103 Amount from prior Appropriation Act (HB948) 104 Reflect an adjustment in telecommunications expenses. 105 Reflect an adjustment in the Workers' Compensation premium. 106 Increase the employer share to the State Health Benefit Plan for state
employees.
107 Reduce funds for operations. 108 Amount appropriated in this Act

State Funds $2,458,647 ($132,495)
($425) $23,014
($108,017) $2,240,724

Total Funds $2,458,647 ($132,495)
($425) $23,014
($108,017) $2,240,724

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HBO 3.08

3.3. Office of Legislative Counsel

Purpose: The purpose of this appropriation is to provide bill-drafting services, advice and counsel for members of the General Assembly.

109

Total Funds

$2,828,892

110

State Funds

$2,828,892

111

State General Funds

$2,828,892

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

112 Amount from prior Appropriation Act (HB948) 113 Increase the employer share to the State Health Benefit Plan for state
employees.
114 Reduce funds for operations. 115 Amount appropriated in this Act

State Funds $2,854,797
$54,095
($80,000) $2,828,892

Total Funds $2,854,797
$54,095
($80,000) $2,828,892

Section 4: Audits and Accounts, Department of

116

Total Funds

117

State Funds

118

State General Funds

119

Intra-State Government Transfers

120

Other Intra-State Government Payments

$30,003,456 $29,311,286 $29,311,286
$692,170 $692,170

4.1. Audit and Assurance Services

Purpose: 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 of Georgia Single Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public 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 of audits 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.

121

Total Funds

$26,362,474

122

State Funds

$25,670,304

123

State General Funds

$25,670,304

124

Intra-State Government Transfers

$692,170

125

Other Intra-State Government Payments

$692,170

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

126 Amount from prior Appropriation Act (HB948) 127 Reflect an adjustment in the Workers' Compensation premium. 128 Increase the employer share to the State Health Benefit Plan for state
employees.
129 Reduce personal services by holding 6 vacancies and not filling anticipated
vacancies due to retirements and attrition.
130 Reduce operating expenses, forgo training and development and reduce the
number of audits that require travel.
131 Recognize reduction in computer charges. 132 Reduce telecommunications expenses and contractual services. 133 Recognize other funds from the Department of Community Affairs for audits of
Regional Commissions.
134 Amount appropriated in this Act

State Funds $26,307,561
($8,788) $477,171
($656,000)
($275,000)
($124,640) ($50,000) $0
$25,670,304

Total Funds $26,909,731
($8,788) $477,171
($656,000)
($275,000)
($124,640) ($50,000) $90,000
$26,362,474

4.2. Departmental Administration

Purpose: The purpose of this appropriation is to provide administrative support to all Department programs.

135

Total Funds

$1,549,313

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HBO 3.08

136

State Funds

137

State General Funds

$1,549,313 $1,549,313

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

138 Amount from prior Appropriation Act (HB948) 139 Reflect an adjustment in the Workers' Compensation premium. 140 Increase the employer share to the State Health Benefit Plan for state
employees.
141 Reduce personal services by maintaining 1 vacancy. 142 Reduce regular operating, computer charges and telecommunications charges
due to reduced need from a reduced workforce.
143 Amount appropriated in this Act

State Funds $1,564,259
($394) $25,448
($22,000) ($18,000)
$1,549,313

Total Funds $1,564,259
($394) $25,448
($22,000) ($18,000)
$1,549,313

4.3. Legislative Services
Purpose: 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.

144

Total Funds

145

State Funds

146

State General Funds

$162,712 $162,712 $162,712

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

147 Amount from prior Appropriation Act (HB948) 148 Increase the employer share to the State Health Benefit Plan for state
employees.
149 Provide funds to carry out tax expenditure report requirements pursuant to SB
206, 2010 Session.
150 Amount appropriated in this Act

State Funds $121,542 $1,170
$40,000
$162,712

Total Funds $121,542 $1,170
$40,000
$162,712

4.4. Statewide Equalized Adjusted Property Tax Digest

Purpose: 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 of the State 1/4 mill; to provide the Revenue Commissioner statistical data regarding county Tax Assessor compliance with requirements for both uniformity of assessment and level of assessment; and to establish the appropriate level of assessment for centrally assessed public utility companies.

151

Total Funds

$1,928,957

152

State Funds

$1,928,957

153

State General Funds

$1,928,957

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

154 Amount from prior Appropriation Act (HB948) 155 Reflect an adjustment in the Workers' Compensation premium. 156 Increase the employer share to the State Health Benefit Plan for state
employees.
157 Reduce personal services. 158 Reduce funds for operating and computer expenses. 159 Amount appropriated in this Act

State Funds $1,940,654
($657) $33,960
($25,000) ($20,000) $1,928,957

Total Funds $1,940,654
($657) $33,960
($25,000) ($20,000) $1,928,957

Section 5: Appeals, Court of

160

Total Funds

161

Other Funds

162

Other Funds - Not Specifically Identified

163

State Funds

164

State General Funds

$12,841,729 $150,000 $150,000
$12,691,729 $12,691,729

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HBO 3.08

5.1. Court of Appeals

Purpose: The purpose of this appropriation is for this court to review and exercise appellate and certiorari jurisdiction pursuant to the Constitution of the State of Georgia, Art. VI, Section V, Para. III, in all cases not reserved to the Supreme Court of Georgia or conferred on other courts by law.

165

Total Funds

$12,841,729

166

Other Funds

$150,000

167

Other Funds - Not Specifically Identified

$150,000

168

State Funds

$12,691,729

169

State General Funds

$12,691,729

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

170 Amount from prior Appropriation Act (HB948) 171 Reflect an adjustment in telecommunications expenses. 172 Reflect an adjustment in the Workers' Compensation premium. 173 Increase the employer share to the State Health Benefit Plan for state
employees.
174 Reduce administrative personnel and operating expenses. 175 Amount appropriated in this Act

State Funds $12,531,853
($912) ($296) $213,772
($52,688) $12,691,729

Total Funds $12,681,853
($912) ($296) $213,772
($52,688) $12,841,729

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

$16,141,595 $2,552,935 $2,552,935 $619,295 $350,390 $268,905
$12,969,365 $12,969,365

6.1. Georgia Office of Dispute Resolution

Purpose: The purpose of this appropriation is to oversee the state's court-connected alternative 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 professionals and volunteers, providing training, administering statewide grants, and collecting statistical data to monitor program effectiveness.

184

Total Funds

$237,903

185

Other Funds

$172,890

186

Agency Funds

$172,890

187

State Funds

$65,013

188

State General Funds

$65,013

6.2. Institute of Continuing Judicial Education

Purpose: The purpose of this 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.

189

Total Funds

$664,289

190

Other Funds

$177,500

191

Agency Funds

$177,500

192

State Funds

$486,789

193

State General Funds

$486,789

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

194 Amount from prior Appropriation Act (HB948) 195 Reduce funds.

State Funds $507,072 ($20,283)

Total Funds $684,572 ($20,283)

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196 Amount appropriated in this Act

$486,789

HBO 3.08 $664,289

6.3. Judicial Council

Purpose: The purpose of this appropriation is to support the Administrative Office of the Courts; to support accountability courts and the Standing Committee on Drug Courts; to provide administrative support for the Councils of the Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges, and the State Court Judges; to operate the Child Support E-Filing system, the Child Support Guidelines Commission, the Commission on Interpreters, the County and Municipal Probation Advisory Council, the Georgia Commission on Family Violence, the Children and Family Courts division; and to support the Committee on Justice for Children.

197

Total Funds

$14,326,194

198

Federal Funds and Grants

$2,552,935

199

Federal Funds Not Specifically Identified

$2,552,935

200

Other Funds

$268,905

201

Other Funds - Not Specifically Identified

$268,905

202

State Funds

$11,504,354

203

State General Funds

$11,504,354

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

204 Amount from prior Appropriation Act (HB948) 205 Reflect an adjustment in telecommunications expenses. 206 Reflect an adjustment in the Workers' Compensation premium. 207 Increase the employer share to the State Health Benefit Plan for state
employees.
208 Reduce personal services and operating expenses, to be spread among all
Judicial Council subprograms. (CC:Exempt accountability courts.)
209 Reduce funds to reflect a rental payment credit from the Georgia Building
Authority.
210 Amount appropriated in this Act

State Funds $12,059,516
($70,691) ($588)
$98,498
($482,381)
($100,000)
$11,504,354

Total Funds $14,881,356
($70,691) ($588)
$98,498
($482,381)
($100,000)
$14,326,194

6.4. Judicial Qualifications Commission

Purpose: The purpose of this 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 of Judicial Conduct; and investigate allegations of unethical campaign practices.

211

Total Funds

$347,709

212

State Funds

$347,709

213

State General Funds

$347,709

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

214 Amount from prior Appropriation Act (HB948) 215 Increase the employer share to the State Health Benefit Plan for state
employees.
216 Provide funds for expenses related to the investigation and prosecution of
judges. (CC:Provide funds for outstanding legal bills ($56,734) and operations and prosecutions of three judges, for the rest of FY 2011 ($35,000). )
217 Amount appropriated in this Act

State Funds $251,749 $4,226 $91,734
$347,709

Total Funds $251,749 $4,226 $91,734
$347,709

6.5. Resource Center

Purpose: 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.

218

Total Funds

$565,500

219

State Funds

$565,500

220

State General Funds

$565,500

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

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221 Amount from prior Appropriation Act (HB948) 222 Amount appropriated in this Act

State Funds $565,500 $565,500

HBO 3.08
Total Funds $565,500 $565,500

Section 7: Juvenile Courts

223

Total Funds

224

Federal Funds and Grants

225

Federal Funds Not Specifically Identified

226

State Funds

227

State General Funds

$7,210,220 $447,456 $447,456
$6,762,764 $6,762,764

7.1. Council of Juvenile Court Judges

Purpose: The purpose of this appropriation is for the Council of Juvenile Court Judges to represent all the juvenile judges in Georgia. Jurisdiction in cases involving children includes delinquencies, status offenses, and deprivation.

228

Total Funds

$1,909,659

229

Federal Funds and Grants

$447,456

230

Federal Funds Not Specifically Identified

$447,456

231

State Funds

$1,462,203

232

State General Funds

$1,462,203

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

233 Amount from prior Appropriation Act (HB948) 234 Reflect an adjustment in telecommunications expenses. 235 Increase the employer share to the State Health Benefit Plan for state
employees.
236 Eliminate funding for one vacant administrative assistant position. 237 Amount appropriated in this Act

State Funds $1,464,821
($2,491) $24,637
($24,764) $1,462,203

Total Funds $1,912,277
($2,491) $24,637
($24,764) $1,909,659

7.2. Grants to Counties for Juvenile Court Judges

Purpose: The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court judges' salaries.

238

Total Funds

$5,300,561

239

State Funds

$5,300,561

240

State General Funds

$5,300,561

Section 8: Prosecuting Attorneys

241

Total Funds

242

Other Funds

243

Other Funds - Not Specifically Identified

244

State Funds

245

State General Funds

$58,289,561 $1,802,127 $1,802,127
$56,487,434 $56,487,434

8.1. Council of Superior Court Clerks

Purpose: 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 the training of Superior Court clerks.

246

Total Funds

$199,952

247

State Funds

$199,952

248

State General Funds

$199,952

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

249 Amount from prior Appropriation Act (HB948) 250 Reduce operating expenses.

State Funds $208,283 ($8,331)

Total Funds $208,283 ($8,331)

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251 Amount appropriated in this Act

$199,952

HBO 3.08 $199,952

8.2. District Attorneys

Purpose: 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. Const., Art. VI, Sec. VIII. Para I and OCGA 15-18.

252

Total Funds

$52,906,389

253

Other Funds

$1,802,127

254

Other Funds - Not Specifically Identified

$1,802,127

255

State Funds

$51,104,262

256

State General Funds

$51,104,262

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

257 Amount from prior Appropriation Act (HB948) 258 Increase the employer share to the State Health Benefit Plan for state
employees.
259 Reduce personal services and operating expenses. 260 Amount appropriated in this Act

State Funds $50,355,569
$1,007,693
($259,000) $51,104,262

Total Funds $52,157,696
$1,007,693
($259,000) $52,906,389

8.3. Prosecuting Attorney's Council

Purpose: The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors.

261

Total Funds

$5,183,220

262

State Funds

$5,183,220

263

State General Funds

$5,183,220

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

264 Amount from prior Appropriation Act (HB948) 265 Reflect an adjustment in telecommunications expenses. 266 Reflect an adjustment in the Workers' Compensation premium. 267 Increase the employer share to the State Health Benefit Plan for state
employees.
268 Reduce personal services and operating expenses. 269 Reduce funds to reflect a revised rental rate effective March 1, 2011. 270 Amount appropriated in this Act

State Funds $5,203,222
($4,954) $12,323 $56,717
($21,000) ($63,088) $5,183,220

Total Funds $5,203,222
($4,954) $12,323 $56,717
($21,000) ($63,088) $5,183,220

Section 9: Superior Courts

271

Total Funds

272

State Funds

273

State General Funds

$57,821,988 $57,821,988 $57,821,988

9.1. Council of Superior Court Judges

Purpose: The purpose of this appropriation is for the operations of the Council of Superior Court Judges and is to further the improvement of the Superior Court in the administration of justice through leadership, training, policy development and budgetary and fiscal administration.

274

Total Funds

$1,195,160

275

State Funds

$1,195,160

276

State General Funds

$1,195,160

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

277 Amount from prior Appropriation Act (HB948) 278 Reflect an adjustment in the Workers' Compensation premium. 279 Increase the employer share to the State Health Benefit Plan for state
employees.
280 Eliminate funding for one vacant paralegal position.

State Funds $1,232,886
($8,575) $20,164
($49,315)

Total Funds $1,232,886
($8,575) $20,164
($49,315)

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281 Amount appropriated in this Act

$1,195,160

HBO 3.08 $1,195,160

9.2. Judicial Administrative Districts

Purpose: The purpose of this appropriation is to provide regional administrative support to the judges of the superior court. This support includes managing budgets, policy, procedure, and providing a liaison between local and state courts.

282

Total Funds

$2,172,122

283

State Funds

$2,172,122

284

State General Funds

$2,172,122

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

285 Amount from prior Appropriation Act (HB948) 286 Increase the employer share to the State Health Benefit Plan for state
employees.
287 Amount appropriated in this Act

State Funds $2,126,495
$45,627
$2,172,122

Total Funds $2,126,495
$45,627
$2,172,122

9.3. Superior Court Judges

Purpose: 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.

288

Total Funds

$54,454,706

289

State Funds

$54,454,706

290

State General Funds

$54,454,706

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

291 Amount from prior Appropriation Act (HB948) 292 Reflect an adjustment in telecommunications expenses. 293 Increase the employer share to the State Health Benefit Plan for state
employees.
294 Eliminate funding for three vacant clerk positions. 295 Adjust funding for continuing judicial education travel funds to align budget
and expenditures.
296 Reduce fringe benefits to reflect judge vacancies in July and August 2011. 297 Amount appropriated in this Act

State Funds $53,955,549
($52,264) $929,555
($226,824) ($128,073)
($23,237) $54,454,706

Total Funds $53,955,549
($52,264) $929,555
($226,824) ($128,073)
($23,237) $54,454,706

Section 10: Supreme Court

298

Total Funds

299

Other Funds

300

Other Funds - Not Specifically Identified

301

State Funds

302

State General Funds

$8,426,027 $554,931 $554,931
$7,871,096 $7,871,096

10.1. Supreme Court of Georgia

Purpose: The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive appellate jurisdiction in all cases involving: the construction of a treaty, the Constitution of the State of Georgia or of the 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 of this appropriation is also to support the Supreme Court of Georgia in its exercise of jurisdiction in cases per Ga. Const. Art. VI, Section VI, Para. III and its administration of the Bar Exam and oversight of the Office of Reporter of Decisions.

303

Total Funds

$8,426,027

304

Other Funds

$554,931

305

Other Funds - Not Specifically Identified

$554,931

306

State Funds

$7,871,096

307

State General Funds

$7,871,096

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HBO 3.08

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

308 Amount from prior Appropriation Act (HB948) 309 Reflect an adjustment in telecommunications expenses. 310 Reflect an adjustment in the Workers' Compensation premium. 311 Increase the employer share to the State Health Benefit Plan for state
employees.
312 Amount appropriated in this Act

State Funds $7,726,631
$14,995 ($7,307) $136,777
$7,871,096

Total Funds $8,281,562
$14,995 ($7,307) $136,777
$8,426,027

Section 11: Accounting Office, State

313

Total Funds

314

State Funds

315

State General Funds

316

Intra-State Government Transfers

317

Other Intra-State Government Payments

$15,952,207 $3,759,308 $3,759,308
$12,192,899 $12,192,899

11.1. State Accounting Office

Purpose: 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.

318

Total Funds

$15,952,207

319

State Funds

$3,759,308

320

State General Funds

$3,759,308

321

Intra-State Government Transfers

$12,192,899

322

Other Intra-State Government Payments

$12,192,899

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

323 Amount from prior Appropriation Act (HB948) 324 Increase the employer share to the State Health Benefit Plan for state
employees.
325 Reduce funds for personal services to reflect projected expenditures. 326 Reflect an adjustment in the Workers' Compensation premium. 327 Reflect an adjustment in telecommunications expenses. 328 Amount appropriated in this Act

State Funds $3,837,653
$67,954
($146,084) ($570) $355
$3,759,308

Total Funds $16,030,552
$67,954
($146,084) ($570) $355
$15,952,207

Section 12: Administrative Services, Department of

329

Total Funds

330

Other Funds

331

Agency Funds

332

Other Funds - Not Specifically Identified

333

State Funds

334

State General Funds

335

Intra-State Government Transfers

336

Self Insurance Trust Fund Payments

$168,028,603 $23,611,074 $17,878,361 $5,732,713 $7,957,930 $7,957,930
$136,459,599 $136,459,599

12.1. Departmental Administration

Purpose: Provide administrative support to all department programs.

337

Total Funds

338

Other Funds

339

Agency Funds

340

Other Funds - Not Specifically Identified

341

State Funds

$4,037,410 $3,282,659
$831,336 $2,451,323
$754,751

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342

State General Funds

$754,751

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

343 Amount from prior Appropriation Act (HB948) 344 Increase the employer share to the State Health Benefit Plan for state
employees.
345 Reduce funds for personal services and eliminate 3 positions. 346 Reduce funds for operating expenses. 347 Reflect an adjustment in the Workers' Compensation premium. 348 Reflect an adjustment in telecommunications expenses. 349 Replace state funds with other funds transferred from State Purchasing. 350 Amount appropriated in this Act

State Funds $1,917,579
$18,595
($248,417) ($97,268) ($944) ($3,458)
($831,336) $754,751

Total Funds $4,368,902
$18,595
($248,417) ($97,268) ($944) ($3,458) $0
$4,037,410

12.2. Fleet Management
Purpose: 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 traveling state employees.

351

Total Funds

352

Other Funds

353

Other Funds - Not Specifically Identified

$1,020,141 $1,020,141 $1,020,141

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

354 Amount from prior Appropriation Act (HB948) 355 Replace state funds with reserve funds for operating expenses. 356 Amount appropriated in this Act

State Funds $158,370
($158,370) $0

Total Funds $1,178,511 ($158,370) $1,020,141

12.3. Mail and Courier

Purpose: Operate an interoffice mail services network providing daily and specialized courier services to state offices within thirty-five miles of metro Atlanta.

357

Total Funds

$1,079,669

358

Other Funds

$1,079,669

359

Agency Funds

$1,079,669

12.4. Risk Management

Purpose: 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 of disability 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.

360

Total Funds

$136,459,599

361

Intra-State Government Transfers

$136,459,599

362

Self Insurance Trust Fund Payments

$136,459,599

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

363 Amount from prior Appropriation Act (HB948) 364 Increase funds to reflect the DOAS Unemployment Insurance Trust Fund
premiums (Other Funds: $1,500,000).
365 Amount appropriated in this Act

State Funds $0 $0
$0

Total Funds $134,959,599
$1,500,000
$136,459,599

12.5. State Purchasing
Purpose: 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 $100,000; to leverage the state's purchasing power in obtaining contracts; to train vendors seeking contract opportunities; and to certify Small

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HBO 3.08

and/or Minority Business Vendors.

366

Total Funds

367

Other Funds

368

Agency Funds

$11,448,422 $11,448,422 $11,448,422

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

369 Amount from prior Appropriation Act (HB948) 370 Transfer other funds to the Administration program. 371 Recognize a Payment to the State Treasury from State Purchasing in the amount
of $2,500,000. (CC:YES)
372 Amount appropriated in this Act

State Funds $0 $0 $0
$0

Total Funds $12,279,758
($831,336) $0
$11,448,422

12.6. Surplus Property

Purpose: 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.

373

Total Funds

$1,198,594

374

Other Funds

$1,198,594

375

Other Funds - Not Specifically Identified

$1,198,594

The following appropriations are for agencies attached for administrative purposes.

12.7. Certificate of Need Appeal Panel

Purpose: Review decisions made by the Department of Community Health on Certificate of Need applications.

376

Total Funds

$42,483

377

State Funds

$42,483

378

State General Funds

$42,483

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

379 Amount from prior Appropriation Act (HB948) 380 Reduce funds for operating expenses. 381 Amount appropriated in this Act

State Funds $46,177 ($3,694) $42,483

Total Funds $46,177 ($3,694) $42,483

12.8. Office of State Administrative Hearings

Purpose: Provide an independent forum for the impartial and timely resolution of disputes between the public and state agencies.

382

Total Funds

$3,822,955

383

Other Funds

$1,300,805

384

Agency Funds

$1,300,805

385

State Funds

$2,522,150

386

State General Funds

$2,522,150

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

387 Amount from prior Appropriation Act (HB948) 388 Increase the employer share to the State Health Benefit Plan for state
employees.
389 Replace state funds with other funds for operating expenses (Total Funds: $0). 390 Reduce funds for equipment. 391 Increase other funds for operations (Other Funds: $691,316). 392 Reflect an adjustment in the Workers' Compensation premium. 393 Amount appropriated in this Act

State Funds $2,765,079
$52,499
($275,691) ($2,257) $0
($17,480) $2,522,150

Total Funds $3,374,568
$52,499
($275,691) ($2,257) $691,316
($17,480) $3,822,955

12.9. Office of the State Treasurer
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HBO 3.08

Purpose: 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.

394

Total Funds

$3,218,129

395

Other Funds

$3,218,129

396

Agency Funds

$3,218,129

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

397 Amount from prior Appropriation Act (HB948) 398 Reduce funds for personal services to reflect projected expenditures (Other
Funds: $32,488).
399 Amount appropriated in this Act

State Funds $0 $0
$0

Total Funds $3,250,617
($32,488)
$3,218,129

12.10. Payments to Georgia Aviation Authority

Purpose: The purpose of this appropriation is to provide oversight and efficient operation of state aircraft and aviation operations to ensure the safety of state air travelers and aviation property.

400

Total Funds

$5,701,201

401

Other Funds

$1,062,655

402

Other Funds - Not Specifically Identified

$1,062,655

403

State Funds

$4,638,546

404

State General Funds

$4,638,546

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

405 Amount from prior Appropriation Act (HB948) 406 Increase the employer share to the State Health Benefit Plan for state
employees.
407 Reduce funds for personal services to reflect projected expenditures. 408 Reduce funds for operating expenses. 409 Reflect an adjustment in telecommunications expenses. 410 Replace state funds with other funds for operating expenses. 411 Amount appropriated in this Act

State Funds $5,728,588
$27,819
($244,275) ($223,144)
$49,558 ($700,000) $4,638,546

Total Funds $6,791,243
$27,819
($244,275) ($223,144)
$49,558 ($700,000) $5,701,201

12.11. Payments to Georgia Technology Authority

Purpose: Set the direction for the state's use of technology and promote efficient, secure, and costeffective delivery of information technology services.

412

Total Funds

$0

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

413 Amount from prior Appropriation Act (HB948) 414 Submit payment to State Treasury ($49,097,515). (CC:YES) 415 Amount appropriated in this Act

State Funds $0 $0 $0

Total Funds $0 $0 $0

Section 13: Agriculture, Department of

416

Total Funds

417

Federal Funds and Grants

418

Federal Funds Not Specifically Identified

419

Other Funds

420

Other Funds - Not Specifically Identified

421

State Funds

422

State General Funds

13.1. Athens and Tifton Veterinary Laboratories

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$46,446,291 $6,622,918 $6,622,918
$10,498,710 $10,498,710 $29,324,663 $29,324,663
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HBO 3.08

Purpose: Provide payment to the Board of Regents 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 of Georgia.

423

Total Funds

$2,929,836

424

State Funds

$2,929,836

425

State General Funds

$2,929,836

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

426 Amount from prior Appropriation Act (HB948) 427 Reduce funds for operating expenses. 428 Amount appropriated in this Act

State Funds $3,116,847 ($187,011) $2,929,836

Total Funds $3,116,847 ($187,011) $2,929,836

13.2. Consumer Protection

Purpose: Provide for public health and safety by monitoring, inspecting and regulating the cultivation, processing, and production of livestock, 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 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 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.

429

Total Funds

$31,737,229

430

Federal Funds and Grants

$6,587,918

431

Federal Funds Not Specifically Identified

$6,587,918

432

Other Funds

$9,161,240

433

Other Funds - Not Specifically Identified

$9,161,240

434

State Funds

$15,988,071

435

State General Funds

$15,988,071

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

436 Amount from prior Appropriation Act (HB948) 437 Increase the employer share to the State Health Benefit Plan for state
employees.
438 Reduce funds for operating expenses. 439 Reflect an adjustment in telecommunications expenses. 440 Reflect an adjustment in the Workers' Compensation premium. 441 Amount appropriated in this Act

State Funds $16,429,128
$374,370
($819,181) ($11,499) $15,253
$15,988,071

Total Funds $32,178,286
$374,370
($819,181) ($11,499) $15,253
$31,737,229

13.3. Departmental Administration

Purpose: Provide administrative support for all programs of the department.

442

Total Funds

443

Other Funds

444

Other Funds - Not Specifically Identified

445

State Funds

446

State General Funds

$2,348,118 $200,000 $200,000
$2,148,118 $2,148,118

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

447 Amount from prior Appropriation Act (HB948) 448 Increase the employer share to the State Health Benefit Plan for state
employees.
449 Reflect an adjustment in telecommunications expenses. 450 Reflect an adjustment in the Workers' Compensation premium. 451 Amount appropriated in this Act

State Funds $2,084,388
$66,149
($4,025) $1,606
$2,148,118

Total Funds $2,284,388
$66,149
($4,025) $1,606
$2,348,118

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13.4. Marketing and Promotion

Purpose: 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 Market Bulletin.

452

Total Funds

$6,550,118

453

Federal Funds and Grants

$35,000

454

Federal Funds Not Specifically Identified

$35,000

455

Other Funds

$1,137,470

456

Other Funds - Not Specifically Identified

$1,137,470

457

State Funds

$5,377,648

458

State General Funds

$5,377,648

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

459 Amount from prior Appropriation Act (HB948) 460 Increase the employer share to the State Health Benefit Plan for state
employees.
461 Reflect an adjustment in telecommunications expenses. 462 Reflect an adjustment in the Workers' Compensation premium. 463 Amount appropriated in this Act

State Funds $5,295,768
$80,782
($2,189) $3,287
$5,377,648

Total Funds $6,468,238
$80,782
($2,189) $3,287
$6,550,118

13.5. Poultry Veterinary Diagnostic Labs

Purpose: Pay for operation of the Poultry Diagnostic Veterinary Labs, which conduct disease diagnoses and monitoring.

464

Total Funds

$2,880,990

465

State Funds

$2,880,990

466

State General Funds

$2,880,990

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

467 Amount from prior Appropriation Act (HB948) 468 Reduce funds for operating expenses. 469 Amount appropriated in this Act

State Funds $3,064,883 ($183,893) $2,880,990

Total Funds $3,064,883 ($183,893) $2,880,990

Section 14: Banking and Finance, Department of

470

Total Funds

471

State Funds

472

State General Funds

$11,091,754 $11,091,754 $11,091,754

14.1. Consumer Protection and Assistance

Purpose: The purpose of this appropriation is to provide legal advice and legislative drafting support for the Commissioner and staff.

473

Total Funds

$212,909

474

State Funds

$212,909

475

State General Funds

$212,909

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

476 Amount from prior Appropriation Act (HB948) 477 Increase the employer share to the State Health Benefit Plan for state
employees.
478 Reflect an adjustment in telecommunications expenses. 479 Reflect an adjustment in the Workers' Compensation premium. 480 Amount appropriated in this Act

State Funds $208,905 $3,708
$395 ($99) $212,909

Total Funds $208,905 $3,708
$395 ($99) $212,909

14.2. Departmental Administration

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Purpose: The purpose of this appropriation is to provide administrative support to all department programs.

481

Total Funds

$1,891,936

482

State Funds

$1,891,936

483

State General Funds

$1,891,936

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

484 Amount from prior Appropriation Act (HB948) 485 Increase the employer share to the State Health Benefit Plan for state
employees.
486 Reduce funds for operating expenses. 487 Eliminate 1 training manager position. 488 Reflect an adjustment in telecommunications expenses. 489 Reflect an adjustment in the Workers' Compensation premium. 490 Amount appropriated in this Act

State Funds $2,011,412
$30,264
($52,586) ($100,000)
$3,804 ($958) $1,891,936

Total Funds $2,011,412
$30,264
($52,586) ($100,000)
$3,804 ($958) $1,891,936

14.3. Financial Institution Supervision

Purpose: The purpose of this 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 of financial 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.

491

Total Funds

$7,144,094

492

State Funds

$7,144,094

493

State General Funds

$7,144,094

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

494 Amount from prior Appropriation Act (HB948) 495 Increase the employer share to the State Health Benefit Plan for state
employees.
496 Reduce funds for personal services. 497 Reflect an adjustment in telecommunications expenses. 498 Reflect an adjustment in the Workers' Compensation premium. 499 Amount appropriated in this Act

State Funds $7,138,357
$124,377
($128,741) $13,500 ($3,399)
$7,144,094

Total Funds $7,138,357
$124,377
($128,741) $13,500 ($3,399)
$7,144,094

14.4. Non-Depository Financial Institution Supervision

Purpose: The purpose of this appropriation is to protect consumers from unfair, deceptive or fraudulent residential mortgage lending practices and money service businesses, enforce applicable laws and regulations, and provide efficient and flexible application, registrations and notification procedures for non-depository financial institutions.

500

Total Funds

$1,842,815

501

State Funds

$1,842,815

502

State General Funds

$1,842,815

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

503 Amount from prior Appropriation Act (HB948) 504 Increase the employer share to the State Health Benefit Plan for state
employees.
505 Eliminate 4 filled positions effective December 31, 2010. 506 Reflect an adjustment in telecommunications expenses. 507 Reflect an adjustment in the Workers' Compensation premium. 508 Amount appropriated in this Act

State Funds $1,891,052
$30,655
($81,568) $3,576 ($900)
$1,842,815

Total Funds $1,891,052
$30,655
($81,568) $3,576 ($900)
$1,842,815

Section 15: Behavioral Health and Developmental Disabilities, Department of

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509 Total Funds

$1,055,135,916

510 Federal Funds and Grants

$162,715,017

511

Community Mental Health Services Block Grant (CFDA 93.958)

$13,383,988

512

Medical Assistance Program (CFDA 93.778)

$22,427,899

513

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

$51,433,454

514

Social Services Block Grant (CFDA 93.667)

$37,901,729

515

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$20,541,722

516

Federal Funds Not Specifically Identified

$17,026,225

517 Other Funds

$85,935,334

518

Agency Funds

$69,512,020

519

Other Funds - Not Specifically Identified

$16,423,314

520 State Funds

$799,795,642

521

State General Funds

$789,540,504

522

Tobacco Settlement Funds

$10,255,138

523 Intra-State Government Transfers

$6,689,923

524

Other Intra-State Government Payments

$6,689,923

15.1. Adult Addictive Diseases Services

Purpose: Provide a continuum of programs, services and supports for adults who abuse alcohol and other drugs or who have a chemical dependency. Provide assistance for compulsive gamblers.

525

Total Funds

$94,290,635

526

Federal Funds and Grants

$50,367,245

527

Medical Assistance Program (CFDA 93.778)

$200,000

528

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

$30,036,757

529

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$20,130,488

530

Other Funds

$435,795

531

Agency Funds

$434,903

532

Other Funds - Not Specifically Identified

$892

533

State Funds

$43,487,595

534

State General Funds

$43,487,595

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

535 Amount from prior Appropriation Act (HB948) 536 Increase the employer share to the State Health Benefit Plan for state
employees.
537 Reclassify other funds as federal funds in accordance with State Accounting
Office Financial Management Policies and Procedures. (CC:YES)
538 Amount appropriated in this Act

State Funds $43,399,766
$87,829
$0
$43,487,595

Total Funds $94,202,806
$87,829
$0
$94,290,635

15.2. Adult Developmental Disabilities Services

Purpose: Promote independence of adults with significant development disabilities through institutional care, community support and respite, job readiness, training, and a crisis and access line.

539

Total Funds

$286,365,880

540

Federal Funds and Grants

$42,135,688

541

Medical Assistance Program (CFDA 93.778)

$11,087,995

542

Social Services Block Grant (CFDA 93.667)

$30,636,459

543

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$411,234

544

Other Funds

$44,184,453

545

Agency Funds

$33,000,000

546

Other Funds - Not Specifically Identified

$11,184,453

547

State Funds

$200,045,739

548

State General Funds

$189,790,601

549

Tobacco Settlement Funds

$10,255,138

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

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550 Amount from prior Appropriation Act (HB948) 551 Increase the employer share to the State Health Benefit Plan for state
employees.
552 Provide funding for 400 family supports, 5 crisis respite homes, and 6 mobile
crisis teams to serve developmental disabilities consumers in community settings to meet the requirements of the State's settlement agreement with the US Department of Justice.
553 Replace loss of the enhanced Federal Medical Assistance Percentages (FMAP)
from the American Recovery and Reinvestment Act of 2009.
554 Reclassify other funds as federal funds in accordance with State Accounting
Office Financial Management Policies and Procedures. (CC:YES)
555 Amount appropriated in this Act

State Funds $186,574,002
$2,617,082 $2,778,820
$8,075,835 $0
$200,045,739

HBO 3.08 Total Funds $272,894,143 $2,617,082 $2,778,820
$8,075,835 $0
$286,365,880

15.3. Adult Forensic Services

Purpose: Provide psychological evaluations of defendants, mental health screening and evaluations, inpatient mental health treatment, competency remediation, forensic evaluation services, and supportive housing for forensic consumers.

556

Total Funds

$54,195,165

557

Other Funds

$26,500

558

Other Funds - Not Specifically Identified

$26,500

559

State Funds

$54,168,665

560

State General Funds

$54,168,665

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

561 Amount from prior Appropriation Act (HB948) 562 Increase the employer share to the State Health Benefit Plan for state
employees.
563 Amount appropriated in this Act

State Funds $52,707,405
$1,461,260
$54,168,665

Total Funds $52,733,905
$1,461,260
$54,195,165

15.4. Adult Mental Health Services

Purpose: Provide evaluation, treatment, crisis stabilization, and residential services to facilitate rehabilitation and recovery for adults with mental illnesses.

564

Total Funds

$250,766,071

565

Federal Funds and Grants

$20,407,586

566

Community Mental Health Services Block Grant (CFDA 93.958)

$6,715,219

567

Medical Assistance Program (CFDA 93.778)

$903,179

568

Federal Funds Not Specifically Identified

$12,789,188

569

Other Funds

$2,303,357

570

Agency Funds

$1,130,000

571

Other Funds - Not Specifically Identified

$1,173,357

572

State Funds

$228,055,128

573

State General Funds

$228,055,128

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

574 Amount from prior Appropriation Act (HB948) 575 Increase the employer share to the State Health Benefit Plan for state
employees.
576 Provide funding for mental health consumers in community settings to meet the
requirements of the State's settlement agreement with the US Department of Justice.
577 Replace loss of the enhanced FMAP from the American Recovery and
Reinvestment Act of 2009.
578 Amount appropriated in this Act

State Funds $214,227,645
$1,660,664 $10,602,047
$1,564,772 $228,055,128

Total Funds $236,938,588
$1,660,664 $10,602,047
$1,564,772 $250,766,071

15.5. Adult Nursing Home Services

Purpose: Provide skilled nursing home services to Georgians with mental retardation or developmental disabilities.

579

Total Funds

$12,107,215

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HBO 3.08

580

Other Funds

581

Agency Funds

582

State Funds

583

State General Funds

$9,012,772 $9,012,772 $3,094,443 $3,094,443

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

584 Amount from prior Appropriation Act (HB948) 585 Increase the employer share to the State Health Benefit Plan for state
employees.
586 Amount appropriated in this Act

State Funds $2,770,981
$323,462
$3,094,443

Total Funds $11,783,753
$323,462
$12,107,215

15.6. Child and Adolescent Addictive Diseases Services

Purpose: Provide services to children and adolescents for the safe withdrawal from abused substances and promote a transition to productive living.

587

Total Funds

$14,114,244

588

Federal Funds and Grants

$10,976,086

589

Medical Assistance Program (CFDA 93.778)

$226,000

590

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

$10,750,086

591

State Funds

$3,138,158

592

State General Funds

$3,138,158

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

593 Amount from prior Appropriation Act (HB948) 594 Increase the employer share to the State Health Benefit Plan for state
employees.
595 Amount appropriated in this Act

State Funds $3,097,715
$40,443
$3,138,158

Total Funds $14,073,801
$40,443
$14,114,244

15.7. Child and Adolescent Developmental Disabilities

Purpose: Provide evaluation, residential, support, and education services to promote independence for children and adolescents with developmental disabilities.

596

Total Funds

$11,486,729

597

Federal Funds and Grants

$2,898,692

598

Medical Assistance Program (CFDA 93.778)

$2,898,692

599

Other Funds

$65,839

600

Agency Funds

$65,839

601

State Funds

$8,522,198

602

State General Funds

$8,522,198

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

603 Amount from prior Appropriation Act (HB948) 604 Increase the employer share to the State Health Benefit Plan for state
employees.
605 Amount appropriated in this Act

State Funds $8,462,945
$59,253
$8,522,198

Total Funds $11,427,476
$59,253
$11,486,729

15.8. Child and Adolescent Forensic Services

Purpose: Provide evaluation, treatment and residential services to children and adolescents clients referred by Georgia's criminal justice or corrections system.

606

Total Funds

$3,148,629

607

State Funds

$3,148,629

608

State General Funds

$3,148,629

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

609 Amount from prior Appropriation Act (HB948) 610 Increase the employer share to the State Health Benefit Plan for state
employees.
611 Amount appropriated in this Act

State Funds $3,099,895
$48,734
$3,148,629

Total Funds $3,099,895
$48,734
$3,148,629

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HBO 3.08

15.9. Child and Adolescent Mental Health Services

Purpose: Provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents with mental illness.

612

Total Funds

$84,397,967

613

Federal Funds and Grants

$9,432,552

614

Community Mental Health Services Block Grant (CFDA 93.958)

$6,668,769

615

Medical Assistance Program (CFDA 93.778)

$2,763,783

616

Other Funds

$2,669,781

617

Agency Funds

$85,000

618

Other Funds - Not Specifically Identified

$2,584,781

619

State Funds

$72,295,634

620

State General Funds

$72,295,634

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

621 Amount from prior Appropriation Act (HB948) 622 Increase the employer share to the State Health Benefit Plan for state
employees.
623 Replace loss of the enhanced FMAP from the American Recovery and
Reinvestment Act of 2009.
624 Transfer state funds related to the transition of child and adolescent programs to
community settings from the Direct Care Support Services program to the Child and Adolescent Mental Health Services program to properly align expenditures to budget.
625 Amount appropriated in this Act

State Funds $67,817,429
$175,510 $726,402 $3,576,293
$72,295,634

Total Funds $79,919,762
$175,510 $726,402 $3,576,293
$84,397,967

15.10. Departmental Administration - Behavioral Health

Purpose: Provide administrative support for all mental health, developmental disabilities and addictive diseases programs of the department.

626

Total Funds

$47,210,230

627

Federal Funds and Grants

$11,643,883

628

Medical Assistance Program (CFDA 93.778)

$4,348,250

629

Social Services Block Grant (CFDA 93.667)

$7,265,270

630

Federal Funds Not Specifically Identified

$30,363

631

Other Funds

$22,133

632

Agency Funds

$22,133

633

State Funds

$35,166,871

634

State General Funds

$35,166,871

635

Intra-State Government Transfers

$377,343

636

Other Intra-State Government Payments

$377,343

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

637 Amount from prior Appropriation Act (HB948) 638 Increase the employer share to the State Health Benefit Plan for state
employees.
639 Transfer state funds related to the Department of Human Resources
reorganization from the Department of Human Services for software licensing.
640 Reflect an adjustment in telecommunications expenses. 641 Reflect an adjustment in the Workers' Compensation premium. 642 Reclassify other funds as federal funds in accordance with State Accounting
Office Financial Management Policies and Procedures. (CC:YES)
643 Amount appropriated in this Act

State Funds $33,974,332
$436,423
$555,196
$339,179 ($138,259)
$0
$35,166,871

Total Funds $46,017,691
$436,423
$555,196
$339,179 ($138,259)
$0
$47,210,230

15.11. Direct Care Support Services

Purpose: Operate seven state-owned and operated hospitals.

644

Total Funds

645

Other Funds

$181,231,629 $27,214,704

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HBO 3.08

646

Agency Funds

647

Other Funds - Not Specifically Identified

648

State Funds

649

State General Funds

650

Intra-State Government Transfers

651

Other Intra-State Government Payments

$25,761,373 $1,453,331
$147,704,345 $147,704,345
$6,312,580 $6,312,580

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

652 Amount from prior Appropriation Act (HB948) 653 Increase the employer share to the State Health Benefit Plan for state
employees.
654 Transfer state funds related to the transition of child and adolescent mental
health programs to community settings from the Direct Care Support Services program to the Child and Adolescent Mental Health program to properly align expenditures to budget.
655 Amount appropriated in this Act

State Funds $147,609,055
$3,671,583 ($3,576,293)
$147,704,345

Total Funds $181,136,339
$3,671,583 ($3,576,293)
$181,231,629

15.12. Substance Abuse Prevention

Purpose: Promote the health and well-being of children, youth, families and communities through preventing the use and/or abuse of alcohol, tobacco and drugs.

656

Total Funds

$12,574,405

657

Federal Funds and Grants

$12,425,661

658

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

$10,646,611

659

Federal Funds Not Specifically Identified

$1,779,050

660

State Funds

$148,744

661

State General Funds

$148,744

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

662 Amount from prior Appropriation Act (HB948) 663 Increase the employer share to the State Health Benefit Plan for state
employees.
664 Amount appropriated in this Act

State Funds $121,792 $26,952
$148,744

Total Funds $12,547,453
$26,952
$12,574,405

The following appropriations are for agencies attached for administrative purposes.

15.13. Georgia Council on Developmental Disabilities

Purpose: Promote quality services and support for people with developmental disabilities and their families.

665

Total Funds

$2,474,182

666

Federal Funds and Grants

$2,427,624

667

Federal Funds Not Specifically Identified

$2,427,624

668

State Funds

$46,558

669

State General Funds

$46,558

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

670 Amount from prior Appropriation Act (HB948) 671 Reduce funds for contracts. 672 Amount appropriated in this Act

State Funds $50,607 ($4,049) $46,558

Total Funds $2,478,231
($4,049) $2,474,182

15.14. Sexual Offender Review Board

Purpose: Protect Georgia's children by identifying convicted sexual offenders that present the greatest risk of sexually reoffending.

673

Total Funds

$772,935

674

State Funds

$772,935

675

State General Funds

$772,935

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

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676 Amount from prior Appropriation Act (HB948) 677 Increase the employer share to the State Health Benefit Plan for state
employees.
678 Amount appropriated in this Act

State Funds $767,059 $5,876
$772,935

HBO 3.08
Total Funds $767,059 $5,876
$772,935

Section 16: Community Affairs, Department of

679

Total Funds

680

Federal Funds and Grants

681

Federal Funds Not Specifically Identified

682

Other Funds

683

Agency Funds

684

Other Funds - Not Specifically Identified

685

State Funds

686

State General Funds

687

Tobacco Settlement Funds

$216,821,156 $167,430,169 $167,430,169
$11,514,015 $121,153
$11,392,862 $37,876,972 $27,876,972 $10,000,000

16.1. Building Construction

Purpose: 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.

688

Total Funds

$460,837

689

Other Funds

$239,704

690

Other Funds - Not Specifically Identified

$239,704

691

State Funds

$221,133

692

State General Funds

$221,133

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

693 Amount from prior Appropriation Act (HB948) 694 Reflect an adjustment in telecommunications expenses. 695 Increase the employer share to the State Health Benefit Plan for state
employees.
696 Amount appropriated in this Act

State Funds $218,821 ($1,556) $3,868
$221,133

Total Funds $458,525 ($1,556) $3,868
$460,837

16.2. Coordinated Planning

Purpose: 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 Geographical Information 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.

697

Total Funds

$4,550,066

698

Federal Funds and Grants

$69,038

699

Federal Funds Not Specifically Identified

$69,038

700

Other Funds

$192,015

701

Other Funds - Not Specifically Identified

$192,015

702

State Funds

$4,289,013

703

State General Funds

$4,289,013

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

704 Amount from prior Appropriation Act (HB948) 705 Reflect an adjustment in telecommunications expenses. 706 Increase the employer share to the State Health Benefit Plan for state
employees.

State Funds $4,471,871
($16,399) $20,327

Total Funds $4,732,924
($16,399) $20,327

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707 Reduce funds for the 12 Regional Commissions. 708 Reduce operating expenses. 709 Amount appropriated in this Act

($171,786) ($15,000)
$4,289,013

HBO 3.08
($171,786) ($15,000)
$4,550,066

16.3. Departmental Administration

Purpose: Provide administrative support for all programs of the department.

710

Total Funds

711

Federal Funds and Grants

712

Federal Funds Not Specifically Identified

713

Other Funds

714

Other Funds - Not Specifically Identified

715

State Funds

716

State General Funds

$5,107,725 $1,773,802 $1,773,802 $2,109,845 $2,109,845 $1,224,078 $1,224,078

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

717 Amount from prior Appropriation Act (HB948) 718 Increase the employer share to the State Health Benefit Plan for state
employees.
719 Reflect an adjustment in telecommunications expenses. 720 Amount appropriated in this Act

State Funds $1,259,529
$23,173
($58,624) $1,224,078

Total Funds $5,143,176
$23,173
($58,624) $5,107,725

16.4. Federal Community and Economic Development Programs

Purpose: Administer federal grant and loan programs to promote volunteerism and community and economic development among local governments, development authorities, and private entities.

721

Total Funds

$47,085,372

722

Federal Funds and Grants

$45,205,628

723

Federal Funds Not Specifically Identified

$45,205,628

724

Other Funds

$309,587

725

Other Funds - Not Specifically Identified

$309,587

726

State Funds

$1,570,157

727

State General Funds

$1,570,157

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

728 Amount from prior Appropriation Act (HB948) 729 Reflect an adjustment in telecommunications expenses. 730 Increase the employer share to the State Health Benefit Plan for state
employees.
731 Reduce funds for operating expenses. 732 Reduce operating expenses. 733 Amount appropriated in this Act

State Funds $1,639,431
($6,869) $15,876
($38,281) ($40,000) $1,570,157

Total Funds $47,154,646
($6,869) $15,876
($38,281) ($40,000) $47,085,372

16.5. Homeownership Programs

Purpose: Expand the supply of affordable 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.

734

Total Funds

$4,631,991

735

Federal Funds and Grants

$794,163

736

Federal Funds Not Specifically Identified

$794,163

737

Other Funds

$3,837,828

738

Other Funds - Not Specifically Identified

$3,837,828

16.6. Regional Services Purpose: Promote access to Department services and assistance through a statewide network of

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HBO 3.08

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.

739

Total Funds

740

Federal Funds and Grants

741

Federal Funds Not Specifically Identified

742

Other Funds

743

Other Funds - Not Specifically Identified

744

State Funds

745

State General Funds

$1,342,557 $105,625 $105,625 $175,000 $175,000
$1,061,932 $1,061,932

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

746 Amount from prior Appropriation Act (HB948) 747 Reflect an adjustment in telecommunications expenses. 748 Increase the employer share to the State Health Benefit Plan for state
employees.
749 Reduce operating expenses. 750 Amount appropriated in this Act

State Funds $1,080,551
($20,136) $18,255
($16,738) $1,061,932

Total Funds $1,361,176
($20,136) $18,255
($16,738) $1,342,557

16.7. Rental Housing Programs

Purpose: 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.

751

Total Funds

$121,275,826

752

Federal Funds and Grants

$118,208,730

753

Federal Funds Not Specifically Identified

$118,208,730

754

Other Funds

$3,067,096

755

Other Funds - Not Specifically Identified

$3,067,096

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

756 Amount from prior Appropriation Act (HB948) 757 Eliminate funds for down payment assistance loans and use existing funds to
meet federal match requirement.
758 Amount appropriated in this Act

State Funds $2,621,738 ($2,621,738)
$0

Total Funds $123,897,564 ($2,621,738)
$121,275,826

16.8. Research and Surveys

Purpose: Conduct surveys and collect financial and management data from local governments and authorities in accordance with Georgia law.

759

Total Funds

$361,670

760

State Funds

$361,670

761

State General Funds

$361,670

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

762 Amount from prior Appropriation Act (HB948) 763 Reflect an adjustment in telecommunications expenses. 764 Increase the employer share to the State Health Benefit Plan for state
employees.
765 Reduce funds for operating expenses. 766 Amount appropriated in this Act

State Funds $374,162 ($2,226) $6,425
($16,691) $361,670

Total Funds $374,162 ($2,226) $6,425
($16,691) $361,670

16.9. Special Housing Initiatives Purpose: Fund the State Housing Trust Fund; to provide grants for providers of shelter and

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HBO 3.08

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 of an affordable housing plan; and to provide for other special housing initiatives.

767

Total Funds

$5,394,954

768

Federal Funds and Grants

$1,254,596

769

Federal Funds Not Specifically Identified

$1,254,596

770

Other Funds

$1,107,466

771

Other Funds - Not Specifically Identified

$1,107,466

772

State Funds

$3,032,892

773

State General Funds

$3,032,892

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

774 Amount from prior Appropriation Act (HB948) 775 Delete one-time funds for the Columbus House of Mercy. 776 Amount appropriated in this Act

State Funds $3,107,892
($75,000) $3,032,892

Total Funds $5,469,954
($75,000) $5,394,954

16.10. State Community Development Programs

Purpose: Assist Georgia cities, small towns, and neighborhoods in the development of their core commercial areas and to champion new development opportunities for rural Georgia.

777

Total Funds

$1,163,159

778

Federal Funds and Grants

$5,000

779

Federal Funds Not Specifically Identified

$5,000

780

Other Funds

$320,793

781

Agency Funds

$121,153

782

Other Funds - Not Specifically Identified

$199,640

783

State Funds

$837,366

784

State General Funds

$837,366

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

785 Amount from prior Appropriation Act (HB948) 786 Reflect an adjustment in telecommunications expenses. 787 Increase the employer share to the State Health Benefit Plan for state
employees.
788 Reduce funds for personal services to reflect projected expenditures.
(CC:Reduce funds for operations.)
789 Amount appropriated in this Act

State Funds $854,677 ($10,337) $13,026
($20,000)
$837,366

Total Funds $1,180,470
($10,337) $13,026
($20,000)
$1,163,159

16.11. State Economic Development Programs

Purpose: 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.

790

Total Funds

$6,470,076

791

Federal Funds and Grants

$13,587

792

Federal Funds Not Specifically Identified

$13,587

793

Other Funds

$154,681

794

Other Funds - Not Specifically Identified

$154,681

795

State Funds

$6,301,808

796

State General Funds

$6,301,808

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

797 Amount from prior Appropriation Act (HB948) 798 Reflect an adjustment in telecommunications expenses. 799 Increase the employer share to the State Health Benefit Plan for state
employees.
800 Reduce funds for the Regional Economic Business Assistance grants. 801 Amount appropriated in this Act

State Funds $6,560,084
($2,590) $1,006
($256,692) $6,301,808

Total Funds $6,728,352
($2,590) $1,006
($256,692) $6,470,076

House Budget Office (102)

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The following appropriations are for agencies attached for administrative purposes.

HBO 3.08

16.12. Payments to Georgia Environmental Finance Authority

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

802

Total Funds

$286,358

803

State Funds

$286,358

804

State General Funds

$286,358

16.13. Payments to Georgia Regional Transportation Authority

Purpose: 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.

805

Total Funds

$8,690,565

806

State Funds

$8,690,565

807

State General Funds

$8,690,565

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

808 Amount from prior Appropriation Act (HB948) 809 Increase the employer share to the State Health Benefit Plan for state
employees.
810 Reduce funds for personal services to reflect projected expenditures in the
Administration program.
811 Replace state funds with federal funds for personal services in the
Transportation Project Planning program.
812 Provide funds for Xpress operations in the Transit Implementation program due
to loss of federal Congestion Mitigation and Air Quality (CMAQ) and local funds.
813 Reflect an adjustment in the Workers' Compensation premium. 814 Amount appropriated in this Act

State Funds $3,190,501
$52,731 ($63,101) ($255,949) $5,781,779
($15,396) $8,690,565

Total Funds $3,190,501
$52,731 ($63,101) ($255,949) $5,781,779
($15,396) $8,690,565

16.14. Payments to OneGeorgia Authority

Purpose: Provide funds for the OneGeorgia Authority.

815

Total Funds

816

State Funds

817

Tobacco Settlement Funds

$10,000,000 $10,000,000 $10,000,000

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

818 Amount from prior Appropriation Act (HB948) 819 Restore tobacco settlement funds for rural economic development. 820 Amount appropriated in this Act

State Funds $0
$10,000,000 $10,000,000

Total Funds $0
$10,000,000 $10,000,000

Section 17: Community Health, Department of

821 Total Funds

822 Federal Funds and Grants

823

Maternal and Child Health Services Block Grant (CFDA 93.994)

824

Medical Assistance Program (CFDA 93.778)

825

Preventive Health and Health Services Block Grant (CFDA 93.991)

826

State Children's Insurance Program (CFDA 93.767)

827

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

828

Federal Funds Not Specifically Identified

829 Federal Recovery Funds

830

Medical Assistance Program (ARRA) (CFDA 93.778)

831

Federal Recovery Funds Not Specifically Identified

832 Other Funds

833

Agency Funds

834

Indigent Care Trust Fund - Public Hospital Authorities

$12,281,157,199 $5,877,383,395 $21,823,532 $5,159,170,241 $2,911,798 $246,071,935 $13,930,360 $433,475,529 $622,083,013 $608,624,254 $13,458,759 $326,149,091 $79,173,604 $139,386,524

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Tuesday, March 08, 2011 @ 11:11:11 AM

835

Other Funds - Not Specifically Identified

836

Prior Year Funds - Other

837

Prior Year funds State General Funds

838

State Funds

839

Brain and Spinal Injury Trust Fund

840

Hospital Provider Payment

841

Nursing Home Provider Fees

842

State General Funds

843

Tobacco Settlement Funds

844

Intra-State Government Transfers

845

Health Insurance Payments

846

Medicaid Services Payments - Other Agencies

847

Other Intra-State Government Payments

HBO 3.08
$10,826,335 $17,053,397 $79,709,231 $2,236,167,296
$1,960,848 $215,766,054 $131,321,939 $1,776,569,204 $110,549,251 $3,219,374,404 $2,931,384,297 $287,972,507
$17,600

17.1. Adolescent and Adult Health Promotion

Purpose: Provide education and 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.

848

Total Funds

$42,802,496

849

Federal Funds and Grants

$33,352,970

850

Maternal and Child Health Services Block Grant (CFDA 93.994)

$187,504

851

Preventive Health and Health Services Block Grant (CFDA 93.991)

$41,694

852

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$13,930,360

853

Federal Funds Not Specifically Identified

$19,193,412

854

Other Funds

$400,139

855

Other Funds - Not Specifically Identified

$400,139

856

State Funds

$9,049,387

857

State General Funds

$3,896,948

858

Tobacco Settlement Funds

$5,152,439

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

859 Amount from prior Appropriation Act (HB948) 860 Increase the employer share to the State Health Benefit Plan for state
employees.
861 Reduce funds for personal services. 862 Reduce operating expenses. 863 Realign TANF funds based on prior year expenditures. 864 Reclassify other funds as federal funds in accordance with State Accounting
Office Financial Management Policies and Procedures. (CC:YES)
865 Reduce programmatic grant-in-aid to County Boards of Health. 866 Amount appropriated in this Act

State Funds $9,591,492
$21,545
($174,670) ($365,427)
$0 $0
($23,553) $9,049,387

Total Funds $44,624,686
$21,545
($174,670) ($365,427) ($1,280,085)
$0
($23,553) $42,802,496

17.2. Adult Essential Health Treatment Services

Purpose: Provide treatment and services to low income Georgians with cancer, Georgians at risk of stroke or heart attacks, and refugees.

867

Total Funds

$9,518,893

868

Federal Funds and Grants

$1,742,564

869

Preventive Health and Health Services Block Grant (CFDA 93.991)

$775,110

870

Federal Funds Not Specifically Identified

$967,454

871

State Funds

$7,776,329

872

State General Funds

$1,163,080

873

Tobacco Settlement Funds

$6,613,249

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

874 Amount from prior Appropriation Act (HB948)

State Funds $7,809,846

Total Funds $9,552,410

House Budget Office (102)

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875 Increase the employer share to the State Health Benefit Plan for state
employees.
876 Recognize contract savings from moving high cost Hemophilia clients into the
federal Pre-Existing Condition Insurance Plan (PECIP).
877 Amount appropriated in this Act

$14,347 ($47,864) $7,776,329

HBO 3.08 $14,347 ($47,864) $9,518,893

17.3. Aged, Blind and Disabled Medicaid

Purpose: Provide health care access primarily to elderly and disabled individuals. There is also hereby appropriated to the Department of Community Health a specific sum of money equal to all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A of chapter 8 of Title 31. The sum of money is appropriated for payments for nursing homes pursuant to Article 6A.

878

Total Funds

$4,483,714,690

879

Federal Funds and Grants

$2,738,585,944

880

Medical Assistance Program (CFDA 93.778)

$2,735,798,730

881

Federal Funds Not Specifically Identified

$2,787,214

882

Federal Recovery Funds

$348,033,743

883

Medical Assistance Program (ARRA) (CFDA 93.778)

$348,033,743

884

Other Funds

$101,774,771

885

Agency Funds

$62,342,988

886

Prior Year funds State General Funds

$39,431,783

887

State Funds

$1,020,916,355

888

Hospital Provider Payment

$25,488,041

889

Nursing Home Provider Fees

$131,321,939

890

State General Funds

$864,106,375

891

Intra-State Government Transfers

$274,403,877

892

Medicaid Services Payments - Other Agencies

$274,403,877

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

893 Amount from prior Appropriation Act (HB948) 894 Reflect reduced American Recovery and Reinvestment Act (ARRA) Federal
Medical Assistance Percentage (FMAP) funds and replace with state funds.
895 Provide funds to reflect revised federal policies in the Patient Protection and
Affordable Care Act that reduce fee for service Medicaid rebates.
896 Reflect savings from the elimination of underperforming contracts. 897 Reflect estimated savings from drug company settlements. 898 Transfer funds from Low Income Medicaid to Aged, Blind, and Disabled
Medicaid to align with projected expenditures.
899 Reflect FY 2010 reserves ($46,547,028) and use to fund expenses. 900 Reflect reduced ARRA FMAP funds associated with other agencies' Medicaid
expenses.
901 Amount appropriated in this Act

State Funds $916,469,015
$69,395,388
$5,940,202
($6,950,150) ($8,500,000) $44,561,900
$0 $0
$1,020,916,355

Total Funds $4,293,160,373
$0
$22,185,349
($25,957,222) ($8,500,000) $166,428,902
$46,547,028 ($10,149,740)
$4,483,714,690

17.4. Departmental Administration and Program Support

Purpose: Provide administrative support to all departmental programs.

902

Total Funds

903

Federal Funds and Grants

904

Medical Assistance Program (CFDA 93.778)

905

Preventive Health and Health Services Block Grant (CFDA 93.991)

906

State Children's Insurance Program (CFDA 93.767)

907

Federal Funds Not Specifically Identified

908

Other Funds

909

Agency Funds

910

Other Funds - Not Specifically Identified

911

State Funds

912

State General Funds

913

Tobacco Settlement Funds

914

Intra-State Government Transfers

$369,649,657 $247,220,270 $218,273,334
$87,135 $23,205,591
$5,654,210 $2,854,039 $1,611,520 $1,242,519 $98,473,157 $98,341,362
$131,795 $21,102,191

House Budget Office (102)

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Tuesday, March 08, 2011 @ 11:11:11 AM

HBO 3.08

915

Health Insurance Payments

$21,102,191

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

916 Amount from prior Appropriation Act (HB948) 917 Increase the employer share to the State Health Benefit Plan for state
employees.
918 Provide for an adjustment in the Workers' Compensation premium. 919 Reduce funds for computer contracts to reflect savings from transition to a new
MMIS vendor.
920 Reduce funds for personal services. 921 Reduce funds to reflect savings from space consolidation. 922 Replace state general funds with federal funds for a nursing home eligibility
online processing system.
923 Replace state general funds with other funds from fraud control global
settlements.
924 Transfer funds from the Low Income Medicaid program to fully fund the
Medicaid Management Information System (MMIS) conversion costs.
925 Transfer state funds related to the Department of Human Resources
reorganization from the Department of Human Services to the Department of Community Health for Public Health telecommunications ($2,295,090) and software licensing ($237,186).
926 Reflect an adjustment in telecommunications expenses. 927 Amount appropriated in this Act

State Funds $85,955,008
$673,957
$42,034 ($5,380,887)
($147,144) ($31,032)
($200,000)
($1,000,000)
$15,127,330
$2,532,276

Total Funds $362,569,179
$673,957
$42,034 ($23,461,774)
($206,002) ($62,064) $0
$0
$26,660,436
$2,532,276

$901,615 $98,473,157

$901,615 $369,649,657

17.5. Emergency Preparedness/Trauma System Improvement

Purpose: Prepare for natural disasters, bioterrorism, and other emergencies, as well as improving the capacity of the state's trauma system.

928

Total Funds

$37,256,550

929

Federal Funds and Grants

$34,520,391

930

Preventive Health and Health Services Block Grant (CFDA 93.991)

$839,434

931

Federal Funds Not Specifically Identified

$33,680,957

932

State Funds

$2,736,159

933

State General Funds

$2,736,159

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

934 Amount from prior Appropriation Act (HB948) 935 Increase the employer share to the State Health Benefit Plan for state
employees.
936 Eliminate trauma registry contracts effective January 1, 2011 and require trauma
centers to report to the registry in order to be eligible for Georgia Trauma Care Network Commission grants.
937 Amount appropriated in this Act

State Funds $3,082,935
$30,224 ($377,000)
$2,736,159

Total Funds $37,603,326
$30,224 ($377,000)
$37,256,550

17.6. Epidemiology

Purpose: Monitor, investigate, and respond to disease, injury, and other events of public health concern.

938

Total Funds

$8,814,934

939

Federal Funds and Grants

$4,941,516

940

Preventive Health and Health Services Block Grant (CFDA 93.991)

$196,750

941

Federal Funds Not Specifically Identified

$4,744,766

942

Federal Recovery Funds

$200,000

943

Federal Recovery Funds Not Specifically Identified

$200,000

944

Other Funds

$25,156

945

Other Funds - Not Specifically Identified

$25,156

946

State Funds

$3,630,662

947

State General Funds

$3,515,025

948

Tobacco Settlement Funds

$115,637

949

Intra-State Government Transfers

$17,600

950

Other Intra-State Government Payments

$17,600

House Budget Office (102)

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Tuesday, March 08, 2011 @ 11:11:11 AM

HBO 3.08

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

951 Amount from prior Appropriation Act (HB948) 952 Increase the employer share to the State Health Benefit Plan for state
employees.
953 Reduce funds for personal services. 954 Reduce funds for the Georgia Poison Control Center. 955 Reduce programmatic grant-in-aid to County Boards of Health. 956 Discontinue laboratory testing available through the private sector. 957 Amount appropriated in this Act

State Funds $3,859,926
$25,268
($104,760) ($51,705) ($84,121) ($13,946)
$3,630,662

Total Funds $9,044,198
$25,268
($104,760) ($51,705) ($84,121) ($13,946)
$8,814,934

17.7. Health Care Access and Improvement

Purpose: Provide grants and other support services for programs that seek to improve health access and outcomes in rural and underserved areas of Georgia through the State Office of Rural Health, the various commissions of the Office of Health Improvement, and the Office of Health Information Technology and Transparency.

958

Total Funds

$6,910,310

959

Federal Funds and Grants

$588,838

960

Medical Assistance Program (CFDA 93.778)

$416,250

961

Federal Funds Not Specifically Identified

$172,588

962

Other Funds

$100,000

963

Other Funds - Not Specifically Identified

$100,000

964

State Funds

$6,221,472

965

State General Funds

$6,221,472

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

966 Amount from prior Appropriation Act (HB948) 967 Increase the employer share to the State Health Benefit Plan for state
employees.
968 Reduce funds for Area Health Education Centers (AHEC). 969 Reflect an adjustment in the Workers' Compensation premium. 970 Reduce funds for St. Joseph Mercy Care contract. 971 Amount appropriated in this Act

State Funds $6,244,337
$54,444
($70,950) $401
($6,760) $6,221,472

Total Funds $6,933,175
$54,444
($70,950) $401
($6,760) $6,910,310

17.8. Healthcare Facility Regulation

Purpose: Inspect and license long term care and health care facilities.

972

Total Funds

973

Federal Funds and Grants

974

Medical Assistance Program (CFDA 93.778)

975

Federal Funds Not Specifically Identified

976

Other Funds

977

Agency Funds

978

State Funds

979

State General Funds

$14,514,496 $8,461,900 $2,939,995 $5,521,905 $72,549 $72,549 $5,980,047 $5,980,047

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

980 Amount from prior Appropriation Act (HB948) 981 Increase the employer share to the State Health Benefit Plan for state
employees.
982 Reduce state funds for 6 new state licensure positions provided for in the FY
2011 Appropriations Act (HB 948).
983 Eliminate funds for Adult Day Care licensure. 984 Reduce funds for personal services. 985 Reduce funds based on projected expenditures. 986 Amount appropriated in this Act

State Funds $6,978,289
$73
($478,181)
($90,921) ($51,213) ($378,000) $5,980,047

Total Funds $15,512,738
$73
($478,181)
($90,921) ($51,213) ($378,000) $14,514,496

House Budget Office (102)

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Tuesday, March 08, 2011 @ 11:11:11 AM

HBO 3.08

17.9. Immunization

Purpose: Provide immunization, consultation, training, assessment, vaccines, and technical assistance.

987

Total Funds

$10,942,578

988

Federal Funds and Grants

$7,637,140

989

Preventive Health and Health Services Block Grant (CFDA 93.991)

$587,424

990

Federal Funds Not Specifically Identified

$7,049,716

991

Federal Recovery Funds

$2,494,714

992

Federal Recovery Funds Not Specifically Identified

$2,494,714

993

State Funds

$810,724

994

State General Funds

$810,724

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

995 Amount from prior Appropriation Act (HB948) 996 Increase the employer share to the State Health Benefit Plan for state
employees.
997 Reduce state general funds and use ARRA funds to meet projected expenses. 998 Amount appropriated in this Act

State Funds $2,673,093
$5,351
($1,867,720) $810,724

Total Funds $12,804,947
$5,351
($1,867,720) $10,942,578

17.10. Indigent Care Trust Fund
Purpose: Support rural and other healthcare providers, primarily hospitals, that serve medically indigent Georgians.

999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009

Total Funds Federal Funds and Grants
Medical Assistance Program (CFDA 93.778) Federal Recovery Funds
Federal Recovery Funds Not Specifically Identified Other Funds
Agency Funds Indigent Care Trust Fund - Public Hospital Authorities Other Funds - Not Specifically Identified State Funds State General Funds

$429,966,038 $257,075,969 $257,075,969
$713,649 $713,649 $150,450,219 $2,200,000 $139,386,524 $8,863,695 $21,726,201 $21,726,201

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

1010 1011
1012

Amount from prior Appropriation Act (HB948)
Provide state matching funds for private hospitals deemed eligible by federal standards for the Disproportionate Share Hospital (DSH) program. (CC:Provide state matching funds for private hospitals those deemed and eligible by federal standards for the Disproportionate Share Hospital (DSH) program.)
Amount appropriated in this Act

State Funds $0
$21,726,201
$21,726,201

Total Funds $408,239,837
$21,726,201
$429,966,038

1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023

17.11. Infant and Child Essential Health Treatment Services

Purpose: Avoid unnecessary health problems in later life by providing comprehensive health services to infants and children.

Total Funds

$61,855,539

Federal Funds and Grants

$26,583,208

Maternal and Child Health Services Block Grant (CFDA 93.994)

$8,518,482

Preventive Health and Health Services Block Grant (CFDA 93.991)

$161,251

Federal Funds Not Specifically Identified

$17,903,475

Federal Recovery Funds

$10,050,396

Federal Recovery Funds Not Specifically Identified

$10,050,396

Other Funds

$75,000

Other Funds - Not Specifically Identified

$75,000

State Funds

$25,146,935

State General Funds

$25,146,935

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Tuesday, March 08, 2011 @ 11:11:11 AM

HBO 3.08

1024 1025
1026 1027 1028 1029
1030
1031

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services.
Reflect savings from the phase out of the Babies Born Healthy program.

State Funds $26,058,688
$32,853
($205,162) ($339,605)

Total Funds $62,767,292
$32,853
($205,162) ($339,605)

Reduce programmatic grant-in-aid to County Boards of Health.

($167,798)

($167,798)

Amend Regional Tertiary Care Center contracts to include provision of minimum level of prenatal care services. (CC:YES)
Recognize contract savings from moving high cost Hemophilia clients into the federal Pre-Existing Condition Insurance Plan (PECIP). (CC:Restores $250,000 to the Governor's recommended reduction.)
Amount appropriated in this Act

$0 ($232,041)
$25,146,935

$0 ($232,041)
$61,855,539

1032 1033 1034 1035 1036 1037 1038 1039 1040

17.12. Infant and Child Health Promotion

Purpose: Provide education and services to promote health and nutrition for infants and children.

Total Funds

$299,225,094

Federal Funds and Grants

$288,569,257

Maternal and Child Health Services Block Grant (CFDA 93.994)

$12,432,847

Medical Assistance Program (CFDA 93.778)

$119,108

Federal Funds Not Specifically Identified

$276,017,302

Other Funds

$119,826

Other Funds - Not Specifically Identified

$119,826

State Funds

$10,536,011

State General Funds

$10,536,011

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

1041 1042
1043 1044
1045 1046

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for personal services.
Recognize contract savings from moving high cost Hemophilia clients into the federal Pre-Existing Condition Insurance Plan (PECIP). (CC:Reflect in Infant and Child Essential Health Treatment Services.)
Eliminate funds for the Rally contract.
Amount appropriated in this Act

State Funds $11,370,121
$39,926
($854,036) $0

Total Funds $300,059,204
$39,926
($854,036) $0

($20,000) $10,536,011

($20,000) $299,225,094

1047 1048 1049 1050 1051 1052

17.13. Infectious Disease Control

Purpose: Ensure quality prevention and treatment of HIV/AIDS, sexually transmitted diseases, tuberculosis, and other infectious diseases.

Total Funds

$88,868,214

Federal Funds and Grants

$59,218,809

Maternal and Child Health Services Block Grant (CFDA 93.994)

$484,489

Federal Funds Not Specifically Identified

$58,734,320

State Funds

$29,649,405

State General Funds

$29,649,405

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

1053 1054
1055 1056 1057

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Discontinue laboratory testing available through the private sector.
Reduce funds to reflect projected expenditures.
Amount appropriated in this Act

State Funds $30,083,175
$134,919
($268,689) ($300,000) $29,649,405

Total Funds $89,301,984
$134,919
($268,689) ($300,000) $88,868,214

17.14. Inspections and Environmental Hazard Control

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HBO 3.08

1058 1059 1060 1061 1062 1063 1064 1065 1066
1067 1068
1069 1070 1071 1072

Purpose: Detect and prevent environmental hazards, as well as providing inspection and enforcement of health regulations for food service establishments, sewage management facilities, and swimming pools.

Total Funds

$5,109,104

Federal Funds and Grants

$970,740

Maternal and Child Health Services Block Grant (CFDA 93.994)

$200,210

Preventive Health and Health Services Block Grant (CFDA 93.991)

$223,000

Federal Funds Not Specifically Identified

$547,530

Other Funds

$618,231

Agency Funds

$618,231

State Funds

$3,520,133

State General Funds

$3,520,133

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

Amount from prior Appropriation Act (HB948)

State Funds $3,699,910

Total Funds $5,288,881

Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for personal services.

$41,380 ($73,160)

$41,380 ($73,160)

Reduce operating expenses.

($112,519)

($112,519)

Discontinue laboratory testing available through the private sector.

($35,478)

($35,478)

Amount appropriated in this Act

$3,520,133

$5,109,104

1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086
1087 1088
1089 1090
1091 1092
1093 1094
1095 1096
1097

17.15. Low Income Medicaid Purpose: Provide healthcare access primarily to low-income individuals.
Total Funds

$3,050,418,222

Federal Funds and Grants Medical Assistance Program (CFDA 93.778)
Federal Recovery Funds Medical Assistance Program (ARRA) (CFDA 93.778)
Other Funds Agency Funds Prior Year funds State General Funds
State Funds Hospital Provider Payment State General Funds Tobacco Settlement Funds
Intra-State Government Transfers Medicaid Services Payments - Other Agencies

$1,943,560,304 $1,943,560,304
$260,590,511 $260,590,511
$52,366,248 $12,328,316 $40,037,932 $780,484,312 $188,650,764 $493,297,417 $98,536,131 $13,416,847 $13,416,847

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

Amount from prior Appropriation Act (HB948)

State Funds $758,720,073

Total Funds $3,141,100,336

Replace the June 2011 care management organization (CMO) payment to maximize federal financial participation and defer CMO payment in FY 2012.
Reflect reduced ARRA FMAP funds and replace with state funds.

$54,904,935 $61,669,701

$205,057,863 $0

Reduce funds to reflect revised federal policies in the Patient Protection and Affordable Care Act that increase managed care Medicaid rebates.
Reflect estimated savings from drug company settlements.

($9,894,661) ($2,400,000)

($36,954,384) ($2,400,000)

Transfer funds from Low Income Medicaid to Administration to fully fund the MMIS conversion costs.
Reflect projected hospital provider payment collections.

($15,127,330) ($13,241,355)

($56,497,252) ($49,453,551)

Transfer funds from Low Income Medicaid to Aged, Blind, and Disabled Medicaid and PeachCare to align with projected expenditures.
Recognize FY 2010 reserves ($40,037,932) and use to fund expenses.

($48,969,859) $0

($182,891,659) $40,037,932

Replace tobacco settlement funds with state general funds ($11,889,479). (CC:YES)
Reflect reduced ARRA FMAP funds associated with other agencies' Medicaid expenses.

$0

$0

$0

($2,403,871)

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1098 Reduce funds based on prior year expenditures. 1099 Amount appropriated in this Act

($5,177,192) $780,484,312

HBO 3.08
($5,177,192) $3,050,418,222

1100 1101 1102 1103 1104 1105 1106 1107 1108 1109

17.16. PeachCare

Purpose: Provide access to health insurance coverage for qualified low-income Georgia children.

Total Funds

$293,990,759

Federal Funds and Grants

$222,866,344

State Children's Insurance Program (CFDA 93.767)

$222,866,344

Other Funds

$239,516

Prior Year funds State General Funds

$239,516

State Funds

$70,733,116

Hospital Provider Payment

$1,627,249

State General Funds

$69,105,867

Intra-State Government Transfers

$151,783

Medicaid Services Payments - Other Agencies

$151,783

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

1110 1111
1112
1113
1114 1115

Amount from prior Appropriation Act (HB948)
Reduce funds to reflect revised federal policies in the Patient Protection and Affordable Care Act that increase managed care Medicaid rebates. Replace the June 2011 care management organization (CMO) payment to maximize federal financial participation and defer CMO payment in FY 2012. Transfer funds from Low Income Medicaid to PeachCare to align with projected expenditures.
Recognize FY 2010 reserves ($239,516) and use to fund expenses.
Amount appropriated in this Act

State Funds $66,279,941 ($6,531,064)
$6,576,280
$4,407,959
$0 $70,733,116

Total Funds $275,968,358 ($27,401,150)
$27,051,748
$18,132,287
$239,516 $293,990,759

1116 1117 1118 1119 1120

17.17. Public Health Formula Grants to Counties

Purpose: The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local public health services.

Total Funds

$67,330,337

Federal Funds and Grants

$986,551

Medical Assistance Program (CFDA 93.778)

$986,551

State Funds

$66,343,786

State General Funds

$66,343,786

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

1121 1122
1123 1124

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce general grant-in-aid to County Boards of Health. (CC:NO)
Amount appropriated in this Act

State Funds $61,686,565
$4,657,221
$0 $66,343,786

Total Funds $62,673,116
$4,657,221
$0 $67,330,337

1125 1126 1127 1128 1129

17.18. State Health Benefit Plan

Purpose: Provide a healthcare benefit for teachers and state employees that is competitive with other commercial benefit plans in quality of care and access to providers; and to provide for the efficient management of provider fees and utilization rates. The employer contribution rate for the teachers' health benefit plan for Fiscal Year 2011 shall not exceed 18.534% and for the state employees' health benefit plan for Fiscal Year 2011 shall not exceed 25.0995%.

Total Funds

$2,927,335,503

Other Funds

$17,053,397

Prior Year Funds - Other

$17,053,397

Intra-State Government Transfers

$2,910,282,106

Health Insurance Payments

$2,910,282,106

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

House Budget Office (102)

Page 36 of 147

State Funds

Total Funds

Tuesday, March 08, 2011 @ 11:11:11 AM

1130 1131
1132 1133 1134
1135
1136
1137 1138 1139 1140 1141
1142
1143

Amount from prior Appropriation Act (HB948)
Reduce expense by eliminating the Open Access Plan (OAP) and implementing additional plan design changes and employee cost-share increases in Plan Year 2011.
Reflect reduction in employee premium revenue due to elimination of the OAP option.
Increase funds to reflect spousal and tobacco ($10 and $20) surcharge increases in Plan Year 2011.
Increase state appropriation to the Department of Education, State Interagency Transfer Program, to increase funds to support non-certificated school service personnel benefit expense. (CC:Reduce appropriation to the Department of Education, State Interagency Transfer Program.)
Reflect the projected cost of the federal health care reform requirement to cover 100% of preventive coverage as defined by regulation under the Patient Protection and Affordable Care Act (PPACA).
Reflect the projected cost of changes to coverage of dependent children required by PPACA: to allow coverage up to age 26, regardless of marital or student status, employment, residency, or financial dependence.
Reflect projected reimbursement available through the Early Retiree Reinsurance Program component of federal health care reform.
Reflect depletion of prior year reserves.
Reflect updated revenue and expense projection.
Increase per member per month billings for non-certificated school service personnel from $162.72 to $218.20, effective December 2010.
Recognize projected revenue ($17,458,106) generated from employees with dependents up to age 26 changing premium tiers, as well as the premium add-on amount ($18,481,780) to cover part of the projected cost of the expanded coverage.
Reflect an increase in the employer contribution rate for May and June. (CC:Reflect an increase in the employer contribution rate for May and June for total revenue of $85,807,200. The May increase ($42,903,600) will be received in June 2011. The June increase ($42,903,600) will be received in July 2011.)
Amount appropriated in this Act

HBO 3.08
$0 $2,888,378,968 $0 ($110,448,160)

$0

($18,399,960)

$0

$8,279,974

$0

($5,180,350)

$0

$4,995,741

$0

$54,421,666

$0

$93,000,000

$0

($43,306,700)

$0

($91,152,762)

$0

$25,000,000

$0

$35,939,886

$0

$85,807,200

$0 $2,927,335,503

1144 1145 1146 1147 1148

17.19. Vital Records

Purpose: 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 Funds

$4,138,604

Federal Funds and Grants

$500,680

Federal Funds Not Specifically Identified

$500,680

State Funds

$3,637,924

State General Funds

$3,637,924

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

1149 1150
1151 1152

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services.
Amount appropriated in this Act

State Funds $3,690,567
$44,475
($97,118) $3,637,924

Total Funds $4,191,247
$44,475
($97,118) $4,138,604

The following appropriations are for agencies attached for administrative purposes.

1153 1154 1155

17.20. Brain and Spinal Injury Trust Fund

Purpose: 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 Funds

$1,960,848

State Funds

$1,960,848

Brain and Spinal Injury Trust Fund

$1,960,848

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

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HBO 3.08

1156 1157 1158

Total Funds State Funds
State General Funds

$604,328 $604,328 $604,328

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

1159 1160
1161 1162 1163

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services.
Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $613,360 $7,451
($10,729) ($5,754) $604,328

Total Funds $613,360 $7,451
($10,729) ($5,754) $604,328

1164 1165 1166

17.22. Georgia Board for Physician Workforce: Graduate Medical Education

Purpose: Address the physician workforce needs of Georgia communities through the support and development of medical education programs.

Total Funds

$8,142,301

State Funds

$8,142,301

State General Funds

$8,142,301

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

1167 1168 1169

Amount from prior Appropriation Act (HB948) Reduce funds for Georgia residency programs. Amount appropriated in this Act

State Funds $8,479,244 ($336,943) $8,142,301

Total Funds $8,479,244 ($336,943) $8,142,301

1170 1171 1172

17.23. Georgia Board for Physician Workforce: Mercer School of Medicine Grant

Purpose: Provide funding for the Mercer University School of Medicine to help ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia.

Total Funds

$20,750,676

State Funds

$20,750,676

State General Funds

$20,750,676

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

1173 1174 1175

Amount from prior Appropriation Act (HB948) Reduce funds for Mercer University School of Medicine operating grant. Amount appropriated in this Act

State Funds $21,615,287
($864,611) $20,750,676

Total Funds $21,615,287
($864,611) $20,750,676

1176 1177 1178

17.24. Georgia Board for Physician Workforce: Morehouse School of Medicine Grant

Purpose: Provide funding for the Morehouse School of Medicine to help ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia.

Total Funds

$21,226,230

State Funds

$21,226,230

State General Funds

$21,226,230

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

1179 1180
1181 1182

Amount from prior Appropriation Act (HB948) Reflect reduced ARRA federal medical assistance percentage funds and replace with state funds. Increase funds for the Morehouse School of Medicine operating grant.
Amount appropriated in this Act

State Funds $8,122,357
$690,703
$12,413,170 $21,226,230

Total Funds $8,122,357
$690,703
$12,413,170 $21,226,230

17.25. Georgia Board for Physician Workforce: Undergraduate Medical Education
Purpose: Ensure an adequate supply of primary care and other needed physician specialists through a public/private partnership with medical schools in Georgia.

House Budget Office (102)

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Tuesday, March 08, 2011 @ 11:11:11 AM

HBO 3.08

1183 1184 1185

Total Funds State Funds
State General Funds

$2,565,504 $2,565,504 $2,565,504

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

1186 1187
1188
1189

Amount from prior Appropriation Act (HB948)
Reduce funds for medical education for Georgia residents at private, in-state institutions. Reduce funds for undergraduate medical education payments to Morehouse School of Medicine.
Amount appropriated in this Act

State Funds $3,042,286 ($124,260)
($352,522)
$2,565,504

Total Funds $3,042,286 ($124,260)
($352,522)
$2,565,504

1190 1191 1192

17.26. Georgia Composite Medical Board

Purpose: License qualified applicants as physicians, physician's assistants, respiratory care professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. Also, investigate complaints and discipline those who violate the Medical Practice Act or other laws governing the professional behavior of the Board licensees.

Total Funds

$1,899,364

State Funds

$1,899,364

State General Funds

$1,899,364

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

1193 1194
1195
1196 1197

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services ($70,007) and regular operating expenses ($6,927).
Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $1,907,596
$31,774
($76,934)
$36,928 $1,899,364

Total Funds $1,907,596
$31,774
($76,934)
$36,928 $1,899,364

1198 1199 1200

17.27. Georgia Trauma Care Network Commission

Purpose: Stabilize and strengthen the state's trauma system, and act as the accountability mechanism for distribution of funds appropriated for trauma system improvement.

Total Funds

$10,543,460

State Funds

$10,543,460

State General Funds

$10,543,460

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

1201 1202 1203 1204
1205

Amount from prior Appropriation Act (HB948)
Reduce funds to reflect revised revenue projection.
Reduce funds for operating expenses and Office of EMS/Trauma allocation. Require trauma centers to report to the state trauma registry in order to be eligible for grants. (CC:YES) Amount appropriated in this Act

State Funds $22,241,000 ($11,415,887)
($281,653) $0
$10,543,460

Total Funds $22,241,000 ($11,415,887)
($281,653) $0
$10,543,460

1206 1207 1208

17.28. State Medical Education Board

Purpose: Ensure an adequate supply of physicians in rural areas of the state and provide a program of aid to promising medical students.

Total Funds

$1,102,470

State Funds

$1,102,470

State General Funds

$1,102,470

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

1209 1210
1211

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for the medical fair.

State Funds $1,134,706
$2,475
($5,728)

Total Funds $1,134,706
$2,475
($5,728)

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Tuesday, March 08, 2011 @ 11:11:11 AM

1212 1213 1214 1215 1216

Reduce funds for loan repayment. Reduce funds for the medical scholarship program. Reduce funds for personal services. Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

($10,000) ($20,000)
($6,080) $7,097
$1,102,470

HBO 3.08
($10,000) ($20,000)
($6,080) $7,097
$1,102,470

Section 18: Corrections, Department of

1217

Total Funds

1218 1219

Federal Funds and Grants Federal Funds Not Specifically Identified

1220 1221

Federal Recovery Funds Federal Recovery Funds Not Specifically Identified

1222 1223

Other Funds Other Funds - Not Specifically Identified

1224 1225

State Funds State General Funds

1226 1227

Intra-State Government Transfers Other Intra-State Government Payments

$1,102,866,043 $5,724,376 $5,724,376
$84,877,269 $84,877,269 $27,624,672 $27,624,672 $975,400,433 $975,400,433
$9,239,293 $9,239,293

1228 1229 1230 1231 1232
1233 1234
1235 1236 1237
1238

18.1. Bainbridge Probation Substance Abuse Treatment Center

Purpose: 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.

Total Funds

$6,101,780

Other Funds

$172,046

Other Funds - Not Specifically Identified

$172,046

State Funds

$5,929,734

State General Funds

$5,929,734

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium. Redistribute operating funds to the Parole Revocation Centers program to more accurately align funds based on projected expenditures.
Amount appropriated in this Act

State Funds $6,069,045
$68,670
$1,250 $769
($210,000)
$5,929,734

Total Funds $6,241,091
$68,670
$1,250 $769
($210,000)
$6,101,780

1239 1240 1241

18.2. County Jail Subsidy

Purpose: The purpose of this appropriation is to reimburse counties for the costs of incarcerating state prisoners in their local facilities after sentencing.

Total Funds

$9,596,724

State Funds

$9,596,724

State General Funds

$9,596,724

1242 1243 1244 1245 1246 1247

18.3. Departmental Administration

Purpose: To protect and serve the citizens of Georgia by providing an effective and efficient department that administers a balanced correctional system.

Total Funds

$55,032,985

Federal Funds and Grants

$1,996,812

Federal Funds Not Specifically Identified

$1,996,812

Other Funds

$223,273

Other Funds - Not Specifically Identified

$223,273

State Funds

$52,812,900

House Budget Office (102)

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Tuesday, March 08, 2011 @ 11:11:11 AM

HBO 3.08

1248
1249 1250 1251 1252 1253

State General Funds

$52,812,900

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

Amount from prior Appropriation Act (HB948)

State Funds $51,589,453

Total Funds $53,809,538

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in telecommunications expenses.

$641,841 $576,852

$641,841 $576,852

Reflect an adjustment in the Workers' Compensation premium.

$4,754

$4,754

Amount appropriated in this Act

$52,812,900

$55,032,985

1254 1255 1256 1257 1258 1259 1260 1261 1262

18.4. Detention Centers

Purpose: The purpose of this appropriation is to provide housing, 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.

Total Funds

$32,053,650

Federal Funds and Grants

$252,380

Federal Funds Not Specifically Identified

$252,380

Other Funds

$4,814,750

Other Funds - Not Specifically Identified

$4,814,750

State Funds

$26,970,029

State General Funds

$26,970,029

Intra-State Government Transfers

$16,491

Other Intra-State Government Payments

$16,491

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

1263 1264
1265 1266 1267

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $26,482,516
$461,373
$18,663 $7,477
$26,970,029

Total Funds $31,566,137
$461,373
$18,663 $7,477
$32,053,650

1268 1269 1270 1271 1272 1273 1274

18.5. Food and Farm Operations

Purpose: The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for offenders.

Total Funds

$29,986,966

Federal Funds and Grants

$1,069,721

Federal Funds Not Specifically Identified

$1,069,721

Other Funds

$2,100,000

Other Funds - Not Specifically Identified

$2,100,000

State Funds

$26,817,245

State General Funds

$26,817,245

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

1275 1276 1277
1278 1279 1280 1281 1282

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for 4 fast track units at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison due to construction delays.
Close Metro State Prison effective May 2011.
Close 1 Pre-Release Center (PRC) per month beginning in April 2011 for a total of 3 closures as fast tracks come online. Transfer funds from the State Prisons program based on a reduction in payments to Central State Hospital.
Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $26,376,059
$22,686
($128,964)
($59,079) ($32,273)
$634,382
$3,483 $951

Total Funds $29,545,780
$22,686
($128,964)
($59,079) ($32,273)
$634,382
$3,483 $951

House Budget Office (102)

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1283 Amount appropriated in this Act

$26,817,245

HBO 3.08 $29,986,966

1284 1285 1286 1287 1288

18.6. Health

Purpose: The purpose of this appropriation is to provide the required constitutional level of physical, dental, and mental health care to all inmates of the state correctional system.

Total Funds

$216,034,890

Other Funds

$8,390,000

Other Funds - Not Specifically Identified

$8,390,000

State Funds

$207,644,890

State General Funds

$207,644,890

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

1289 1290
1291
1292 1293
1294 1295 1296

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for 4 fast track units at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison due to construction delays.
Close Metro State Prison effective May 2011.
Close 1 Pre-Release Center (PRC) per month beginning in April 2011 for a total of 3 closures as fast tracks come online.
Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $209,288,263
$201,536
($1,156,125)
($580,720) ($111,515)
$1,250 $2,201 $207,644,890

Total Funds $217,678,263
$201,536
($1,156,125)
($580,720) ($111,515)
$1,250 $2,201 $216,034,890

1297 1298 1299 1300 1301

18.7. Offender Management

Purpose: The purpose of this 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 Funds

$42,091,086

Other Funds

$30,000

Other Funds - Not Specifically Identified

$30,000

State Funds

$42,061,086

State General Funds

$42,061,086

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

1302 1303
1304
1305 1306 1307

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees. Transfer funds and 4 positions to the Clemency Decisions program of the State Board of Pardons and Paroles to gain efficiencies in the clemency release process.
Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $42,060,619
$60,733
($66,812)
$5,894 $652
$42,061,086

Total Funds $42,090,619
$60,733
($66,812)
$5,894 $652
$42,091,086

1308 1309 1310 1311 1312 1313

18.8. Parole Revocation Centers

Purpose: The purpose of this 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 Funds

$4,940,964

Federal Funds and Grants

$7,500

Federal Funds Not Specifically Identified

$7,500

Other Funds

$405,000

Other Funds - Not Specifically Identified

$405,000

State Funds

$4,528,464

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HBO 3.08

1314
1315 1316 1317 1318 1319
1320

State General Funds

$4,528,464

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

Amount from prior Appropriation Act (HB948)

State Funds $4,228,798

Total Funds $4,641,298

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in telecommunications expenses.

$86,652 $2,232

$86,652 $2,232

Reflect an adjustment in the Workers' Compensation premium.

$782

$782

Redistribute operating funds from the Bainbridge Probation Substance Abuse Treatment Center program to more accurately align funds based on projected expenditures.
Amount appropriated in this Act

$210,000 $4,528,464

$210,000 $4,940,964

1321 1322 1323
1324 1325 1326

18.9. Private Prisons

Purpose: The purpose of this appropriation is to contract with private companies to provide cost effective prison facilities that ensure public safety.

Total Funds

$84,653,912

State Funds

$84,653,912

State General Funds

$84,653,912

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

Amount from prior Appropriation Act (HB948)

State Funds $86,295,849

Total Funds $86,295,849

Reduce funds for new private prison facilities due to revised opening dates.

($1,641,937)

($1,641,937)

Amount appropriated in this Act

$84,653,912

$84,653,912

1327 1328 1329 1330 1331
1332 1333
1334 1335 1336

18.10. Probation Supervision

Purpose: The purpose of this appropriation is to supervise probationers in Day Reporting Centers, the Savannah Impact Program, intensive or specialized probation, and field supervision.

Total Funds

$87,938,781

Other Funds

$100,000

Other Funds - Not Specifically Identified

$100,000

State Funds

$87,838,781

State General Funds

$87,838,781

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $86,230,396
$1,521,881
$73,491 $13,013

Total Funds $86,330,396
$1,521,881
$73,491 $13,013

Amount appropriated in this Act

$87,838,781

$87,938,781

1337 1338 1339 1340 1341 1342 1343

18.11. State Prisons

Purpose: The purpose of this 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 of punishment in a secure, well supervised setting; to assist in the reentry of these offenders back into society through the use of Pre-Release Centers; and to provide fire services and work details to the Department, state agencies, and local communities.

Total Funds

$506,520,993

Federal Funds and Grants

$2,397,963

Federal Funds Not Specifically Identified

$2,397,963

Federal Recovery Funds

$84,877,269

Federal Recovery Funds Not Specifically Identified

$84,877,269

Other Funds

$11,389,603

Other Funds - Not Specifically Identified

$11,389,603

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HBO 3.08

1344 1345 1346 1347
1348 1349 1350
1351 1352 1353 1354 1355
1356 1357

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

$398,633,356 $398,633,356
$9,222,802 $9,222,802

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

Amount from prior Appropriation Act (HB948)

State Funds $396,228,454

Total Funds $504,116,091

Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for 4 fast track units at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison due to construction delays.
Close Metro State Prison effective May 2011.
Close 1 Pre-Release Center (PRC) per month beginning in April 2011 for a total of 3 closures as fast tracks come online.
Reflect an adjustment in telecommunications expenses.

$8,149,229 ($1,520,494)
($2,540,567) ($1,040,215)
$196,630

$8,149,229 ($1,520,494)
($2,540,567) ($1,040,215)
$196,630

Reflect an adjustment in the Workers' Compensation premium.

$94,701

$94,701

Transfer funds to the Food and Farm Operations program based on a reduction in payments to Central State Hospital.
Reduce funds for personnel.

($634,382) ($300,000)

($634,382) ($300,000)

Amount appropriated in this Act

$398,633,356

$506,520,993

1358 1359 1360
1361 1362
1363 1364 1365

18.12. Transition Centers
Purpose: 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.

Total Funds State Funds
State General Funds

$27,913,312 $27,913,312 $27,913,312

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $27,449,117
$446,016
$13,216 $4,963

Total Funds $27,449,117
$446,016
$13,216 $4,963

Amount appropriated in this Act

$27,913,312

$27,913,312

Section 19: Defense, Department of

1366

Total Funds

1367 1368

Federal Funds and Grants Federal Funds Not Specifically Identified

1369 1370

Other Funds Agency Funds

1371 1372

Other Funds - Not Specifically Identified State Funds

1373

State General Funds

$40,719,833 $30,862,483 $30,862,483
$1,186,558 $1,156,311
$30,247 $8,670,792 $8,670,792

1374 1375 1376 1377 1378

19.1. Departmental Administration

Purpose: The purpose of this appropriation is to provide administration to the organized militia in the State of Georgia.

Total Funds

$1,551,891

Federal Funds and Grants

$409,445

Federal Funds Not Specifically Identified

$409,445

Other Funds

$12,942

Other Funds - Not Specifically Identified

$12,942

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HBO 3.08

1379 1380
1381 1382 1383 1384 1385

State Funds State General Funds

$1,129,504 $1,129,504

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

Amount from prior Appropriation Act (HB948)

State Funds $1,106,941

Total Funds $1,529,328

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in telecommunications expenses.

$20,722 ($111)

$20,722 ($111)

Reflect an adjustment in the Workers' Compensation premium.

$1,952

$1,952

Amount appropriated in this Act

$1,129,504

$1,551,891

1386 1387 1388 1389 1390 1391 1392 1393
1394 1395
1396 1397 1398 1399 1400

19.2. Military Readiness

Purpose: The purpose of this appropriation is to provide an Army 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.

Total Funds

$25,849,526

Federal Funds and Grants

$20,240,930

Federal Funds Not Specifically Identified

$20,240,930

Other Funds

$1,173,616

Agency Funds

$1,156,311

Other Funds - Not Specifically Identified

$17,305

State Funds

$4,434,980

State General Funds

$4,434,980

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

Amount from prior Appropriation Act (HB948)

State Funds $4,442,330

Total Funds $25,856,876

Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for personal services.

$44,632 ($286,565)

$44,632 ($286,565)

Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium. Provide funding for utility expenses.

($384) $4,967 $230,000

($384) $4,967 $230,000

Amount appropriated in this Act

$4,434,980

$25,849,526

1401 1402 1403 1404 1405
1406 1407
1408 1409 1410 1411

19.3. Youth Educational Services

Purpose: The purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth through Youth Challenge Academies and Starbase programs.

Total Funds

$13,318,416

Federal Funds and Grants

$10,212,108

Federal Funds Not Specifically Identified State Funds
State General Funds

$10,212,108 $3,106,308 $3,106,308

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for operating expenses.
Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $3,111,277
$44,140
($56,080) ($56)
$7,027

Total Funds $13,491,625
$44,140
($224,320) ($56)
$7,027

Amount appropriated in this Act

$3,106,308

$13,318,416

Section 20: Driver Services, Department of

1412

Total Funds

House Budget Office (102)

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$59,907,023
Tuesday, March 08, 2011 @ 11:11:11 AM

1413 1414 1415 1416

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

HBO 3.08
$2,844,121 $2,844,121 $57,062,902 $57,062,902

20.1. Customer Service Support
Purpose: The purpose of this appropriation is for administration of license issuance, as well as driver training and education regulatory programs.

1417 1418 1419 1420 1421

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

$9,541,391 $500,857 $500,857
$9,040,534 $9,040,534

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

1422 1423
1424 1425 1426 1427 1428

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Eliminate 3 filled positions. Reflect an adjustment in the Workers' Compensation premium. Reflect an adjustment in telecommunications expenses. Reduce funds for operations.
Amount appropriated in this Act

State Funds $9,146,117
$83,811
($168,507) ($4,354) $90,467
($107,000) $9,040,534

Total Funds $9,646,974
$83,811
($168,507) ($4,354) $90,467
($107,000) $9,541,391

1429 1430 1431 1432 1433

20.2. License Issuance

Purpose: The purpose of this appropriation is to issue and renew driver's 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.

Total Funds

$49,014,273

Other Funds

$1,827,835

Other Funds - Not Specifically Identified

$1,827,835

State Funds

$47,186,438

State General Funds

$47,186,438

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

1434 1435
1436 1437 1438 1439 1440
1441

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in the Workers' Compensation premium.
Reflect an adjustment in telecommunications expenses.
Delay relocating the Cumming Customer Service Center.
Eliminate 33 vacant driver examiner positions. Realize operational efficiencies through modifications to service delivery and operational costs. Amount appropriated in this Act

State Funds $48,206,729
$525,207
($47,585) $61,363
($150,000) ($1,152,500)
($256,776)
$47,186,438

Total Funds $50,034,564
$525,207
($47,585) $61,363
($150,000) ($1,152,500)
($256,776)
$49,014,273

1442 1443 1444 1445 1446

20.3. Regulatory Compliance

Purpose: The purpose of this 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.

Total Funds

$1,351,359

Other Funds

$515,429

Other Funds - Not Specifically Identified

$515,429

State Funds

$835,930

State General Funds

$835,930

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1447 1448
1449 1450 1451

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Eliminate 1 filled position.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $851,697 $17,424
($32,320) ($871)

Total Funds $1,367,126
$17,424
($32,320) ($871)

Amount appropriated in this Act

$835,930

$1,351,359

Section 21: Early Care and Learning, Department of

1452 Total Funds

1453 1454

Federal Funds and Grants Child Care and Development Block Grant (CFDA 93.575)

1455

Federal Funds Not Specifically Identified

1456 1457 1458

Federal Recovery Funds Child Care and Development Block Grant (ARRA) (CFDA 93.575) Federal Recovery Funds Not Specifically Identified

1459 Other Funds

1460 1461 1462

Agency Funds Other Funds - Not Specifically Identified State Funds

1463 1464

Lottery Funds State General Funds

$513,768,247 $146,160,569
$24,792,746 $121,367,823
$11,377,518 $10,000,000
$1,377,518 $39,250 $10,000 $29,250
$356,190,910 $355,016,059
$1,174,851

1465 1466 1467 1468 1469 1470 1471 1472
1473 1474
1475 1476 1477 1478 1479

21.1. Child Care Services

Purpose: 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 Funds

$7,832,597

Federal Funds and Grants

$6,642,746

Child Care and Development Block Grant (CFDA 93.575)

$6,642,746

Other Funds

$15,000

Agency Funds

$10,000

Other Funds - Not Specifically Identified

$5,000

State Funds

$1,174,851

State General Funds

$1,174,851

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

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Eliminate 1 filled position.

State Funds $1,276,823
$31,793
($64,444)

Total Funds $7,934,569
$31,793
($64,444)

Replace a portion of an attorney's salary with federal USDA funds.

($41,775)

($41,775)

Reflect an adjustment in telecommunications expenses.

$3,732

$3,732

Reflect an adjustment in the Workers' Compensation premium.

($31,278)

($31,278)

Amount appropriated in this Act

$1,174,851

$7,832,597

1480 1481 1482

21.2. Nutrition

Purpose: Ensure that USDA compliant meals are served to eligible children and adults in day care settings and to eligible youth during the summer.

Total Funds

$121,000,000

Federal Funds and Grants

$121,000,000

Federal Funds Not Specifically Identified

$121,000,000

21.3. Pre-Kindergarten Program Purpose: Provide funding, training, technical assistance, and oversight of Pre-K programs operated

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1483 1484 1485 1486 1487 1488
1489 1490 1491

by public and private providers throughout the state and to improve the quality of early learning and increase school readiness for Georgia's four year olds.

Total Funds

$355,533,882

Federal Funds and Grants

$517,823

Child Care and Development Block Grant (CFDA 93.575)

$150,000

Federal Funds Not Specifically Identified

$367,823

State Funds

$355,016,059

Lottery Funds

$355,016,059

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

Amount from prior Appropriation Act (HB948) Reflect an adjustment in the Workers' Compensation premium.

State Funds $355,016,656
($597)

Total Funds $355,534,479
($597)

Amount appropriated in this Act

$355,016,059

$355,533,882

1492 1493 1494 1495 1496 1497 1498 1499

21.4. Quality Initiatives

Purpose: Implement innovative strategies and programs that focus on improving the quality of and access to early education, child care, and nutrition for Georgia's children and families.

Total Funds

$29,401,768

Federal Funds and Grants

$18,000,000

Child Care and Development Block Grant (CFDA 93.575)

$18,000,000

Federal Recovery Funds

$11,377,518

Child Care and Development Block Grant (ARRA) (CFDA 93.575)

$10,000,000

Federal Recovery Funds Not Specifically Identified

$1,377,518

Other Funds

$24,250

Other Funds - Not Specifically Identified

$24,250

Section 22: Economic Development, Department of

1500 1501

Total Funds Other Funds

1502 1503

Other Funds - Not Specifically Identified State Funds

1504

State General Funds

$27,537,200 $20,370 $20,370
$27,516,830 $27,516,830

1505 1506 1507
1508 1509
1510 1511 1512

22.1. Business Recruitment and Expansion

Purpose: Recruit, retain, and expand businesses in Georgia through a statewide network of regional project managers, foreign and domestic marketing, and participation in Georgia Allies.

Total Funds

$7,697,218

State Funds

$7,697,218

State General Funds

$7,697,218

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

Amount from prior Appropriation Act (HB948)

State Funds $8,215,850

Total Funds $8,215,850

Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for marketing expenses.

$81,029 ($600,000)

$81,029 ($600,000)

Reflect an adjustment in telecommunications expenses.

$339

$339

Amount appropriated in this Act

$7,697,218

$7,697,218

1513 1514 1515

22.2. Departmental Administration

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

Total Funds

$3,927,185

Other Funds

$126

Other Funds - Not Specifically Identified

$126

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HBO 3.08

1516 1517
1518 1519
1520 1521 1522 1523

State Funds State General Funds

$3,927,059 $3,927,059

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

Amount from prior Appropriation Act (HB948)

State Funds $3,884,658

Total Funds $3,884,784

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in the Workers' Compensation premium.

$61,890 ($8,574)

$61,890 ($8,574)

Reflect an adjustment in telecommunications expenses.

$585

$585

Reduce funds for travel expenses.

($11,500)

($11,500)

Amount appropriated in this Act

$3,927,059

$3,927,185

1524 1525 1526
1527 1528 1529 1530

22.3. Film, Video, and Music

Purpose: 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.

Total Funds

$999,244

State Funds

$999,244

State General Funds

$999,244

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

Amount from prior Appropriation Act (HB948)

State Funds $989,381

Total Funds $989,381

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in telecommunications expenses.

$9,853 $10

$9,853 $10

Amount appropriated in this Act

$999,244

$999,244

1531 1532 1533
1534 1535 1536 1537

22.4. Innovation and Technology

Purpose: 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 Funds

$1,451,751

State Funds State General Funds

$1,451,751 $1,451,751

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

Amount from prior Appropriation Act (HB948)

State Funds $1,441,290

Total Funds $1,441,290

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in telecommunications expenses.

$10,435 $26

$10,435 $26

Amount appropriated in this Act

$1,451,751

$1,451,751

1538 1539 1540
1541 1542 1543

22.5. International Relations and Trade

Purpose: 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.

Total Funds

$2,079,124

State Funds

$2,079,124

State General Funds

$2,079,124

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

Amount from prior Appropriation Act (HB948)

State Funds $2,060,270

Total Funds $2,060,270

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in telecommunications expenses.

$18,792 $62

$18,792 $62

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1544 Amount appropriated in this Act

$2,079,124

HBO 3.08 $2,079,124

1545 1546 1547 1548 1549

22.6. Small and Minority Business Development

Purpose: 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 Funds

$900,636

Other Funds

$20,244

Other Funds - Not Specifically Identified

$20,244

State Funds

$880,392

State General Funds

$880,392

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

1550 1551
1552 1553

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $866,534 $13,821
$37 $880,392

Total Funds $886,778 $13,821
$37 $900,636

1554 1555 1556

22.7. Tourism

Purpose: Provide information to visitors about tourism opportunities throughout 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.

Total Funds

$9,589,286

State Funds

$9,589,286

State General Funds

$9,589,286

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

1557 1558
1559 1560 1561

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for marketing expenses.
Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $10,114,324
$74,559
($600,000) $403
$9,589,286

Total Funds $10,114,324
$74,559
($600,000) $403
$9,589,286

The following appropriations are for agencies attached for administrative purposes.

1562 1563 1564

22.8. Civil War Commission

Purpose: Coordinate planning, preservation, and promotion of structures, 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 properties associated with the Civil War.

Total Funds

$9,600

State Funds

$9,600

State General Funds

$9,600

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

1565 1566 1567

Amount from prior Appropriation Act (HB948) Reduce funds for operating expenses. Amount appropriated in this Act

State Funds $10,000 ($400) $9,600

Total Funds $10,000 ($400) $9,600

1568 1569 1570

22.9. Payments to Aviation Hall of Fame Purpose: Provide operating funds for the Aviation Hall of Fame.
Total Funds State Funds
State General Funds

House Budget Office (102)

Page 50 of 147

$21,120 $21,120 $21,120
Tuesday, March 08, 2011 @ 11:11:11 AM

HBO 3.08

1571 1572 1573

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

Amount from prior Appropriation Act (HB948) Reduce funds for operating expenses.

State Funds $22,000 ($880)

Total Funds $22,000 ($880)

Amount appropriated in this Act

$21,120

$21,120

1574 1575 1576

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

$190,923 $190,923 $190,923

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

1577 1578 1579 1580

Amount from prior Appropriation Act (HB948) Reduce funds for operating expenses. Reflect an adjustment in the Workers' Compensation premium. Amount appropriated in this Act

State Funds $200,000 ($8,000) ($1,077) $190,923

Total Funds $200,000 ($8,000) ($1,077) $190,923

1581 1582 1583
1584 1585 1586

22.11. Payments to Georgia Music Hall of Fame Authority

Purpose: Provide operating funds for the Georgia Music Hall of Fame to maintain museum facilities, conserve the collection, and promote music-related tourism statewide through public outreach and special events.

Total Funds

$370,760

State Funds State General Funds

$370,760 $370,760

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

Amount from prior Appropriation Act (HB948)

State Funds $386,208

Total Funds $386,208

Reduce funds for operating expenses.

($15,448)

($15,448)

Amount appropriated in this Act

$370,760

$370,760

1587 1588 1589

22.12. Payments to Georgia Sports Hall of Fame Authority

Purpose: Provide operating funds for the Georgia Sports Hall of Fame to maintain museum facilities, maintain the collection, and promote special events.

Total Funds

$300,353

State Funds

$300,353

State General Funds

$300,353

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

1590 1591 1592 1593

Amount from prior Appropriation Act (HB948) Reduce funds for operating expenses. Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

State Funds $312,329 ($12,493) $517 $300,353

Total Funds $312,329 ($12,493) $517 $300,353

Section 23: Education, Department of

1594

Total Funds

1595 1596

Federal Funds and Grants Federal Funds Not Specifically Identified

1597 1598

Federal Recovery Funds Federal Recovery Funds Not Specifically Identified

1599 1600

Other Funds Other Funds - Not Specifically Identified

1601 1602

State Funds RSR for K-12

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Page 51 of 147

$9,896,484,698 $2,073,697,192 $2,073,697,192
$738,475,707 $738,475,707
$16,897,355 $16,897,355 $7,067,414,444 $152,157,908
Tuesday, March 08, 2011 @ 11:11:11 AM

1603

State General Funds

HBO 3.08
$6,915,256,536

The formula calculation for Quality Basic Education funding assumes a base unit cost of $2,725.07. In addition, all local school system allotments for Quality Basic Education shall be made in accordance with funds appropriated by this Act.

1604 1605 1606 1607 1608 1609 1610

23.1. Agricultural Education

Purpose: Assist local school systems with developing and funding agricultural education programs, and to provide afterschool and summer educational leadership opportunities for students.

Total Funds

$10,969,295

Federal Funds and Grants

$124,318

Federal Funds Not Specifically Identified

$124,318

Other Funds

$3,090,000

Other Funds - Not Specifically Identified

$3,090,000

State Funds

$7,754,977

State General Funds

$7,754,977

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

1611 1612 1613 1614
1615

Amount from prior Appropriation Act (HB948)
Reduce funds.
Provide funding for equipment replacement at Camp John Hope in Fort Valley. Redirect $2,000,000 in 5-year bonds approved in HB 948 for vocational equipment for repairs and renovations at Camp John Hope in Fort Valley. (CC:YES)
Amount appropriated in this Act

State Funds $8,049,778 ($322,801)
$28,000 $0
$7,754,977

Total Funds $11,264,096
($322,801) $28,000 $0
$10,969,295

1616 1617 1618 1619 1620 1621 1622 1623 1624

23.2. Central Office

Purpose: Provide administrative support to the State Board of Education, Departmental programs, and local school systems.

Total Funds

$106,719,679

Federal Funds and Grants

$72,805,607

Federal Funds Not Specifically Identified

$72,805,607

Federal Recovery Funds

$706,059

Federal Recovery Funds Not Specifically Identified

$706,059

Other Funds

$2,979,649

Other Funds - Not Specifically Identified

$2,979,649

State Funds

$30,228,364

State General Funds

$30,228,364

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

1625 1626
1627
1628 1629 1630

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce regular operating expenses ($478,689) and contractual services ($228,376). Reflect an adjustment in the Workers' Compensation premium.
Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $30,554,450
$427,777
($707,065)
($18,847) ($27,951) $30,228,364

Total Funds $107,045,765
$427,777
($707,065)
($18,847) ($27,951) $106,719,679

1631 1632 1633 1634

23.3. Charter Schools

Purpose: Authorize charter schools and charter systems and to provide funds for competitive grants for planning, implementation, facilities, and operations of those entities.

Total Funds

$14,818,117

Federal Funds and Grants

$12,803,723

Federal Funds Not Specifically Identified

$12,803,723

State Funds

$2,014,394

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1635
1636 1637 1638

State General Funds

$2,014,394

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

Amount from prior Appropriation Act (HB948)

State Funds $2,148,300

Total Funds $14,952,023

Reduce funding for planning grants ($52,973) and facility grants ($80,933).

($133,906)

($133,906)

Amount appropriated in this Act

$2,014,394

$14,818,117

1639 1640 1641

23.4. Communities in Schools

Purpose: 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.

Total Funds

$933,100

State Funds

$933,100

State General Funds

$933,100

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

1642 1643 1644

Amount from prior Appropriation Act (HB948) Reduce funding for local affiliate organizations. Amount appropriated in this Act

State Funds $971,979 ($38,879) $933,100

Total Funds $971,979 ($38,879) $933,100

1645 1646 1647
1648 1649 1650

23.5. Curriculum Development

Purpose: 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 Funds

$1,012,800

State Funds

$1,012,800

State General Funds

$1,012,800

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

Amount from prior Appropriation Act (HB948) Reduce funds for special assignment contracts.

State Funds $1,112,800 ($100,000)

Total Funds $1,112,800 ($100,000)

Amount appropriated in this Act

$1,012,800

$1,012,800

1651 1652 1653 1654 1655
1656 1657 1658
1659

23.6. Federal Programs

Purpose: Coordinate federally funded programs and allocate federal funds to school systems.

Total Funds

$1,991,830,456

Federal Funds and Grants

$1,384,651,391

Federal Funds Not Specifically Identified

$1,384,651,391

Federal Recovery Funds Federal Recovery Funds Not Specifically Identified

$607,179,065 $607,179,065

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

Amount from prior Appropriation Act (HB948)

State Funds $0

Total Funds $1,738,943,672

Reduce federal Recovery funds ($68,502,046) to reflect project expenditures.
Recognize federal Education Jobs funds to assist local educational agencies in saving or creating education jobs (Total Funds: $321,388,830).
Amount appropriated in this Act

$0

($68,502,046)

$0

$321,388,830

$0 $1,991,830,456

1660 1661 1662

23.7. Georgia Learning Resources System (GLRS)

Purpose: 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 Funds

$6,153,035

Federal Funds and Grants

$6,153,035

Federal Funds Not Specifically Identified

$6,153,035

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1663 1664 1665 1666 1667
1668 1669
1670 1671

23.8. Georgia Virtual School
Purpose: 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.

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

$5,292,362 $409,685 $409,685
$4,882,677

State General Funds

$4,882,677

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

Amount from prior Appropriation Act (HB948)

State Funds $4,982,568

Total Funds $5,392,253

Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funding for contractual services.

$5,220 ($105,111)

$5,220 ($105,111)

Amount appropriated in this Act

$4,882,677

$5,292,362

1672 1673 1674
1675 1676

23.9. Georgia Youth Science and Technology

Purpose: 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.

Total Funds

$150,000

State Funds

$150,000

State General Funds

$150,000

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

Amount from prior Appropriation Act (HB948)

State Funds $150,000

Total Funds $150,000

Amount appropriated in this Act

$150,000

$150,000

1677 1678 1679
1680 1681 1682 1683

23.10. Governor's Honors Program

Purpose: Provide gifted high school students a summer program of challenging and enriching educational opportunities not usually available during the regular school year.

Total Funds

$1,022,137

State Funds

$1,022,137

State General Funds

$1,022,137

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

Amount from prior Appropriation Act (HB948)

State Funds $1,063,633

Total Funds $1,063,633

Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funding for personal services.

$3,181 ($44,677)

$3,181 ($44,677)

Amount appropriated in this Act

$1,022,137

$1,022,137

1684 1685 1686

23.11. Information Technology Services Purpose: Provide Internet access for local school systems.
Total Funds State Funds
State General Funds

$3,321,803 $3,321,803 $3,321,803

1687 1688 1689

23.12. National Science Center and Foundation

Purpose: Promote students' interest in math and science by offering educational programs and developing and helping schools implement educational technology.

Total Funds

$50,000

State Funds

$50,000

State General Funds

$50,000

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

1690 1691 1692

Amount from prior Appropriation Act (HB948) Eliminate funding for the National Science Center and Foundation. Amount appropriated in this Act

State Funds $200,000
($150,000) $50,000

Total Funds $200,000
($150,000) $50,000

1693 1694 1695

23.13. Non Quality Basic Education Formula Grants

Purpose: Fund specific initiatives, including: the Georgia Special Needs Scholarship, children in residential education facilities, compensation for high performance principals, grants for migrant education, sparsity, low incidence special education, and one-time projects for local education boards.

Total Funds

$16,800,455

State Funds

$16,800,455

State General Funds

$16,800,455

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

1696 1697 1698 1699
1700

Amount from prior Appropriation Act (HB948)
Eliminate state funds for Migrant Education grants.
Reduce funding for Sparsity Grants. Reduce funds provided for Special Needs Scholarships. (CC:Reduce funds to reflect actual need.) Amount appropriated in this Act

State Funds $19,215,457
($249,113) ($119,332) ($2,046,557)
$16,800,455

Total Funds $19,215,457
($249,113) ($119,332) ($2,046,557)
$16,800,455

1701 1702 1703 1704 1705 1706 1707

23.14. 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 and comply with federal standards.

Total Funds

$562,914,546

Federal Funds and Grants

$534,263,075

Federal Funds Not Specifically Identified

$534,263,075

Federal Recovery Funds

$4,420,793

Federal Recovery Funds Not Specifically Identified

$4,420,793

State Funds

$24,230,678

State General Funds

$24,230,678

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

1708 1709 1710

Amount from prior Appropriation Act (HB948) Reduce supplemental funding for the nutrition program. Amount appropriated in this Act

State Funds $25,629,814 ($1,399,136) $24,230,678

Total Funds $564,313,682 ($1,399,136) $562,914,546

1711 1712 1713

23.15. Preschool Handicapped

Purpose: Provide early educational services to three and four-year-old students with disabilities so that they enter school better prepared to succeed.

Total Funds

$27,327,312

State Funds

$27,327,312

State General Funds

$27,327,312

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

1714 1715 1716

Amount from prior Appropriation Act (HB948) Reduce funds. Amount appropriated in this Act

State Funds $28,465,950 ($1,138,638) $27,327,312

Total Funds $28,465,950 ($1,138,638) $27,327,312

23.16. Pupil Transportation
Purpose: Assist local school systems in their efforts to provide safe and efficient transportation for students to and from school and school related activities.

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1717 1718 1719

Total Funds State Funds
State General Funds

$133,083,261 $133,083,261 $133,083,261

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

1720 1721 1722

Amount from prior Appropriation Act (HB948) Reduce funds. Amount appropriated in this Act

State Funds $138,628,397 ($5,545,136) $133,083,261

Total Funds $138,628,397 ($5,545,136) $133,083,261

1723 1724 1725 1726

23.17. Quality Basic Education Equalization

Purpose: Provide additional financial assistance to local school systems ranking in the lowest 75% of per pupil tax wealth as outlined in O.C.G.A. 20-2-165.

Total Funds

$437,133,729

State Funds

$437,133,729

RSR for K-12

$88,346

State General Funds

$437,045,383

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

1727 1728
1729 1730

Amount from prior Appropriation Act (HB948)
Correct an error in Local Option Sales Tax revenue data reported and equalization earnings for Colquitt ($443,930) and Chattooga ($31,212) County School Systems.
Provide funding to Laurens County Public Schools to correct an error.
Amount appropriated in this Act

State Funds $436,158,587
$475,142
$500,000 $437,133,729

Total Funds $436,158,587
$475,142
$500,000 $437,133,729

1731 1732 1733

23.18. Quality Basic Education Local Five Mill Share

Purpose: Recognize the required local portion of the Quality Basic Education program as outlined in O.C.G.A. 20-2-164.

Total Funds

($1,697,504,730)

State Funds

($1,697,504,730)

State General Funds

($1,697,504,730)

1734 1735 1736 1737 1738 1739

23.19. Quality Basic Education Program

Purpose: Provide formula funds to school systems based on full time equivalent students for the instruction of students in grades K-12 as outlined in O.C.G.A. 20-2-161.

Total Funds

$8,011,379,794

Federal Recovery Funds

$126,169,790

Federal Recovery Funds Not Specifically Identified

$126,169,790

State Funds

$7,885,210,004

RSR for K-12

$152,069,562

State General Funds

$7,733,140,442

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

1740 1741 1742 1743
1744
1745
1746
1747

Amount from prior Appropriation Act (HB948)
Provide a mid-term adjustment for enrollment growth.
Provide differentiated pay for newly certified math and science teachers.
Reduce American Recovery and Reinvestment Act of 2009 funds to reflect its usage during FY 2010 (Total Funds: $14,539,717). Provide an adjustment for teacher training and experience for new charter commission schools opening in the 2010-2011 school year. Utilize existing QBE funds to fund Charter System earnings. (CC:Increase funds for Charter System earnings.) Utilize existing QBE funds to fund Charter System earnings. (CC:NO;Provide additional funds rather than utilize existing funds.)
Amount appropriated in this Act

State Funds $7,786,519,286
$82,952,420 $12,648,503
$0
$1,192,589
$1,897,206
$0
$7,885,210,004

Total Funds $7,927,228,793
$82,952,420 $12,648,503 ($14,539,717)
$1,192,589
$1,897,206
$0
$8,011,379,794

23.20. Regional Education Service Agencies (RESAs)

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Purpose: 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.

1748 1749 1750

Total Funds State Funds
State General Funds

$8,883,964 $8,883,964 $8,883,964

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

1751 1752 1753 1754 1755

Amount from prior Appropriation Act (HB948) Reduce funding provided for the RESAs core services. Reduce funding provided for the Education Technology Centers. Reduce grant amounts provided for Math Mentors. Amount appropriated in this Act

State Funds $9,316,629 ($241,172) ($120,000)
($71,493) $8,883,964

Total Funds $9,316,629 ($241,172) ($120,000)
($71,493) $8,883,964

1756 1757 1758

23.21. School Improvement

Purpose: 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 Funds

$5,463,357

State Funds

$5,463,357

State General Funds

$5,463,357

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

1759 1760
1761 1762

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce operational funds.
Amount appropriated in this Act

State Funds $5,757,500
$77,522
($371,665) $5,463,357

Total Funds $5,757,500
$77,522
($371,665) $5,463,357

1763 1764 1765

23.22. School Nurses

Purpose: Provide funding for school nurses who provide health procedures for students at school.

Total Funds

$26,399,520

State Funds

$26,399,520

State General Funds

$26,399,520

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

1766 1767 1768

Amount from prior Appropriation Act (HB948) Reduce funding for grants. Amount appropriated in this Act

State Funds $27,499,500 ($1,099,980) $26,399,520

Total Funds $27,499,500 ($1,099,980) $26,399,520

1769 1770 1771 1772 1773

23.23. Severely Emotional Disturbed (SED)

Purpose: 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.

Total Funds

$70,934,433

Federal Funds and Grants

$7,983,572

Federal Funds Not Specifically Identified

$7,983,572

State Funds

$62,950,861

State General Funds

$62,950,861

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

1774 Amount from prior Appropriation Act (HB948) 1775 Reduce funds.

State Funds $65,573,814 ($2,622,953)

Total Funds $73,557,386 ($2,622,953)

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1776 Amount appropriated in this Act

$62,950,861

$70,934,433

1777 1778 1779 1780 1781

23.24. State Interagency Transfers

Purpose: Provide health insurance to retired teachers and non-certified 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 Funds

$57,510,334

Federal Funds and Grants

$23,930,738

Federal Funds Not Specifically Identified

$23,930,738

State Funds

$33,579,596

State General Funds

$33,579,596

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

1782 1783
1784 1785

Amount from prior Appropriation Act (HB948) Provide funding for State Interagency Transfers' Non-certificated Health Insurance. Reduce supplemental grants.
Amount appropriated in this Act

State Funds $39,309,946 ($5,180,350)
($550,000) $33,579,596

Total Funds $63,240,684 ($5,180,350)
($550,000) $57,510,334

23.25. 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.

1786 1787 1788 1789 1790

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

$24,429,325 $1,423,122 $1,423,122
$23,006,203 $23,006,203

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

1791 1792
1793 1794

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Provide funds for physical fitness activities at the Georgia School for the Deaf.
Amount appropriated in this Act

State Funds $22,621,807
$375,296
$9,100 $23,006,203

Total Funds $24,044,929
$375,296
$9,100 $24,429,325

23.26. Technology/Career Education

1795 1796 1797 1798 1799 1800 1801

Purpose: Equip students with academic, vocational, technical, and leadership skills and to extend learning opportunities beyond the traditional school day and year.

Total Funds

$40,855,043

Federal Funds and Grants

$17,708,583

Federal Funds Not Specifically Identified

$17,708,583

Other Funds

$8,994,899

Other Funds - Not Specifically Identified

$8,994,899

State Funds

$14,151,561

State General Funds

$14,151,561

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

1802 1803 1804

Amount from prior Appropriation Act (HB948) Reduce funding. Amount appropriated in this Act

State Funds $14,792,880
($641,319) $14,151,561

Total Funds $41,496,362
($641,319) $40,855,043

23.27. Testing
Purpose: Administer the statewide student assessment program and provide related testing instruments and training to local schools.

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1805 1806 1807 1808 1809

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified State Funds
State General Funds

HBO 3.08
$27,096,654 $13,273,150 $13,273,150 $13,823,504 $13,823,504

1810 1811 1812
1813 1814 1815

23.28. Tuition for Multi-handicapped

Purpose: Partially reimburse school systems for private residential placements when the school system is unable to provide an appropriate program for a multi-handicapped student.

Total Funds

$1,504,917

State Funds

$1,504,917

State General Funds

$1,504,917

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

Amount from prior Appropriation Act (HB948) Reduce funding.

State Funds $1,567,622
($62,705)

Total Funds $1,567,622
($62,705)

Amount appropriated in this Act

$1,504,917

$1,504,917

Section 24: Employees' Retirement System

1816 1817

Total Funds Other Funds

1818 1819

Agency Funds State Funds

1820 1821

State General Funds Intra-State Government Transfers

1822

Retirement Payments

$28,811,899 $3,028,535 $3,028,535 $9,030,245 $9,030,245
$16,753,119 $16,753,119

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 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 $187.16 per member for State Fiscal Year 2011.

1823 1824 1825

24.1. Deferred Compensation

Purpose: Provide excellent service to participants in the deferred compensation program for all employees of the state, giving them an effective supplement for their retirement planning.

Total Funds

$3,028,535

Other Funds

$3,028,535

Agency Funds

$3,028,535

1826 1827 1828
1829 1830 1831

24.2. Georgia Military Pension Fund

Purpose: Provide retirement allowances and other benefits for members of the Georgia National Guard.

Total Funds

$1,521,245

State Funds

$1,521,245

State General Funds

$1,521,245

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

Amount from prior Appropriation Act (HB948) Increase funds to the level required by the latest actuarial report.

State Funds $1,281,784
$239,461

Total Funds $1,281,784
$239,461

Amount appropriated in this Act

$1,521,245

$1,521,245

24.3. Public School Employees Retirement System

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1832 1833 1834
1835 1836

Purpose: Account for the receipt of retirement contributions, ensure sound investing of system funds, and provide timely and accurate payment of retirement benefits.

Total Funds State Funds
State General Funds

$7,509,000 $7,509,000 $7,509,000

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

Amount from prior Appropriation Act (HB948)

State Funds $7,509,000

Total Funds $7,509,000

Amount appropriated in this Act

$7,509,000

$7,509,000

1837 1838 1839
1840 1841 1842

24.4. System Administration

Purpose: Collect employee and employer contributions, invest the accumulated funds, and disburse retirement benefits to members and beneficiaries.

Total Funds

$16,753,119

Intra-State Government Transfers

$16,753,119

Retirement Payments

$16,753,119

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

Amount from prior Appropriation Act (HB948) Reflect an adjustment in the Workers' Compensation premium.

State Funds $0 $0

Total Funds $16,748,641
$4,478

Amount appropriated in this Act

$0

$16,753,119

Section 25: Forestry Commission, Georgia

1843 1844

Total Funds Federal Funds and Grants

1845 1846

Federal Funds Not Specifically Identified Federal Recovery Funds

1847 1848

Federal Recovery Funds Not Specifically Identified Other Funds

1849 1850

Agency Funds Other Funds - Not Specifically Identified

1851 1852

State Funds State General Funds

$48,792,880 $9,058,380 $9,058,380 $5,000,000 $5,000,000 $6,798,395 $395,161 $6,403,234
$27,936,105 $27,936,105

1853 1854 1855 1856 1857 1858 1859 1860

25.1. Commission Administration

Purpose: Administer work force needs, handle purchasing, accounts receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process innovation.

Total Funds

$3,379,372

Federal Funds and Grants

$34,106

Federal Funds Not Specifically Identified

$34,106

Other Funds

$50,888

Agency Funds

$46,016

Other Funds - Not Specifically Identified

$4,872

State Funds

$3,294,378

State General Funds

$3,294,378

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

1861 1862
1863
1864 1865

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services to reflect projected expenditures and eliminate 5 positions.
Reduce funds for operating expenses.
Reflect an adjustment in telecommunications expenses.

State Funds $3,454,715
$45,526
($115,496)
($82,352) ($5,034)

Total Funds $3,539,709
$45,526
($115,496)
($82,352) ($5,034)

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1866 Reflect an adjustment in the Workers' Compensation premium. 1867 Amount appropriated in this Act

($2,981) $3,294,378

HBO 3.08
($2,981) $3,379,372

1868 1869 1870 1871 1872 1873 1874 1875 1876 1877

25.2. Forest Management

Purpose: Ensure the stewardship of forest 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 of forested greenspace; to promote and obtain conservation easements; to manage Georgia's Carbon Registry; to promote retention, investment, and/or expansion of new 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 Funds

$11,726,507

Federal Funds and Grants

$6,648,276

Federal Funds Not Specifically Identified

$6,648,276

Federal Recovery Funds

$1,900,000

Federal Recovery Funds Not Specifically Identified

$1,900,000

Other Funds

$1,052,832

Agency Funds

$349,145

Other Funds - Not Specifically Identified

$703,687

State Funds

$2,125,399

State General Funds

$2,125,399

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

1878 1879
1880 1881
1882 1883 1884 1885 1886

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Replace state funds with existing federal funds for personal services. Reduce funds for personal services to reflect projected expenditures and eliminate 7 positions. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.
Replace state funds with other funds for operating expenses (Total Funds: $0)
Reduce funds for operating expenses.
Amount appropriated in this Act

State Funds $2,525,694
$38,858
($108,737) ($268,102)
($430) ($6,884) ($50,000) ($5,000) $2,125,399

Total Funds $12,076,802
$38,858
($108,737) ($268,102)
($430) ($6,884)
$0 ($5,000) $11,726,507

1887 1888 1889 1890 1891 1892 1893 1894 1895

25.3. Forest Protection

Purpose: Ensure an aggressive and efficient response and suppression of forest fires in the unincorporated areas of the State; to mitigate hazardous forest fuels; to issue burn permits, to provide statewide education in the prevention of wildfires; to perform wildfire arson investigations; to promote community wildland fire planning and protection through 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.

Total Funds

$32,479,921

Federal Funds and Grants

$2,242,281

Federal Funds Not Specifically Identified

$2,242,281

Federal Recovery Funds

$3,100,000

Federal Recovery Funds Not Specifically Identified

$3,100,000

Other Funds

$4,621,312

Other Funds - Not Specifically Identified

$4,621,312

State Funds

$22,516,328

State General Funds

$22,516,328

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

1896 Amount from prior Appropriation Act (HB948)

State Funds $22,550,048

Total Funds $32,513,641

House Budget Office (102)

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1897
1898 1899
1900 1901 1902 1903
1904
1905

Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for operating expenses.
Reduce funds for personal services to reflect projected expenditures and eliminate 4 positions. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.
Replace state funds with existing federal funds for personal services.
Reduce funds to reflect reorganization of district offices and eliminate 3 positions. Provide funds for regular operations to comply with the narrow banding license requirement of the Federal Communications Commission, (FCC).
Amount appropriated in this Act

$403,624
($126,045) ($187,435)
($5,422) ($37,450) ($44,970) ($108,562)
$72,540
$22,516,328

HBO 3.08
$403,624
($126,045) ($187,435)
($5,422) ($37,450) ($44,970) ($108,562)
$72,540
$32,479,921

1906 1907 1908 1909 1910

25.4. Tree Seedling Nursery

Purpose: Produce an adequate quantity of high quality forest tree seedlings for sale at reasonable cost to Georgia landowners.

Total Funds

$1,207,080

Federal Funds and Grants

$133,717

Federal Funds Not Specifically Identified

$133,717

Other Funds

$1,073,363

Other Funds - Not Specifically Identified

$1,073,363

Section 26: Governor, Office of the

1911 1912 1913 1914

Total Funds Federal Funds and Grants
Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified

1915 1916 1917 1918 1919

Other Funds Other Funds - Not Specifically Identified Prior Year funds State General Funds
State Funds State General Funds

$86,229,440 $44,683,517
$3,814,350 $40,869,167
$4,381,284 $2,481,284 $1,900,000 $37,164,639 $37,164,639

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 Protection for all the purposes for which such moneys may be appropriated pursuant to Article 28.
The Mansion allowance shall be $40,000.

1920 1921 1922

26.1. Governor's Emergency Fund

Purpose: The purpose of this appropriation is to provide emergency funds 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

1923 1924 1925 1926

26.2. Governor's Office

Purpose: The purpose of this appropriation is to provide numerous duties including, but not limited to: granting commissions, appointments and vacancies, maintaining order, and temporary transfer of institutions between departments or agencies. The Mansion allowance per OCGA 45-7-4 shall be $40,000.

Total Funds

$11,364,997

Federal Funds and Grants

$5,196,851

Federal Funds Not Specifically Identified

$5,196,851

Other Funds

$100,000

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HBO 3.08

1927 1928 1929

Other Funds - Not Specifically Identified State Funds
State General Funds

$100,000 $6,068,146 $6,068,146

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

1930 1931
1932 1933 1934 1935

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for operating expenses. Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $6,276,732
$73,954
($232,621) ($50,687) $768
$6,068,146

Total Funds $11,573,583
$73,954
($232,621) ($50,687) $768
$11,364,997

1936 1937 1938

26.3. Governor's Office of Planning and Budget

Purpose: The purpose of this 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 Funds

$7,919,045

State Funds

$7,919,045

State General Funds

$7,919,045

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

1939 1940
1941 1942 1943

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for operating expenses.
Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $8,022,745
$92,317
($296,999) $100,982
$7,919,045

Total Funds $8,022,745
$92,317
($296,999) $100,982
$7,919,045

The following appropriations are for agencies attached for administrative purposes.

26.4. Georgia Commission on Equal Opportunity

1944 1945 1946 1947 1948

Purpose: The purpose of this 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.

Total Funds

$907,147

Federal Funds and Grants

$407,000

Federal Funds Not Specifically Identified

$407,000

State Funds

$500,147

State General Funds

$500,147

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

1949 1950
1951 1952 1953 1954

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Eliminate 1 position. Reduce funds for operating expenses. Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $522,722 $8,885
($39,964) ($2,200) $10,704 $500,147

Total Funds $929,722 $8,885
($39,964) ($2,200) $10,704 $907,147

1955 1956

26.5. Georgia Council for the Arts

Purpose: 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 Capitol Galleries.

Total Funds

$1,422,758

Federal Funds and Grants

$659,400

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HBO 3.08

1957 1958 1959

Federal Funds Not Specifically Identified State Funds
State General Funds

$659,400 $763,358 $763,358

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

1960 1961
1962 1963 1964

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services.
Reduce funds for operating expenses.
Amount appropriated in this Act

State Funds $790,735 $4,252
($8,871) ($22,758) $763,358

Total Funds $1,450,135
$4,252
($8,871) ($22,758) $1,422,758

26.6. Georgia Emergency Management Agency
Purpose: The purpose of this 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, and 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.

1965 1966 1967 1968 1969 1970 1971

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified State Funds
State General Funds

$32,573,003 $29,703,182 $29,703,182
$807,856 $807,856 $2,061,965 $2,061,965

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

1972 1973
1974 1975
1976 1977 1978

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for operating expenses. Eliminate state funding for the Excess Property 1122 Procurement Program and transfer program operations to the Department of Public Safety. Reduce funds for the Meridian Systems contract.
Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $2,389,020
$32,820
($8,457) ($81,923)
($8,550) ($260,945) $2,061,965

Total Funds $32,900,058
$32,820
($8,457) ($81,923)
($8,550) ($260,945) $32,573,003

1979 1980 1981 1982 1983 1984 1985

26.7. Georgia Professional Standards Commission

Purpose: The purpose of this 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 Funds

$6,393,880

Federal Funds and Grants

$411,930

Federal Funds Not Specifically Identified

$411,930

Other Funds

$500

Other Funds - Not Specifically Identified

$500

State Funds

$5,981,450

State General Funds

$5,981,450

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

1986 1987
1988 1989 1990

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in telecommunications expenses.
Reduce funds for personal services and operating expenses.
Amount appropriated in this Act

State Funds $6,109,052
$99,191
$11,923 ($238,716) $5,981,450

Total Funds $6,521,482
$99,191
$11,923 ($238,716) $6,393,880

House Budget Office (102)

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HBO 3.08

1991 1992 1993 1994 1995 1996 1997 1998

26.8. Governor's Office for Children and Families

Purpose: The purpose of this appropriation is to enhance coordination and communication among providers and stakeholders of services to families.

Total Funds

$11,808,055

Federal Funds and Grants

$8,215,596

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$3,814,350

Federal Funds Not Specifically Identified

$4,401,246

Other Funds

$1,900,000

Prior Year funds State General Funds

$1,900,000

State Funds

$1,692,459

State General Funds

$1,692,459

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

1999 2000
2001 2002 2003 2004 2005 2006 2007 2008
2009 2010 2011

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Maximize federal grant funds by shifting allowable personnel expenditures. Eliminate all non-essential travel. Reduce funds for training. Reduce operating expenses. Maximize federal fund sources by shifting allowable real estate rental costs. Maximize federal fund sources for annual youth conference. Reduce funds available for implementing new Community Strategy Grants. Recognize the FY 2011 transfer of TANF funds to the Department of Human Services. Reflect an adjustment in telecommunications expenses. Replace funds.
Amount appropriated in this Act

State Funds $4,002,330
$9,988
($20,939) ($2,500)
($13,300) ($8,300)
($16,773) ($32,700) ($291,314)
$0
($34,033) ($1,900,000)
$1,692,459

Total Funds $12,467,926
$9,988
($20,939) ($2,500)
($13,300) ($8,300)
($16,773) ($32,700) ($291,314) ($250,000)
($34,033) $0
$11,808,055

2012 2013 2014 2015 2016

26.9. Governor's Office of Consumer Protection

Purpose: The purpose of this 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 Funds

$7,991,798

Other Funds

$1,572,903

Other Funds - Not Specifically Identified

$1,572,903

State Funds

$6,418,895

State General Funds

$6,418,895

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

2017 2018
2019 2020 2021

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Eliminate 4 vacant positions.
Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $6,664,935
$95,096
($354,465) $13,329
$6,418,895

Total Funds $8,237,838
$95,096
($354,465) $13,329
$7,991,798

2022 2023 2024 2025 2026

26.10. Office of the Child Advocate

Purpose: The purpose of this appropriation is to provide independent oversight of persons, organizations, and agencies responsible for the protection and well-being of children.

Total Funds

$921,493

Federal Funds and Grants

$89,558

Federal Funds Not Specifically Identified

$89,558

Other Funds

$25

Other Funds - Not Specifically Identified

$25

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HBO 3.08

2027 2028
2029 2030 2031 2032 2033 2034 2035 2036

State Funds State General Funds

$831,910 $831,910

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

Amount from prior Appropriation Act (HB948)

State Funds $879,701

Total Funds $969,284

Increase the employer share to the State Health Benefit Plan for state employees.
Maximize federal grant funds by shifting allowable personnel expenditures effective October 2010.
Recognize net savings including one-time moving expenses related to move to state-owned property.
Reduce contractual services based on projected expenditures.

$13,296 ($22,500) ($17,200)
($7,561)

$13,296 ($22,500) ($17,200)
($7,561)

Reduce operating expenses.

($9,978)

($9,978)

Reflect an adjustment in telecommunications expenses.

($3,848)

($3,848)

Amount appropriated in this Act

$831,910

$921,493

2037 2038 2039

26.11. Office of the State Inspector General

Purpose: 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 Funds

$612,335

State Funds

$612,335

State General Funds

$612,335

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

2040 2041
2042 2043 2044

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for operating expenses.
Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $623,898 $11,297
($24,114) $1,254
$612,335

Total Funds $623,898 $11,297
($24,114) $1,254
$612,335

2045 2046 2047
2048 2049
2050 2051 2052 2053

26.12. Office of Student Achievement

Purpose: The purpose of this 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 Funds

$845,353

State Funds

$845,353

State General Funds

$845,353

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

Amount from prior Appropriation Act (HB948)

State Funds $908,246

Total Funds $908,246

Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for personal services.

$11,267 ($19,502)

$11,267 ($19,502)

Reduce funds for contracts ($33,000) and operating expenses ($18,643). Reflect an adjustment in telecommunications expenses.

($51,643) ($3,015)

($51,643) ($3,015)

Amount appropriated in this Act

$845,353

$845,353

Section 27: Human Services, Department of

2054 2055 2056 2057 2058 2059

Total Funds Federal Funds and Grants
CCDF Mandatory and Matching Funds (CFDA 93.596) Child Care and Development Block Grant (CFDA 93.575) Community Service Block Grant (CFDA 93.569) Foster Care Title IV-E (CFDA 93.658)

House Budget Office (102)

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$1,824,109,390 $1,084,995,876
$94,324,807 $112,979,962
$17,312,159 $73,660,922
Tuesday, March 08, 2011 @ 11:11:11 AM

2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071 2072 2073 2074 2075 2076 2077 2078 2079 2080

Low-Income Home Energy Assistance (CFDA 93.568) Medical Assistance Program (CFDA 93.778) 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 Federal Recovery Funds Child Care and Development Block Grant (ARRA) (CFDA 93.575) Foster Care Title IV-E (ARRA) (CFDA 93.658) Federal Recovery Funds Not Specifically Identified Other Funds Agency Funds Other Funds - Not Specifically Identified State Funds State General Funds Tobacco Settlement Funds Intra-State Government Transfers Medicaid Services Payments - Other Agencies Other Intra-State Government Payments

HBO 3.08
$24,627,737 $62,880,634
$200,470 $54,771,487 $35,215,991 $25,800,000 $342,224,957 $240,996,750 $232,650,539 $45,042,413
$2,860,759 $184,747,367
$18,692,704 $5,341,500
$13,351,204 $473,162,406 $466,970,600
$6,191,806 $14,607,865
$8,500,000 $6,107,865

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 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 employment.

2081 2082 2083 2084 2085 2086

27.1. Adoptions Services

Purpose: Support and facilitate the safe permanent placement of children by prescreening families and providing support and financial services after adoption.

Total Funds

$87,303,861

Federal Funds and Grants

$52,903,668

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$15,000,000

Federal Funds Not Specifically Identified

$37,903,668

Federal Recovery Funds

$2,001,702

Federal Recovery Funds Not Specifically Identified

$2,001,702

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HBO 3.08

2087 2088 2089 2090
2091 2092
2093 2094 2095
2096
2097

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

$45,000 $45,000 $32,353,491 $32,353,491

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for contracts by 4% (Total Funds: $164,904).
Reflect an adjustment in the Workers' Compensation premium.

State Funds $31,251,149
$20,181
($59,280) ($98)

Total Funds $87,445,885
$20,181
($164,904) ($98)

Redistribute funds for unemployment insurance from the Departmental Administration program to the Adoptions Services program.
Replace loss of the enhanced Title IV-E funds from the American Recovery and Reinvestment Act of 2009 (Total Funds: $0).
Amount appropriated in this Act

$2,797 $1,138,742 $32,353,491

$2,797 $0
$87,303,861

2098 2099 2100

27.2. After School Care

Purpose: Expand the provision of after school care services and draw down TANF maintenance of effort funds.

Total Funds

$15,500,000

Federal Funds and Grants

$15,500,000

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$15,500,000

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

2101 2102
2103

Amount from prior Appropriation Act (HB948)
Increase Temporary Assistance for Needy Families (TANF) funds for the After School Care program based on projected expenditures (Total Funds: $3,685,354).
Amount appropriated in this Act

State Funds $0 $0
$0

Total Funds $14,000,000
$1,500,000
$15,500,000

2104 2105 2106 2107 2108
2109 2110 2111
2112 2113

27.3. Child Care Licensing

Purpose: Protect the health and safety of children who receive full-time care outside of their homes by licensing, monitoring, and inspecting residential care providers.

Total Funds

$2,234,390

Federal Funds and Grants Temporary Assistance for Needy Families Block Grant (CFDA 93.558)
State Funds State General Funds

$2,193,862 $2,193,862
$40,528 $40,528

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

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Reduce state funds in personal services ($495,112), regular operating ($101,486), telecommunications ($32,540), computer charges ($25,630), and contracts ($1,000) in the Child Care Licensing program (Total Funds: $655,768).
Replace state funds with federal TANF funds for the Child Care Licensing program based on projected expenditures (Total Funds: $825,768).
Amount appropriated in this Act

State Funds $343,200 $40,528
($343,200)

Total Funds $2,023,862
$40,528
($655,768)

$0 $40,528

$825,768 $2,234,390

2114 2115 2116

27.4. Child Care Services

Purpose: The purpose of this appropriation is to permit low income families to be self-reliant while protecting the safety and well-being of their children by ensuring access to child care.

Total Funds

$270,924,705

Federal Funds and Grants

$169,120,261

CCDF Mandatory and Matching Funds (CFDA 93.596)

$90,698,416

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2117 2118 2119 2120 2121 2122 2123 2124 2125 2126

Child Care and Development Block Grant (CFDA 93.575) Social Services Block Grant (CFDA 93.667) Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified Federal Recovery Funds Child Care and Development Block Grant (ARRA) (CFDA 93.575) Other Funds Agency Funds State Funds State General Funds

HBO 3.08
$75,415,944 $90
$600,000 $2,405,811 $45,042,413 $45,042,413 $2,500,000 $2,500,000 $54,262,031 $54,262,031

2127 2128 2129 2130 2131 2132 2133 2134 2135 2136 2137 2138

27.5. Child Support Services

Purpose: The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support.

Total Funds

$108,624,690

Federal Funds and Grants

$67,227,363

Social Services Block Grant (CFDA 93.667)

$120,000

Federal Funds Not Specifically Identified

$67,107,363

Federal Recovery Funds

$16,164,705

Federal Recovery Funds Not Specifically Identified

$16,164,705

Other Funds

$2,841,500

Agency Funds

$2,841,500

State Funds

$21,995,362

State General Funds

$21,995,362

Intra-State Government Transfers

$395,760

Other Intra-State Government Payments

$395,760

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

2139 2140 2141 2142
2143 2144 2145 2146

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees. Redistribute funds for unemployment insurance from the Departmental Administration program to the Child Support Services program. Replace state funds and incentive funds with federal funds for personal services ($1,000,000) and regular operating ($1,941,176) in the Child Support Services program (Total Funds: $2,941,176). Replace loss of incentive funds from the American Recovery and Reinvestment Act of 2009 (ARRA) (Total Funds: $6,764,705).
Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $20,041,528
$317,882
$99,162
($1,000,000)
$2,300,000
$239,892 ($3,102) $21,995,362

Total Funds $106,447,327
$317,882
$99,162
($2,941,176)
$4,464,705
$239,892 ($3,102) $108,624,690

2147 2148 2149 2150 2151 2152 2153 2154 2155 2156 2157

27.6. Child Welfare Services

Purpose: The purpose of this appropriation is to investigate allegations of child abuse abandonment and neglect and to provide services to protect the child and strengthen the family.

Total Funds

$257,607,402

Federal Funds and Grants

$159,231,011

CCDF Mandatory and Matching Funds (CFDA 93.596)

$59,739

Foster Care Title IV-E (CFDA 93.658)

$33,843,784

Medical Assistance Program (CFDA 93.778)

$173,806

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)

$62,923,726

Federal Funds Not Specifically Identified

$28,165,789

Other Funds

$152,208

Other Funds - Not Specifically Identified

$152,208

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HBO 3.08

2158 2159 2160 2161
2162 2163
2164 2165
2166 2167

State Funds State General Funds
Intra-State Government Transfers Medicaid Services Payments - Other Agencies

$89,724,183 $89,724,183
$8,500,000 $8,500,000

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

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for contracts by 4% (Total Funds: $240,647).
Redistribute funds for unemployment insurance from the Departmental Administration program to the Child Welfare Services program.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $89,414,370
$168,479
($111,458) $260,957
($8,165)

Total Funds $257,426,778
$168,479
($240,647) $260,957
($8,165)

Amount appropriated in this Act

$89,724,183

$257,607,402

2168 2169 2170

27.7. Child Welfare Services - Special Project

Purpose: The purpose of this appropriation is to increase funds for Child Advocacy Centers.

Total Funds

$250,000

Federal Funds and Grants

$250,000

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$250,000

2171 2172 2173

27.8. Community Services

Purpose: Provide services and activities through local agencies to assist low-income Georgians with employment, education, nutrition, and housing services.

Total Funds

$17,189,183

Federal Funds and Grants

$17,189,183

Community Service Block Grant (CFDA 93.569)

$17,189,183

2174 2175 2176 2177 2178 2179 2180 2181 2182 2183 2184 2185 2186 2187 2188 2189

27.9. Departmental Administration

Purpose: Administration and support for the Divisions and Operating Office in meeting the needs of the people of Georgia.

Total Funds

$87,851,196

Federal Funds and Grants

$48,939,955

CCDF Mandatory and Matching Funds (CFDA 93.596)

$2,366,652

Child Care and Development Block Grant (CFDA 93.575)

$209,161

Community Service Block Grant (CFDA 93.569)

$122,976

Foster Care Title IV-E (CFDA 93.658)

$7,616,228

Medical Assistance Program (CFDA 93.778)

$4,572,153

Social Services Block Grant (CFDA 93.667)

$2,444,532

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$8,095,249

Federal Funds Not Specifically Identified

$23,513,004

Other Funds

$382,337

Other Funds - Not Specifically Identified

$382,337

State Funds

$34,428,319

State General Funds

$34,428,319

Intra-State Government Transfers

$4,100,585

Other Intra-State Government Payments

$4,100,585

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

2190 2191
2192

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Transfer a total of ($3,087,472) related to the Department of Human Resources reorganization to the Department of Community Health for Public Health telecommunications ($2,295,090) and software licensing ($237,186) and to the Department of Behavioral Health and Developmental Disabilities for software licensing ($555,196).

State Funds $37,134,465
$687,403
($3,087,472)

Total Funds $94,332,149
$687,403
($3,087,472)

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2193
2194 2195
2196 2197

Redistribute funding for unemployment insurance from the Departmental Administration program to various programs. Reflect an adjustment in the Workers' Compensation premium.
Realign TANF funds based on prior year expenditures (Total Funds: $3,774,807). Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

($736,936)
($1,632) $0
$432,491 $34,428,319

HBO 3.08
($736,936)
($1,632) ($3,774,807)
$432,491 $87,851,196

2198 2199 2200 2201 2202 2203 2204 2205 2206

27.10. Elder Abuse Investigations and Prevention

Purpose: The purpose of this appropriation is to prevent disabled adults and elder persons from abuse, exploitation and neglect, and investigate situations where it might have occurred.

Total Funds

$17,195,338

Federal Funds and Grants

$3,573,433

Medical Assistance Program (CFDA 93.778)

$500,000

Social Services Block Grant (CFDA 93.667)

$2,279,539

Federal Funds Not Specifically Identified

$793,894

State Funds

$12,010,385

State General Funds

$12,010,385

Intra-State Government Transfers

$1,611,520

Other Intra-State Government Payments

$1,611,520

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

2207 2208
2209
2210 2211 2212

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Redistribute funds for unemployment insurance from the Departmental Administration program to Elder Abuse Investigations and Prevention program. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $11,749,971
$228,467
$22,545
$11,288 ($1,886) $12,010,385

Total Funds $16,934,924
$228,467
$22,545
$11,288 ($1,886) $17,195,338

2213 2214 2215 2216 2217 2218 2219 2220

27.11. Elder Community Living Services

Purpose: The purpose of this appropriation is to provide Georgians who need nursing home level of care the option of remaining in their own communities.

Total Funds

$103,161,096

Federal Funds and Grants

$41,435,324

Medical Assistance Program (CFDA 93.778)

$13,765,259

Social Services Block Grant (CFDA 93.667)

$3,761,430

Federal Funds Not Specifically Identified

$23,908,635

State Funds

$61,725,772

State General Funds

$56,651,895

Tobacco Settlement Funds

$5,073,877

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

2221 2222
2223
2224
2225
2226 2227 2228

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for Alzheimer's Respite Services ($225,000) and Non-Medicaid Home Community Based Respite Services ($1,376,718). Redistribute funds for unemployment insurance from the Departmental Administration program to Elder Community Living Services program. Replace loss of the enhanced Federal Medical Assistance Percentages (FMAP) from the American Recovery and Reinvestment Act of 2009.
Reflect an adjustment in telecommunications expenses.
Eliminate the contract with the Center for the Visually Impaired.
Amount appropriated in this Act

State Funds $60,851,458
$18,563
($1,201,288)
$1,187
$2,186,602
$2,644 ($133,394) $61,725,772

Total Funds $102,286,782
$18,563
($1,201,288)
$1,187
$2,186,602
$2,644 ($133,394) $103,161,096

27.12. Elder Support Services
House Budget Office (102)

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HBO 3.08

2229 2230 2231 2232 2233 2234 2235 2236

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

$8,705,790

Federal Funds and Grants

$5,866,268

Federal Funds Not Specifically Identified

$5,866,268

Federal Recovery Funds

$1,045,000

Federal Recovery Funds Not Specifically Identified

$1,045,000

State Funds

$1,794,522

State General Funds

$676,593

Tobacco Settlement Funds

$1,117,929

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

2237 2238
2239
2240 2241

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees. Redistribute funds for unemployment insurance from the Departmental Administration program to Elder Support Services program.
Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $1,783,484
$9,838
$593
$607 $1,794,522

Total Funds $8,694,752
$9,838
$593
$607 $8,705,790

2242 2243 2244 2245 2246

27.13. Energy Assistance

Purpose: 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

2247 2248 2249 2250 2251 2252 2253

27.14. Family Violence Services

Purpose: The purpose of this appropriation is to provide safe shelter and related services for victims of family violence and their dependent children and to provide education about family violence to communities across the state.

Total Funds

$12,331,929

Federal Funds and Grants

$11,676,929

Preventive Health and Health Services Block Grant (CFDA 93.991)

$200,470

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$9,393,415

Federal Funds Not Specifically Identified

$2,083,044

State Funds

$655,000

State General Funds

$655,000

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

2254 2255 2256 2257

Amount from prior Appropriation Act (HB948) Replace state funds with federal TANF funds for the Family Violence program. Increase funds for Sexual Assault Centers. Amount appropriated in this Act

State Funds $4,483,171 ($4,483,171)
$655,000 $655,000

Total Funds $12,331,929
($655,000) $655,000
$12,331,929

27.15. Federal and Unobligated Balances

2258 2259 2260

Purpose: Reflect balances of federal funds from prior years. No services are provided.

Total Funds

$16,023,124

Federal Funds and Grants

$16,023,124

TANF Block Grant - Unobligated Balance

$16,023,124

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

2261 Amount from prior Appropriation Act (HB948) 2262 Reflect expected unobligated balance (Total Funds: $18,257,539).

State Funds $0 $0

Total Funds $0
$16,023,124

House Budget Office (102)

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2263 Amount appropriated in this Act

HBO 3.08

$0

$16,023,124

2264 2265 2266 2267 2268 2269 2270 2271 2272 2273 2274 2275

27.16. Federal Eligibility Benefit Services

Purpose: Verify eligibility and provide support services for Medicaid, Food Stamp, and Temporary Assistance for Needy Families (TANF).

Total Funds

$212,997,490

Federal Funds and Grants

$107,518,362

Child Care and Development Block Grant (CFDA 93.575)

$900,000

Foster Care Title IV-E (CFDA 93.658)

$2,882,030

Low-Income Home Energy Assistance (CFDA 93.568)

$346,557

Medical Assistance Program (CFDA 93.778)

$43,127,713

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$19,628,860

Federal Funds Not Specifically Identified

$40,633,202

Other Funds

$8,387,207

Other Funds - Not Specifically Identified

$8,387,207

State Funds

$97,091,921

State General Funds

$97,091,921

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

2276 2277
2278
2279 2280
2281 2282

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees. Redistribute funds for unemployment insurance from the Departmental Administration program to the Federal Eligibility Benefit Services program.
Reflect an adjustment in the Workers' Compensation premium.
Realign TANF funds based on prior year expenditures (Total Funds: $9,811,846).
Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $93,258,965
$2,803,381
$349,695
($15,058) $0
$694,938 $97,091,921

Total Funds $218,976,380
$2,803,381
$349,695
($15,058) ($9,811,846)
$694,938 $212,997,490

2283 2284 2285 2286 2287 2288

27.17. Federal Fund Transfers to Other Agencies

Purpose: Reflect federal funds received by Department of Human Services to be transferred to other state agencies for eligible expenditures under federal law.

Total Funds

$113,843,018

Federal Funds and Grants

$113,843,018

CCDF Mandatory and Matching Funds (CFDA 93.596)

$1,200,000

Child Care and Development Block Grant (CFDA 93.575)

$36,454,857

Social Services Block Grant (CFDA 93.667)

$37,901,729

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$38,286,432

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

2289 2290
2291
2292 2293

Amount from prior Appropriation Act (HB948)
Realign TANF funds based on prior year expenditures (Total Funds: $3,514,490). Restore Social Services Block Grant (SSBG) to FY 2011 appropriation level (Total Funds: $2,272,214).
Increase funds to reflect current appropriations.
Amount appropriated in this Act

State Funds $0 $0
$0
$0 $0

Total Funds $112,850,889 ($3,514,490)
$2,272,214
$2,234,405 $113,843,018

2294 2295 2296 2297

27.18. Out-of-Home Care

Purpose: Provide safe and appropriate temporary homes for children removed from their families due to neglect, abuse, or abandonment.

Total Funds

$194,052,504

Federal Funds and Grants

$132,170,450

Foster Care Title IV-E (CFDA 93.658)

$29,318,880

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$101,381,099

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HBO 3.08

2298 2299 2300 2301 2302
2303 2304
2305
2306
2307 2308

Federal Funds Not Specifically Identified Federal Recovery Funds
Foster Care Title IV-E (ARRA) (CFDA 93.658) State Funds
State General Funds

$1,470,471 $2,860,759 $2,860,759 $59,021,295 $59,021,295

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

Amount from prior Appropriation Act (HB948)

State Funds $65,623,166

Total Funds $224,149,711

Replace loss of enhanced Title IV-E funds from the American Recovery and Reinvestment Act of 2009 with state general funds.
Reduce funds to reflect a decrease in Out-of-Home Care utilization. (Total Funds: $13,518,179).
Realign TANF funds based on prior year expenditures (Total Funds: $16,579,028).
Replace funds.

$1,176,715 ($7,123,586)
$0 ($655,000)

$0 ($13,518,179) ($16,579,028)
$0

Amount appropriated in this Act

$59,021,295

$194,052,504

2309 2310 2311

27.19. Refugee Assistance

Purpose: 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

2312 2313 2314 2315 2316 2317

27.20. Support for Needy Families - Basic Assistance

Purpose: Provide cash assistance to needy families in compliance with Georgia's state plan for the federal Temporary Assistance for Needy Families program.

Total Funds

$52,500,415

Federal Funds and Grants

$52,400,415

TANF Block Grant - Unobligated Balance

$19,192,867

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$33,207,548

State Funds

$100,000

State General Funds

$100,000

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

2318 2319
2320

Amount from prior Appropriation Act (HB948)
Realign TANF funds based on prior year expenditures (Total Funds: $1,825,266).
Amount appropriated in this Act

State Funds $100,000 $0
$100,000

Total Funds $54,325,681 ($1,825,266)
$52,500,415

2321 2322 2323 2324 2325 2326 2327 2328

27.21. Support for Needy Families - Work Assistance

Purpose: 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 Funds

$202,517,982

Federal Funds and Grants

$36,961,361

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$34,564,766

Federal Funds Not Specifically Identified

$2,396,595

Federal Recovery Funds

$165,535,960

Federal Recovery Funds Not Specifically Identified

$165,535,960

State Funds

$20,661

State General Funds

$20,661

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

2329 2330

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.

State Funds $3,577,658
$20,661

Total Funds $189,335,224
$20,661

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2331 2332 2333

Reduce employment support activities based on decreased utilization (Total Funds: $5,609,335).
Realign TANF funds based on prior year expenditures (Total Funds: $16,586,078).
Amount appropriated in this Act

($3,577,658) $0
$20,661

HBO 3.08 ($5,609,335) $18,771,432 $202,517,982

The following appropriations are for agencies attached for administrative purposes.

2334 2335 2336
2337 2338
2339 2340 2341

27.22. 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.

Total Funds

$183,402

State Funds

$183,402

State General Funds

$183,402

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for travel and contractual services.
Reduce funds for regular operating expenses.

State Funds $186,578 $6,014
($5,490) ($3,700)

Total Funds $186,578 $6,014
($5,490) ($3,700)

Amount appropriated in this Act

$183,402

$183,402

2342 2343 2344 2345 2346 2347
2348 2349 2350 2351

27.23. Family Connection

Purpose: Provide a statewide network of county collaboratives that work to improve conditions for children and families.

Total Funds

$9,697,237

Federal Funds and Grants

$1,941,703

Medical Assistance Program (CFDA 93.778)

$741,703

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$1,200,000

State Funds

$7,755,534

State General Funds

$7,755,534

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

Amount from prior Appropriation Act (HB948)

State Funds $8,078,681

Total Funds $10,020,384

Reduce county collaborative contracts.

($278,250)

($278,250)

Reduce partnership contract for technical assistance.

($44,897)

($44,897)

Amount appropriated in this Act

$7,755,534

$9,697,237

Section 28: Insurance, Office of the Commission of

2352

Total Funds

2353 2354

Federal Funds and Grants Federal Funds Not Specifically Identified

2355 2356 2357 2358 2359

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

$16,697,906 $954,555 $954,555 $97,337 $81,911 $15,426
$15,646,014 $15,646,014

2360 2361

28.1. Departmental Administration

Purpose: The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in insurance and industrial loan transactions and maintain a fire safe environment.

Total Funds

$1,733,840

Other Funds

$105

House Budget Office (102)

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HBO 3.08

2362 2363 2364
2365 2366 2367 2368 2369 2370

Agency Funds State Funds
State General Funds

$105 $1,733,735 $1,733,735

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

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees. Eliminate 3 IT support staff positions starting January 1, 2011. (CC:Reduce funds for personnel.)
Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $1,801,172
$46,228
($108,671)
($4,596) ($398)

Total Funds $1,801,277
$46,228
($108,671)
($4,596) ($398)

Amount appropriated in this Act

$1,733,735

$1,733,840

2371 2372 2373

28.2. Enforcement

Purpose: The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement of specific provisions of state law relating to insurance, industrial loan, fire safety, and fraud.

Total Funds

$707,819

State Funds

$707,819

State General Funds

$707,819

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

2374 2375
2376 2377 2378

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $695,684 $14,063
($1,775) ($153)
$707,819

Total Funds $695,684 $14,063
($1,775) ($153)
$707,819

28.3. Fire Safety

2379 2380 2381 2382 2383 2384 2385 2386

Purpose: 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 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 of hazardous materials.

Total Funds

$5,252,804

Federal Funds and Grants

$954,555

Federal Funds Not Specifically Identified

$954,555

Other Funds

$97,232

Agency Funds

$81,806

Other Funds - Not Specifically Identified

$15,426

State Funds

$4,201,017

State General Funds

$4,201,017

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

2387 2388
2389
2390 2391 2392

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services starting January 1, 2011 and maximize the use of federal funding. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $4,366,860
$7,591
($161,329)
($11,143) ($962)
$4,201,017

Total Funds $5,418,647
$7,591
($161,329)
($11,143) ($962)
$5,252,804

28.4. Industrial Loan Purpose: The purpose of this appropriation is to protect consumers by licensing, regulating, and

House Budget Office (102)

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HBO 3.08

2393 2394 2395
2396 2397
2398 2399 2400

examining finance companies that provide consumer loans of $3,000 or less. Total Funds State Funds State General Funds

$615,173 $615,173 $615,173

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $605,453 $11,398
($1,545) ($133)

Total Funds $605,453 $11,398
($1,545) ($133)

Amount appropriated in this Act

$615,173

$615,173

2401 2402 2403
2404 2405
2406 2407 2408

28.5. Insurance Regulation

Purpose: The purpose of this appropriation is to ensure that 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.

Total Funds

$5,083,631

State Funds

$5,083,631

State General Funds

$5,083,631

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $4,979,664
$117,772
($12,707) ($1,098)

Total Funds $4,979,664
$117,772
($12,707) ($1,098)

Amount appropriated in this Act

$5,083,631

$5,083,631

2409 2410 2411
2412 2413
2414 2415 2416

28.6. Special Fraud

Purpose: The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud.

Total Funds

$3,304,639

State Funds

$3,304,639

State General Funds

$3,304,639

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

Amount from prior Appropriation Act (HB948)

State Funds $3,304,314

Total Funds $3,304,314

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in telecommunications expenses.

$9,485 ($8,432)

$9,485 ($8,432)

Reflect an adjustment in the Workers' Compensation premium.

($728)

($728)

Amount appropriated in this Act

$3,304,639

$3,304,639

Section 29: Investigation, Georgia Bureau of

2417 2418 2419 2420 2421 2422 2423 2424

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Federal Recovery Funds
Federal Recovery Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified State Funds

House Budget Office (102)

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$113,496,310 $30,478,333 $30,478,333 $6,132,772 $6,132,772 $19,405,240 $19,405,240 $57,479,965
Tuesday, March 08, 2011 @ 11:11:11 AM

2425

State General Funds

$57,479,965

HBO 3.08

2426 2427 2428 2429 2430

29.1. Bureau Administration

Purpose: The purpose of this appropriation is to provide the highest quality investigative, scientific, information services, and resources for the purpose of maintaining law and order and protecting life and property.

Total Funds

$9,164,501

Federal Funds and Grants

$30,000

Federal Funds Not Specifically Identified

$30,000

State Funds

$9,134,501

State General Funds

$9,134,501

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

2431 2432
2433
2434 2435
2436 2437 2438

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for telecommunications due to the completion of the Unisys Migration ahead of schedule. Reduce funds for personal services. Correctly account for responsibility of administrative support within the Criminal Justice Coordinating Council. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $10,848,124
$76,834
($800,000)
($45,000) ($78,570)
($862,544) ($4,343)
$9,134,501

Total Funds $10,878,124
$76,834
($800,000)
($45,000) ($78,570)
($862,544) ($4,343)
$9,164,501

29.2. Criminal Justice Information Services
Purpose: The purpose of this appropriation is to provide the State of Georgia 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.

2439 2440 2441 2442 2443 2444 2445

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified State Funds
State General Funds

$9,299,027 $211,425 $211,425
$2,490,304 $2,490,304 $6,597,298 $6,597,298

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

2446 2447
2448
2449 2450

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees. Replace state funds with other funds based on higher than anticipated revenue through criminal background check fees.
Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $7,225,266
$129,450
($750,000)
($7,418) $6,597,298

Total Funds $9,926,995
$129,450
($750,000)
($7,418) $9,299,027

2451 2452 2453 2454

29.3. Forensic Scientific Services

Purpose: The purpose of this 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.

Total Funds

$21,851,705

Federal Funds and Grants

$81,131

Federal Funds Not Specifically Identified

$81,131

Federal Recovery Funds

$3,066,386

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HBO 3.08

2455 2456 2457 2458 2459
2460 2461
2462 2463 2464

Federal Recovery Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified State Funds
State General Funds

$3,066,386 $157,865 $157,865
$18,546,323 $18,546,323

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

Amount from prior Appropriation Act (HB948)

State Funds $18,598,125

Total Funds $21,903,507

Increase the employer share to the State Health Benefit Plan for state employees.
Replace state funds with one-time federal DNA grant for supplies.

$331,496 ($360,000)

$331,496 ($360,000)

Reflect an adjustment in the Workers' Compensation premium.

($23,298)

($23,298)

Amount appropriated in this Act

$18,546,323

$21,851,705

2465 2466 2467 2468 2469 2470 2471

29.4. Medicaid Fraud Control Unit

Purpose: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and patients who defraud the Medicaid Program.

Total Funds

$4,311,094

Federal Funds and Grants

$3,300,272

Federal Funds Not Specifically Identified

$3,300,272

Other Funds

$2,111

Other Funds - Not Specifically Identified

$2,111

State Funds

$1,008,711

State General Funds

$1,008,711

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

2472 2473
2474 2475 2476 2477

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for operating expenses and hold 2 positions vacant. Reduce funds for operating expenses. Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $1,084,685
$7,110
($71,836) ($10,813)
($435) $1,008,711

Total Funds $4,387,068
$7,110
($71,836) ($10,813)
($435) $4,311,094

2478 2479 2480 2481 2482 2483 2484 2485 2486

29.5. Regional Investigative Services

Purpose: 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 of this appropriation is also to coordinate and operate the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit, communications center, regional drug enforcement, and polygraph examinations.

Total Funds

$26,355,951

Federal Funds and Grants

$1,240,883

Federal Funds Not Specifically Identified

$1,240,883

Federal Recovery Funds

$3,066,386

Federal Recovery Funds Not Specifically Identified

$3,066,386

Other Funds

$204,682

Other Funds - Not Specifically Identified

$204,682

State Funds

$21,844,000

State General Funds

$21,844,000

2487 2488

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

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.

State Funds $21,193,678
$431,289

Total Funds $25,705,629
$431,289

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2489
2490 2491
2492 2493 2494 2495 2496

Replace state funds with one-time asset share funds from Purchase Evidence Purchase Investigative activities. Reduce funds for travel and supplies. Reduce the Task Forces program by transferring funds and realigning 4 agents to the Regional Investigative Services program. Reduce funds for operating expenses.
Reduce funds for personal services due to retirements.
Eliminate funding for 5 agent positions due to attrition.
Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

($280,000)
($5,000) $1,091,187
($108,942) ($276,430) ($178,244)
($23,538) $21,844,000

HBO 3.08
($280,000)
($5,000) $1,091,187
($108,942) ($276,430) ($178,244)
($23,538) $26,355,951

2497
2498 2499 2500

29.6. Task Forces
Purpose: The purpose of this appropriation is to provide GBI supervisory support with a special agent-in-charge to each of the thirteen federally funded multi-jurisdictional drug task forces.

Total Funds

$0

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

Amount from prior Appropriation Act (HB948)

State Funds $1,091,187

Total Funds $1,091,187

Reduce the Task Forces program by transferring funds and realigning 4 agents to the Regional Investigative Services program.
Amount appropriated in this Act

($1,091,187) $0

($1,091,187) $0

The following appropriations are for agencies attached for administrative purposes.

2501 2502 2503 2504 2505 2506 2507
2508 2509
2510 2511 2512 2513 2514

29.7. Criminal Justice Coordinating Council

Purpose: 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; to provide legal services for domestic violence; and to operate Georgia's Crime Victims' Compensation Program.

Total Funds

$42,514,032

Federal Funds and Grants

$25,614,622

Federal Funds Not Specifically Identified

$25,614,622

Other Funds

$16,550,278

Other Funds - Not Specifically Identified State Funds
State General Funds

$16,550,278 $349,132 $349,132

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services.
Reduce funds for operating expenses.

State Funds $370,356 $6,583
($23,205) ($1,320)

Total Funds $42,535,256
$6,583
($23,205) ($1,320)

Reflect an adjustment in telecommunications expenses.

($2,133)

($2,133)

Reflect an adjustment in the Workers' Compensation premium.

($1,149)

($1,149)

Amount appropriated in this Act

$349,132

$42,514,032

Section 30: Juvenile Justice, Department of

2515

Total Funds

2516 2517

Federal Funds and Grants Federal Funds Not Specifically Identified

2518

Federal Recovery Funds

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$293,976,396 $1,507,233 $1,507,233
$28,962,817
Tuesday, March 08, 2011 @ 11:11:11 AM

2519 2520 2521 2522 2523

Federal Recovery Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified State Funds
State General Funds

HBO 3.08
$28,962,817 $5,248,274 $5,248,274
$258,258,072 $258,258,072

2524 2525 2526 2527 2528 2529 2530 2531 2532

30.1. Administration

Purpose: 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 of effective services in appropriate settings.

Total Funds

$27,712,105

Federal Funds and Grants

$373,009

Federal Funds Not Specifically Identified

$373,009

Federal Recovery Funds

$2,285,689

Federal Recovery Funds Not Specifically Identified

$2,285,689

Other Funds

$406,500

Other Funds - Not Specifically Identified

$406,500

State Funds

$24,646,907

State General Funds

$24,646,907

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

2533 2534
2535 2536 2537 2538 2539

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Streamline service delivery and eliminate 9 full-time vacant positions. Eliminate funding for 14 motor vehicles across multiple programs. Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $24,547,439
$272,524
($450,000) ($63,000) $303,460 $36,484
$24,646,907

Total Funds $27,612,637
$272,524
($450,000) ($63,000) $303,460 $36,484
$27,712,105

2540 2541 2542 2543 2544

30.2. Community Non-secure Commitment

Purpose: Protect the public, hold youth accountable for their actions, assist youth in becoming lawabiding citizens and transition youth from secure detention, and provide the following alternative detention options: non-secure detention shelters, housebound detention, emergency shelters, a shortterm stay in a contract home, tracking services, wrap-around services, electronic monitoring, or detention in an alternative program.

Total Funds

$31,119,672

Other Funds

$1,373,480

Other Funds - Not Specifically Identified

$1,373,480

State Funds

$29,746,192

State General Funds

$29,746,192

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

2545 2546
2547 2548 2549 2550 2551

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for cancelled contracts. Realign state funds for residential placements to the appropriate program. Recognize one-time savings to contractual services. Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $32,997,820
$38,200
($4,363,192) $1,666,040 ($595,330) $2,654
$29,746,192

Total Funds $34,371,300
$38,200
($4,363,192) $1,666,040 ($595,330) $2,654
$31,119,672

30.3. Community Supervision

Purpose: 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

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HBO 3.08

2552 2553 2554 2555 2556

services, including intake, court services, and case management. Total Funds Federal Recovery Funds Federal Recovery Funds Not Specifically Identified State Funds State General Funds

$55,016,374 $7,250,301 $7,250,301
$47,766,073 $47,766,073

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

2557 2558
2559 2560 2561 2562 2563 2564 2565

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce regular operating expenses. Eliminate funding for 14 motor vehicles across multiple programs. Streamline service delivery and eliminate 2 full-time positions. Increase turnover savings by maintaining hiring freeze. Realign state funds for residential placements to the appropriate program. Reflect an adjustment in the Workers' Compensation premium. Amount appropriated in this Act

State Funds $50,791,425
$814,567
($541,225) ($130,543)
($68,212) ($1,573,203) ($1,666,040)
$139,304 $47,766,073

Total Funds $58,041,726
$814,567
($541,225) ($130,543)
($68,212) ($1,573,203) ($1,666,040)
$139,304 $55,016,374

30.4. Secure Commitment (YDCs)

2566 2567 2568 2569 2570 2571 2572 2573 2574

Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions and provide secure care and supervision of youth 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 of an offense under Senate Bill 440.

Total Funds

$71,827,107

Federal Funds and Grants

$1,075,698

Federal Funds Not Specifically Identified

$1,075,698

Federal Recovery Funds

$7,284,378

Federal Recovery Funds Not Specifically Identified

$7,284,378

Other Funds

$1,553,506

Other Funds - Not Specifically Identified

$1,553,506

State Funds

$61,913,525

State General Funds

$61,913,525

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

2575 2576
2577 2578 2579 2580 2581 2582

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Eliminate funding for 14 motor vehicles across multiple programs. Increase turnover savings by maintaining hiring freeze. Eliminate paid overtime. Realign funding for utility and maintenance expenses. Reflect an adjustment in the Workers' Compensation premium. Amount appropriated in this Act

State Funds $61,639,075
$910,261
($84,803) ($1,250,000)
($470,276) $951,025 $218,243
$61,913,525

Total Funds $71,552,657
$910,261
($84,803) ($1,250,000)
($470,276) $951,025 $218,243
$71,827,107

2583 2584 2585 2586 2587

30.5. Secure Detention (RYDCs)

Purpose: The purpose of this appropriation is to protect the public and hold youth accountable for their actions and provide temporary, secure care, and supervision of youth who are charged with crimes or who have been found guilty of crimes and are awaiting disposition of their cases by juvenile courts or awaiting placement in one of the Department's treatment programs or facilities.

Total Funds

$108,301,138

Federal Funds and Grants

$58,526

Federal Funds Not Specifically Identified

$58,526

Federal Recovery Funds

$12,142,449

Federal Recovery Funds Not Specifically Identified

$12,142,449

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HBO 3.08

2588 2589 2590 2591
2592 2593
2594 2595 2596 2597 2598 2599 2600 2601 2602
2603

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

$1,914,788 $1,914,788 $94,185,375 $94,185,375

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Increase class size in 9 RYDC basic education programs.
Eliminate 1 education supervisor position.

State Funds $96,481,387
$1,513,611
($825,000) ($95,151)

Total Funds $110,621,287
$1,513,611
($825,000) ($95,151)

Eliminate funding for 14 motor vehicles across multiple programs.

($65,731)

($65,731)

Increase turnover savings by maintaining hiring freeze. Eliminate paid overtime. Eliminate 1 regional principal position.

($250,000) ($529,724) ($109,660)

($250,000) ($529,724) ($109,660)

Realign funding for utility and maintenance expenses.

($951,025)

($951,025)

Reflect an adjustment in the Workers' Compensation premium.
Reduce funds and begin closure of two 30-bed RYDC facilities effective April 1, 2011.
Amount appropriated in this Act

$266,668 ($1,250,000)
$94,185,375

$266,668 ($1,274,137)
$108,301,138

Section 31: Labor, Department of

2604 2605 2606 2607 2608 2609 2610 2611 2612 2613

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

$414,327,778 $345,440,508 $345,440,508
$31,523,391 $729,513
$30,793,878 $37,218,806 $37,218,806
$145,073 $145,073

2614 2615 2616 2617 2618
2619 2620
2621 2622 2623

31.1. Business Enterprise Program Purpose: Assist people who are blind in becoming successful contributors to the state's economy.

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified State Funds
State General Funds

$2,252,417 $1,966,085 $1,966,085
$286,332 $286,332

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

Amount from prior Appropriation Act (HB948)

State Funds $313,886

Total Funds $2,279,971

Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for personal services.

$3,602 ($30,750)

$3,602 ($30,750)

Reflect an adjustment in telecommunications expenses.

($406)

($406)

Amount appropriated in this Act

$286,332

$2,252,417

2624 2625

31.2. Department of Labor Administration

Purpose: Work with public and private partners in building a world-class workforce system that contributes to Georgia's economic prosperity.

Total Funds

$39,650,005

Federal Funds and Grants

$37,923,936

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HBO 3.08

2626 2627 2628 2629 2630
2631 2632
2633 2634 2635

Federal Funds Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers
Other Intra-State Government Payments

$37,923,936 $1,585,796 $1,585,796 $140,273 $140,273

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

Amount from prior Appropriation Act (HB948)

State Funds $1,731,423

Total Funds $39,795,632

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in telecommunications expenses.

$20,732 ($2,237)

$20,732 ($2,237)

Reduce funds.

($164,122)

($164,122)

Amount appropriated in this Act

$1,585,796

$39,650,005

2636 2637 2638

31.3. 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

31.4. Division of Rehabilitation Administration

2639 2640 2641 2642 2643

Purpose: Help people with disabilities to become fully productive members of society by achieving independence and meaningful employment.

Total Funds

$4,441,357

Federal Funds and Grants

$2,913,518

Federal Funds Not Specifically Identified

$2,913,518

State Funds

$1,527,839

State General Funds

$1,527,839

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

2644 2645
2646 2647
2648 2649

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services. Reduce funds for contracts. (CC:Restore funds for the Georgia Council for the Hearing Impaired.) Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $1,767,470
$12,852
($50,199) ($200,000)
($2,284) $1,527,839

Total Funds $4,680,988
$12,852
($50,199) ($200,000)
($2,284) $4,441,357

2650 2651 2652 2653 2654 2655

31.5. Georgia Industries for the Blind

Purpose: Employ people who are blind in manufacturing and packaging facilities in Bainbridge and Griffin.

Total Funds

$12,127,631

Other Funds

$11,828,888

Agency Funds

$729,513

Other Funds - Not Specifically Identified

$11,099,375

State Funds

$298,743

State General Funds

$298,743

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

2656 2657
2658 2659

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services.
Reflect an adjustment in telecommunications expenses.

State Funds $324,473 $6,476
($31,787) ($419)

Total Funds $12,153,361
$6,476
($31,787) ($419)

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2660 Amount appropriated in this Act

$298,743

HBO 3.08 $12,127,631

2661 2662 2663

31.6. Labor Market Information

Purpose: Collect, analyze, and publish a wide array of information about the state's labor market.

Total Funds

$2,249,873

Federal Funds and Grants

$2,249,873

Federal Funds Not Specifically Identified

$2,249,873

2664 2665 2666 2667 2668 2669 2670 2671 2672

31.7. Roosevelt Warm Springs Institute Purpose: Empower individuals with disabilities to achieve personal independence.
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers
Other Intra-State Government Payments

$31,312,656 $6,989,289 $6,989,289
$18,888,287 $18,888,287
$5,430,280 $5,430,280
$4,800 $4,800

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

2673 2674
2675 2676 2677 2678

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services. Reduce funds for contracts. Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $6,079,598
$28,316
($647,237) ($22,541) ($7,856)
$5,430,280

Total Funds $31,961,974
$28,316
($647,237) ($22,541) ($7,856)
$31,312,656

2679 2680 2681 2682 2683

31.8. Safety Inspections

Purpose: Promote and protect public safety, to provide training and information on workplace exposure to hazardous chemicals, and to promote industrial safety.

Total Funds

$3,045,090

Federal Funds and Grants

$168,552

Federal Funds Not Specifically Identified

$168,552

State Funds

$2,876,538

State General Funds

$2,876,538

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

2684 2685
2686 2687

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $2,836,656
$43,548
($3,666) $2,876,538

Total Funds $3,005,208
$43,548
($3,666) $3,045,090

2688 2689 2690 2691 2692

31.9. Unemployment Insurance

Purpose: Enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants.

Total Funds

$54,836,678

Federal Funds and Grants

$49,173,186

Federal Funds Not Specifically Identified

$49,173,186

State Funds

$5,663,492

State General Funds

$5,663,492

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

State Funds

Total Funds

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2693 2694
2695 2696

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

$5,588,252 $82,461
($7,221) $5,663,492

HBO 3.08
$54,761,438 $82,461
($7,221) $54,836,678

2697 2698 2699 2700 2701 2702 2703
2704 2705
2706 2707 2708 2709 2710

31.10. 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

$79,625,267 $65,667,153 $65,667,153

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

$806,216 $806,216 $13,151,898 $13,151,898

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for contracts.
Reduce funds for personal services.

State Funds $14,427,167
$146,335
($323,090) ($1,079,897)

Total Funds $80,900,536
$146,335
($323,090) ($1,079,897)

Reflect an adjustment in telecommunications expenses.

($18,643)

($18,643)

Reflect an adjustment in the Workers' Compensation premium.

$26

$26

Amount appropriated in this Act

$13,151,898

$79,625,267

2711 2712 2713 2714 2715
2716 2717
2718 2719 2720

31.11. Workforce Development

Purpose: Assist employers and job seekers with job matching services and to promote economic growth and development.

Total Funds

$129,187,984

Federal Funds and Grants

$122,790,096

Federal Funds Not Specifically Identified

$122,790,096

State Funds

$6,397,888

State General Funds

$6,397,888

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

Amount from prior Appropriation Act (HB948)

State Funds $6,417,600

Total Funds $129,207,696

Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for personal services.

$101,503 ($112,922)

$101,503 ($112,922)

Reflect an adjustment in telecommunications expenses.

($8,293)

($8,293)

Amount appropriated in this Act

$6,397,888

$129,187,984

Section 32: Law, Department of

2721

Total Funds

2722 2723

Other Funds Other Funds - Not Specifically Identified

2724 2725

State Funds State General Funds

$54,184,483 $37,375,322 $37,375,322 $16,809,161 $16,809,161

32.1. Department of Law
Purpose: 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 of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which the state of Georgia is involved.

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HBO 3.08

2726 2727 2728 2729 2730
2731 2732
2733 2734 2735 2736 2737 2738 2739

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

$54,184,483 $37,375,322 $37,375,322 $16,809,161 $16,809,161

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

Amount from prior Appropriation Act (HB948)

State Funds $16,981,081

Total Funds $53,807,321

Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for personal services.

$341,358 ($132,682)

$341,358 ($132,682)

Reduce contract funds for staffing services.

($34,696)

($34,696)

Replace state funds with a projected increase in other funds. Reflect an adjustment in the Workers' Compensation premium. Reflect an adjustment in telecommunications expenses.

($549,082) $914
($2,732)

$0 $914 ($2,732)

Provide funds for personal services. (CC:Eliminate three furlough days.)

$205,000

$205,000

Amount appropriated in this Act

$16,809,161

$54,184,483

Section 33: Natural Resources, Department of

2740 2741
2742
2743 2744 2745 2746 2747 2748 2749

Total Funds Federal Funds and Grants
Federal Highway Administration Highway Planning and Construction (CFDA 20.205)
Federal Funds Not Specifically Identified Other Funds
Agency Funds Other Funds - Not Specifically Identified Prior Year Funds - Other State Funds State General Funds

$248,641,152 $54,029,420
$29,619
$53,999,801 $108,089,367
$57,028,515 $50,956,939
$103,913 $86,522,365 $86,522,365

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 Convention Center and Golf Course $579,346 for 17 of 20 years; last payment being made June 15, 2014 and North Georgia Mountain Authority - $1,653,300 for year 17 of 20 years; last payment being made June 15, 2014.

2750 2751 2752 2753 2754 2755 2756

33.1. Coastal Resources

Purpose: 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 of commercially and recreationally fished species and developing fishery management plans, by providing fishing education, and by constructing and maintaining artificial reefs.

Total Funds

$6,737,918

Federal Funds and Grants

$4,383,197

Federal Funds Not Specifically Identified

$4,383,197

Other Funds

$197,795

Other Funds - Not Specifically Identified

$197,795

State Funds

$2,156,926

State General Funds

$2,156,926

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HBO 3.08

2757 2758
2759
2760 2761

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

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services to reflect projected expenditures and eliminate 3 positions.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $2,288,197
$31,887
($158,699)
($4,459)

Total Funds $6,869,189
$31,887
($158,699)
($4,459)

Amount appropriated in this Act

$2,156,926

$6,737,918

2762 2763 2764 2765 2766 2767 2768

33.2. Departmental Administration Purpose: Provide administrative support for all programs of the department.
Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified State Funds
State General Funds

$11,579,022 $174,383 $174,383 $39,065 $39,065
$11,365,574 $11,365,574

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

2769 2770
2771 2772 2773 2774 2775

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for operating expenses. Reduce funds for personal services and eliminate 2 positions. Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $11,715,812
$109,475
($72,364) ($65,314) ($305,524) ($16,511) $11,365,574

Total Funds $11,929,260
$109,475
($72,364) ($65,314) ($305,524) ($16,511) $11,579,022

2776 2777 2778 2779 2780 2781 2782

33.3. Environmental Protection

Purpose: Protect the quality of Georgia'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 of this appropriation is also to ensure the quality and quantity of Georgia's water supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating the amount of water used.

Total Funds

$114,227,809

Federal Funds and Grants

$32,861,619

Federal Funds Not Specifically Identified

$32,861,619

Other Funds

$57,028,515

Agency Funds

$57,028,515

State Funds

$24,337,675

State General Funds

$24,337,675

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

2783 2784
2785

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for personal services and eliminate 11 positions.

State Funds $25,167,942
$337,140
($1,100,735)

Total Funds $115,058,076
$337,140
($1,100,735)

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2786 Reflect an adjustment in the Workers' Compensation premium. 2787 Amount appropriated in this Act

($66,672) $24,337,675

HBO 3.08
($66,672) $114,227,809

2788 2789 2790

33.4. Hazardous Waste Trust Fund

Purpose: Fund investigations and cleanup of abandoned 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.

Total Funds

$2,979,567

State Funds

$2,979,567

State General Funds

$2,979,567

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

2791 2792
2793

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Amount appropriated in this Act

State Funds $2,953,273
$26,294
$2,979,567

Total Funds $2,953,273
$26,294
$2,979,567

2794 2795
2796
2797 2798 2799

33.5. Historic Preservation

Purpose: 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 Funds

$2,540,569

Federal Funds and Grants

$1,020,787

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$29,619

Federal Funds Not Specifically Identified

$991,168

State Funds

$1,519,782

State General Funds

$1,519,782

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

2800 2801
2802 2803

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $1,502,865
$20,610
($3,693) $1,519,782

Total Funds $2,523,652
$20,610
($3,693) $2,540,569

2804 2805 2806

33.6. Land Conservation

Purpose: 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.

Total Funds

$427,091

State Funds

$427,091

State General Funds

$427,091

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

2807 2808
2809 2810 2811

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for operating expenses.
Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $426,530 $6,414
($5,000) ($853)
$427,091

Total Funds $426,530 $6,414
($5,000) ($853)
$427,091

33.7. Parks, Recreation and Historic Sites Purpose: Manage, operate, market, and maintain the state's golf courses, parks, lodges, conference

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HBO 3.08

2812 2813 2814 2815 2816 2817 2818

centers, and historic sites. Total Funds Federal Funds and Grants Federal Funds Not Specifically Identified Other Funds Other Funds - Not Specifically Identified State Funds State General Funds

$56,212,354 $1,704,029 $1,704,029
$41,120,239 $41,120,239 $13,388,086 $13,388,086

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

2819 2820
2821 2822 2823 2824 2825
2826

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for operating expenses.
Utilize other funds for capital outlay repairs and maintenance.
Reduce funds for contracts.
Reflect an adjustment in the Workers' Compensation premium. Reduce state funds by converting some full-time positions to hourly/seasonal positions. Amount appropriated in this Act

State Funds $14,355,221
$96,030
($270,000) ($475,000) ($170,047)
($54,037) ($94,081)
$13,388,086

Total Funds $57,179,489
$96,030
($270,000) ($475,000) ($170,047)
($54,037) ($94,081)
$56,212,354

2827 2828 2829 2830 2831 2832

33.8. Pollution Prevention Assistance

Purpose: Promote sustainability and conserve Georgia's natural resources by providing nonregulatory 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.

Total Funds

$211,893

Federal Funds and Grants

$96,580

Federal Funds Not Specifically Identified

$96,580

Other Funds

$115,313

Other Funds - Not Specifically Identified

$11,400

Prior Year Funds - Other

$103,913

2833 2834 2835

33.9. Solid Waste Trust Fund

Purpose: Fund the administration of the 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 recycling and waste reduction programs.

Total Funds

$722,139

State Funds

$722,139

State General Funds

$722,139

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

2836 2837
2838 2839

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for operating expenses.
Amount appropriated in this Act

State Funds $747,007 $5,012
($29,880) $722,139

Total Funds $747,007 $5,012
($29,880) $722,139

2840 2841 2842

33.10. Wildlife Resources

Purpose: 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.

Total Funds

$51,922,260

Federal Funds and Grants

$13,788,825

Federal Funds Not Specifically Identified

$13,788,825

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HBO 3.08

2843 2844 2845 2846
2847 2848 2849 2850 2851 2852 2853 2854 2855

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

$9,588,440 $9,588,440 $28,544,995 $28,544,995

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

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Replace state funds with existing other funds ($379,000) and federal funds ($142,749) for personal services.
Reduce funds for personal services to reflect projected expenditures and eliminate 17 positions.
Utilize other funds for capital outlay new construction ($50,000) and repairs and maintenance ($156,000).
Replace state funds with existing other funds for operating expenses.

State Funds $30,561,053
$419,955
($521,749)
($961,468)
($206,000)
($200,000)

Total Funds $53,938,318
$419,955
($521,749)
($961,468)
($206,000)
($200,000)

Replace state funds with existing federal funds for leased wildlife management areas.
Reflect an adjustment in the Workers' Compensation premium.

($478,866) ($67,930)

($478,866) ($67,930)

Amount appropriated in this Act

$28,544,995

$51,922,260

The following appropriations are for agencies attached for administrative purposes.

2856 2857 2858
2859 2860
2861 2862 2863 2864

33.11. Payments to Georgia Agricultural Exposition Authority
Purpose: Reduce the rates charged by the Georgia Agricultural Exposition Authority for youth and livestock events.

Total Funds State Funds
State General Funds

$1,080,530 $1,080,530 $1,080,530

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for operating expenses.
Reflect an adjustment in the Workers' Compensation premium.
Replace state funds with increased fair revenues.

State Funds $1,385,209
$46,564
($110,817) $9,574
($250,000)

Total Funds $1,385,209
$46,564
($110,817) $9,574
($250,000)

Amount appropriated in this Act

$1,080,530

$1,080,530

Section 34: Pardons and Paroles, State Board of

2865

Total Funds

2866 2867

Federal Funds and Grants Federal Funds Not Specifically Identified

2868 2869

State Funds State General Funds

$52,673,704 $806,050 $806,050
$51,867,654 $51,867,654

2870 2871 2872
2873 2874

34.1. Board Administration

Purpose: The purpose of this appropriation is to provide administrative support for the agency.

Total Funds

$5,293,585

State Funds

$5,293,585

State General Funds

$5,293,585

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

Amount from prior Appropriation Act (HB948)

State Funds $5,209,418

Total Funds $5,209,418

Increase the employer share to the State Health Benefit Plan for state employees.

$61,019

$61,019

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2875 2876 2877

Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium. Amount appropriated in this Act

$23,037 $111
$5,293,585

HBO 3.08
$23,037 $111
$5,293,585

2878 2879 2880
2881 2882 2883 2884 2885 2886

34.2. Clemency Decisions

Purpose: The purpose of this appropriation is to collect data on offenders within the correctional system, make determinations regarding offender eligibility for parole, investigate allegations of employee misconduct, manage the agency's public relations efforts, and administer the Re-Entry Partnership Housing Program.

Total Funds

$7,071,904

State Funds

$7,071,904

State General Funds

$7,071,904

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

Amount from prior Appropriation Act (HB948)

State Funds $6,848,401

Total Funds $6,848,401

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in telecommunications expenses.

$126,686 $29,761

$126,686 $29,761

Transfer funds and 4 positions from the Offender Management program of the Department of Corrections to gain efficiencies in the clemency release process.
Reflect an adjustment in the Workers' Compensation premium.

$66,812 $244

$66,812 $244

Amount appropriated in this Act

$7,071,904

$7,071,904

2887 2888 2889 2890 2891
2892 2893
2894 2895
2896
2897
2898
2899 2900

34.3. Parole Supervision

Purpose: 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 treatment, and collecting supervision fees, victims' compensation, and restitution.

Total Funds

$39,851,973

Federal Funds and Grants

$806,050

Federal Funds Not Specifically Identified

$806,050

State Funds

$39,045,923

State General Funds

$39,045,923

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

Amount from prior Appropriation Act (HB948)

State Funds $38,344,225

Total Funds $39,150,275

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in telecommunications expenses.

$644,197 $127,245

$644,197 $127,245

Eliminate use of an external and objective assessment center approach to the Chief Parole Officer promotion process.
Recognize savings based on changes to the calculation of the pro rata share of funds paid to the Interstate Commission for Adult Offender Supervision.
Reduce funds for rent by relocating the Gainesville parole office into state owned spaced shared with the Department of Corrections.
Discontinue formal external oversight of agency accreditation and certification programs.
Reflect an adjustment in the Workers' Compensation premium.

($19,418) ($6,858)
($33,000) ($12,005)
$1,537

($19,418) ($6,858)
($33,000) ($12,005)
$1,537

Amount appropriated in this Act

$39,045,923

$39,851,973

2901 2902 2903

34.4. Victim Services

Purpose: The purpose of this appropriation is to provide notification to victims of changes 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.

Total Funds

$456,242

State Funds

$456,242

State General Funds

$456,242

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HBO 3.08

2904 2905
2906 2907 2908

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $445,629 $6,955
$3,644 $14

Total Funds $445,629 $6,955
$3,644 $14

Amount appropriated in this Act

$456,242

$456,242

Section 35: Personnel Administration, State

2909

Total Funds

2910 2911

Intra-State Government Transfers Other Intra-State Government Payments

$10,320,799 $10,320,799 $10,320,799

The Department is authorized to assess no more than $137.00 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.

2912 2913 2914
2915 2916 2917

35.1. Recruitment and Staffing Services

Purpose: 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 Funds

$1,143,280

Intra-State Government Transfers

$1,143,280

Other Intra-State Government Payments

$1,143,280

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

Amount from prior Appropriation Act (HB948)

State Funds $0

Total Funds $1,173,280

Reduce contract funds (Other Funds: $30,000).

$0

($30,000)

Amount appropriated in this Act

$0

$1,143,280

2918 2919 2920
2921 2922 2923 2924 2925

35.2. System Administration Purpose: Provide administrative and technical support to the agency.
Total Funds Intra-State Government Transfers

$3,430,107 $3,430,107

Other Intra-State Government Payments

$3,430,107

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

Amount from prior Appropriation Act (HB948)

State Funds $0

Total Funds $3,169,033

Increase payments to the State Treasury to $2,481,222.

$0

$534,187

Reduce funds for personal services (Other Funds: $253,113). Reduce funds for equipment purchases (Other Funds: $20,000).

$0

($253,113)

$0

($20,000)

Amount appropriated in this Act

$0

$3,430,107

2926 2927 2928

35.3. Total Compensation and Rewards

Purpose: Ensure fair and consistent employee compensation practices across state agencies.

Total Funds

$3,500,974

Intra-State Government Transfers

$3,500,974

Other Intra-State Government Payments

$3,500,974

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

2929 2930 2931

Amount from prior Appropriation Act (HB948) Reduce contract funds (Other Funds: $184,218). Amount appropriated in this Act

State Funds $0 $0 $0

Total Funds $3,685,192 ($184,218) $3,500,974

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HBO 3.08

2932 2933 2934
2935 2936 2937

35.4. Workforce Development and Alignment

Purpose: Assist state agencies with recruiting, hiring and retaining employees, and to provide training opportunities and assessments of job-related skills to assist employees in their career development.

Total Funds

$2,246,438

Intra-State Government Transfers

$2,246,438

Other Intra-State Government Payments

$2,246,438

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

Amount from prior Appropriation Act (HB948) Reduce contract funds (Other Funds: $46,856).

State Funds $0 $0

Total Funds $2,293,294
($46,856)

Amount appropriated in this Act

$0

$2,246,438

Section 36: Properties Commission, State

2938 2939

Total Funds Other Funds

2940 2941

Other Funds - Not Specifically Identified Prior Year Funds - Other

2942 2943

State Funds State General Funds

$1,587,739 $1,037,739
$956,979 $80,760
$550,000 $550,000

2944 2945 2946 2947 2948

36.1. State Properties Commission

Purpose: The purpose of this appropriation is to maintain long term plans for state buildings and land; to compile an accessible database of state 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 Funds

$1,156,979

Other Funds

$956,979

Other Funds - Not Specifically Identified

$956,979

State Funds

$200,000

State General Funds

$200,000

The following appropriations are for agencies attached for administrative purposes.

2949 2950 2951 2952 2953

36.2. Payments to Georgia Building Authority

Purpose: The purpose of this appropriation is to provide maintenance, repairs, and preparatory work on property owned by the Georgia Building Authority.

Total Funds

$430,760

Other Funds

$80,760

Prior Year Funds - Other

$80,760

State Funds

$350,000

State General Funds

$350,000

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

2954 2955
2956 2957

Amount from prior Appropriation Act (HB948)
Reduce state funds for demolition of the Archives Building and replace with rental income saved by implementing a reduction in the Department of Public Safety - Capitol Police.
Reflect a reduction to Capitol Police by issuing a credit for rent in the Judicial Council (Total Funds: $100,000). (CC:YES)
Amount appropriated in this Act

State Funds $3,000,000 ($2,650,000)
$0 $350,000

Total Funds $3,080,760 ($2,650,000)
$0 $430,760

Section 37: Public Defender Standards Council, Georgia

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2958 2959 2960 2961 2962

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

HBO 3.08
$38,621,734 $800,000 $800,000
$37,821,734 $37,821,734

2963 2964 2965 2966 2967

37.1. Public Defender Standards Council

Purpose: The purpose of this appropriation is to fund the Office of the Georgia Capital Defender, Office of the Mental Health Advocate, and Central Office.

Total Funds

$6,618,288

Other Funds

$800,000

Other Funds - Not Specifically Identified

$800,000

State Funds

$5,818,288

State General Funds

$5,818,288

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

2968 2969
2970 2971 2972 2973 2974

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for operating expenses. Reflect an adjustment in the Workers' Compensation premium. Reflect an adjustment in telecommunications expenses. Reduce funds for personal services to reflect projected expenditures.
Amount appropriated in this Act

State Funds $5,799,861
$99,770
($20,119) $18,148 ($2,248)
($77,124) $5,818,288

Total Funds $6,599,861
$99,770
($20,119) $18,148 ($2,248)
($77,124) $6,618,288

2975 2976 2977
2978 2979
2980 2981 2982 2983

37.2. Public Defenders

Purpose: The purpose of this appropriation is to 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 staffing for circuits are based on O.C.G.A. 17-12.

Total Funds

$30,893,278

State Funds

$30,893,278

State General Funds

$30,893,278

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

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for personal services to reflect projected expenditures.

State Funds $31,528,916
$498,047
($913,344)

Total Funds $31,528,916
$498,047
($913,344)

Reduce funds to the opt-out circuits to match agency-wide reductions.

($57,205)

($57,205)

Reduce funds for non-capital conflict cases.

($163,136)

($163,136)

Amount appropriated in this Act

$30,893,278

$30,893,278

2984 2985 2986

37.3. Public Defenders - Special Project

Purpose: Provide funds for establishing present contracts with outside conflict counsel and other third party providers in non-capital cases first arising in fiscal years 2005 through 2009.

Total Funds

$1,110,168

State Funds

$1,110,168

State General Funds

$1,110,168

Section 38: Public Safety, Department of

2987 2988 2989 2990

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Federal Recovery Funds

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$163,377,021 $37,366,177 $37,366,177 $8,872,757
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2991 2992 2993 2994 2995

Federal Recovery Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified State Funds
State General Funds

HBO 3.08
$8,872,757 $17,720,890 $17,720,890 $99,417,197 $99,417,197

2996 2997 2998 2999 3000
3001 3002
3003 3004

38.1. Aviation

Purpose: The purpose of this appropriation is to provide aerial support for search and rescue missions and search and apprehension missions in criminal pursuits within the State 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 Funds

$1,731,960

Federal Funds and Grants Federal Funds Not Specifically Identified
State Funds State General Funds

$200,000 $200,000 $1,531,960 $1,531,960

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

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $1,504,819
$27,366
($225)

Total Funds $1,704,819
$27,366
($225)

Amount appropriated in this Act

$1,531,960

$1,731,960

3005 3006 3007

38.2. Capitol Police Services

Purpose: The 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 of individuals entering state facilities, and provide general security for elected officials, government employees, and visitors to the Capitol.

Total Funds

$6,722,499

Other Funds

$6,722,499

Other Funds - Not Specifically Identified

$6,722,499

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

3008 3009
3010

Amount from prior Appropriation Act (HB948)
Reduce funds paid through GBA rental income to more accurately reflect FY 2010 actual (as noted in a recent Performance Audit) and FY 2011 year-to-date expenditures. (CC:Reduce funds based on projected expenditures.)
Amount appropriated in this Act

State Funds $0 $0
$0

Total Funds $6,822,499 ($100,000)
$6,722,499

3011 3012 3013 3014 3015 3016 3017
3018 3019
3020 3021

38.3. Departmental Administration

Purpose: The purpose of this appropriation is to work cooperatively with all levels of government to provide a safe environment for residents and visitors to our state.

Total Funds

$8,186,799

Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds Other Funds - Not Specifically Identified
State Funds State General Funds

$141,571 $141,571
$10,697 $10,697 $8,034,531 $8,034,531

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

Amount from prior Appropriation Act (HB948)

State Funds $7,917,583

Total Funds $8,069,851

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in the Workers' Compensation premium.

$118,442 ($1,494)

$118,442 ($1,494)

Amount appropriated in this Act

$8,034,531

$8,186,799

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3022 3023 3024
3025 3026 3027 3028

38.4. Executive Security Services

Purpose: The purpose of this appropriation is to provide statutorily mandated security for the Governor, Lieutenant Governor, the Speaker of the House of Representatives, and their families, and also to provide security for the Chief Justice of the Georgia Supreme Court, visiting dignitaries, and other important individuals as determined by the Commissioner.

Total Funds

$1,508,181

State Funds

$1,508,181

State General Funds

$1,508,181

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

Amount from prior Appropriation Act (HB948)

State Funds $1,478,815

Total Funds $1,478,815

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in the Workers' Compensation premium.

$29,641 ($275)

$29,641 ($275)

Amount appropriated in this Act

$1,508,181

$1,508,181

3029 3030 3031 3032 3033 3034 3035 3036 3037
3038 3039
3040
3041
3042
3043 3044 3045 3046

38.5. Field Offices and Services

Purpose: The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the Department of Public Safety's Uniform Division, and support a variety of specialized 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 Funds

$84,489,839

Federal Funds and Grants

$11,492,428

Federal Funds Not Specifically Identified

$11,492,428

Federal Recovery Funds

$8,872,757

Federal Recovery Funds Not Specifically Identified

$8,872,757

Other Funds

$1,252,400

Other Funds - Not Specifically Identified State Funds
State General Funds

$1,252,400 $62,872,254 $62,872,254

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

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for operating expenses to reflect anticipated savings from annual trooper attrition.
Replace state funds with other funds by transferring 10 additional troopers to the Capitol Police program, effective until January 31, 2011.
Reduce funds for personal services to reflect savings from FY 2010 trooper attrition and anticipated savings from FY 2011 trooper attrition.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $64,595,356
$1,230,399
($310,395)
($300,000)
($2,538,681)
($18,664)

Total Funds $86,212,941
$1,230,399
($310,395)
($300,000)
($2,538,681)
($18,664)

Reflect an adjustment in telecommunications expenses.

($761)

($761)

Adjust funding for increased fuel costs for State Patrol vehicles.

$215,000

$215,000

Amount appropriated in this Act

$62,872,254

$84,489,839

3047 3048 3049

38.6. Motor Carrier Compliance

Purpose: The purpose of this 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 Funds

$21,077,436

Federal Funds and Grants

$6,699,743

Federal Funds Not Specifically Identified

$6,699,743

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3050 3051 3052 3053
3054 3055 3056 3057
3058

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

$6,510,227 $6,510,227 $7,867,466 $7,867,466

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

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in the Workers' Compensation premium.
Recognize additional state revenue of $748,180 in overweight citation assessments and utilize those funds to hire 57 civilian weigh masters effective April 1, 2011 to increase operating hours for Georgia weigh stations and provide increased commercial vehicle compliance enforcement. (CC:Start May 15, 2011.)
Amount appropriated in this Act

State Funds $7,610,937
$19,845 ($4,433) $241,117
$7,867,466

Total Funds $20,820,907
$19,845 ($4,433) $241,117
$21,077,436

3059 3060 3061
3062 3063 3064 3065

38.7. Specialized Collision Reconstruction Team

Purpose: 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.

Total Funds

$3,078,763

State Funds

$3,078,763

State General Funds

$3,078,763

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

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $3,014,478
$64,929
($644)

Total Funds $3,014,478
$64,929
($644)

Amount appropriated in this Act

$3,078,763

$3,078,763

3066 3067 3068
3069 3070 3071 3072

38.8. Troop J Specialty Units

Purpose: 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 of Georgia in coordination with the Forensics Science Division of the GBI.

Total Funds

$1,430,666

State Funds

$1,430,666

State General Funds

$1,430,666

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

Amount from prior Appropriation Act (HB948)

State Funds $1,405,723

Total Funds $1,405,723

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in the Workers' Compensation premium.

$25,378 ($435)

$25,378 ($435)

Amount appropriated in this Act

$1,430,666

$1,430,666

The following appropriations are for agencies attached for administrative purposes.

3073 3074 3075

38.9. Firefighters Standards and Training Council

Purpose: 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 of Georgia firefighters.

Total Funds

$669,733

Other Funds

$622

Other Funds - Not Specifically Identified

$622

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3076 3077
3078 3079 3080 3081

State Funds State General Funds

$669,111 $669,111

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

Amount from prior Appropriation Act (HB948)

State Funds $662,856

Total Funds $663,478

Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for personal services to reflect savings from 1 vacant administrative assistant position.
Amount appropriated in this Act

$12,749 ($6,494) $669,111

$12,749 ($6,494) $669,733

3082 3083 3084 3085 3086 3087 3088
3089 3090
3091 3092 3093 3094

38.10. Office of Highway Safety

Purpose: Educate the public on highway safety issues, and facilitate the implementation of programs to reduce crashes, injuries, and fatalities on Georgia roadways.

Total Funds

$18,578,781

Federal Funds and Grants

$17,086,129

Federal Funds Not Specifically Identified

$17,086,129

Other Funds

$1,077,424

Other Funds - Not Specifically Identified

$1,077,424

State Funds

$415,228

State General Funds

$415,228

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for operating expenses.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $433,010 $9,728
($22,064) ($504)

Total Funds $18,596,563
$9,728
($22,064) ($504)

Reflect an adjustment in telecommunications expenses.

($4,942)

($4,942)

Amount appropriated in this Act

$415,228

$18,578,781

3095 3096 3097 3098 3099
3100 3101
3102 3103 3104
3105 3106 3107

38.11. Peace Officers Standards and Training Council

Purpose: Set standards for the law enforcement community; ensure adequate training at the highest level for all of Georgia'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

$1,960,700

Other Funds

$50,247

Other Funds - Not Specifically Identified

$50,247

State Funds

$1,910,453

State General Funds

$1,910,453

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services to reflect savings from 1 vacant position.
Reduce funds for operating expenses.

State Funds $1,966,203
$30,526
($53,623) ($1,675)

Total Funds $2,016,450
$30,526
($53,623) ($1,675)

Reduce funds for contracts with the Georgia Sheriffs' Association and the Georgia Association of Chiefs of Police.
Reflect an adjustment in the Workers' Compensation premium.

($23,574) ($7,798)

($23,574) ($7,798)

Reflect an adjustment in telecommunications expenses.

$394

$394

Amount appropriated in this Act

$1,910,453

$1,960,700

38.12. Public Safety Training Center Purpose: Develop, deliver, and facilitate training that results in professional and competent public

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3108 3109 3110 3111 3112 3113 3114
3115 3116
3117
3118 3119
3120
3121 3122 3123

safety services for the people of Georgia. Total Funds Federal Funds and Grants Federal Funds Not Specifically Identified Other Funds Other Funds - Not Specifically Identified State Funds State General Funds

$13,941,664 $1,746,306 $1,746,306 $2,096,774 $2,096,774
$10,098,584 $10,098,584

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

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees. Reduce funding for personal services to reflect savings from attrition and the elimination of 3 administrative assistant positions.
Replace state funds with federal/other funds.
Replace state funds with tuition charged to students repeating classes due to course failure. Reduce funds for personal services to reflect transfer of oversight of the regional burn building program to local firefighters.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $10,453,415
$163,493
($212,878)
($104,692) ($32,523)
($50,000)
($21,127)

Total Funds $14,296,495
$163,493
($212,878)
($104,692) ($32,523)
($50,000)
($21,127)

Reflect an adjustment in telecommunications expenses.

($97,104)

($97,104)

Amount appropriated in this Act

$10,098,584

$13,941,664

Section 39: Public Service Commission

3124

Total Funds

3125 3126

Federal Funds and Grants Federal Funds Not Specifically Identified

3127 3128

Federal Recovery Funds Federal Recovery Funds Not Specifically Identified

3129 3130

Other Funds Other Funds - Not Specifically Identified

3131 3132

State Funds State General Funds

$9,388,588 $1,199,828 $1,199,828
$241,475 $241,475
$70,160 $70,160 $7,877,125 $7,877,125

3133 3134 3135 3136 3137 3138 3139
3140 3141
3142 3143 3144 3145 3146

39.1. Commission Administration Purpose: Assist the commissioners and staff in achieving the agency's goals.

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified State Funds
State General Funds

$1,334,837 $83,500 $83,500 $70,160 $70,160
$1,181,177 $1,181,177

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Replace state funds with existing federal funds for operating expenses.
Reduce funds for personal services to reflect projected expenditures.

State Funds $1,243,659
$153,852
($28,926) ($187,262)

Total Funds $1,397,319
$153,852
($28,926) ($187,262)

Reflect an adjustment in telecommunications expenses.

$455

$455

Reflect an adjustment in the Workers' Compensation premium.

($601)

($601)

Amount appropriated in this Act

$1,181,177

$1,334,837

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3147 3148 3149 3150 3151
3152 3153 3154 3155

39.2. Facility Protection

Purpose: Enforce state and federal regulations pertaining to buried utility facility infrastructure and to promote safety through training and inspections.

Total Funds

$1,950,771

Federal Funds and Grants

$1,087,828

Federal Funds Not Specifically Identified

$1,087,828

State Funds

$862,943

State General Funds

$862,943

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

Amount from prior Appropriation Act (HB948)

State Funds $863,089

Total Funds $1,950,917

Reflect an adjustment in telecommunications expenses.

$455

$455

Reflect an adjustment in the Workers' Compensation premium.

($601)

($601)

Amount appropriated in this Act

$862,943

$1,950,771

3156 3157 3158 3159 3160 3161 3162

39.3. Utilities Regulation

Purpose: Monitor the rates and service standards of electric, 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.

Total Funds

$6,102,980

Federal Funds and Grants

$28,500

Federal Funds Not Specifically Identified

$28,500

Federal Recovery Funds

$241,475

Federal Recovery Funds Not Specifically Identified

$241,475

State Funds

$5,833,005

State General Funds

$5,833,005

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

3163 3164 3165 3166 3167 3168 3169
3170

Amount from prior Appropriation Act (HB948) Replace state funds with existing federal funds for operating expenses. Reduce funds for personal services to reflect projected expenditures. Reduce contract funds for subject matter experts. Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium. Reduce personal services for business analyst position. (CC:Reduce funds for personnel.) Amount appropriated in this Act

State Funds $6,333,238
($41,500) ($381,898)
($50,156) $2,124
($2,803) ($26,000)
$5,833,005

Total Funds $6,603,213
($41,500) ($381,898)
($50,156) $2,124
($2,803) ($26,000)
$6,102,980

Section 40: Regents, University System of Georgia

3171 3172 3173 3174 3175 3176 3177 3178

Total Funds Other Funds
Agency Funds Other Funds - Not Specifically Identified Research Funds State Funds State General Funds Tobacco Settlement Funds

$5,742,287,023 $3,930,912,973 $2,076,139,258
$4,605,336 $1,850,168,379 $1,811,374,050 $1,801,721,416
$9,652,634

3179

40.1. Advanced Technology Development Center/Economic Development Institute

Purpose: 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.

Total Funds

$18,283,944

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3180 3181 3182 3183
3184 3185 3186

Other Funds Agency Funds
State Funds State General Funds

$10,475,000 $10,475,000
$7,808,944 $7,808,944

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

Amount from prior Appropriation Act (HB948) Reduce funds for personal services and operating expenses.

State Funds $8,134,317 ($325,373)

Total Funds $18,609,317
($325,373)

Amount appropriated in this Act

$7,808,944

$18,283,944

3187 3188 3189 3190 3191 3192

40.2. Agricultural Experiment Station

Purpose: Improve production, processing, new product development, food safety, storage, and marketing to increase profitability and global competitiveness of Georgia's agribusiness.

Total Funds

$72,765,804

Other Funds

$37,552,919

Agency Funds

$15,552,919

Research Funds

$22,000,000

State Funds

$35,212,885

State General Funds

$35,212,885

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

3193 3194 3195 3196

Amount from prior Appropriation Act (HB948) Reduce funds for personal services. Eliminate staff and research faculty positions, and reduce operating expenses. Amount appropriated in this Act

State Funds $36,367,589
($710,399) ($444,305) $35,212,885

Total Funds $73,920,508
($710,399) ($444,305) $72,765,804

3197 3198 3199

40.3. Athens/Tifton Vet laboratories

Purpose: Provide diagnostic services, educational outreach, and consultation for veterinarians and animal owners to ensure the safety of Georgia's food supply and the health of Georgia's production, equine, and companion animals.

Total Funds

$4,944,522

Other Funds

$4,944,522

Research Funds

$4,944,522

40.4. Cooperative Extension Service
Purpose: 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.

3200 3201 3202 3203 3204 3205

Total Funds Other Funds
Agency Funds Research Funds State Funds State General Funds

$54,698,784 $25,083,929 $12,083,929 $13,000,000 $29,614,855 $29,614,855

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

3206 3207 3208

Amount from prior Appropriation Act (HB948) Reduce funds for personal services. Amount appropriated in this Act

State Funds $30,640,474 ($1,025,619) $29,614,855

Total Funds $55,724,403 ($1,025,619) $54,698,784

3209 3210

40.5. Forestry Cooperative Extension

Purpose: Provide funding for faculty to support instruction and outreach about conservation and sustainable management of forests and other natural resources.

Total Funds

$935,535

Other Funds

$400,000

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3211 3212 3213 3214
3215 3216 3217

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

$24,012 $375,988 $535,535 $535,535

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

Amount from prior Appropriation Act (HB948) Reduce funds for personal services.

State Funds $563,721 ($28,186)

Total Funds $963,721 ($28,186)

Amount appropriated in this Act

$535,535

$935,535

3218 3219 3220 3221 3222 3223

40.6. Forestry Research

Purpose: 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.

Total Funds

$9,583,749

Other Funds

$6,950,426

Other Funds - Not Specifically Identified

$950,426

Research Funds

$6,000,000

State Funds

$2,633,323

State General Funds

$2,633,323

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

3224 3225 3226

Amount from prior Appropriation Act (HB948) Reduce funds for personal services. Amount appropriated in this Act

State Funds $2,743,045 ($109,722) $2,633,323

Total Funds $9,693,471 ($109,722) $9,583,749

3227 3228 3229

40.7. Georgia Radiation Therapy Center

Purpose: Provide care and treatment for cancer patients and to administer baccalaureate programs in Medical Dosimetry and Radiation Therapy.

Total Funds

$3,625,810

Other Funds

$3,625,810

Other Funds - Not Specifically Identified

$3,625,810

3230 3231 3232 3233 3234

40.8. Georgia Tech Research Institute

Purpose: 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 Funds

$229,784,765

Other Funds

$223,917,958

Research Funds

$223,917,958

State Funds

$5,866,807

State General Funds

$5,866,807

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

3235 3236 3237

Amount from prior Appropriation Act (HB948) Reduce funds for personal services and operating expenses. Amount appropriated in this Act

State Funds $6,111,257 ($244,450) $5,866,807

Total Funds $230,029,215
($244,450) $229,784,765

3238 3239 3240

40.9. Marine Institute

Purpose: Support research on coastal processes involving the unique ecosystems of the Georgia coastline and to provide access and facilities for graduate and undergraduate classes to conduct field research on the Georgia coast.

Total Funds

$1,236,027

Other Funds

$486,281

Agency Funds

$118,633

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3241 3242 3243

Research Funds State Funds
State General Funds

$367,648 $749,746 $749,746

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

3244 3245 3246

Amount from prior Appropriation Act (HB948) Reduce funds for personal services. Amount appropriated in this Act

State Funds $780,985 ($31,239) $749,746

Total Funds $1,267,266
($31,239) $1,236,027

3247 3248 3249 3250 3251 3252

40.10. Marine Resources Extension Center

Purpose: Fund outreach, education, and research to enhance coastal environmental and economic sustainability.

Total Funds

$2,563,733

Other Funds

$1,345,529

Agency Funds

$745,529

Research Funds

$600,000

State Funds

$1,218,204

State General Funds

$1,218,204

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

3253 3254 3255

Amount from prior Appropriation Act (HB948) Reduce funds for personal services. Amount appropriated in this Act

State Funds $1,283,410
($65,206) $1,218,204

Total Funds $2,628,939
($65,206) $2,563,733

3256 3257 3258

40.11. Medical College of Georgia Hospital and Clinics

Purpose: Provide medical education and patient care, including ambulatory, trauma, cancer, neonatal intensive, and emergency and express care.

Total Funds

$30,441,017

State Funds

$30,441,017

State General Funds

$30,441,017

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

3259 3260 3261

Amount from prior Appropriation Act (HB948) Reduce funds for operating expenses. Amount appropriated in this Act

State Funds $31,709,393 ($1,268,376) $30,441,017

Total Funds $31,709,393 ($1,268,376) $30,441,017

3262 3263 3264 3265 3266

40.12. Public Libraries

Purpose: 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 Funds

$38,871,762

Other Funds

$5,222,400

Agency Funds

$5,222,400

State Funds

$33,649,362

State General Funds

$33,649,362

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

3267 3268 3269

Amount from prior Appropriation Act (HB948) Reduce funds for personal services and operating expenses. Amount appropriated in this Act

State Funds $35,051,419 ($1,402,057) $33,649,362

Total Funds $40,273,819 ($1,402,057) $38,871,762

40.13. Public Service/Special Funding Initiatives
Purpose: Fund leadership, service, and education initiatives that require funding beyond what is provided by formula.

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3270 3271 3272
3273 3274 3275 3276 3277

Total Funds State Funds
State General Funds

$16,072,084 $16,072,084 $16,072,084

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

Amount from prior Appropriation Act (HB948) Reduce funds for personal services and operating expenses. Reduce funds for the Georgia Leadership Institute.

State Funds $16,854,211
($674,168) ($56,000)

Total Funds $16,854,211
($674,168) ($56,000)

Reduce funds for ICAPP Health.

($51,959)

($51,959)

Amount appropriated in this Act

$16,072,084

$16,072,084

3278 3279 3280

40.14. Regents Central Office

Purpose: Provide administrative support to institutions of the University System of Georgia and to fund membership in the Southern Regional Education Board.

Total Funds

$5,783,997

State Funds

$5,783,997

State General Funds

$5,783,997

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

3281 3282 3283 3284

Amount from prior Appropriation Act (HB948) Reduce funds for personal services and operating expenses. Reflect an adjustment in the Workers' Compensation premium. Amount appropriated in this Act

State Funds $5,998,764 ($195,492)
($19,275) $5,783,997

Total Funds $5,998,764 ($195,492)
($19,275) $5,783,997

3285 3286 3287

40.15. Research Consortium

Purpose: 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 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 start-up companies.

Total Funds

$15,140,552

State Funds

$15,140,552

State General Funds

$15,140,552

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

3288 3289
3290 3291
3292

Amount from prior Appropriation Act (HB948)
Reduce funds for personal services and operating expenses in the Advanced Communications program.
Reduce funds for operating expenses in the Georgia Research Alliance program.
Eliminate funds for the Georgia Research Alliance Eminent Scholar funded through tobacco settlement funds.
Amount appropriated in this Act

State Funds $16,740,062
($289,134)
($560,376) ($750,000)
$15,140,552

Total Funds $16,740,062
($289,134)
($560,376) ($750,000)
$15,140,552

3293 3294 3295 3296 3297 3298

40.16. Skidaway Institute of Oceanography

Purpose: Fund research and educational programs regarding marine and ocean science and aquatic environments.

Total Funds

$4,852,592

Other Funds

$3,550,000

Agency Funds

$900,000

Research Funds

$2,650,000

State Funds

$1,302,592

State General Funds

$1,302,592

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

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3299 3300 3301

Amount from prior Appropriation Act (HB948) Reduce funds for personal services. Amount appropriated in this Act

State Funds $1,374,592
($72,000) $1,302,592

HBO 3.08
Total Funds $4,924,592
($72,000) $4,852,592

3302 3303 3304 3305 3306 3307

40.17. Teaching

Purpose: Provide funds to the Board of Regents for annual allocations to University System of Georgia institutions for student instruction and to establish and operate other initiatives that promote, support, or extend student learning.

Total Funds

$5,194,479,704

Other Funds

$3,597,731,160

Agency Funds

$2,021,418,897

Research Funds

$1,576,312,263

State Funds

$1,596,748,544

State General Funds

$1,596,748,544

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

3308 3309 3310 3311
3312

Amount from prior Appropriation Act (HB948)
Reduce funds for personal services and operating expenses.
Reflect an adjustment in telecommunications expenses. Reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009 (Total Funds: $23,186,142). Amount appropriated in this Act

State Funds $1,698,668,785 ($101,920,030)
($211) $0
$1,596,748,544

Total Funds $5,319,586,087 ($101,920,030)
($211) ($23,186,142)
$5,194,479,704

3313 3314 3315

40.18. Veterinary Medicine Experiment Station

Purpose: Coordinate and conduct research at the University of Georgia on animal disease problems of present and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance, and intervention.

Total Funds

$2,653,432

State Funds

$2,653,432

State General Funds

$2,653,432

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

3316 3317 3318

Amount from prior Appropriation Act (HB948) Reduce funds for personal services and operating expenses. Amount appropriated in this Act

State Funds $2,763,992 ($110,560) $2,653,432

Total Funds $2,763,992 ($110,560) $2,653,432

3319 3320 3321 3322 3323

40.19. Veterinary Medicine Teaching Hospital

Purpose: Provide clinical instruction for veterinary medicine students, support research that enhances the health and welfare of production and companion animals in Georgia, and address the shortage of veterinarians in Georgia and the nation.

Total Funds

$10,055,725

Other Funds

$9,621,951

Agency Funds

$9,621,951

State Funds

$433,774

State General Funds

$433,774

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

3324 3325 3326

Amount from prior Appropriation Act (HB948) Reduce funds for personal services. Amount appropriated in this Act

State Funds $471,493 ($37,719) $433,774

Total Funds $10,093,444
($37,719) $10,055,725

The following appropriations are for agencies attached for administrative purposes.

40.20. Payments to Georgia Military College

House Budget Office (102)

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HBO 3.08

3327 3328 3329
3330 3331 3332 3333

Purpose: Provide quality basic education funding for grades six through twelve at Georgia Military College's Junior Military College and preparatory school.

Total Funds

$2,393,133

State Funds

$2,393,133

State General Funds

$2,393,133

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

Amount from prior Appropriation Act (HB948)

State Funds $2,424,555

Total Funds $2,424,555

Reduce funds for the Prep School ($98,194) and the Junior College ($47,279). (CC:Reduce funds for the Junior College only.)
Reflect an adjustment in the Workers' Compensation premium.

($47,279) $15,857

($47,279) $15,857

Amount appropriated in this Act

$2,393,133

$2,393,133

3334 3335 3336 3337 3338

40.21. Payments to Georgia Public Telecommunications Commission

Purpose: Create, produce, and distribute high quality programs and services that educate, inform, and entertain audiences and enrich the quality of their lives.

Total Funds

$13,467,718

Other Funds

$5,088

Other Funds - Not Specifically Identified

$5,088

State Funds

$13,462,630

State General Funds

$13,462,630

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

3339 3340 3341 3342 3343

Amount from prior Appropriation Act (HB948) Eliminate 3 positions and reduce funds for operating expenses. Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium. Amount appropriated in this Act

State Funds $14,125,833
($560,832) ($105,041)
$2,670 $13,462,630

Total Funds $14,130,921
($560,832) ($105,041)
$2,670 $13,467,718

3344 3345 3346
3347 3348 3349 3350 3351 3352
3353 3354

40.22. Payments to the Georgia Cancer Coalition

Purpose: Provide funds to the Cancer Coalition for ongoing research and prevention. Total Funds State Funds Tobacco Settlement Funds

$9,652,634 $9,652,634 $9,652,634

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

Amount from prior Appropriation Act (HB948) Reduce funds for operating expenses.

State Funds $10,354,093
($73,327)

Total Funds $10,354,093
($73,327)

Reduce funds for tumor tissue banking.

($100,000)

($100,000)

Reduce funds for Georgia CORE. Reduce funds for the Regional Cancer Coalitions.

($16,000) ($81,000)

($16,000) ($81,000)

Reduce funds and delay recruitment of new Distinguished Cancer Clinicians and Scientists.
Effective April 1st, eliminate the Chief Operating Officer position.

($385,363) ($45,769)

($385,363) ($45,769)

Amount appropriated in this Act

$9,652,634

$9,652,634

Section 41: Revenue, Department of

3355 3356 3357 3358 3359 3360

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Agency Funds Other Funds - Not Specifically Identified

House Budget Office (102)

Page 107 of 147

$157,071,962 $1,461,901 $1,461,901
$33,590,639 $8,263,289
$25,327,350
Tuesday, March 08, 2011 @ 11:11:11 AM

3361 3362 3363 3364 3365

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

HBO 3.08
$121,793,842 $121,643,842
$150,000 $225,580 $225,580

The Department is authorized, per OCGA 40-2-31, to retain $3.88 per license plate manufactured and issued. The Department is not authorized to retain the $1.00 county allocation from the manufacturing fee even if the Department directly issues the license plate.

3366 3367 3368 3369 3370 3371 3372

41.1. Customer Service

Purpose: 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.

Total Funds

$13,204,387

Other Funds

$125,000

Agency Funds

$125,000

State Funds

$12,853,807

State General Funds

$12,853,807

Intra-State Government Transfers

$225,580

Other Intra-State Government Payments

$225,580

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

3373 3374
3375 3376 3377
3378

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in the Workers' Compensation premium.
Reflect an adjustment in telecommunications expenses. Begin transitioning personnel related to alcohol licensing to satellite offices. (CC:YES)
Amount appropriated in this Act

State Funds $12,649,354
$130,501
($1,616) $75,568
$0
$12,853,807

Total Funds $12,999,934
$130,501
($1,616) $75,568
$0
$13,204,387

3379 3380 3381 3382 3383

41.2. Departmental Administration

Purpose: The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia and provide general support services to the operating programs of the Department of Revenue.

Total Funds

$8,039,040

Other Funds

$484,210

Agency Funds

$484,210

State Funds

$7,554,830

State General Funds

$7,554,830

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

3384 3385
3386 3387 3388

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in the Workers' Compensation premium.
Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $7,439,330
$100,938
($860) $15,422 $7,554,830

Total Funds $7,923,540
$100,938
($860) $15,422 $8,039,040

3389 3390

41.3. Forestland Protection Grants

Purpose: The purpose of this appropriation is to provide reimbursement for preferential assessment of qualifying conservation use forestland to counties, municipalities, and school districts pursuant to O.C.G.A. 48-5A-2, the "Forestland Protection Act," created by HB 1211 and HB 1276 during the 2008 legislative session.

Total Funds

$10,584,551

State Funds

$10,584,551

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3391

State General Funds

HBO 3.08
$10,584,551

3392 3393 3394 3395 3396 3397 3398 3399 3400

41.4. Industry Regulation

Purpose: The purpose of this appropriation is to provide regulation of the distribution, sale, and consumption of alcoholic beverages and tobacco products; ensure all coin-operated amusement machines are properly licensed and decaled; and conduct checkpoints in areas where reports indicate the use of dyed fuels in on-road vehicles.

Total Funds

$6,563,971

Federal Funds and Grants

$187,422

Federal Funds Not Specifically Identified

$187,422

Other Funds

$4,629,365

Agency Funds

$2,052,503

Other Funds - Not Specifically Identified

$2,576,862

State Funds

$1,747,184

State General Funds

$1,597,184

Tobacco Settlement Funds

$150,000

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

3401 3402
3403 3404
3405 3406 3407

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Replace state funds with other funds from the Tobacco Stamp program. Replace state funds with other funds from licensing and regulating coinoperated amusement machines. Reflect an adjustment in the Workers' Compensation premium.
Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $3,161,086
$51,473
($1,076,862) ($400,000)
($578) $12,065 $1,747,184

Total Funds $6,501,011
$51,473
$0 $0
($578) $12,065 $6,563,971

3408 3409 3410 3411 3412

41.5. Litigations and Investigations

Purpose: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving Department efforts. Additionally, $677,000 is specifically appropriated for 6 Special Investigation Agents and 4 Fraud Detection Group Financial Analysts to enhance revenue collections.

Total Funds

$2,199,981

Federal Funds and Grants

$48,000

Federal Funds Not Specifically Identified

$48,000

State Funds

$2,151,981

State General Funds

$2,151,981

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

3413 3414
3415 3416 3417 3418

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce state funds and recognize federal funds from the Odometer Fraud Grant. Reflect an adjustment in the Workers' Compensation premium. Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $2,168,402
$27,467
($48,000) ($242) $4,354
$2,151,981

Total Funds $2,168,402
$27,467
$0 ($242) $4,354 $2,199,981

3419 3420 3421 3422 3423

41.6. Local Government Services

Purpose: The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and administer the unclaimed property unit.

Total Funds

$4,447,382

Other Funds

$2,246,702

Other Funds - Not Specifically Identified

$2,246,702

State Funds

$2,200,680

State General Funds

$2,200,680

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HBO 3.08

3424 3425
3426 3427 3428

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $2,136,412
$41,850
$22,861 ($443)

Total Funds $4,383,114
$41,850
$22,861 ($443)

Amount appropriated in this Act

$2,200,680

$4,447,382

3429 3430 3431
3432 3433
3434

41.7. Local Tax Officials Retirement and FICA

Purpose: The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials.

Total Funds

$12,022,124

State Funds

$12,022,124

State General Funds

$12,022,124

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

Amount from prior Appropriation Act (HB948)

State Funds $1,000,000

Total Funds $1,000,000

Provide funds for the Employees' Retirement System (ERS) for the liability on local tax officials' retirement benefits through FY 2011. (CC:Do not pre-pay; fund in FY 2012.)
Amount appropriated in this Act

$11,022,124 $12,022,124

$11,022,124 $12,022,124

3435 3436 3437 3438 3439 3440 3441 3442
3443 3444
3445 3446 3447 3448

41.8. Motor Vehicle Registration and Titling

Purpose: 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.

Total Funds

$17,507,625

Federal Funds and Grants

$1,226,479

Federal Funds Not Specifically Identified

$1,226,479

Other Funds

$9,946,558

Agency Funds

$3,881,765

Other Funds - Not Specifically Identified

$6,064,793

State Funds

$6,334,588

State General Funds

$6,334,588

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

Amount from prior Appropriation Act (HB948)

State Funds $4,690,777

Total Funds $15,863,814

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in the Workers' Compensation premium.

$125,067 ($1,592)

$125,067 ($1,592)

Reflect an adjustment in telecommunications expenses.

$128,093

$128,093

Increase funds to maintain current service levels.

$1,392,243

$1,392,243

Amount appropriated in this Act

$6,334,588

$17,507,625

3449 3450 3451
3452 3453

41.9. Revenue Processing

Purpose: 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 Funds

$11,999,171

State Funds

$11,999,171

State General Funds

$11,999,171

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

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.

State Funds $11,838,818
$98,980

Total Funds $11,838,818
$98,980

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3454 3455 3456

Reflect an adjustment in the Workers' Compensation premium. Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

($1,222) $62,595 $11,999,171

HBO 3.08
($1,222) $62,595 $11,999,171

3457 3458 3459 3460 3461 3462

41.10. Tax Compliance

Purpose: The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts.

Total Funds

$35,357,955

Other Funds

$15,630,689

Agency Funds

$1,191,696

Other Funds - Not Specifically Identified

$14,438,993

State Funds

$19,727,266

State General Funds

$19,727,266

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

3463 3464
3465 3466
3467 3468 3469
3470

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees. Replace state funds with other funds from Cost of Collection fee revenue. Replace state funds with other funds from a $25 increase in the FiFa administrative fee. Reflect an adjustment in the Workers' Compensation premium.
Reflect an adjustment in telecommunications expenses. Replace state funds with other funds from a garnishment program to recoup delinquent personal income tax revenue.
Amount appropriated in this Act

State Funds $21,251,085
$361,754
($808,203) ($525,000)
($3,948) $171,274 ($719,696)
$19,727,266

Total Funds $34,828,875
$361,754
$0 $0
($3,948) $171,274
$0
$35,357,955

3471 3472 3473 3474 3475

41.11. Tax Law and Policy

Purpose: The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations for taxes collected by the department; support the State Board of Equalization; and draft letter rulings and provide research and analysis related to all tax law and policy inquiries.

Total Funds

$1,829,416

Other Funds

$400,000

Agency Funds

$400,000

State Funds

$1,429,416

State General Funds

$1,429,416

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

3476 3477
3478 3479 3480

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in the Workers' Compensation premium.
Reflect an adjustment in telecommunications expenses.
Amount appropriated in this Act

State Funds $1,399,864
$28,986
($160) $726
$1,429,416

Total Funds $1,799,864
$28,986
($160) $726
$1,829,416

3481 3482 3483

41.12. Technology Support Services

Purpose: The purpose of this appropriation is to support the department in information technology and provide electronic filing services to taxpayers.

Total Funds

$23,073,378

State Funds

$23,073,378

State General Funds

$23,073,378

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

3484 3485

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.

State Funds $22,443,637
$225,257

Total Funds $22,443,637
$225,257

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3486 3487 3488

Reflect an adjustment in the Workers' Compensation premium. Reflect an adjustment in telecommunications expenses. Amount appropriated in this Act

($932) $405,416 $23,073,378

HBO 3.08
($932) $405,416 $23,073,378

3489 3490 3491
3492 3493 3494

41.13. Customer Service - Special Project

Purpose: The purpose of this appropriation is to increase funds for temporary workers to staff the Call Center from March 1, 2011 to June 30, 2011.

Total Funds

$225,000

State Funds

$225,000

State General Funds

$225,000

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

Amount from prior Appropriation Act (HB948)

State Funds $0

Total Funds $0

Increase funds for temporary workers to staff the Call Center from March 1, 2011 to June 30, 2011.
Amount appropriated in this Act

$225,000 $225,000

$225,000 $225,000

3495 3496 3497
3498 3499 3500

41.14. Revenue Processing - Special Project

Purpose: The purpose of this appropriation is to increase funds for temporary workers to process returns from March 1, 2011 through June 30, 2011.

Total Funds

$1,500,000

State Funds

$1,500,000

State General Funds

$1,500,000

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

Amount from prior Appropriation Act (HB948)

State Funds $0

Total Funds $0

Increase funds for temporary workers to process returns from March 1, 2011 through June 30, 2011.
Amount appropriated in this Act

$1,500,000 $1,500,000

$1,500,000 $1,500,000

3501 3502 3503 3504 3505

41.15. Tax Compliance - Special Project

Purpose: The purpose of this appropriation is to annualize funding added in 2010 (HB 947) for personnel and vehicles for tax compliance and to add funds for additional tax compliance officers and revenue agents.

Total Funds

$8,517,981

Other Funds

$128,115

Agency Funds

$128,115

State Funds

$8,389,866

State General Funds

$8,389,866

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

3506 3507
3508 3509 3510 3511
3512

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services to reflect projected expenditures.
Reflect an adjustment in the Workers' Compensation premium.
Reflect an adjustment in telecommunications expenses. Recognize revenue from garnishment fees collected by the new auditors and agents. Amount appropriated in this Act

State Funds $9,175,000
$68,040
($733,119) ($740) $8,800
($128,115)
$8,389,866

Total Funds $9,175,000
$68,040
($733,119) ($740) $8,800 $0
$8,517,981

Section 42: Secretary of State

3513 3514 3515

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified

House Budget Office (102)

Page 112 of 147

$31,536,020 $85,000 $85,000
Tuesday, March 08, 2011 @ 11:11:11 AM

3516 3517 3518 3519 3520

Other Funds Other Funds - Not Specifically Identified Records Center Storage Fee
State Funds State General Funds

HBO 3.08
$1,670,418 $1,234,647
$435,771 $29,780,602 $29,780,602

3521 3522 3523 3524 3525 3526

42.1. Archives and Records

Purpose: 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 transferring their non-current records to the State Records Center.

Total Funds

$5,076,295

Other Funds

$532,671

Other Funds - Not Specifically Identified

$96,900

Records Center Storage Fee

$435,771

State Funds

$4,543,624

State General Funds

$4,543,624

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

3527 3528
3529 3530 3531 3532 3533
3534

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Eliminate 3 vacant positions.
Replace state funds with other funds for operating expenses.
Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium. Provide funds for increased rental costs in accordance with the 1.5% annual escalation clause. Amount appropriated in this Act

State Funds $4,643,588
$31,508
($66,195) ($48,000) ($54,347)
($7,092) $44,162
$4,543,624

Total Funds $5,176,259
$31,508
($66,195) ($48,000) ($54,347)
($7,092) $44,162
$5,076,295

3535 3536 3537 3538 3539

42.2. Corporations

Purpose: 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 information to the public on all filed entities.

Total Funds

$1,952,474

Other Funds

$739,512

Other Funds - Not Specifically Identified

$739,512

State Funds

$1,212,962

State General Funds

$1,212,962

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

3540 3541
3542 3543 3544 3545

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Eliminate 2 vacant positions. Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $1,266,854
$31,324
($68,455) ($14,827)
($1,934) $1,212,962

Total Funds $2,006,366
$31,324
($68,455) ($14,827)
($1,934) $1,952,474

3546

42.3. Elections

Purpose: The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing all required filing 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 and financial disclosure laws.

Total Funds

$4,875,192

House Budget Office (102)

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HBO 3.08

3547 3548 3549 3550 3551 3552
3553 3554
3555 3556 3557
3558

Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds Other Funds - Not Specifically Identified
State Funds State General Funds

$85,000 $85,000 $50,000 $50,000 $4,740,192 $4,740,192

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

Amount from prior Appropriation Act (HB948)

State Funds $4,889,561

Total Funds $5,024,561

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in telecommunications expenses.

$26,849 ($57,226)

$26,849 ($57,226)

Reflect an adjustment in the Workers' Compensation premium.
Eliminate 2 vacant ballot builder positions and utilize services provided under contract with Kennesaw State University.
Amount appropriated in this Act

($7,466) ($111,526)
$4,740,192

($7,466) ($111,526)
$4,875,192

3559 3560 3561 3562 3563

42.4. Office Administration

Purpose: The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies.

Total Funds

$5,637,073

Other Funds

$128,235

Other Funds - Not Specifically Identified

$128,235

State Funds

$5,508,838

State General Funds

$5,508,838

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

3564 3565
3566 3567 3568 3569 3570

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Eliminate 7 vacant positions. Reduce funds for operating expenses. Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $6,008,295
$92,870
($446,833) ($66,000) ($70,320) ($9,174)
$5,508,838

Total Funds $6,136,530
$92,870
($446,833) ($66,000) ($70,320) ($9,174)
$5,637,073

42.5. Professional Licensing Boards
Purpose: The purpose of this appropriation is to protect the public health and welfare by supporting all operations of Boards which license professions.

3571 3572 3573 3574 3575

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

$6,989,957 $150,000 $150,000
$6,839,957 $6,839,957

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

3576 3577
3578 3579 3580 3581 3582

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Eliminate 7 vacant positions. Reduce board member per diem. Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $6,993,419
$97,358
($218,415) ($20,000) ($1,726) ($10,679)
$6,839,957

Total Funds $7,143,419
$97,358
($218,415) ($20,000) ($1,726) ($10,679)
$6,989,957

42.6. Securities
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HBO 3.08

Purpose: The purpose of this 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.

3583 3584 3585 3586 3587

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

$786,797 $50,000 $50,000
$736,797 $736,797

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

3588 3589
3590 3591 3592
3593

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium. Eliminate 2 positions and realize savings from holding 4 positions vacant for 6 months.
Amount appropriated in this Act

State Funds $1,048,116
$11,151
($12,267) ($1,600)
($308,603)
$736,797

Total Funds $1,098,116
$11,151
($12,267) ($1,600)
($308,603)
$786,797

The following appropriations are for agencies attached for administrative purposes.

3594 3595 3596 3597 3598

42.7. Georgia Commission on the Holocaust

Purpose: Teach the lessons of the Holocaust to present and future generations of Georgians in order to create an awareness of the enormity of the crimes of prejudice and inhumanity.

Total Funds

$266,503

Other Funds

$20,000

Other Funds - Not Specifically Identified

$20,000

State Funds

$246,503

State General Funds

$246,503

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

3599 3600
3601 3602

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for part time staff.
Reduce funds for operating expenses.

State Funds $261,500 $5,861
($6,100) ($14,758)

Total Funds $281,500 $5,861
($6,100) ($14,758)

3603 Amount appropriated in this Act

$246,503

$266,503

3604 3605 3606

42.8. Georgia Drugs and Narcotics Agency

Purpose: Protect the health, safety, and welfare of the general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs.

Total Funds

$1,915,739

State Funds

$1,915,739

State General Funds

$1,915,739

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

3607 3608
3609 3610 3611 3612 3613

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Eliminate 2 vacant compliance investigator positions. Reduce funds for motor vehicle purchases. Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $2,097,674
$23,554
($157,415) ($42,000) ($2,871) ($3,203)
$1,915,739

Total Funds $2,097,674
$23,554
($157,415) ($42,000) ($2,871) ($3,203)
$1,915,739

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HBO 3.08

3614 3615 3616

42.9. Real Estate Commission

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 of the Real Estate Appraisal.

Total Funds

$2,932,946

State Funds

$2,932,946

State General Funds

$2,932,946

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

3617 3618
3619
3620 3621 3622 3623 3624

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Eliminate positions vacated due to retirements and reduce the use of hourly employees. Reduce funds for operating expenses.
Reduce contractual services.
Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $3,075,394
$39,200
($155,000)
($8,000) ($14,626)
$674 ($4,696) $2,932,946

Total Funds $3,075,394
$39,200
($155,000)
($8,000) ($14,626)
$674 ($4,696) $2,932,946

3625 3626 3627
3628 3629
3630 3631 3632 3633

42.10. State Ethics Commission

Purpose: Protect the integrity of the democratic process, and ensure compliance by candidates, public officials, non-candidate campaign committees, lobbyists, and vendors with Georgia's Campaign and Financial Disclosure requirements.

Total Funds

$1,103,044

State Funds

$1,103,044

State General Funds

$1,103,044

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

Amount from prior Appropriation Act (HB948)

State Funds $1,131,121

Total Funds $1,131,121

Increase the employer share to the State Health Benefit Plan for state employees.
Defer hiring 1 software programmer and 1 database administrator.

$17,311 ($43,228)

$17,311 ($43,228)

Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium.

($433) ($1,727)

($433) ($1,727)

Amount appropriated in this Act

$1,103,044

$1,103,044

Section 43: Soil and Water Conservation Commission

3634

Total Funds

3635 3636

Federal Funds and Grants Federal Funds Not Specifically Identified

3637 3638

Federal Recovery Funds Federal Recovery Funds Not Specifically Identified

3639 3640

Other Funds Other Funds - Not Specifically Identified

3641 3642

State Funds State General Funds

3643 3644

Intra-State Government Transfers Other Intra-State Government Payments

$7,876,105 $2,009,248 $2,009,248 $2,053,194 $2,053,194
$598,923 $598,923 $2,658,245 $2,658,245 $556,495 $556,495

3645 3646

43.1. Commission Administration

Purpose: Protect, conserve, and improve the soil and water resources of the State of Georgia.

Total Funds

$717,585

State Funds

$717,585

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HBO 3.08

3647
3648 3649 3650 3651 3652

State General Funds

$717,585

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

Amount from prior Appropriation Act (HB948)

State Funds $710,670

Total Funds $710,670

Increase the employer share to the State Health Benefit Plan for state employees.
Reflect an adjustment in telecommunications expenses.

$10,518 ($758)

$10,518 ($758)

Reflect an adjustment in the Workers' Compensation premium.

($2,845)

($2,845)

Amount appropriated in this Act

$717,585

$717,585

3653 3654 3655 3656 3657 3658 3659
3660 3661
3662 3663 3664 3665 3666

43.2. Conservation of Agricultural Water Supplies

Purpose: 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 of federal funds to construct and renovate agricultural water catchments.

Total Funds

$2,538,869

Federal Funds and Grants

$1,796,148

Federal Funds Not Specifically Identified

$1,796,148

Other Funds

$511,686

Other Funds - Not Specifically Identified

$511,686

State Funds

$231,035

State General Funds

$231,035

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

Amount from prior Appropriation Act (HB948)

State Funds $258,745

Total Funds $2,566,579

Increase the employer share to the State Health Benefit Plan for state employees.
Replace state funds with existing other funds in personal services.

$2,601 ($4,185)

$2,601 ($4,185)

Reduce funds for personal services to reflect projected expenditures.

($23,756)

($23,756)

Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium.

($124) ($2,246)

($124) ($2,246)

Amount appropriated in this Act

$231,035

$2,538,869

3667 3668 3669 3670 3671 3672 3673 3674 3675

43.3. Conservation of Soil and Water Resources

Purpose: Conserve Georgia's rural and urban natural resources by providing grants to encourage the reduction of erosion 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 Funds

$2,253,208

Federal Funds and Grants

$213,100

Federal Funds Not Specifically Identified

$213,100

Other Funds

$87,237

Other Funds - Not Specifically Identified

$87,237

State Funds

$1,396,376

State General Funds

$1,396,376

Intra-State Government Transfers

$556,495

Other Intra-State Government Payments

$556,495

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

3676 3677
3678 3679

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Replace state funds with existing other funds in personal services.
Reflect an adjustment in telecommunications expenses.

State Funds $1,464,183
$21,378
($79,431) ($469)

Total Funds $2,321,015
$21,378
($79,431) ($469)

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3680 Reflect an adjustment in the Workers' Compensation premium. 3681 Amount appropriated in this Act

($9,285) $1,396,376

HBO 3.08
($9,285) $2,253,208

3682 3683 3684 3685 3686

43.4. U.S.D.A. Flood Control Watershed Structures

Purpose: Inspect, maintain and provide assistance to owners of USDA flood control structures so that they comply with the state Safe Dams Act.

Total Funds

$2,205,917

Federal Recovery Funds

$2,053,194

Federal Recovery Funds Not Specifically Identified

$2,053,194

State Funds

$152,723

State General Funds

$152,723

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

3687 3688
3689 3690

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $152,397 $476
($150) $152,723

Total Funds $2,205,591
$476
($150) $2,205,917

3691 3692 3693

43.5. Water Resources and Land Use Planning Purpose: Provide funds for planning and research on water management, erosion and sedimentation control.
Total Funds State Funds
State General Funds

$160,526 $160,526 $160,526

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

3694 3695
3696 3697 3698 3699 3700

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce contract funds for water-related studies. Replace state funds with existing other funds for personal services. Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $188,848 $1,588
($25,000) ($4,434) ($27) ($449) $160,526

Total Funds $188,848 $1,588
($25,000) ($4,434) ($27) ($449) $160,526

Section 44: Student Finance Commission, Georgia

3701 3702 3703 3704 3705 3706 3707 3708

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Other Funds - Not Specifically Identified State Funds
Lottery Funds State General Funds

$835,046,028 $520,653 $520,653 $750,000 $750,000
$833,775,375 $803,687,856
$30,087,519

3709 3710 3711

44.1. Accel
Purpose: Allow students to pursue postsecondary study at approved public and private postsecondary institutions, while receiving dual high school and college credit for courses successfully completed.

Total Funds State Funds
Lottery Funds

$8,134,600 $8,134,600 $8,134,600

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

State Funds

Total Funds

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3712 3713 3714

Amount from prior Appropriation Act (HB948) Increase funds for Accel to meet the projected need. Amount appropriated in this Act

$5,764,625 $2,369,975 $8,134,600

HBO 3.08
$5,764,625 $2,369,975 $8,134,600

3715 3716 3717

44.2. College Opportunity Grant

Purpose: The purpose of this appropriation is to implement a needs-based grant to assist with the affordability of a college education. This grant is to be awarded as a supplement to other grants already available and in combination with other financial assistance, not to exceed the total cost of college attendance. The grant shall have a service component.

Total Funds

$15,000,000

State Funds

$15,000,000

Lottery Funds

$15,000,000

3718 3719 3720
3721 3722 3723

44.3. 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

$620,000

State Funds

$620,000

Lottery Funds

$620,000

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

Amount from prior Appropriation Act (HB948) Increase funds for the Engineer Scholarship to meet the projected need.

State Funds $550,000 $70,000

Total Funds $550,000 $70,000

Amount appropriated in this Act

$620,000

$620,000

3724 3725 3726

44.4. 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

3727 3728 3729

44.5. HERO Scholarship

Purpose: Provide educational grant assistance to members of the Georgia National Guard and U.S. Military Reservists who served in combat zones and the spouses and children of such members.

Total Funds

$800,000

State Funds

$800,000

State General Funds

$800,000

3730 3731 3732
3733 3734 3735 3736

44.6. Hope Administration

Purpose: Provide scholarships that reward students with financial assistance in degree, diploma, and certificate programs at eligible Georgia public and private colleges and universities, and public technical colleges.

Total Funds

$6,965,514

State Funds

$6,965,514

Lottery Funds

$6,965,514

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

Amount from prior Appropriation Act (HB948)

State Funds $6,985,800

Total Funds $7,765,112

Remove Workforce Investment Act (WIA) funds (Other Funds: ($779,312))

$0

($779,312)

Reflect an adjustment in the Workers' Compensation premium.

($20,286)

($20,286)

Amount appropriated in this Act

$6,965,514

$6,965,514

44.7. HOPE GED

Purpose: Award a $500 voucher once to each student receiving a general educational development

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HBO 3.08

3737 3738 3739

(GED) diploma awarded by the Technical College System of Georgia. Total Funds State Funds Lottery Funds

$2,899,033 $2,899,033 $2,899,033

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

3740 3741 3742

Amount from prior Appropriation Act (HB948) Increase funds for HOPE GED to meet the projected need. Amount appropriated in this Act

State Funds $2,573,864
$325,169 $2,899,033

Total Funds $2,573,864
$325,169 $2,899,033

3743 3744 3745

44.8. HOPE Grant

Purpose: Provide grants to students seeking a diploma or certificate at a public postsecondary institution.

Total Funds

$220,407,829

State Funds

$220,407,829

Lottery Funds

$220,407,829

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

3746 3747 3748

Amount from prior Appropriation Act (HB948) Increase funds for HOPE Grant to meet the projected need. Amount appropriated in this Act

State Funds $206,318,361
$14,089,468 $220,407,829

Total Funds $206,318,361
$14,089,468 $220,407,829

3749 3750 3751

44.9. HOPE Scholarships - Private Schools

Purpose: Provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible private postsecondary institution.

Total Funds

$54,663,937

State Funds

$54,663,937

Lottery Funds

$54,663,937

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

3752 3753
3754

Amount from prior Appropriation Act (HB948)
Reduce funds for HOPE Scholarships - Private Schools to meet the projected need.
Amount appropriated in this Act

State Funds $59,332,133 ($4,668,196)
$54,663,937

Total Funds $59,332,133 ($4,668,196)
$54,663,937

3755 3756 3757

44.10. HOPE Scholarships - Public Schools

Purpose: Provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible public postsecondary institution.

Total Funds

$493,461,474

State Funds

$493,461,474

Lottery Funds

$493,461,474

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

3758 3759
3760

Amount from prior Appropriation Act (HB948)
Increase funds for HOPE Scholarships - Public Schools to meet the projected need.
Amount appropriated in this Act

State Funds $474,575,353
$18,886,121
$493,461,474

Total Funds $474,575,353
$18,886,121
$493,461,474

3761 3762 3763 3764

44.11. Leveraging Educational Assistance Partnership Program (LEAP)

Purpose: Provide educational grant assistance to residents of Georgia 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

State Funds

$966,757

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3765

State General Funds

HBO 3.08
$966,757

3766 3767 3768

44.12. North Georgia 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

$1,352,800

State Funds

$1,352,800

State General Funds

$1,352,800

3769 3770 3771

44.13. 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

$802,479

State Funds

$802,479

State General Funds

$802,479

3772 3773 3774

44.14. Public Safety Memorial Grant

Purpose: Provide educational grant assistance to children of Georgia law enforcement officers, fire fighters, Emergency Medical Technicians (EMTs), correctional officers, and prison guards who were permanently disabled or killed in the line of duty, to attend a public postsecondary institution in Georgia.

Total Funds

$306,761

State Funds

$306,761

Lottery Funds

$306,761

3775 3776 3777 3778 3779

44.15. Tuition Equalization Grants

Purpose: Promote the private segment of higher education in Georgia by providing non-repayable grant aid to Georgia residents who attend eligible private postsecondary institutions.

Total Funds

$26,222,661

Other Funds

$750,000

Other Funds - Not Specifically Identified

$750,000

State Funds

$25,472,661

State General Funds

$25,472,661

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

3780 3781 3782
3783

Amount from prior Appropriation Act (HB948)
Reduce funds for the Tuition Equalization Grant to meet the projected need. Replace state general funds with deferred revenue for the Tuition Equalization Grant program (Other Funds: $750,000). Amount appropriated in this Act

State Funds $28,146,791 ($1,924,130)
($750,000)
$25,472,661

Total Funds $28,146,791 ($1,924,130)
$0
$26,222,661

The following appropriations are for agencies attached for administrative purposes.

3784 3785 3786

44.16. Nonpublic Postsecondary Education Commission

Purpose: Authorize private postsecondary schools in Georgia; provide transcripts for students who attended schools that closed; and resolve complaints.

Total Funds

$692,822

State Funds

$692,822

State General Funds

$692,822

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

3787 3788 3789 3790

Amount from prior Appropriation Act (HB948) Reduce funds for personal services. Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium.

State Funds $688,007 ($27,296) $142 $31,969

Total Funds $688,007 ($27,296) $142 $31,969

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3791 Amount appropriated in this Act

$692,822

HBO 3.08 $692,822

Section 45: Teachers' Retirement System

3792

Total Funds

3793 3794

State Funds State General Funds

3795 3796

Intra-State Government Transfers Retirement Payments

$29,373,949 $850,000 $850,000
$28,523,949 $28,523,949

It is the intent of the General Assembly that the employer contribution rate for the Teachers' Retirement System shall not exceed 10.28% for State Fiscal Year 2011.

3797 3798 3799
3800 3801 3802

45.1. Local/Floor COLA

Purpose: 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 Funds

$850,000

State Funds

$850,000

State General Funds

$850,000

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

Amount from prior Appropriation Act (HB948)

State Funds $965,000

Total Funds $965,000

Reduce funds due to the declining population of retired teachers who qualify for this benefit.
Amount appropriated in this Act

($115,000) $850,000

($115,000) $850,000

3803 3804 3805
3806 3807 3808

45.2. System Administration

Purpose: Provide all services to active members, including: service purchases, refunds, retirement counseling, and new retirement processing.

Total Funds

$28,523,949

Intra-State Government Transfers

$28,523,949

Retirement Payments

$28,523,949

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

Amount from prior Appropriation Act (HB948) Reflect an adjustment in the Workers' Compensation premium.

State Funds $0 $0

Total Funds $28,473,881
$50,068

Amount appropriated in this Act

$0

$28,523,949

Section 46: Technical College System of Georgia

3809 3810 3811 3812 3813 3814 3815 3816

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Federal Recovery Funds
Federal Recovery Funds Not Specifically Identified Other Funds
Agency Funds Other Funds - Not Specifically Identified

3817 3818

State Funds State General Funds

3819 3820

Intra-State Government Transfers Other Intra-State Government Payments

$671,365,586 $67,909,000 $67,909,000 $7,011,000 $7,011,000
$281,960,000 $281,863,230
$96,770 $311,525,586 $311,525,586
$2,960,000 $2,960,000

46.1. Adult Literacy Purpose: Develop Georgia's workforce by providing adult learners in Georgia with basic reading,

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HBO 3.08

3821 3822 3823 3824 3825 3826 3827 3828 3829

writing, computation, speaking, and listening skills. Total Funds Federal Funds and Grants Federal Funds Not Specifically Identified Federal Recovery Funds Federal Recovery Funds Not Specifically Identified Other Funds Agency Funds State Funds State General Funds

$34,084,056 $16,860,000 $16,860,000
$11,000 $11,000 $4,250,000 $4,250,000 $12,963,056 $12,963,056

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

3830 3831
3832 3833 3834

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services.
Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $13,363,654
$127,442
($534,546) $6,506
$12,963,056

Total Funds $34,484,654
$127,442
($534,546) $6,506
$34,084,056

46.2. Departmental Administration
Purpose: Provide statewide administrative services to support the state workforce development efforts undertaken by the department through its associated programs and institutions.

3835 3836 3837 3838 3839 3840 3841 3842 3843

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Other Funds
Agency Funds State Funds
State General Funds Intra-State Government Transfers
Other Intra-State Government Payments

$11,839,461 $2,650,000 $2,650,000 $1,330,000 $1,330,000 $7,749,461 $7,749,461 $110,000 $110,000

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

3844 3845
3846 3847 3848 3849

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services. Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $7,943,826
$135,460
($313,593) ($17,415) $1,183
$7,749,461

Total Funds $12,033,826
$135,460
($313,593) ($17,415) $1,183
$11,839,461

46.3. Quick Start and Customized Services

Purpose: 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.

3850 Total Funds

$23,735,654

3851 Federal Funds and Grants

$1,200,000

3852 3853

Federal Funds Not Specifically Identified Other Funds

$1,200,000 $9,630,000

3854

Agency Funds

$9,630,000

3855 3856

State Funds State General Funds

$12,905,654 $12,905,654

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

3857 Amount from prior Appropriation Act (HB948)

State Funds $13,307,770

Total Funds $24,137,770

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3858
3859 3860 3861

Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services.
Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

$128,421
($532,311) $1,774
$12,905,654

HBO 3.08
$128,421
($532,311) $1,774
$23,735,654

3862 3863 3864 3865 3866 3867 3868 3869 3870 3871 3872 3873
3874 3875
3876 3877 3878

46.4. Technical Education

Purpose: 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.

Total Funds

$601,706,415

Federal Funds and Grants

$47,199,000

Federal Funds Not Specifically Identified

$47,199,000

Federal Recovery Funds

$7,000,000

Federal Recovery Funds Not Specifically Identified

$7,000,000

Other Funds

$266,750,000

Agency Funds

$266,653,230

Other Funds - Not Specifically Identified

$96,770

State Funds

$277,907,415

State General Funds

$277,907,415

Intra-State Government Transfers

$2,850,000

Other Intra-State Government Payments

$2,850,000

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

Amount from prior Appropriation Act (HB948)

State Funds $285,295,151

Total Funds $609,094,151

Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for personal services.

$4,149,705 ($11,226,268)

$4,149,705 ($11,226,268)

Reflect an adjustment in telecommunications expenses.

($311,173)

($311,173)

Amount appropriated in this Act

$277,907,415

$601,706,415

Section 47: Transportation, Department of

3879 3880
3881
3882 3883 3884 3885 3886 3887 3888 3889 3890

Total Funds Federal Funds and Grants
Federal Highway Administration Highway Planning and Construction (CFDA 20.205)
Federal Funds Not Specifically Identified Other Funds
Agency Funds Other Funds - Not Specifically Identified State Funds Motor Fuel Funds State General Funds Intra-State Government Transfers Other Intra-State Government Payments

$1,884,942,037 $1,204,641,192
$1,143,629,823
$61,011,369 $5,730,658 $5,724,308 $6,350
$673,809,954 $667,249,195
$6,560,759 $760,233 $760,233

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 Office of the State Treasurer, attached agency 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.

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HBO 3.08
c.) Interstate rehabilitation funds may be used for four-laning 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 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 Bill, in the event such collections, less refunds, rebates and collection costs, exceed such Motor Fuel Tax Appropriation. e.) Functions financed with General Fund appropriations shall be accounted for separately and shall be in addition to appropriations of Motor Fuel Tax revenues required under Article III, Section IX, Paragraph VI, Subsection (b) of the State Constitution. f.) Bus rental income may be retained to operate, maintain and upgrade department-owned buses. 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.

3891 3892 3893 3894 3895 3896 3897

47.1. Airport Aid

Purpose: 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 Funds

$31,680,901

Federal Funds and Grants

$29,687,002

Federal Funds Not Specifically Identified

$29,687,002

Other Funds

$6,350

Other Funds - Not Specifically Identified

$6,350

State Funds

$1,987,549

State General Funds

$1,987,549

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

3898 3899
3900 3901
3902
3903

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Reduce contract funds for project administration.
Increase federal funds to reflect projected revenue from grant awards ($15,387,002). Provide additional state general funds to match federal funds for airport aid projects.
Amount appropriated in this Act

State Funds $2,081,947
$5,602
($300,000) $0
$200,000
$1,987,549

Total Funds $8,588,297
$5,602
($300,000) $15,387,002
$8,000,000
$31,680,901

3904 3905
3906
3907 3908 3909 3910

47.2. Data Collection, Compliance and Reporting

Purpose: 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 Funds

$11,137,288

Federal Funds and Grants

$8,270,257

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$8,270,257

Other Funds

$62,257

Agency Funds

$62,257

State Funds

$2,804,774

Motor Fuel Funds

$2,804,774

3911 3912
3913

47.3. Departmental Administration

Purpose: Plan, construct, maintain, and improve the state's roads and bridges; provide planning and financial support for other modes of transportation such as mass transit, airports, railroads and waterways.

Total Funds

$62,821,793

Federal Funds and Grants

$10,839,823

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$10,839,823

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3914 3915 3916 3917

Other Funds Agency Funds
State Funds Motor Fuel Funds

HBO 3.08
$898,970 $898,970 $51,083,000 $51,083,000

3918 3919
3920
3921 3922 3923 3924

47.4. Local Road Assistance

Purpose: Provide technical and financial assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges.

Total Funds

$69,830,871

Federal Funds and Grants

$32,758,670

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$32,758,670

State Funds

$36,476,968

Motor Fuel Funds

$36,476,968

Intra-State Government Transfers

$595,233

Other Intra-State Government Payments

$595,233

3925 3926 3927

47.5. Local Road Assistance - Special Project 3

Purpose: Provide funding for Capital Outlay grants to local governments for road and bridge resurfacing projects through the State Funded Construction - Local Road Assistance Program.

Total Funds

$96,347,303

State Funds

$96,347,303

Motor Fuel Funds

$96,347,303

3928 3929 3930

47.6. Payments to State Road and Tollway Authority

Purpose: 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.

Total Funds

$91,051,946

State Funds

$91,051,946

Motor Fuel Funds

$91,051,946

3931 3932
3933
3934 3935

47.7. Planning

Purpose: Develop the state transportation improvement program and the state wide strategic transportation plan, and coordinate transportation policies, planning, and programs related to design, construction, maintenance, operations, and financing of transportation.

Total Funds

$18,439,878

Federal Funds and Grants

$14,683,804

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$14,683,804

State Funds

$3,756,074

Motor Fuel Funds

$3,756,074

3936 3937 3938

47.8. Ports and Waterways

Purpose: Maintain the navigability of the 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.

Total Funds

$689,622

State Funds

$689,622

State General Funds

$689,622

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

3939 3940
3941

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees.
Amount appropriated in this Act

State Funds $685,812 $3,810
$689,622

Total Funds $685,812 $3,810
$689,622

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HBO 3.08

3942 3943 3944 3945 3946

47.9. Rail

Purpose: Oversee the development, construction, financing, and operation of passenger and freight rail service for the state.

Total Funds

$250,469

Other Funds

$88,239

Agency Funds

$88,239

State Funds

$162,230

State General Funds

$162,230

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

3947 3948
3949
3950

Amount from prior Appropriation Act (HB948)
Increase the employer share to the State Health Benefit Plan for state employees. Transfer funds for freight rail planning from the Transit program to the Rail program.
Amount appropriated in this Act

State Funds $106,233 $997
$55,000
$162,230

Total Funds $194,472 $997
$55,000
$250,469

3951 3952
3953
3954 3955 3956 3957

47.10. State Highway System Construction and Improvement

Purpose: 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.

Total Funds

$89,415,632

Federal Funds and Grants

$64,892,990

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$64,892,990

State Funds

$24,357,642

Motor Fuel Funds

$24,357,642

Intra-State Government Transfers

$165,000

Other Intra-State Government Payments

$165,000

3958 3959
3960
3961 3962

47.11. State Highway System Construction and Improvement - Special Project

Purpose: Provide funding for Capital Outlay road construction and enhancement projects on local and state road systems.

Total Funds

$1,001,198,631

Federal Funds and Grants

$823,408,900

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$823,408,900

State Funds

$177,789,731

Motor Fuel Funds

$177,789,731

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

3963 3964 3965

Amount from prior Appropriation Act (HB948) Reduce funds for capital outlay projects. Amount appropriated in this Act

State Funds $185,791,214 ($8,001,483) $177,789,731

Total Funds $1,009,200,114
($8,001,483) $1,001,198,631

3966 3967
3968

47.12. State Highway System Maintenance

Purpose: 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 Funds

$163,315,354

Federal Funds and Grants

$24,886,452

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$24,886,452

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3969 3970 3971 3972

Other Funds Agency Funds
State Funds Motor Fuel Funds

HBO 3.08
$642,602 $642,602 $137,786,300 $137,786,300

3973 3974
3975
3976 3977

47.13. State Highway System Maintenance - Special Project Purpose: Provide funding for Capital Outlay for maintenance projects.
Total Funds Federal Funds and Grants
Federal Highway Administration Highway Planning and Construction (CFDA 20.205)
State Funds Motor Fuel Funds

$154,372,981 $128,218,385
$128,218,385
$26,154,596 $26,154,596

3978 3979
3980
3981 3982 3983 3984

47.14. State Highway System Operations

Purpose: 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.

Total Funds

$59,337,643

Federal Funds and Grants

$35,670,542

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$35,670,542

Other Funds

$4,026,240

Agency Funds

$4,026,240

State Funds

$19,640,861

Motor Fuel Funds

$19,640,861

3985 3986 3987 3988 3989 3990 3991
3992 3993
3994
3995
3996 3997
3998
3999

47.15. 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

$35,051,725

Federal Funds and Grants

$31,324,367

Federal Funds Not Specifically Identified

$31,324,367

Other Funds

$6,000

Agency Funds

$6,000

State Funds

$3,721,358

State General Funds

$3,721,358

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

Amount from prior Appropriation Act (HB948)

State Funds $3,987,821

Total Funds $23,993,821

Increase the employer share to the State Health Benefit Plan for state employees.
Reduce grant funds to large urbanized area transit systems that receive direct federal funding.
Transfer funds for freight rail planning from the Transit program to the Rail program.
Reduce funds for operating expenses.
Increase federal funds to reflect projected revenue from grant awards ($11,324,367).
Utilize other funds for master developer for the downtown multi-modal passenger terminal. (CC:YES)
Amount appropriated in this Act

$60,374 ($177,889)
($55,000) ($93,948)
$0 $0 $3,721,358

$60,374 ($177,889)
($55,000) ($93,948) $11,324,367
$0 $35,051,725

Section 48: Veterans Service, Department of

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4000 4001 4002 4003 4004

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified State Funds
State General Funds

HBO 3.08
$39,656,822 $19,336,624 $19,336,624 $20,320,198 $20,320,198

4005 4006 4007

48.1. Administration

Purpose: Coordinate, manage and supervise all aspects of department operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records management, and information technology.

Total Funds

$1,218,724

State Funds

$1,218,724

State General Funds

$1,218,724

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

4008 4009
4010 4011 4012 4013 4014

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce other funds not realized. Reduce funds for personal services. Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

State Funds $1,258,779
$21,271
$0 ($52,239)
($4,576) ($4,511) $1,218,724

Total Funds $1,258,938
$21,271
($159) ($52,239)
($4,576) ($4,511) $1,218,724

4015 4016 4017 4018 4019

48.2. Georgia Veterans Memorial Cemetery

Purpose: Provide for the interment of eligible Georgia veterans who served faithfully and honorably in the military service of our country.

Total Funds

$565,776

Federal Funds and Grants

$35,700

Federal Funds Not Specifically Identified

$35,700

State Funds

$530,076

State General Funds

$530,076

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

4020 4021
4022 4023 4024
4025

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reduce funds for personal services.
Provide for an adjustment in the Workers' Compensation premium. Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority.
Amount appropriated in this Act

State Funds $542,833 $11,615
($23,217) ($551) ($604)
$530,076

Total Funds $578,533 $11,615
($23,217) ($551) ($604)
$565,776

4026 4027 4028 4029 4030

48.3. Georgia War Veterans Nursing Home - Augusta

Purpose: Provide skilled nursing care to aged and infirmed Georgia Veterans and serve as a teaching facility for the Medical College of Georgia.

Total Funds

$11,621,933

Federal Funds and Grants

$6,300,266

Federal Funds Not Specifically Identified

$6,300,266

State Funds

$5,321,667

State General Funds

$5,321,667

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

4031 4032 4033

Amount from prior Appropriation Act (HB948) Replace state funds with increased federal per diem. Amount appropriated in this Act

State Funds $5,575,228 ($253,561) $5,321,667

Total Funds $11,621,933
$0 $11,621,933

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HBO 3.08

4034 4035 4036 4037 4038
4039 4040 4041 4042

48.4. 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

$16,660,831 $8,396,718 $8,396,718 $8,264,113 $8,264,113

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

Amount from prior Appropriation Act (HB948) Replace state funds with increased federal per diem (Total Funds: $0).

State Funds $8,513,134 ($249,021)

Total Funds $16,660,831
$0

Provide funds for a one-time cost settlement. (CC:NO)

$0

$0

Amount appropriated in this Act

$8,264,113

$16,660,831

4043 4044 4045 4046 4047
4048 4049
4050 4051
4052 4053 4054

48.5. Veterans Benefits

Purpose: Serve Georgia's veterans, their dependents and survivors in all matters pertaining to veterans benefits by informing the veterans and their families about veterans benefits, and directly assisting and advising them in securing the benefits to which they are entitled.

Total Funds

$9,589,558

Federal Funds and Grants

$4,603,940

Federal Funds Not Specifically Identified

$4,603,940

State Funds

$4,985,618

State General Funds

$4,985,618

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

Amount from prior Appropriation Act (HB948)

State Funds $5,292,706

Total Funds $9,916,146

Increase the employer share to the State Health Benefit Plan for state employees.
Reduce funds for personal services.

$87,666 ($384,459)

$87,666 ($384,459)

Reflect an adjustment in telecommunications expenses for the Georgia Technology Authority.
Provide for an adjustment in the Workers' Compensation premium.

($4,392) ($5,903)

($4,392) ($5,903)

Reduce funds for personal services.

$0

($19,500)

Amount appropriated in this Act

$4,985,618

$9,589,558

Section 49: Workers' Compensation, State Board of

4055

Total Funds

4056 4057

Other Funds Agency Funds

4058 4059

State Funds State General Funds

$21,722,892 $523,832 $523,832
$21,199,060 $21,199,060

4060 4061 4062 4063 4064
4065

49.1. Administer the Workers' Compensation Laws

Purpose: The purpose of this appropriation is to provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation law.

Total Funds

$11,146,960

Other Funds

$458,353

Agency Funds

$458,353

State Funds

$10,688,607

State General Funds

$10,688,607

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

Amount from prior Appropriation Act (HB948)

State Funds $10,492,368

Total Funds $10,950,721

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4066
4067 4068

Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in the Workers' Compensation premium.
Amount appropriated in this Act

$203,070
($6,831) $10,688,607

HBO 3.08
$203,070 ($6,831) $11,146,960

4069 4070 4071 4072 4073
4074 4075
4076 4077 4078

49.2. Board Administration

Purpose: The purpose of this 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 Funds

$10,575,932

Other Funds

$65,479

Agency Funds

$65,479

State Funds

$10,510,453

State General Funds

$10,510,453

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

Amount from prior Appropriation Act (HB948) Increase the employer share to the State Health Benefit Plan for state employees. Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the Workers' Compensation premium.

State Funds $10,483,154
$36,142
($1,976) ($6,867)

Total Funds $10,548,633
$36,142
($1,976) ($6,867)

Amount appropriated in this Act

$10,510,453

$10,575,932

Section 50: General Obligation Debt Sinking Fund

4079

Total Funds

4080 4081

Federal Funds and Grants Federal Funds Not Specifically Identified

4082 4083 4084

State Funds Motor Fuel Funds State General Funds

$1,186,008,660 $3,725,644 $3,725,644
$1,182,283,016 $185,438,322 $996,844,694

4085 4086 4087 4088 4089 4090
4091 4092 4093 4094 4095 4096
4097
4098

50.1. GO Bonds Issued Total Funds Federal Funds and Grants Federal Funds Not Specifically Identified State Funds Motor Fuel Funds State General Funds

$1,091,126,542 $3,725,644 $3,725,644
$1,087,400,898 $167,998,322 $919,402,576

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

Amount from prior Appropriation Act (HB948)
Reflect federal subsidy payment for interest on issued bonds (Total Funds: $3,725,644).
Repeal the authorization of $3,000,000 in 5-year bonds from FY 2010 for the University System of Georgia, Georgia Research Alliance science equipment.
Repeal the authorization of $550,000 in 5-year bonds from FY 2010 for the Technical College System of Georgia for equipment for new construction.
Repeal the authorization of $3,700,000 in 20-year bonds from FY 2010 for the Georgia Regional Transportation Authority to construct Park and Ride lots.
Repeal the authorization of $11,600,000 in 10-year bonds from FY 2010 for the Georgia Regional Transportation Authority to purchase buses for the Xpress service.
Repeal the authorization of $12,310,000 in 20-year bonds for the Department of Education from FY 2008 (HB 95) for the Capital Outlay Program - Regular for local school construction.
Repeal the authorization of $6,705,000 in 20-year bonds for the Department of Education from FY 2008 (HB 95) for the Capital Outlay Program - Exceptional Growth for local school construction.

State Funds $1,072,281,729
$0 ($697,800) ($127,930) ($335,960) ($1,521,920)
($1,051,643)
($572,808)

Total Funds $1,072,281,729
$3,725,644 ($697,800) ($127,930) ($335,960) ($1,521,920)
($1,051,643)
($572,808)

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4099 4100 4101 4102 4103 4104 4105 4106

Repeal the authorization of $7,900,000 in 20-year bonds for the Department of Education from FY 2008 (HB 95) for the Capital Outlay Program - Regular Advance for local school construction.
Repeal the authorization of $3,250,000 in 20-year bonds for the Department of Education from FY 2008 (HB 95) for the Capital Outlay Program - Low Wealth for local school construction.
Repeal the authorization of $4,400,000 in 20-year bonds for the Department of Education from AFY 2008 (HB 989) for the Capital Outlay Program - Regular for local school construction.
Repeal the authorization of $4,840,000 in 20-year bonds for the Department of Education from AFY 2008 (HB 989) for the Capital Outlay Program Exceptional Growth for local school construction.
Repeal the authorization of $17,075,000 in 20-year bonds for the Department of Education from FY 2009 (HB 990) for the Capital Outlay Program - Regular Advance for local school construction.
Repeal the authorization of $1,030,000 in 20-year bonds for the Department of Education from FY 2009 (HB 990) for the Capital Outlay Program - Low Wealth for local school construction.
Increase funds for debt service.
Amount appropriated in this Act

($674,897) ($277,647) ($375,760) ($413,336) ($1,458,205)
($87,962) $22,715,037 $1,087,400,898

HBO 3.08 ($674,897) ($277,647) ($375,760) ($413,336) ($1,458,205)
($87,962) $22,715,037 $1,091,126,542

4107 4108 4109 4110

50.2. GO Bonds New Total Funds State Funds Motor Fuel Funds State General Funds

$94,882,118 $94,882,118 $17,440,000 $77,442,118

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

4111 4112 4113
4114

Amount from prior Appropriation Act (HB948)
Repeal the authorization of $1,000,000 in 20-year bonds from FY 2011 for the Department of Community Health for major repairs and renovations.
Redirect $2,000,000 in 5-year bonds approved in HB 948 for vocational equipment for repairs and renovations at Camp John Hope in Fort Valley. (CC:YES)
Amount appropriated in this Act

State Funds $94,969,318
($87,200) $0
$94,882,118

Total Funds $94,969,318
($87,200) $0
$94,882,118

4115 4116 4117 4118 4119

Bond Financing Appropriated:
[Bond # 1] From State General Funds, $3,876,476 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 $44,455,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 2] From State General Funds, $1,326,748 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 $15,215,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 3] From State General Funds, $3,701,640 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 $42,450,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 4] From State General Funds, $407,224 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 $4,670,000 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, $2,093,400 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 $9,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

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4120 [Bond # 6] From State General Funds, $6,560,000 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 $50,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of one hundred and twenty months.
4121 [Bond # 7] From State General Funds, $1,302,560 is specifically appropriated for the purpose of financing projects and facilities for the Department of Education by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $5,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4122 [Bond # 8] From State General Funds, $348,900 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 $1,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4123 [Bond # 9] From State General Funds, $348,900 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 $1,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4124 [Bond # 10] From State General Funds, $1,628,200 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 $7,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4125 [Bond # 11] From State General Funds, $828,056 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,560,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4126 [Bond # 12] From State General Funds, $574,522 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 $2,470,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4127 [Bond # 13] From State General Funds, $709,430 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,050,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4128 [Bond # 14] From State General Funds, $465,200 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 $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

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4129 [Bond # 15] From State General Funds, $69,780 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 $300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4130 [Bond # 16] From State General Funds, $436,000 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 $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.
4131 [Bond # 17] From State General Funds, $148,864 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 $640,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4132 [Bond # 18] From State General Funds, $418,680 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 $1,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4133 [Bond # 19] From State General Funds, $5,232,000 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 $60,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
4134 [Bond # 20] From State General Funds, $232,600 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 $1,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4135 [Bond # 21] From State General Funds, $1,791,020 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 $7,700,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4136 [Bond # 22] From State General Funds, $302,380 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 $1,300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4137 [Bond # 23] From State General Funds, $174,400 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 $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

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4138 [Bond # 24] From State General Funds, $414,200 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 $4,750,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
4139 [Bond # 25] From State General Funds, $409,840 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 $4,700,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
4140 [Bond # 26] From State General Funds, $566,800 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 $6,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
4141 [Bond # 27] From State General Funds, $651,280 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 $2,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4142 [Bond # 28] From State General Funds, $610,400 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 $7,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
4143 [Bond # 29] From State General Funds, $950,480 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 $10,900,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
4144 [Bond # 30] From State General Funds, $302,380 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 $1,300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4145 [Bond # 31] From State General Funds, $1,308,000 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 $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.
4146 [Bond # 32] From State General Funds, $327,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,750,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

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4147 [Bond # 33] From State General Funds, $139,520 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.
4148 [Bond # 34] From State General Funds, $514,480 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 $5,900,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
4149 [Bond # 35] From State General Funds, $174,400 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 LaFayette-Walker 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.
4150 [Bond # 36] From State General Funds, $132,108 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 Madison County Library, for that library, through the issuance of not more than $1,515,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
4151 [Bond # 37] From State General Funds, $1,977,100 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 $8,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4152 [Bond # 38] From State General Funds, $1,744,500 is specifically 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, 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.
4153 [Bond # 39] From State General Funds, $872,000 is specifically 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, 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.
4154 [Bond # 40] From State General Funds, $575,520 is specifically 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, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $6,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
4155 [Bond # 41] From State General Funds, $148,240 is specifically 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, 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.
4156 [Bond # 42] From State General Funds, $116,300 is specifically 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, 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

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of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4157 [Bond # 43] From State General Funds, $776,080 is specifically 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, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $8,900,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
4158 [Bond # 44] From State General Funds, $784,800 is specifically 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, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $9,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
4159 [Bond # 45] From State General Funds, $201,199 is specifically appropriated for the purpose of financing projects and facilities for the Department of Behavioral Health and Developmental Disabilities by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $865,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4160 [Bond # 46] From State General Funds, $346,184 is specifically appropriated for the purpose of financing projects and facilities for the Department of Behavioral Health and Developmental Disabilities by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,970,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
4161 [Bond # 47] From State General Funds, $56,987 is specifically appropriated for the purpose of financing projects and facilities for the Department of Behavioral Health and Developmental Disabilities by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $245,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4162 [Bond # 48] From State General Funds, $1,000,180 is specifically appropriated for the purpose of financing projects and facilities for the Department of Behavioral Health and Developmental Disabilities by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4163 [Bond # 49] From State General Funds, $87,200 is specifically appropriated for the purpose of financing projects and facilities for the Department of Community Health by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
4164 [Bond # 50] From State General Funds, $883,880 is specifically appropriated for the purpose of financing projects and facilities for the Department of Community Health by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
4165 [Bond # 51] From State General Funds, $26,160 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 $300,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and

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forty months.

4166 [Bond # 52] From State General Funds, $46,520 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 $200,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

4167 [Bond # 53] From State General Funds, $1,046,400 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 $12,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

4168 [Bond # 54] From State General Funds, $348,800 is specifically appropriated for the purpose of financing projects and facilities for the Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

4169 [Bond # 55] From State General Funds, $654,000 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 $7,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

4170 [Bond # 56] From State General Funds, $95,120 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 $725,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of one hundred and twenty months.

4171 [Bond # 57] From State General Funds, $175,613 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 $755,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

4172 [Bond # 58] From State General Funds, $547,616 is specifically appropriated for the purpose of financing projects and facilities for the Department of Defense by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $6,280,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

4173 [Bond # 59] From State General Funds, $174,450 is specifically appropriated for the purpose of financing projects and facilities for the Department of Defense by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $750,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

4174 [Bond # 60] From State General Funds, $232,600 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

4175 [Bond # 61] From State General Funds, $930,400 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property,

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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 sixty months.

4176 [Bond # 62] From State General Funds, $261,675 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,125,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

4177 [Bond # 63] From State General Funds, $900,162 is specifically appropriated for the purpose of financing projects and facilities for the Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,870,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

4178 [Bond # 64] From State General Funds, $615,632 is specifically appropriated for the purpose of financing projects and facilities for the Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $7,060,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

4179 [Bond # 65] From State General Funds, $224,104 is specifically appropriated for the purpose of financing projects and facilities for the Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,570,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

4180 [Bond # 66] From State General Funds, $10,467 is specifically appropriated for the purpose of financing projects and facilities for the Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $45,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

4181 [Bond # 67] From State General Funds, $22,097 is specifically appropriated for the purpose of financing projects and facilities for the Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $95,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

4182 [Bond # 68] From State General Funds, $13,956 is specifically appropriated for the purpose of financing projects and facilities for the Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $60,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

4183 [Bond # 69] From State General Funds, $261,600 is specifically appropriated for the purpose of financing projects and facilities for the Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $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.

4184

[Bond # 70] From State General Funds, $523,350 is specifically appropriated for the purpose of financing projects and facilities for the Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,250,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

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[Bond # 71] From State General Funds, $553,588 is specifically appropriated for the purpose of financing projects and facilities for the Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,380,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 72] From State General Funds, $465,200 is specifically appropriated for the purpose of financing projects and facilities for the State Accounting Office by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 73] From State General Funds, $872,000 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 $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 # 74] From State General Funds, $1,437,468 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 $6,180,000 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, $88,072 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 $1,010,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 76] From State General Funds, $415,191 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 $1,785,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 77] From State General Funds, $964,127 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 $4,145,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 78] From State General Funds, $479,600 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 $5,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 79] From State General Funds, $741,200 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 of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $8,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

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[Bond # 80] From State General Funds, $2,180,000 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 $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 # 81] From State General Funds, $174,400 is specifically appropriated for the purpose of financing projects and facilities for the Department of Natural Resources by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 82] From State General Funds, $3,140,100 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 $13,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 83] From State General Funds, $186,080 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 $800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.
[Bond # 84] From State General Funds, $436,000 is specifically appropriated for the purpose of financing projects and facilities for the Soil and Water Conservation 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 $5,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 85] From State General Funds, $130,800 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 of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 86] From State General Funds, $1,656,800 is specifically appropriated for the Georgia Environmental Finance 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 $19,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 87] From State General Funds, $654,000 is specifically appropriated for the Georgia Environmental Finance 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 $7,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 88] From State General Funds, $654,000 is specifically appropriated for the Georgia Environmental Finance 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 $7,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 89] From State General Funds, $5,967,532 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 $68,435,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

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[Bond # 90] From State Motor Fuel Funds, $17,440,000 is specifically appropriated for the purpose of financing projects and facilities for the Department of Transportation by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $200,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 91] From State General Funds, $130,800 is specifically appropriated for the purpose of financing projects and facilities for the Department of Transportation by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,500,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
[Bond # 92] From State General Funds, $43,600 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 $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.

4207 Section 51: General Obligation Bonds Repealed, Revised, or Reinstated

The following paragraph of Section 49 of the General Appropriations Act for state fiscal year 2008 2009 (Ga. L. 2008, Volume One, Book Two Appendix, commencing at p. 1 of 229, 223, Act No. 705, 2008 Regular Session, H.B. 990), as carried forward in Section 49 of the Supplementary Appropriations Act for state fiscal year 2008-2009 (Ga. L. 2009, Volume One, Book Two Appendix, commencing at p. 1 of 170, 167, Act No. 2, 2009 General Session, H.B. 118), and which amended reads as follows, is hereby repealed in its entirety:

[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.

The following paragraph of Section 50 of the General Appropriations Act for state fiscal year 20092010 (Ga. L. 2009, Volume One, Book Two Appendix, commencing at p. 1 of 330, 319, Act No. 345, 2009 Regular Session, H.B. 119) is hereby repealed in its entirety: From State General Funds, $32,688 is specifically appropriated for the purpose of financing projects and facilities for the Department of Veterans 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 General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

The following paragraph of Section 50 of the General Appropriations Act for state fiscal year 20092010 (Ga. L. 2009, Volume One, Book Two Appendix, commencing at p. 1 of 330, 319, Act No. 345, 2009 Regular Session, H.B. 119) is hereby repealed in its entirety:

From State General Funds, $28,602 is specifically appropriated for the purpose of financing projects and facilities for the Department of Veterans 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 $315,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

The following paragraph of Section 50 of the General Appropriations Act for state fiscal year 20092010 (Ga. L. 2009, Volume One, Book Two Appendix, commencing at p. 1 of 330, 318, Act No. 345, 2009 Regular Session, H.B. 119) is hereby repealed in its entirety:

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From State General Funds, $32,688 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 $360,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

The following paragraph of Section 50 of the General Appropriations Act for state fiscal year 20092010 (Ga. L. 2009, Volume One, Book Two, commencing at p. 1 of 330, 323, Act No. 345, 2009 Regular Session, H.B. 119) as carried forward in Section 50 of the Supplementary Appropriations Act for state fiscal year 2009-2010 (Ga. L. 2010, Volume One, Book Two, commencing at p. 1 of 242, 236, Act. No. 352, 2010 Regular Session, H.B. 947), and which amended read as follows, is hereby repealed in its entirety:

[BOND 397.634] From State General Funds, $697,800 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

Because there is no further need to issue debt under the authorizing appropriation identified below, after issuance under the authorization of $20,415,000 in general obligation debt and the deposit of $4,478,529 from the appropriation into the general obligation debt sinking fund as required by the highest annual debt service (see State of Georgia General Obligation Bonds Series 2009F, issued November 24, 2009, and State of Georgia General Obligation Bond Series 2010B, issued October 27, 2010), the remaining balance of $127,930, presently available to support an issue of up to $550,000 in additional principal amount, in the authorizing appropriation is hereby repealed:

That certain paragraph of Section 50 of the General Appropriations Act for state fiscal year 2009-2010 (Ga. L. 2009, Volume One, Book Two, commencing at p. 1 of 330, 323, Act No. 345, 2009 Regular Session, H.B. 119) as carried forward in Section 50 of the Supplementary Appropriations Act for state fiscal year 2009-2010 (Ga. L. 2010, Volume One, Book Two, commencing at p. 1 of 242, 323, Act No. 352, 2010 Regular Session, H.B. 947), and which as amended reads as follows:

[BOND 397.661] From State General Funds, $4,876,459 is specifically 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, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $20,965,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

The following paragraph of Section 50 of the General Appropriations Act for state fiscal year 20092010 (Ga. L. 2009, Volume One, Book Two, commencing at p. 1 of 330, 315, Act No. 345, 2009 Regular Session, H.B. 119) as carried forward in Section 50 of the Supplementary Appropriations Act for state fiscal year 2009-2010 (Ga. L. 2010, Volume One, Book Two, commencing at p. 1 of 242, 231-232, Act. No. 352, 2010 Regular Session, H.B. 947), and which amended read as follows, is hereby repealed in its entirety:

[BOND 397.222] From State General Funds, $335,960 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 $3,700,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

The following paragraph of Section 50 of the General Appropriations Act for state fiscal year 20092010 (Ga. L. 2009, Volume One, Book Two, commencing at p. 1 of 330, 315, Act No. 345, 2009 Regular Session, H.B. 119) as carried forward in Section 50 of the Supplementary Appropriations Act for state fiscal year 2009-2010 (Ga. L. 2010, Volume One, Book Two, commencing at p. 1 of 242, 231, Act. No. 352, 2010 Regular Session, H.B. 947), and which amended read as follows, is hereby repealed in its entirety:

[BOND 397.221] From State General Funds, $1,521,920 is specifically appropriated for the purpose of financing projects and facilities for the Department of Transportation by means of the acquisition,

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construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $11,600,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 120 months.
The following paragraph of Section 50 of the General Appropriations Act for state fiscal year 20102011 (Ga. L. 2010, Volume One, Book Two, commencing at p. 1 of 164, 158, Act No. 684, 2010 Regular Session, H.B. 948) is hereby repealed in its entirety:
[Bond # 54] From State General Funds, $87,200 is specifically appropriated for the purpose of financing projects and facilities for the Department of Community Health by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
Because there is no further need to issue debt under the authorizing appropriation identified below, after issuance under the authorization of $166,000,000 in general obligation debt and the deposit of $14,181,380 from the appropriation into the general obligation debt sinking fund as required by the highest annual debt service (see State of Georgia General Obligation Bonds Series 2007E, issued August 1, 2007, State of Georgia General Obligation Bonds Series 2007G, issued December 1, 2007, State of Georgia General Obligation Bonds Series 2008B, issued June 12, 2008, State of Georgia General Obligation Bonds Series 2009B, issued February 1, 2009, State of Georgia General Obligation Bonds Series 2009D, issued May 1, 2009, and State of Georgia General Obligation Bond Series 2009G and 2009H, issued November 24, 2009), the remaining balance of $1,051,643, presently available to support an issue of up to $12,310,000 in additional principal amount, in the authorizing appropriation is hereby repealed:
That certain paragraph of Section 49 of the General Appropriations Act for state fiscal year 2007-2008 (Ga. L. 2007, Volume One, Book Two, commencing at p. 1 of 277, 264, Act No. 377, 2007 Regular Session, H.B. 95), as carried forward in Section 49 of the Supplementary Appropriations Act for state fiscal year 2007-2008 (Ga. L. 2008, Volume One, Book Two, commencing at p. 1 of 170, 162, Act. No. 384, 2008 Regular Session, H.B. 989), and which amended read as follows:
[BOND 397.301] From State General Funds, $15,233,023 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 $178,310,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.
Because there is no further need to issue debt under the authorizing appropriation identified below, after issuance under the authorization of $136,800,000 in general obligation debt and the deposit of $11,686,824 from the appropriation into the general obligation debt sinking fund as required by the highest annual debt service (see State of Georgia General Obligation Bonds Series 2007E, issued August 1, 2007, State of Georgia General Obligation Bonds Series 2007G, issued December 1, 2007, State of Georgia General Obligation Bonds Series 2008B, issued June 12, 2008, State of Georgia General Obligation Bonds Series 2009B, issued February 1, 2009, State of Georgia General Obligation Bonds Series 2009D, issued May 1, 2009, and State of Georgia General Obligation Bond Series 2009G and 2009H, issued November 24, 2009), the remaining balance of $572,808, presently available to support an issue of up to $6,705,000 in additional principal amount, in the authorizing appropriation is hereby repealed:
That certain paragraph of Section 49 of the General Appropriations Act for state fiscal year 2007-2008 (Ga. L. 2007, Volume One, Book Two, commencing at p. 1 of 277, 264, Act No. 377, 2007 Regular Session, H.B. 95), as carried forward in Section 49 of the Supplementary Appropriations Act for state fiscal year 2007-2008 (Ga. L. 2008, Volume One, Book Two, commencing at p. 1 of 170, 162, Act. No. 384, 2008 Regular Session, H.B. 989), and which amended read as follows:
[BOND 397.302] From State General Funds, $12,259,632 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 $143,505,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

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Because there is no further need to issue debt under the authorizing appropriation identified below, after issuance under the authorization of $114,200,000 in general obligation debt and the deposit of $14,181,380 from the appropriation into the general obligation debt sinking fund as required by the highest annual debt service (State of Georgia General Obligation Bonds Series 2007E, issued August 1, 2007, State of Georgia General Obligation Bonds Series 2007G, issued December 1, 2007, State of Georgia General Obligation Bonds Series 2008B, issued June 12, 2008, State of Georgia General Obligation Bonds Series 2009B, issued February 1, 2009, State of Georgia General Obligation Bonds Series 2009D, issued May 1, 2009, and State of Georgia General Obligation Bond Series 2009G and 2009H, issued November 24, 2009), the remaining balance of $674,897, presently available to support an issue of up to $7,900,000 in additional principal amount, in the authorizing appropriation is hereby repealed:
That certain paragraph of Section 49 of the General Appropriations Act for state fiscal year 2007-2008 (Ga. L. 2007, Volume One, Book Two, commencing at p. 1 of 277, 264, Act No. 377, 2007 Regular Session, H.B. 95), as carried forward in Section 49 of the Supplementary Appropriations Act for state fiscal year 2007-2008 (Ga. L. 2008, Volume One, Book Two, commencing at p. 1 of 170, 162, Act. No. 384, 2008 Regular Session, H.B. 989), and which amended read as follows:
[BOND 397.303] From State General Funds, $10,431,003 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 $122,100,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.
Because there is no further need to issue debt under the authorizing appropriation identified below, after issuance under the authorization of $7,000,000 in general obligation debt and the deposit of $598,010 from the appropriation into the general obligation debt sinking fund as required by the highest annual debt service (see State of Georgia General Obligation Bonds Series 2007E, issued August 1, 2007, State of Georgia General Obligation Bonds Series 2007G, issued December 1, 2007, and State of Georgia General Obligation Bonds Series 2008B, issued June 12, 2008), the remaining balance of $277,647, presently available to support an issue of up to $3,250,000 in additional principal amount, in the authorizing appropriation is hereby repealed:
That certain paragraph of Section 49 of the General Appropriations Act for state fiscal year 2007-2008 (Ga. L. 2007, Volume One, Book Two, commencing at p. 1 of 277, 264, Act No. 377, 2007 Regular Session, H.B. 95), as carried forward in Section 49 of the Supplementary Appropriations Act for state fiscal year 2007-2008 (Ga. L. 2008, Volume One, Book Two, commencing at p. 1 of 170, 162, Act. No. 384, 2008 Regular Session, H.B. 989), and which amended read as follows:
[BOND 397.304] From State General Funds, $875,657 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 $10,250,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.
Because there is no further need to issue debt under the authorizing appropriation identified below, after issuance under the authorization of $108,000,000 in general obligation debt and the deposit of $9,223,200 from the appropriation into the general obligation debt sinking fund as required by the highest annual debt service (see State of Georgia General Obligation Bonds Series 2008B, issued June 12, 2008, State of Georgia General Obligation Bonds Series 2009B, issued February 1, 2009, State of Georgia General Obligation Bonds Series 2009D, issued May 1, 2009, and State of Georgia General Obligation Bond Series 2009G and 2009H, issued November 24, 2009),the remaining balance of $375,760, presently available to support an issue of up to $4,400,000 in additional principal amount, in the authorizing appropriation is hereby repealed:
That certain paragraph of Section 49 of the Supplementary Appropriations Act for state fiscal year 2007-2008 (Ga. L. 2008, Volume One, Book Two, commencing at p. 1 of 170, 160-161, Act. No. 384, 2008 Regular Session, H.B. 989), which reads as follows:
[BOND 397.300] From Revenue Shortfall Reserve for K-12 Needs, $9,598,960 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 $112,400,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

House Budget Office (102)

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HBO 3.08
Because there is no further need to issue debt under the authorizing appropriation identified below, after issuance under the authorization of $93,000,000 in general obligation debt and the deposit of $7,942,200 from the appropriation into the general obligation debt sinking fund as required by the highest annual debt service (see State of Georgia General Obligation Bonds Series 2008B, issued June 12, 2008, State of Georgia General Obligation Bonds Series 2009B, issued February 1, 2009, State of Georgia General Obligation Bonds Series 2009D, issued May 1, 2009, and State of Georgia General Obligation Bond Series 2009G and 2009H, issued November 24, 2009), the remaining balance of $413,336, presently available to support an issue of up to $4,840,000 in additional principal amount, in the authorizing appropriation is hereby repealed:
That certain paragraph of Section 49 of the Supplementary Appropriations Act for state fiscal year 2007-2008 (Ga. L. 2008, Volume One, Book Two, commencing at p. 1 of 170, 161, Act. No. 384, 2008 Regular Session, H.B. 989), which reads as follows:
[BOND 397.301] From Revenue Shortfall Reserve for K-12 Needs, $8,355,536 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 $97,840,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.
Because there is no further need to issue debt under the authorizing appropriation identified below, after issuance under the authorization of $67,175,000 in general obligation debt and the deposit of $5,736,745 from the appropriation into the general obligation debt sinking fund as required by the highest annual debt service (see State of Georgia General Obligation Bonds Series 2008B, issued June 12, 2008, State of Georgia General Obligation Bonds Series 2009B, issued February 1, 2009, and State of Georgia General Obligation Bonds Series 2009D, issued May 1, 2009), the remaining balance of $1,458,205, presently available to support an issue of up to $17,075,000 in additional principal amount, in the authorizing appropriation is hereby repealed:
That certain paragraph of Section 49 of the General Appropriations Act for state fiscal year 2008-2009 (Ga. L. 2008, Volume One, Book Two, commencing at p. 1 of 229, 213, Act No. 705, 2008 Regular Session, H.B. 990), as carried forward in Section 49 of the Supplementary Appropriations Act for state fiscal year 2008-2009 (Ga. L. 2009, Volume One, Book Two, commencing at p. 1 of 170, 158, Act. No. 2, 2009 Regular Session, H.B. 118), and which amended read as follows:
[BOND # 1] From State General Funds, $7,194,950 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department of Education) through the issuance of not more than $84,250,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.
Because there is no further need to issue debt under the authorizing appropriation identified below, after issuance under the authorization of $1,000,000 in general obligation debt and the deposit of $85,400 from the appropriation into the general obligation debt sinking fund as required by the highest annual debt service (see State of Georgia General Obligation Bonds Series 2008B, issued June 12, 2008), the remaining balance of $87,962, presently available to support an issue of up to $1,030,000 in additional principal amount, in the authorizing appropriation is hereby repealed:
That certain paragraph of Section 49 of the General Appropriations Act for state fiscal year 2008-2009 (Ga. L. 2008, Volume One, Book Two, commencing at p. 1 of 229, 213, Act No. 705, 2008 Regular Session, H.B. 990), as carried forward in Section 49 of the Supplementary Appropriations Act for state fiscal year 2008-2009 (Ga. L. 2009, Volume One, Book Two, commencing at p. 1 of 170, 158, Act. No. 2, 2009 Regular Session, H.B. 118), and which amended read as follows:
[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.
4208 Section 52: 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.

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HBO 3.08
4209 Section 53: Leases In accordance with the requirements of Article IX, Section VI, Paragraph Ia of the Constitution of the State of Georgia, as amended, there is hereby appropriated payable to each department, agency, or institution of the State sums sufficient to satisfy the payments required to be made in each year, under existing lease contracts between any department, agency, or institution of the State, and any authority created and activated at the time of the effective date of the aforesaid constitutional provision, as amended, or appropriated for the State fiscal year addressed within this Act. If for any reason any of the sums herein provided under any other provision of this Act are insufficient to make the required payments in full, there shall be taken from other funds appropriated to the department, agency or institution involved, an amount sufficient to satisfy such deficiency in full and the lease payment constitutes a first charge on all such appropriations.
4210 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 Name and Program Purpose. The appropriations of Federal Funds and 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 authorizations for general obligation debt in Section 50 are the authorizing paragraphs.
4211 Section 55: 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.
4212 Section 56: Effective Date This Act shall become effective upon its approval by the Governor or upon its becoming law without his approval.
4213 Section 57: Repeal Conflicting Laws All laws and parts of laws in conflict with this act are repealed.

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Act No. 223 (House Bill No. 78) Approved May 12, 2011.

CONFERENCE COMMITTEE SUBSTITUTE TO H.B.78 A BILL TO BE ENTITLED AN ACT

To make and provide appropriations for the State Fiscal Year beginning July 1, 2011 and ending June 30, 2012; 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, 2011, and ending June 30, 2012, as prescribed hereinafter for such fiscal year:

HB 78 (FY12)

Governor

Revenue

Change

House

Revenue

Change

Senate

Revenue

Change

CC

Revenue

Change

Revenue Sources Available for Appropriation

TOTAL STATE FUNDS

$18,162,513,870 $273,153,609 $18,252,362,852 $363,002,591 $18,252,362,852 $363,002,591 $18,299,477,557 $410,117,296

State General Funds

$15,935,888,770 $537,222,400 $15,935,888,770 $537,222,400 $15,935,888,770 $537,222,400 $15,983,003,475 $584,337,105

State Motor Fuel Funds

$898,356,882 $37,667,882 $907,237,295 $46,548,295 $907,237,295 $46,548,295 $907,237,295 $46,548,295

Lottery Proceeds

$832,402,256 ($295,250,005) $913,370,825 ($214,281,436) $913,370,825 ($214,281,436) $913,370,825 ($214,281,436)

Tobacco Settlement Funds

$138,472,267 ($1,590,167) $138,472,267 ($1,590,167) $138,472,267 ($1,590,167) $138,472,267 ($1,590,167)

Brain & Spinal Injury Trust Fund

$1,933,708

($27,140)

$1,933,708

($27,140)

$1,933,708

($27,140)

$1,933,708

($27,140)

Nursing Home Provider Fees

$131,321,939

$131,321,939

$131,321,939

$131,321,939

Hospital Provider Fee

$224,138,048 ($4,869,361) $224,138,048 ($4,869,361) $224,138,048 ($4,869,361) $224,138,048 ($4,869,361)

TOTAL FEDERAL FUNDS

$10,899,705,090 ($1,975,203,112) $10,784,437,362 ($2,090,470,840) $10,774,693,699 ($2,139,700,945) $10,857,824,765 ($2,056,569,879)

ARRA-Electricity Delivery and Energy Reliability, Research CFDA81.122

($241,475)

($241,475)

$241,475

$241,475

ARRA-Promote Health Info Tech CFDA93.719

($913,649)

($913,649)

$2,500,000

$1,586,351

$2,500,000

$1,586,351

ARRA-Title I Grants to Local Educational Agencies

$69,101,154 ($281,205,121)

$69,101,154 ($281,205,121)

$69,101,154 ($281,205,121)

$69,101,154 ($281,205,121)

CCDF Mandatory & Matching Funds CFDA93.596

$94,324,807

$94,324,807

$94,324,807

$94,324,807

Child Care & Development Block Grant CFDA93.575

$137,772,708

$137,772,708

$137,772,708

$137,772,708

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HB 78 (FY12)
FFIND Child Care and Development Block Grant CFDA93.575 Community Mental Health Services Block Grant CFDA93.958 Community Services Block Grant CFDA93.569 Federal Funds Not Itemized Federal Highway Admin.-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 FFIND 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 TANF Transfers to Social Services Block Grant per 42 USC 604 FFIND Temp. Assistance for Needy Families CFDA93.558 TANF Unobligated Balance per 42 USC 604 TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures 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 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 Fees Retained for License Plate Production Record Center Storage Fees Sales and Services Not Itemized Specialty License Plate Revenues Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized

Governor

Revenue

Change

House

Revenue

Change

Senate

Revenue

Change

CC

Revenue

Change

$13,383,988 $17,312,159 $3,445,496,625 $1,143,659,442 $73,587,353 $24,651,737 $21,823,532 $5,121,923,401 $51,433,454
$3,112,268 $92,772,248

$31,428,417 ($7,351,722) ($101,662,424) $40,272,975

$203,067,718 $368,024,957 $342,224,957
$25,800,000

($29,674,507) $28,493,282 $28,493,282

$18,257,539 $4,889,828,811
$7,224,255 $7,224,255 $6,723,413 $6,723,413 $3,884,336 $3,884,336 $2,225,791,924 $214,057,828 $2,011,734,096 $210,974,903 $210,974,903 $1,632,342 $1,632,342 $2,420,502,334 $3,926,892
$435,771 $2,415,123,543
$1,016,128 $13,095,304 $13,095,304

($6,943,545) ($52,874,778)
($60,360,097) ($86,281) ($86,281) $910,584 $910,584
$1,000,000 $1,000,000
$5,661,016
$5,661,016

$13,383,988 $17,312,159 $3,457,919,569 $1,143,659,442 $73,349,999 $24,651,737 $21,823,532 $4,998,145,733 $51,433,454
$3,112,268 $92,772,248

$43,851,361 ($7,589,076) ($225,440,092) $40,272,975

$199,392,068 $368,024,957 $342,224,957
$25,800,000

($33,350,157) $28,493,282 $28,493,282

$18,257,539 $4,900,218,706
$7,224,255 $7,224,255 $17,023,413 $17,023,413 $3,884,336 $3,884,336 $2,225,881,924 $214,057,828 $2,011,824,096 $210,974,903 $210,974,903 $1,632,342 $1,632,342 $2,420,502,229 $3,926,892
$435,771 $2,415,123,438
$1,016,128 $13,095,304 $13,095,304

($6,943,545) ($42,484,883)
($50,060,097) $10,300,000 ($86,281) ($86,281) $1,000,584
$1,000,584 $1,000,000 $1,000,000
$5,660,911
$5,660,911

$13,383,988 $17,312,159 $3,459,346,859 $1,143,659,442 $73,587,353 $24,651,737 $21,823,532 $4,947,710,654 $51,433,454
$3,112,268 $54,870,519 $37,901,729 $194,590,933 $368,024,957 $342,224,957 $25,800,000 $41,086,432 $18,257,539 $4,901,109,949
$7,224,255 $7,224,255 $19,837,361 $19,837,361 $3,424,336 $3,424,336 $2,225,881,924 $214,057,828 $2,011,824,096 $207,376,995 $207,376,995 $1,632,342 $1,632,342 $2,422,677,432 $3,926,892
$435,771 $2,417,298,641
$1,016,128 $13,055,304 $13,055,304

$45,278,651
($7,351,722)
($275,875,171)
$2,371,246 $37,901,729 ($38,151,292) ($10,993,160) ($10,993,160)
$41,086,432 ($6,943,545) ($41,593,640)
($47,246,149) $13,113,948 ($546,281) ($546,281) $1,000,584
$1,000,584 ($2,597,908) ($2,597,908)
$7,836,114
$7,836,114
($40,000) ($40,000)

$2,850,000 $13,383,988 $17,312,159 $3,459,596,859 $1,143,659,442 $73,349,999 $24,651,737 $21,823,532 $5,023,177,939 $51,433,454
$3,112,268 $54,870,519 $37,901,729 $199,392,068 $368,024,957 $342,224,957 $25,800,000 $41,086,432 $18,257,539 $4,901,865,245
$7,224,255 $7,224,255 $19,168,110 $19,168,110 $3,424,336 $3,424,336 $2,225,881,924 $214,057,828 $2,011,824,096 $210,076,042 $210,076,042 $1,632,342 $1,632,342 $2,421,402,932 $3,926,892
$435,771 $2,416,024,141
$1,016,128 $13,055,304 $13,055,304

$2,850,000
$45,528,651
($7,589,076)
($200,407,886)
$2,371,246 $37,901,729 ($33,350,157) ($10,993,160) ($10,993,160)
$41,086,432 ($6,943,545) ($40,838,344)
($47,915,400) $12,444,697 ($546,281) ($546,281) $1,000,584
$1,000,584 $101,139 $101,139
$6,561,614
$6,561,614
($40,000) ($40,000)

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Accounting System Assessments Administrative Hearing Payments per OCGA50-13-44 Agency to Agency Contracts Health Insurance Payments Income from DECAL for Supplemental Childcare Services Central State Hospital Food and Utility Sales Indemnification Funds Legal Services - Client Reimbursable per OCGA45-15-4 Legal Services - Dept. of Administrative Services Cases Liability Funds Loss Control 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 for GBA Facilities Retirement Payments Administrative Fees from the Self Insurance Trust Fund Unemployment Compensation Funds Workers Compensation Funds Agency Funds Transfers Agency Fund Transfers Not Itemized Federal Funds Transfers FF Child Support Enforcement Title IV-D CFDA93.563 FF Community Based Child Abuse Prevention CFDA93.590 FF Foster Care Title IV-E CFDA93.658 FF Grant to Local Educational Agencies CFDA84.010 FF National School Lunch Program CFDA10.555 FF Water Quality Management Planning CFDA66.454 Federal Funds Indirect FFID Child Care and Development Block Grant CFDA93.575
TOTAL PUBLIC FUNDS

Governor

Revenue

Change

House

Revenue

Change

Senate

Revenue

Change

CC

Revenue

Change

$3,550,725,427 $79,299,299 $3,674,271,564 $202,845,436 $3,689,661,125 $218,234,997 $3,654,423,553 $182,997,425

$3,538,982,382 $151,586,731 $3,662,528,519 $275,132,868 $3,677,918,080 $290,522,429 $3,645,530,508 $258,134,857

$12,192,899

$12,192,899

$12,192,899

$12,192,899

$1,300,805

$691,316

$1,300,805

$691,316

$1,300,805

$691,316

$1,300,805

$691,316

$7,344,345

$50,000

$7,344,345

$50,000

$7,344,345

$50,000

$7,344,345

$50,000

$2,998,974,368 $149,853,306 $3,122,520,505 $273,399,443 $3,138,444,175 $289,323,113 $3,106,056,603 $256,935,541

$2,500,000

$2,500,000

$2,500,000

$2,500,000

$5,900,000

$5,900,000

$5,900,000

$5,900,000

$716,378

$716,378

$716,378

$716,378

$34,899,082

$549,082

$34,899,082

$549,082

$34,899,082

$549,082

$34,899,082

$549,082

$1,417,992

$1,417,992

$1,417,992

$1,417,992

$28,427,991

$28,427,991

$28,427,991

$28,427,991

$443,253

$443,253

$443,253

$443,253

$1,330,388

$1,330,388

$1,330,388

$1,330,388

$8,092,709

($736,937)

$8,092,709

($736,937)

$7,558,600 ($1,271,046)

$7,558,600 ($1,271,046)

$333,430

$333,430

$333,430

$333,430

$203,686

$203,686

$203,686

$203,686

$280,857,262

$280,857,262

$280,857,262

$280,857,262

$23,019,185

$23,019,185

$23,019,185

$23,019,185

$842,012

($114,967)

$842,012

($114,967)

$842,012

($114,967)

$842,012

($114,967)

$45,017,453

($205,069)

$45,017,453

($205,069)

$45,017,453

($205,069)

$45,017,453

($205,069)

$2,621,163

$2,621,163

$2,621,163

$2,621,163

$15,666,404

$1,500,000

$15,666,404

$1,500,000

$15,666,404

$1,500,000

$15,666,404

$1,500,000

$66,324,394

$66,324,394

$66,324,394

$66,324,394

$1,611,520

$1,611,520

$1,611,520

$1,611,520

$1,611,520

$1,611,520

$1,611,520

$1,611,520

$7,281,525

($875,862)

$7,281,525

($875,862)

$7,281,525

($875,862)

$7,281,525

($875,862)

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$21,750

$21,750

$21,750

$21,750

$1,531,150

$1,531,150

$1,531,150

$1,531,150

$48,098

$48,098

$48,098

$48,098

$3,619,969

($96,550)

$3,619,969

($96,550)

$3,619,969

($96,550)

$3,619,969

($96,550)

$258,431

$258,431

$258,431

$258,431

$2,850,000 ($71,411,570)

$2,850,000 ($71,411,570)

$2,850,000 ($71,411,570)

($74,261,570)

$2,850,000

$2,850,000

$2,850,000

($2,850,000)

$33,952,047,771 ($1,675,624,982) $33,937,018,920 ($1,567,107,696) $33,928,166,500 ($1,600,056,997) $34,059,167,567 ($1,504,293,502)

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

Reconciliation of Fund Availability to Fund Application

TOTAL FEDERAL FUNDS

($39,486,442)

Temporary Assistance for Needy Families

($39,486,442)

Temporary Assistance for Needy Families Grant CFDA93.558 ($39,486,442)

($39,486,442) ($39,486,442) ($39,486,442)

Section 1: Georgia Senate
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Continuation

$9,956,175 $9,956,175 $9,956,175

$9,956,175 $9,956,175 $9,956,175

$9,956,175 $9,956,175 $9,956,175

$9,956,175 $9,956,175 $9,956,175

Section Total - Final
$9,956,175 $10,268,129 $10,233,547 $9,956,175 $10,268,129 $10,233,547 $9,956,175 $10,268,129 $10,233,547

$10,266,366 $10,266,366 $10,266,366

Lieutenant Governor's Office
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Continuation Budget

$1,195,129 $1,195,129 $1,195,129

$1,195,129 $1,195,129 $1,195,129

$1,195,129 $1,195,129 $1,195,129

$1,195,129 $1,195,129 $1,195,129

1.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$5,476

$5,476

1.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$33,071

$28,625

1.3 Reduce funds for operations.

State General Funds

($65,796)

($65,796)

1.4 Increase funds for a Special Session.

State General Funds

$19,540

$19,540

$5,476 $32,929 ($65,796) $19,540

1.100-Lieutenant Governor's Office
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Appropriation (HB 78)
$1,195,129 $1,187,420 $1,182,974 $1,195,129 $1,187,420 $1,182,974 $1,195,129 $1,187,420 $1,182,974

$1,187,278 $1,187,278 $1,187,278

Secretary of the Senate's Office
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Continuation Budget

$1,095,925 $1,095,925 $1,095,925

$1,095,925 $1,095,925 $1,095,925

$1,095,925 $1,095,925 $1,095,925

$1,095,925 $1,095,925 $1,095,925

2.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$4,286

$4,286

2.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$25,888

$22,406

2.3 Reduce funds for operations.

State General Funds

($65,756)

($65,756)

2.4 Increase funds for a Special Session.

State General Funds

$20,160

$20,160

$4,286 $25,774 ($65,756) $20,160

2.100-Secretary of the Senate's Office
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Appropriation (HB 78)
$1,095,925 $1,080,503 $1,077,021 $1,095,925 $1,080,503 $1,077,021 $1,095,925 $1,080,503 $1,077,021

$1,080,389 $1,080,389 $1,080,389

Senate
4/11/2011

Continuation Budget

Page 4 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$6,743,289 $6,743,289 $6,743,289

House
$6,743,289 $6,743,289 $6,743,289

Senate
$6,743,289 $6,743,289 $6,743,289

CC
$6,743,289 $6,743,289 $6,743,289

3.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$27,160

$27,160

3.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$164,703

$141,977

3.3 Reduce funds for operations.

State General Funds

($349,484) ($349,484)

3.4 Increase funds for Special Session.

State General Funds

$489,326

$489,326

$27,160 $163,322 ($349,484) $489,326

3.100-Senate
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Appropriation (HB 78)
$6,743,289 $7,074,994 $7,052,268 $6,743,289 $7,074,994 $7,052,268 $6,743,289 $7,074,994 $7,052,268

$7,073,613 $7,073,613 $7,073,613

Senate Budget and Evaluation Office

Continuation Budget

The purpose of this appropriation is to provide budget development and evaluation expertise to the State Senate.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$921,832 $921,832 $921,832

$921,832 $921,832 $921,832

$921,832 $921,832 $921,832

4.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$4,837

$4,837

4.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$29,214

$25,286

4.3 Reduce funds for operations.

State General Funds

($30,671)

($30,671)

4.100-Senate Budget and Evaluation Office

Appropriation (HB 78)

The purpose of this appropriation is to provide budget development and evaluation expertise to the State Senate.

TOTAL STATE FUNDS

$921,832

$925,212

$921,284

State General Funds

$921,832

$925,212

$921,284

TOTAL PUBLIC FUNDS

$921,832

$925,212

$921,284

$921,832 $921,832 $921,832
$4,837
$29,088
($30,671)
$925,086 $925,086 $925,086

Section 2: Georgia House of Representatives

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$17,317,593 $17,317,593 $17,317,593

$17,317,593 $17,317,593 $17,317,593

$17,317,593 $17,317,593 $17,317,593

$17,317,593 $17,317,593 $17,317,593

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Final
$17,317,593 $18,546,095 $18,483,830 $17,317,593 $18,546,095 $18,483,830 $17,317,593 $18,546,095 $18,483,830

$18,540,176 $18,540,176 $18,540,176

House of Representatives
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Continuation Budget

$17,317,593 $17,317,593 $17,317,593

$17,317,593 $17,317,593 $17,317,593

$17,317,593 $17,317,593 $17,317,593

$17,317,593 $17,317,593 $17,317,593

5.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$71,695

$71,695

5.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$437,050

$374,785

$71,695 $431,131

4/11/2011

Page 5 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
5.3 Reduce funds for operations.
State General Funds
5.4 Increase funds for a Special Session.
State General Funds
5.100-House of Representatives
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor

House

Senate

CC

($817,850) ($817,850) ($817,850)

$1,537,607 $1,537,607
Appropriation (HB 78)
$17,317,593 $18,546,095 $18,483,830 $17,317,593 $18,546,095 $18,483,830 $17,317,593 $18,546,095 $18,483,830

$1,537,607
$18,540,176 $18,540,176 $18,540,176

Section 3: Georgia General Assembly Joint Offices

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$8,336,395 $8,336,395 $8,336,395

$8,336,395 $8,336,395 $8,336,395

$8,336,395 $8,336,395 $8,336,395

$8,336,395 $8,336,395 $8,336,395

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Final
$8,336,395 $10,002,323 $9,970,692 $8,336,395 $10,002,323 $9,970,692 $8,336,395 $10,002,323 $9,970,692

$9,994,033 $9,994,033 $9,994,033

Ancillary Activities

Continuation Budget

The purpose of this appropriation is to provide services for the legislative branch of government.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,022,951 $3,022,951 $3,022,951

$3,022,951 $3,022,951 $3,022,951

$3,022,951 $3,022,951 $3,022,951

$3,022,951 $3,022,951 $3,022,951

6.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$6,968

$6,968

$6,968

6.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$51,558

$36,428

$41,905

6.3 Increase funds for a Special Session.

State General Funds

$1,853,304 $1,853,304 $1,853,304

6.4 Transfer funds for the Atlantic States Marine Fisheries Commission to the Department of Natural Resources.

State General Funds

($21,927)

($21,927)

($21,927)

6.100-Ancillary Activities

Appropriation (HB 78)

The purpose of this appropriation is to provide services for the legislative branch of government.

TOTAL STATE FUNDS

$3,022,951 $4,912,854 $4,897,724

State General Funds

$3,022,951 $4,912,854 $4,897,724

TOTAL PUBLIC FUNDS

$3,022,951 $4,912,854 $4,897,724

$4,903,201 $4,903,201 $4,903,201

Legislative Fiscal Office

Continuation Budget

The purpose of this appropriation is to act as the bookkeeper-comptroller for the legislative branch of government and maintain an account of legislative expenditures and commitments.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,458,647 $2,458,647 $2,458,647

$2,458,647 $2,458,647 $2,458,647

$2,458,647 $2,458,647 $2,458,647

$2,458,647 $2,458,647 $2,458,647

7.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($133,824) ($133,824)

7.2 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($425)

($425)

7.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$6,784

$6,784

7.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$39,011

$35,462

($133,824) ($425) $6,784
$40,793

4/11/2011

Page 6 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

7.5 Reduce funds for operations.
State General Funds

($127,850) ($127,850) ($127,850)

7.100-Legislative Fiscal Office

Appropriation (HB 78)

The purpose of this appropriation is to act as the bookkeeper-comptroller for the legislative branch of government and maintain an account of

legislative expenditures and commitments.

TOTAL STATE FUNDS

$2,458,647 $2,242,343 $2,238,794 $2,244,125

State General Funds

$2,458,647 $2,242,343 $2,238,794 $2,244,125

TOTAL PUBLIC FUNDS

$2,458,647 $2,242,343 $2,238,794 $2,244,125

Office of Legislative Counsel

Continuation Budget

The purpose of this appropriation is to provide bill-drafting services, advice and counsel for members of the General Assembly.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,854,797 $2,854,797 $2,854,797

$2,854,797 $2,854,797 $2,854,797

$2,854,797 $2,854,797 $2,854,797

$2,854,797 $2,854,797 $2,854,797

8.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$15,946

$15,946

8.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$96,310

$83,358

8.3 Reduce funds for operations.

State General Funds

($119,927) ($119,927)

$15,946 $95,891 ($119,927)

8.100-Office of Legislative Counsel

Appropriation (HB 78)

The purpose of this appropriation is to provide bill-drafting services, advice and counsel for members of the General Assembly.

TOTAL STATE FUNDS

$2,854,797 $2,847,126 $2,834,174

State General Funds

$2,854,797 $2,847,126 $2,834,174

TOTAL PUBLIC FUNDS

$2,854,797 $2,847,126 $2,834,174

$2,846,707 $2,846,707 $2,846,707

Section 4: Audits and Accounts, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers
TOTAL PUBLIC FUNDS

$29,934,016 $29,934,016
$602,170 $602,170 $30,536,186

$29,934,016 $29,934,016
$602,170 $602,170 $30,536,186

$29,934,016 $29,934,016
$602,170 $602,170 $30,536,186

$29,934,016 $29,934,016
$602,170 $602,170 $30,536,186

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers
TOTAL PUBLIC FUNDS

Section Total - Final
$28,148,055 $29,425,998 $29,302,327 $28,148,055 $29,425,998 $29,302,327 $1,030,190 $1,120,190 $1,120,190 $1,030,190 $1,120,190 $1,120,190 $29,178,245 $30,546,188 $30,422,517

$29,426,906 $29,426,906 $1,120,190 $1,120,190 $30,547,096

Audit and Assurance Services

Continuation Budget

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 of Georgia Single Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public 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 of audits 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 State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$26,307,561 $26,307,561
$602,170 $602,170 $602,170 $26,909,731

$26,307,561 $26,307,561
$602,170 $602,170 $602,170 $26,909,731

$26,307,561 $26,307,561
$602,170 $602,170 $602,170 $26,909,731

$26,307,561 $26,307,561
$602,170 $602,170 $602,170 $26,909,731

9.1 Reduce funds for operations and replace with other funds.

State General Funds Intergovernmental Transfers Not Itemized TOTAL PUBLIC FUNDS

($762,971) $428,020 ($334,951)

($762,971) $428,020 ($334,951)

($762,971) $428,020 ($334,951)

($762,971) $428,020 ($334,951)

4/11/2011

Page 7 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

9.2 Reduce funds for contracts due to the transfer of responsibilities for the Medicaid Fraud Control Unit to the Department of Law.

State General Funds

($934,980) ($934,980) ($934,980) ($934,980)

9.3 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($8,788)

($8,788)

($8,788)

9.4 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$184,425

$184,425

$184,425

9.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$832,902

$735,013

$845,518

9.6 Increase funds to recognize other funds from the Department of Community Affairs for audits of Regional Commissions.

Intergovernmental Transfers Not Itemized

$90,000

$90,000

$90,000

9.7 Reduce funds for operations.

State General Funds

($25,156)

($25,156)

($25,156)

9.100-Audit and Assurance Services

Appropriation (HB 78)

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 of Georgia

Single Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public 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 of audits 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

$24,609,610 $25,592,993 $25,495,104 $25,605,609

State General Funds

$24,609,610 $25,592,993 $25,495,104 $25,605,609

TOTAL AGENCY FUNDS

$1,030,190 $1,120,190 $1,120,190 $1,120,190

Intergovernmental Transfers

$1,030,190 $1,120,190 $1,120,190 $1,120,190

Intergovernmental Transfers Not Itemized

$1,030,190 $1,120,190 $1,120,190 $1,120,190

TOTAL PUBLIC FUNDS

$25,639,800 $26,713,183 $26,615,294 $26,725,799

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 PUBLIC FUNDS

$1,564,259 $1,564,259 $1,564,259

$1,564,259 $1,564,259 $1,564,259

$1,564,259 $1,564,259 $1,564,259

$1,564,259 $1,564,259 $1,564,259

10.1 Reduce funds for operations.

State General Funds

($62,888)

($35,480)

($35,480)

10.2 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($394)

($394)

10.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$13,256

$13,256

10.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$51,233

$39,480

($35,480) ($394)
$13,256 $45,416

10.100-Departmental Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide administrative support to all Department programs.

TOTAL STATE FUNDS

$1,501,371 $1,592,874 $1,581,121

State General Funds

$1,501,371 $1,592,874 $1,581,121

TOTAL PUBLIC FUNDS

$1,501,371 $1,592,874 $1,581,121

$1,587,057 $1,587,057 $1,587,057

Legislative Services

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$121,542 $121,542 $121,542

$121,542 $121,542 $121,542

$121,542 $121,542 $121,542

$121,542 $121,542 $121,542

11.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,142

$1,142

11.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$2,072

$1,803

$1,142 $2,074

4/11/2011

Page 8 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

11.3 Increase funds to carry out tax expenditure report requirements pursuant to SB206 (2010 session).

State General Funds

$118,000

$118,000

$118,000

11.100-Legislative Services

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$121,542

$242,756

$242,487

$242,758

State General Funds

$121,542

$242,756

$242,487

$242,758

TOTAL PUBLIC FUNDS

$121,542

$242,756

$242,487

$242,758

Statewide Equalized Adjusted Property Tax Digest Continuation Budget

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 of the State 1/4 mill; to provide the Revenue Commissioner statistical data regarding county Tax Assessor compliance with requirements for both uniformity of assessment and level of assessment; and to establish the appropriate level of assessment for centrally assessed public utility companies.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,940,654 $1,940,654 $1,940,654

$1,940,654 $1,940,654 $1,940,654

$1,940,654 $1,940,654 $1,940,654

$1,940,654 $1,940,654 $1,940,654

12.1 Reduce funds for operations.

State General Funds

($25,122)

($9,365)

($9,365)

12.2 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($657)

($657)

12.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$15,840

$15,840

12.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$66,089

$52,329

12.5 Reduce funds for personnel.

State General Funds

($15,186)

($15,186)

($9,365) ($657)
$15,840 $60,196 ($15,186)

12.100-Statewide Equalized Adjusted Property Tax Digest Appropriation (HB 78)

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 of the State 1/4 mill; to provide the

Revenue Commissioner statistical data regarding county Tax Assessor compliance with requirements for both uniformity of assessment and

level of assessment; and to establish the appropriate level of assessment for centrally assessed public utility companies.

TOTAL STATE FUNDS

$1,915,532 $1,997,375 $1,983,615 $1,991,482

State General Funds

$1,915,532 $1,997,375 $1,983,615 $1,991,482

TOTAL PUBLIC FUNDS

$1,915,532 $1,997,375 $1,983,615 $1,991,482

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

$12,531,853 $12,531,853
$150,000 $150,000 $12,681,853

$12,531,853 $12,531,853
$150,000 $150,000 $12,681,853

$12,531,853 $12,531,853
$150,000 $150,000 $12,681,853

$12,531,853 $12,531,853
$150,000 $150,000 $12,681,853

Section Total - Final

$12,531,853 $13,310,262 $13,307,966

$12,531,853 $13,310,262 $13,307,966

$150,000

$150,000

$150,000

$150,000

$150,000

$150,000

$12,681,853 $13,460,262 $13,457,966

$13,357,490 $13,357,490
$150,000 $150,000 $13,507,490

Court of Appeals

Continuation Budget

The purpose of this appropriation is for this court to review and exercise appellate and certiorari jurisdiction pursuant to the Constitution of the State of Georgia, Art. VI, Section V, Para. III, in all cases not reserved to the Supreme Court of Georgia or conferred on other courts by law.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services

$12,531,853 $12,531,853
$150,000 $150,000

$12,531,853 $12,531,853
$150,000 $150,000

$12,531,853 $12,531,853
$150,000 $150,000

$12,531,853 $12,531,853
$150,000 $150,000

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Governor
$150,000 $12,681,853

House
$150,000 $12,681,853

Senate
$150,000 $12,681,853

CC
$150,000 $12,681,853

13.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($296)

($296)

($296)

13.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($2,258)

($2,258)

($2,258)

13.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$557,267

$557,267

$557,267

13.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$378,567

$329,403

$378,927

13.5 Reduce funds for personnel and operations.

State General Funds

($210,753) ($210,753) ($210,753)

13.6 Reduce funds for fiscal staff and shift payroll and accounts receivable functions to the Administrative Office of the Courts.

State General Funds

($46,868)

$0

$0

13.7 Increase funds for software development ($52,750) and hardware ($50,000) to implement the appellate e-filing initiative.

State General Funds

$102,750

$102,750

$102,750

13.100-Court of Appeals

Appropriation (HB 78)

The purpose of this appropriation is for this court to review and exercise appellate and certiorari jurisdiction pursuant to the Constitution of

the State of Georgia, Art. VI, Section V, Para. III, in all cases not reserved to the Supreme Court of Georgia or conferred on other courts by

law.

TOTAL STATE FUNDS

$12,531,853 $13,310,262 $13,307,966 $13,357,490

State General Funds

$12,531,853 $13,310,262 $13,307,966 $13,357,490

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

$12,681,853 $13,460,262 $13,457,966 $13,507,490

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

$13,448,850 $13,448,850 $2,552,935 $2,552,935
$619,295 $619,295 $16,621,080

$13,448,850 $13,448,850 $2,552,935 $2,552,935
$619,295 $619,295 $16,621,080

$13,448,850 $13,448,850 $2,552,935 $2,552,935
$619,295 $619,295 $16,621,080

$13,448,850 $13,448,850 $2,552,935 $2,552,935
$619,295 $619,295 $16,621,080

Section Total - Final

$14,224,808 $12,771,049 $13,182,991

$14,224,808 $12,771,049 $13,182,991

$2,552,935 $2,552,935 $2,552,935

$2,552,935 $2,552,935 $2,552,935

$619,295

$619,295 $1,144,998

$619,295

$619,295 $1,144,998

$17,397,038 $15,943,279 $16,880,924

$13,468,577 $13,468,577 $2,552,935 $2,552,935 $1,144,998 $1,144,998 $17,166,510

Georgia Office of Dispute Resolution

Continuation Budget

The purpose of this appropriation is to oversee the state's court-connected alternative 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 professionals and volunteers, providing training, administering statewide grants, and collecting statistical data to monitor program effectiveness.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$65,013 $65,013 $172,890 $172,890 $172,890 $237,903

$65,013 $65,013 $172,890 $172,890 $172,890 $237,903

$65,013 $65,013 $172,890 $172,890 $172,890 $237,903

$65,013 $65,013 $172,890 $172,890 $172,890 $237,903

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14.1 Eliminate state funds to reflect self-sufficiency achieved through increased fee revenue.

State General Funds

($65,013)

($65,013)

($65,013)

14.100-Georgia Office of Dispute Resolution

Appropriation (HB 78)

The purpose of this appropriation is to oversee the state's court-connected alternative 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 professionals and volunteers, providing training, administering statewide grants, and collecting statistical data to

monitor program effectiveness.

TOTAL STATE FUNDS

$65,013

State General Funds

$65,013

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

$237,903

$172,890

$172,890

$172,890

Institute of Continuing Judicial Education

Continuation Budget

The purpose of this 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.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$507,072 $507,072 $177,500 $177,500 $177,500 $684,572

$507,072 $507,072 $177,500 $177,500 $177,500 $684,572

$507,072 $507,072 $177,500 $177,500 $177,500 $684,572

$507,072 $507,072 $177,500 $177,500 $177,500 $684,572

15.1 Reduce funds for operations to reflect an increase in fee revenue.

State General Funds

($20,283)

($20,283)

($20,283)

15.2 Eliminate state funds and reflect self-sufficiency achieved through increased fee revenue. (CC:Plan for selfsufficiency in FY2013)

State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($486,789) $525,703 $38,914

($25,000) $525,703 $500,703

15.100-Institute of Continuing Judicial Education

Appropriation (HB 78)

The purpose of this 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.

TOTAL STATE FUNDS

$507,072

$486,789

$461,789

State General Funds

$507,072

$486,789

$461,789

TOTAL AGENCY FUNDS

$177,500

$177,500

$703,203

$703,203

Sales and Services

$177,500

$177,500

$703,203

$703,203

Sales and Services Not Itemized

$177,500

$177,500

$703,203

$703,203

TOTAL PUBLIC FUNDS

$684,572

$664,289

$703,203 $1,164,992

Judicial Council

Continuation Budget

The purpose of this appropriation is to support the Administrative Office of the Courts; to support accountability courts and the Standing Committee on Drug Courts; to provide administrative support for the councils of the Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges, and the State Court Judges; to operate the Child Support E-Filing system, the Child Support Guidelines Commission, the Commission on Interpreters, the County and Municipal Probation Advisory Council, the Georgia Commission on Family Violence, and the Children and Family Courts division; and to support the Committee on Justice for Children.

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

$12,059,516 $12,059,516 $2,552,935 $2,552,935
$268,905 $268,905 $268,905 $14,881,356

$12,059,516 $12,059,516 $2,552,935 $2,552,935
$268,905 $268,905 $268,905 $14,881,356

$12,059,516 $12,059,516 $2,552,935 $2,552,935
$268,905 $268,905 $268,905 $14,881,356

$12,059,516 $12,059,516 $2,552,935 $2,552,935
$268,905 $268,905 $268,905 $14,881,356

16.1 Increase funds for increased space and equipment rental costs associated with the acquisition of additional space.

State General Funds

$50,627

$0

$0

$0

16.2 Increase funds due to the PeopleSoft billing increase.

State General Funds

$24,916

$0

$0

$0

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HB 78 (FY12)

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16.3 Increase funds due to the increase in the annual supplemental fee for the Consortium for Language Access in the Courts.

State General Funds

$6,691

$0

$0

$0

16.4 Increase funds to fill critical vacancies in divisions that incurred personnel losses during FY 2010 and FY 2011.

State General Funds

$226,000

$0

$0

$0

16.5 Increase funds for operations related to the Access to Justice program.

State General Funds

$83,900

$0

$0

$0

16.6 Increase funds for grants to local organizations providing legal services to victims of domestic violence.

State General Funds

$99,324

$0

$0

$0

16.7 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($588)

($588)

($588)

16.8 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($2,096)

($2,096)

($2,096)

16.9 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$95,206

$95,206

$95,206

16.10 Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System.

State General Funds

$7,720

$7,720

$7,720

16.11 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$174,430

$151,777

$174,595

16.12 Reduce funds for personnel to reflect a statewide hiring freeze from FY2009 through FY2012.

State General Funds

($1,004,278)

$0

($250,000)

16.13 Reduce funds for state-paid conference costs.

State General Funds

($3,606)

($3,606)

($3,606)

16.14 Reduce funds for state-paid conference costs for the Council of Magistrate Court Judges.

State General Funds

($16,283)

($16,283)

($16,283)

16.15 Reduce funds for state-paid conference costs for the Council of State Court Judges.

State General Funds

($18,400)

($18,400)

($18,400)

16.16 Increase funds to add one staff member to perform Judicial Shared Services functions for the Supreme Court and Court of Appeals.

State General Funds

$81,824

$0

$0

16.17 Reduce funds for personnel and operations, exempting the Council of Magistrate Court Judges and the Council of State Court Judges.

State General Funds

($367,697) ($367,697)

16.98 Transfer funds for all activities and functions related to Accountability Courts to the new Accountability Courts program.

State General Funds

($1,909,878) ($1,909,878)

16.99 CC: The purpose of this appropriation is to support the Administrative Office of the Courts; to provide administrative support for the councils of the Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges, and the State Court Judges; to operate the Child Support E-Filing system, the Child Support Guidelines Commission, the Commission on Interpreters, the County and Municipal Probation Advisory Council, the Georgia Commission on Family Violence, and the Children and Family Courts division; and to support the Committee on Justice for Children. Senate: The purpose of this appropriation is to support the Administrative Office of the Courts; to provide administrative support for the councils of the Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges, and the State Court Judges; to operate the Child Support E-Filing system, the Child Support Guidelines Commission, the Commission on Interpreters, the County and Municipal Probation Advisory Council, the Georgia Commission on Family Violence, and the Children and Family Courts division; and to support the Committee on Justice for Children.

State General Funds

$0

$0

16.100-Judicial Council

Appropriation (HB 78)

The purpose of this appropriation is to support the Administrative Office of the Courts; to provide administrative support for the councils of the

Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges, and the State Court Judges; to operate the Child Support E-

Filing system, the Child Support Guidelines Commission, the Commission on Interpreters, the County and Municipal Probation Advisory

Council, the Georgia Commission on Family Violence, and the Children and Family Courts division; and to support the Committee on Justice

for Children.

TOTAL STATE FUNDS

$12,550,974 $11,373,445 $9,995,671 $9,768,489

State General Funds

$12,550,974 $11,373,445 $9,995,671 $9,768,489

TOTAL FEDERAL FUNDS

$2,552,935 $2,552,935 $2,552,935 $2,552,935

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
Federal Funds Not Itemized TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$2,552,935 $268,905 $268,905 $268,905
$15,372,814

House
$2,552,935 $268,905 $268,905 $268,905
$14,195,285

Senate
$2,552,935 $268,905 $268,905 $268,905
$12,817,511

CC
$2,552,935 $268,905 $268,905 $268,905
$12,590,329

Judicial Qualifications Commission

Continuation Budget

The purpose of this 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 of Judicial Conduct; and investigate allegations of unethical campaign practices.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$251,749 $251,749 $251,749

$251,749 $251,749 $251,749

$251,749 $251,749 $251,749

$251,749 $251,749 $251,749

17.1 Increase funds for expenses related to the investigation and prosecution of judges.

State General Funds

$50,000

$50,000

$100,000

17.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$7,483

$6,512

$150,000 $7,491

17.100-Judicial Qualifications Commission

Appropriation (HB 78)

The purpose of this 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 of Judicial Conduct; and investigate allegations of unethical campaign practices.

TOTAL STATE FUNDS

$301,749

$309,232

$358,261

$409,240

State General Funds

$301,749

$309,232

$358,261

$409,240

TOTAL PUBLIC FUNDS

$301,749

$309,232

$358,261

$409,240

Resource Center

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$565,500 $565,500 $565,500

$565,500 $565,500 $565,500

$565,500 $565,500 $565,500

$565,500 $565,500 $565,500

18.1 Increase funds to ensure indigent death-sentenced inmates are adequately represented in legal proceedings.

State General Funds

$234,500

$36,083

$0

$0

18.100-Resource Center

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$800,000

$601,583

$565,500

$565,500

State General Funds

$800,000

$601,583

$565,500

$565,500

TOTAL PUBLIC FUNDS

$800,000

$601,583

$565,500

$565,500

Accountability Courts

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds

$0

$0

$0

$0

508.1 Increase funds for Accountability Courts starting January 1, 2012. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court.

State General Funds

$353,681

$353,681

508.98 Transfer funds from the Judicial Council program for all activities and functions related to Accountability Courts.

State General Funds

$1,909,878 $1,909,878

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. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court.

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HB 78 (FY12)

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Senate: 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. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court.

State General Funds

$0

$0

508.100-Accountability Courts

Appropriation (HB 78)

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. No state funds shall be provided to any

accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court.

TOTAL STATE FUNDS

$2,263,559 $2,263,559

State General Funds

$2,263,559 $2,263,559

TOTAL PUBLIC FUNDS

$2,263,559 $2,263,559

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

$6,765,382 $6,765,382
$447,456 $447,456 $7,212,838

$6,765,382 $6,765,382
$447,456 $447,456 $7,212,838

$6,765,382 $6,765,382
$447,456 $447,456 $7,212,838

$6,765,382 $6,765,382
$447,456 $447,456 $7,212,838

Section Total - Final

$6,765,382 $6,567,850 $6,780,643

$6,765,382 $6,567,850 $6,780,643

$447,456

$447,456

$447,456

$447,456

$447,456

$447,456

$7,212,838 $7,015,306 $7,228,099

$6,718,350 $6,718,350
$447,456 $447,456 $7,165,806

Council of Juvenile Court Judges

Continuation Budget

The purpose of this appropriation is for the Council of Juvenile 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 Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$1,464,821 $1,464,821
$447,456 $447,456 $1,912,277

$1,464,821 $1,464,821
$447,456 $447,456 $1,912,277

$1,464,821 $1,464,821
$447,456 $447,456 $1,912,277

$1,464,821 $1,464,821
$447,456 $447,456 $1,912,277

19.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($2,635)

($2,635)

($2,635)

19.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$9,347

$9,347

$9,347

19.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$43,630

$37,964

$43,671

19.4 Reduce funds for one vacant Administrative Assistant position.

State General Funds

($24,764)

($24,764)

($24,764)

19.5 Reduce funds for state-funded coordination and supervision of the Permanent Homes for Children program.

State General Funds

($268,000)

$0

($68,000)

19.6 Increase funds for renovations and moving costs to relocate the Council of Juvenile Court Judges office to Capitol Hill. (S and CC:Do not move and reduce funds to reflect savings based on decreased rental rates)

State General Funds

$41,056

($8,485)

($8,485)

19.100-Council of Juvenile Court Judges

Appropriation (HB 78)

The purpose of this appropriation is for the Council of Juvenile Court Judges to represent all the juvenile judges in Georgia. Jurisdiction in

cases involving children includes delinquencies, status offenses, and deprivation.

TOTAL STATE FUNDS

$1,464,821 $1,263,455 $1,476,248 $1,413,955

State General Funds

$1,464,821 $1,263,455 $1,476,248 $1,413,955

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

$1,912,277 $1,710,911 $1,923,704 $1,861,411

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HB 78 (FY12)

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Grants to Counties for Juvenile Court Judges

Continuation Budget

The purpose of this 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

$5,300,561 $5,300,561 $5,300,561

$5,300,561 $5,300,561 $5,300,561

$5,300,561 $5,300,561 $5,300,561

20.1 Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System.

State General Funds

$3,834

$3,834

20.100-Grants to Counties for Juvenile Court Judges

Appropriation (HB 78)

The purpose of this appropriation is for payment of state funds to circuits to pay for juvenile court judges salaries.

TOTAL STATE FUNDS

$5,300,561 $5,304,395 $5,304,395

State General Funds

$5,300,561 $5,304,395 $5,304,395

TOTAL PUBLIC FUNDS

$5,300,561 $5,304,395 $5,304,395

$5,300,561 $5,300,561 $5,300,561
$3,834
$5,304,395 $5,304,395 $5,304,395

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

$55,767,074 $55,767,074 $1,802,127 $1,802,127 $57,569,201

$55,767,074 $55,767,074 $1,802,127 $1,802,127 $57,569,201

$55,767,074 $55,767,074 $1,802,127 $1,802,127 $57,569,201

$55,767,074 $55,767,074 $1,802,127 $1,802,127 $57,569,201

Section Total - Final
$57,554,685 $56,664,661 $57,138,115 $57,554,685 $56,664,661 $57,138,115 $1,802,127 $1,802,127 $1,802,127 $1,802,127 $1,802,127 $1,802,127 $59,356,812 $58,466,788 $58,940,242

$57,334,703 $57,334,703 $1,802,127 $1,802,127 $59,136,830

Council of Superior Court Clerks (PAC)

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 the training of superior court clerks.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$208,283 $208,283 $208,283

$208,283 $208,283 $208,283

$208,283 $208,283 $208,283

$208,283 $208,283 $208,283

21.1 Reduce funds for operations.
State General Funds

($20,828)

($20,828)

($20,828)

21.100-Council of Superior Court Clerks (PAC)

Appropriation (HB 78)

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 the training of superior court clerks.

TOTAL STATE FUNDS

$208,283

$187,455

$187,455

$187,455

State General Funds

$208,283

$187,455

$187,455

$187,455

TOTAL PUBLIC FUNDS

$208,283

$187,455

$187,455

$187,455

District Attorneys

Continuation Budget

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. Const., Art. VI, Sec. VIII. Para I and OCGA 15-18.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Child Support Enforcement Title IV-D CFDA93.563
TOTAL PUBLIC FUNDS

$50,355,569 $50,355,569 $1,802,127 $1,802,127 $1,802,127 $52,157,696

$50,355,569 $50,355,569 $1,802,127 $1,802,127 $1,802,127 $52,157,696

$50,355,569 $50,355,569 $1,802,127 $1,802,127 $1,802,127 $52,157,696

$50,355,569 $50,355,569 $1,802,127 $1,802,127 $1,802,127 $52,157,696

22.1 Increase funds to cover a projected shortfall. (S and CC:Increase funds for personnel to reduce furlough days or transition state-funded victims advocates off state funds)

State General Funds

$1,104,752

$0

$435,000

$435,000

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HB 78 (FY12)

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22.2 Increase funds for three additional Assistant District Attorneys associated with the creation of new judgeships for the Alcovy, Atlanta, and Brunswick Judicial Circuits in HB1163 (2008 Session). (H and S:Funds provided in HB990 (2009 Session))

State General Funds

$235,552

$0

$0

$0

22.3 Increase funds to restore critical vacancies.

State General Funds

$98,157

$0

$0

$0

22.4 Increase funds for deferred promotions approved in FY 2009 and withheld due to budget shortfalls.

State General Funds

$349,150

$0

$0

$0

22.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$1,784,517 $1,552,767 $1,786,216

22.6 Eliminate funds for all state-funded victim advocates.

State General Funds

($824,169) ($824,169) ($824,169)

22.7 Reduce funds for operations.

State General Funds

($283,248)

$0

($50,000)

22.100-District Attorneys

Appropriation (HB 78)

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. Const., Art. VI, Sec. VIII. Para I and OCGA 15-18.

TOTAL STATE FUNDS

$52,143,180 $51,032,669 $51,519,167 $51,702,616

State General Funds

$52,143,180 $51,032,669 $51,519,167 $51,702,616

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 $1,802,127

FF Child Support Enforcement Title IV-D CFDA93.563

$1,802,127 $1,802,127 $1,802,127 $1,802,127

TOTAL PUBLIC FUNDS

$53,945,307 $52,834,796 $53,321,294 $53,504,743

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

$5,203,222 $5,203,222 $5,203,222

$5,203,222 $5,203,222 $5,203,222

$5,203,222 $5,203,222 $5,203,222

$5,203,222 $5,203,222 $5,203,222

23.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($5,011)

($5,011)

23.2 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$12,323

$12,323

23.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$410,796

$410,796

23.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$100,440

$87,396

23.5 Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System.

State General Funds

$2,547

$2,547

23.6 Reduce funds for personnel and operations.

State General Funds

($90,504)

($90,504)

23.7 Reduce funds to reflect savings based on reduced State Bar rental rates.

State General Funds

($189,276) ($189,276)

($5,011) $12,323 $410,796 $100,535 $2,547 ($90,504) ($189,276)

23.100-Prosecuting Attorney's Council

Appropriation (HB 78)

The purpose of this appropriation is to assist Georgia's District Attorneys and State Court Solicitors.

TOTAL STATE FUNDS

$5,203,222 $5,444,537 $5,431,493

State General Funds

$5,203,222 $5,444,537 $5,431,493

TOTAL PUBLIC FUNDS

$5,203,222 $5,444,537 $5,431,493

$5,444,632 $5,444,632 $5,444,632

Section 9: Superior Courts
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
4/11/2011

Section Total - Continuation

$57,314,930 $57,314,930 $57,314,930

$57,314,930 $57,314,930 $57,314,930

$57,314,930 $57,314,930 $57,314,930

$57,314,930 $57,314,930 $57,314,930

Section Total - Final

Page 16 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$57,314,930 $57,314,930 $57,314,930

House
$58,453,299 $58,453,299 $58,453,299

Senate
$58,831,348 $58,831,348 $58,831,348

CC
$58,770,012 $58,770,012 $58,770,012

Council of Superior Court Judges

Continuation Budget

The purpose of this appropriation is for the operations of the Council of Superior Court Judges and is to further the improvement of the Superior Court in the administration of justice through leadership, training, policy development and budgetary and fiscal administration.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,232,886 $1,232,886 $1,232,886

$1,232,886 $1,232,886 $1,232,886

$1,232,886 $1,232,886 $1,232,886

$1,232,886 $1,232,886 $1,232,886

24.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($8,575)

($258)

24.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($146)

$0

24.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$8,320

$8,320

24.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$35,709

$31,071

24.5 Reduce funds for annual leave payout.

State General Funds

($3,692)

($3,692)

24.6 Reduce funds for one vacant paralegal position.

State General Funds

($70,281)

($70,281)

($258) $0
$8,320 $35,743 ($3,692) ($70,281)

24.100-Council of Superior Court Judges

Appropriation (HB 78)

The purpose of this appropriation is for the operations of the Council of Superior Court Judges and is to further the improvement of the

Superior Court in the administration of justice through leadership, training, policy development and budgetary and fiscal administration.

TOTAL STATE FUNDS

$1,232,886 $1,194,221 $1,198,046 $1,202,718

State General Funds

$1,232,886 $1,194,221 $1,198,046 $1,202,718

TOTAL PUBLIC FUNDS

$1,232,886 $1,194,221 $1,198,046 $1,202,718

Judicial Administrative Districts

Continuation Budget

The purpose of this appropriation is to provide regional administrative 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 State General Funds
TOTAL PUBLIC FUNDS

$2,126,495 $2,126,495 $2,126,495

$2,126,495 $2,126,495 $2,126,495

$2,126,495 $2,126,495 $2,126,495

$2,126,495 $2,126,495 $2,126,495

25.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$16,048

$16,048

25.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$1,158

$63,101

25.3 Reduce funds for personnel.

State General Funds

($36,102)

($36,102)

$16,048 $72,588 ($36,102)

25.100-Judicial Administrative Districts

Appropriation (HB 78)

The purpose of this appropriation is to provide regional administrative 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

$2,126,495 $2,107,599 $2,169,542 $2,179,029

State General Funds

$2,126,495 $2,107,599 $2,169,542 $2,179,029

TOTAL PUBLIC FUNDS

$2,126,495 $2,107,599 $2,169,542 $2,179,029

Superior Court Judges

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$53,955,549 $53,955,549 $53,955,549

$53,955,549 $53,955,549 $53,955,549

$53,955,549 $53,955,549 $53,955,549

$53,955,549 $53,955,549 $53,955,549

4/11/2011

Page 17 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

26.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$85,520

$85,520

$85,520

26.2 Increase funds to reflect an adjustment in the employer share of the Judicial Retirement System.

State General Funds

$12,243

$12,243

$12,243

26.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$1,725,786 $1,501,663 $1,727,428

26.4 Increase funds for Senior Judge usage.

State General Funds

$104,755

$104,755

$104,755

26.5 Reduce funds for five vacant law clerk positions.

State General Funds

($267,185) ($267,185) ($267,185)

26.6 Reduce funds for personnel.

State General Funds

($337,116) ($337,116) ($337,116)

26.7 Reduce funds for continuing judicial education travel funds to align budget and expenditures.

State General Funds

($128,073) ($128,073) ($128,073)

26.8 Freeze all non-statutory law clerk positions as they become vacant. (H:YES)(S:YES)

State General Funds

$0

$0

$0

26.9 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($8,317)

($8,317)

26.10 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($56,539)

($56,539)

26.11 Increase funds for Senior Judge usage in circuits that contain Accountability Courts starting January 1, 2012. No state funds shall be provided to any accountability court where such court is delinquent in the required reporting and remittance of all fines and fees collected by such court.

State General Funds

$601,260

$300,000

26.100-Superior Court Judges

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$53,955,549 $55,151,479 $55,463,760 $55,388,265

State General Funds

$53,955,549 $55,151,479 $55,463,760 $55,388,265

TOTAL PUBLIC FUNDS

$53,955,549 $55,151,479 $55,463,760 $55,388,265

Section 10: Supreme Court
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

$7,726,631 $7,726,631
$554,931 $554,931 $8,281,562

$7,726,631 $7,726,631
$554,931 $554,931 $8,281,562

$7,726,631 $7,726,631
$554,931 $554,931 $8,281,562

$7,726,631 $7,726,631
$554,931 $554,931 $8,281,562

Section Total - Final

$8,055,781 $8,625,344 $8,593,888

$8,055,781 $8,625,344 $8,593,888

$554,931

$554,931

$554,931

$554,931

$554,931

$554,931

$8,610,712 $9,180,275 $9,148,819

$8,625,575 $8,625,575
$554,931 $554,931 $9,180,506

Supreme Court of Georgia

Continuation Budget

The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive appellate jurisdiction in all cases involving: the construction of a treaty, the Constitution of the State of Georgia or of the 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 of this appropriation is also to support the Supreme Court of Georgia in its exercise of jurisdiction in cases per Ga. Const. Art. VI, Section VI, Para. III and its administration of the Bar Exam and oversight of the Office of Reporter of Decisions.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$7,726,631 $7,726,631
$554,931 $554,931 $554,931 $8,281,562

$7,726,631 $7,726,631
$554,931 $554,931 $554,931 $8,281,562

$7,726,631 $7,726,631
$554,931 $554,931 $554,931 $8,281,562

$7,726,631 $7,726,631
$554,931 $554,931 $554,931 $8,281,562

4/11/2011

Page 18 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

27.1 Increase funds for a full-time docket clerk position in the Clerk's Office to meet increased caseload.

State General Funds

$52,955

$0

$0

$0

27.2 Increase funds to sustain security upgrades to existing IT infrastructure.

State General Funds

$5,600

$0

$0

$0

27.3 Increase funds to implement an electronic case management system for trial court records and transcripts.

State General Funds

$98,400

$98,400

$98,400

$98,400

27.4 Increase funds for IT equipment and maintenance to support transmission of electronic appellate records and transcripts.

State General Funds

$109,939

$109,939

$109,939

$109,939

27.5 Increase funds to allow for parity between Supreme Court and Court of Appeals staff attorneys.

State General Funds

$62,256

$0

$0

$0

27.6 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($7,307)

($7,307)

($7,307)

27.7 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$13,187

$13,187

$13,187

27.8 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$336,366

$336,366

$336,366

27.9 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$242,218

$210,762

$242,449

27.10 Increase funds for personnel to meet increased caseload.

State General Funds

$105,910

$105,910

$105,910

27.100-Supreme Court of Georgia

Appropriation (HB 78)

The purpose of this appropriation is to support the Supreme Court of Georgia which exercises exclusive appellate jurisdiction in all cases

involving: the construction of a treaty, the Constitution of the State of Georgia or of the 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 of this appropriation is also to support the Supreme Court of Georgia in its exercise of jurisdiction in cases per Ga. Const. Art. VI,

Section VI, Para. III and its administration of the Bar Exam and oversight of the Office of Reporter of Decisions.

TOTAL STATE FUNDS

$8,055,781 $8,625,344 $8,593,888 $8,625,575

State General Funds

$8,055,781 $8,625,344 $8,593,888 $8,625,575

TOTAL AGENCY FUNDS

$554,931

$554,931

$554,931

$554,931

Sales and Services

$554,931

$554,931

$554,931

$554,931

Sales and Services Not Itemized

$554,931

$554,931

$554,931

$554,931

TOTAL PUBLIC FUNDS

$8,610,712 $9,180,275 $9,148,819 $9,180,506

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

$3,837,653 $3,837,653 $12,192,899 $12,192,899 $16,030,552

$3,837,653 $3,837,653 $12,192,899 $12,192,899 $16,030,552

$3,837,653 $3,837,653 $12,192,899 $12,192,899 $16,030,552

$3,837,653 $3,837,653 $12,192,899 $12,192,899 $16,030,552

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final
$3,568,800 $3,616,098 $3,793,512 $3,568,800 $3,616,098 $3,793,512 $12,192,899 $12,192,899 $12,192,899 $12,192,899 $12,192,899 $12,192,899 $15,761,699 $15,808,997 $15,986,411

$3,689,254 $3,689,254 $12,192,899 $12,192,899 $15,882,153

State Accounting Office

Continuation Budget

The purpose of this 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.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Accounting System Assessments
TOTAL PUBLIC FUNDS

$3,837,653 $3,837,653 $12,192,899 $12,192,899 $12,192,899 $16,030,552

$3,837,653 $3,837,653 $12,192,899 $12,192,899 $12,192,899 $16,030,552

$3,837,653 $3,837,653 $12,192,899 $12,192,899 $12,192,899 $16,030,552

$3,837,653 $3,837,653 $12,192,899 $12,192,899 $12,192,899 $16,030,552

4/11/2011

Page 19 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

28.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($570)

($570)

($570)

($570)

28.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($1,429)

($1,429)

($1,429)

($1,429)

28.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$25,313

$25,313

$25,313

$25,313

28.4 Reduce funds for personnel and eliminate two positions.

State General Funds

($292,167) ($292,167) ($292,167) ($292,167)

28.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$120,340

$104,712

$120,454

28.6 Reduce funds for personnel.

State General Funds

($73,042)

$0

$0

28.7 Authorize the State Accounting Office to begin consolidation of payroll services for the Secretary of State, State Board of Workers' Compensation, Georgia Technology Authority, and the Departments of Driver Services, Revenue, Community Affairs, Economic Development, Insurance, Veterans Services, Public Safety, and Law. (CC:Authorize the SAO to develop a comprehensive schedule for the consolidation of payroll services to be initiated in phases beginning January 1, 2012)

State General Funds

$0

$0

28.8 Increase funds for personnel. The State Accounting Officer, by January 1, 2012, shall develop and implement accounting policies on the proper and consistent allocation of administrative costs including, but not limited to, rent, utilities, information technology, and employee benefits. (CC:Utilize existing funds)

State General Funds

$120,000

$0

28.9 It is the intent of the General Assembly that the director of the House Budget Office, the director of the Senate Budget and Evaluation Office, and the State Auditor shall be members of the PeopleSoft Governance Council, with input on changes and upgrades to the state accounting system. (S:YES)(CC:The State Accounting Officer shall notify the General Assembly of any PeopleSoft upgrades prior to implementation)

State General Funds

$0

$0

28.100-State Accounting Office

Appropriation (HB 78)

The purpose of this 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.

TOTAL STATE FUNDS

$3,568,800 $3,616,098 $3,793,512 $3,689,254

State General Funds

$3,568,800 $3,616,098 $3,793,512 $3,689,254

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$12,192,899 $12,192,899 $12,192,899 $12,192,899

State Funds Transfers

$12,192,899 $12,192,899 $12,192,899 $12,192,899

Accounting System Assessments

$12,192,899 $12,192,899 $12,192,899 $12,192,899

TOTAL PUBLIC FUNDS

$15,761,699 $15,808,997 $15,986,411 $15,882,153

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 Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

$10,615,793 $10,615,793 $18,844,132
$973,720 $3,170,617 $12,946,896 $1,752,899 $138,005,058 $138,005,058 $167,464,983

$10,615,793 $10,615,793 $18,844,132
$973,720 $3,170,617 $12,946,896 $1,752,899 $138,005,058 $138,005,058 $167,464,983

$10,615,793 $10,615,793 $18,844,132
$973,720 $3,170,617 $12,946,896 $1,752,899 $138,005,058 $138,005,058 $167,464,983

$10,615,793 $10,615,793 $18,844,132
$973,720 $3,170,617 $12,946,896 $1,752,899 $138,005,058 $138,005,058 $167,464,983

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Interest and Investment Income Rebates, Refunds, and Reimbursements Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS

Section Total - Final

$9,340,180 $9,458,974 $7,841,487

$9,340,180 $9,458,974 $7,841,487

$18,757,851 $18,757,851 $15,972,832

$973,720

$973,720 $1,568,459

$3,084,336 $3,084,336 $3,084,336

$12,946,896 $12,946,896 $9,567,138

$1,752,899 $1,752,899 $1,752,899

$140,196,374 $140,196,374 $140,196,374

$7,860,094 $7,860,094 $18,077,140
$973,720 $3,084,336 $12,266,185 $1,752,899 $140,196,374

4/11/2011

Page 20 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
State Funds Transfers TOTAL PUBLIC FUNDS

Governor

House

Senate

CC

$140,196,374 $140,196,374 $140,196,374 $140,196,374 $168,294,405 $168,413,199 $164,010,693 $166,133,608

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 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 Administrative Fees from the Self Insurance Trust Fund
TOTAL PUBLIC FUNDS

$1,917,579 $1,917,579 $1,095,022 $1,095,022 $1,095,022 $1,356,301 $1,356,301
$142,727 $250,719 $203,686 $759,169 $4,368,902

$1,917,579 $1,917,579 $1,095,022 $1,095,022 $1,095,022 $1,356,301 $1,356,301
$142,727 $250,719 $203,686 $759,169 $4,368,902

$1,917,579 $1,917,579 $1,095,022 $1,095,022 $1,095,022 $1,356,301 $1,356,301
$142,727 $250,719 $203,686 $759,169 $4,368,902

$1,917,579 $1,917,579 $1,095,022 $1,095,022 $1,095,022 $1,356,301 $1,356,301
$142,727 $250,719 $203,686 $759,169 $4,368,902

29.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($944)

($944)

($944)

($944)

29.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($1,167)

($1,167)

($1,167)

($1,167)

29.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$52,954

$52,954

$52,954

$52,954

29.4 Reduce funds for personnel and eliminate three positions.

State General Funds

($305,069) ($305,069) ($305,069) ($305,069)

29.5 Reduce funds for operations.

State General Funds

($97,268)

($97,268)

($97,268)

($97,268)

29.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$32,930

$28,654

$32,962

29.7 Transfer funds from the State Purchasing program and Office of the State Treasurer and replace state funds. (CC:Transfer funds from the State Purchasing program and replace state funds)

State General Funds Reserved Fund Balances Not Itemized Rebates, Refunds, and Reimbursements Not Itemized TOTAL PUBLIC FUNDS

($1,594,739) $594,739
$1,000,000 $0

($1,599,047) $0
$1,599,047 $0

29.100-Departmental Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide administrative support to all department programs.

TOTAL STATE FUNDS

$1,566,085 $1,599,015

State General Funds

$1,566,085 $1,599,015

TOTAL AGENCY FUNDS

$1,095,022 $1,095,022 $2,689,761

Reserved Fund Balances

$594,739

Reserved Fund Balances Not Itemized

$594,739

Rebates, Refunds, and Reimbursements

$1,000,000

Rebates, Refunds, and Reimbursements Not Itemized

$1,000,000

Sales and Services

$1,095,022 $1,095,022 $1,095,022

Sales and Services Not Itemized

$1,095,022 $1,095,022 $1,095,022

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,356,301 $1,356,301 $1,356,301

State Funds Transfers

$1,356,301 $1,356,301 $1,356,301

Agency to Agency Contracts

$142,727

$142,727

$142,727

Mail and Courier Services

$250,719

$250,719

$250,719

Motor Vehicle Rental Payments

$203,686

$203,686

$203,686

Administrative Fees from the Self Insurance Trust Fund

$759,169

$759,169

$759,169

TOTAL PUBLIC FUNDS

$4,017,408 $4,050,338 $4,046,062

$2,694,069
$1,599,047 $1,599,047 $1,095,022 $1,095,022 $1,356,301 $1,356,301
$142,727 $250,719 $203,686 $759,169 $4,050,370

Fleet Management

Continuation Budget

The purpose of this 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 traveling state employees.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Rebates, Refunds, and Reimbursements

$158,370 $158,370 $1,020,141 $353,003 $353,003 $667,138

$158,370 $158,370 $1,020,141 $353,003 $353,003 $667,138

$158,370 $158,370 $1,020,141 $353,003 $353,003 $667,138

$158,370 $158,370 $1,020,141 $353,003 $353,003 $667,138

4/11/2011

Page 21 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
Rebates, Refunds, and Reimbursements Not Itemized TOTAL PUBLIC FUNDS

Governor
$667,138 $1,178,511

House
$667,138 $1,178,511

Senate
$667,138 $1,178,511

CC
$667,138 $1,178,511

30.1 Reduce funds by replacing state funds with reserves for operations.

State General Funds

($158,370)

($158,370)

($158,370)

($158,370)

30.100-Fleet Management

Appropriation (HB 78)

The purpose of this 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 traveling state employees.

TOTAL AGENCY FUNDS

$1,020,141 $1,020,141 $1,020,141 $1,020,141

Reserved Fund Balances

$353,003

$353,003

$353,003

$353,003

Reserved Fund Balances Not Itemized

$353,003

$353,003

$353,003

$353,003

Rebates, Refunds, and Reimbursements

$667,138

$667,138

$667,138

$667,138

Rebates, Refunds, and Reimbursements Not Itemized

$667,138

$667,138

$667,138

$667,138

TOTAL PUBLIC FUNDS

$1,020,141 $1,020,141 $1,020,141 $1,020,141

Mail and Courier

Continuation Budget

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 of metro Atlanta.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Mail and Courier Services
TOTAL PUBLIC FUNDS

$0 $0 $1,079,669 $1,079,669 $1,079,669 $1,079,669

$0 $0 $1,079,669 $1,079,669 $1,079,669 $1,079,669

$0 $0 $1,079,669 $1,079,669 $1,079,669 $1,079,669

$0 $0 $1,079,669 $1,079,669 $1,079,669 $1,079,669

31.100-Mail and Courier

Appropriation (HB 78)

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 of metro Atlanta.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,079,669 $1,079,669 $1,079,669 $1,079,669

State Funds Transfers

$1,079,669 $1,079,669 $1,079,669 $1,079,669

Mail and Courier Services

$1,079,669 $1,079,669 $1,079,669 $1,079,669

TOTAL PUBLIC FUNDS

$1,079,669 $1,079,669 $1,079,669 $1,079,669

Risk Management

Continuation Budget

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 of disability 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.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Indemnification Funds Liability Funds Loss Control Funds Property Insurance Funds Administrative Fees from the Self Insurance Trust Fund Unemployment Compensation Funds Workers Compensation Funds
TOTAL PUBLIC FUNDS

$0 $0 $134,959,599 $134,959,599 $716,378 $28,427,991 $443,253 $23,019,185 $1,861,994 $14,166,404 $66,324,394 $134,959,599

$0 $0 $134,959,599 $134,959,599 $716,378 $28,427,991 $443,253 $23,019,185 $1,861,994 $14,166,404 $66,324,394 $134,959,599

$0 $0 $134,959,599 $134,959,599 $716,378 $28,427,991 $443,253 $23,019,185 $1,861,994 $14,166,404 $66,324,394 $134,959,599

$0 $0 $134,959,599 $134,959,599 $716,378 $28,427,991 $443,253 $23,019,185 $1,861,994 $14,166,404 $66,324,394 $134,959,599

32.1 Increase funds to reflect Unemployment Insurance Trust Fund premium increases to state agencies.

Unemployment Compensation Funds

$1,500,000 $1,500,000 $1,500,000 $1,500,000

32.100-Risk Management

Appropriation (HB 78)

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 of disability 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.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$136,459,599 $136,459,599 $136,459,599 $136,459,599

State Funds Transfers

$136,459,599 $136,459,599 $136,459,599 $136,459,599

Indemnification Funds

$716,378

$716,378

$716,378

$716,378

Liability Funds

$28,427,991 $28,427,991 $28,427,991 $28,427,991

Loss Control Funds

$443,253

$443,253

$443,253

$443,253

Property Insurance Funds

$23,019,185 $23,019,185 $23,019,185 $23,019,185

Administrative Fees from the Self Insurance Trust Fund

$1,861,994 $1,861,994 $1,861,994 $1,861,994

Unemployment Compensation Funds

$15,666,404 $15,666,404 $15,666,404 $15,666,404

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HB 78 (FY12)
Workers Compensation Funds TOTAL PUBLIC FUNDS

Governor

House

Senate

CC

$66,324,394 $66,324,394 $66,324,394 $66,324,394 $136,459,599 $136,459,599 $136,459,599 $136,459,599

State Purchasing

Continuation Budget

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 $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 State General Funds
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $12,279,758 $12,279,758 $12,279,758 $12,279,758

$0 $0 $12,279,758 $12,279,758 $12,279,758 $12,279,758

$0 $0 $12,279,758 $12,279,758 $12,279,758 $12,279,758

$0 $0 $12,279,758 $12,279,758 $12,279,758 $12,279,758

33.1 The Department is authorized to retain only $7,900,000 for Purchasing and $1,000,000 for Departmental Administration and all additional funds collected by the Department shall be remitted to the State Treasury. (CC:The Department is authorized to retain only $10,000,000 for Purchasing and $1,599,047 for Departmental Administration and all additional funds collected by the Department shall be remitted to the State Treasury by the end of the fiscal year)

Rebates, Refunds, and Reimbursements Not Itemized

($4,379,758) ($2,279,758)

33.2 By January 1, 2012 the Department shall provide a report to the House and Senate demonstrating $10,000,000 in savings from renegotiating statewide contracts. (S:YES)(CC:By January 1, 2012 the Department shall provide a report to the House and Senate demonstrating savings from renegotiating statewide contracts)

State General Funds

$0

$0

33.100-State Purchasing

Appropriation (HB 78)

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 $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 AGENCY FUNDS

$12,279,758 $12,279,758 $7,900,000 $10,000,000

Rebates, Refunds, and Reimbursements

$12,279,758 $12,279,758 $7,900,000 $10,000,000

Rebates, Refunds, and Reimbursements Not Itemized

$12,279,758 $12,279,758 $7,900,000 $10,000,000

TOTAL PUBLIC FUNDS

$12,279,758 $12,279,758 $7,900,000 $10,000,000

Surplus Property

Continuation Budget

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 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

$0 $0 $1,198,594 $620,717 $620,717 $577,877 $577,877 $1,198,594

$0 $0 $1,198,594 $620,717 $620,717 $577,877 $577,877 $1,198,594

$0 $0 $1,198,594 $620,717 $620,717 $577,877 $577,877 $1,198,594

$0 $0 $1,198,594 $620,717 $620,717 $577,877 $577,877 $1,198,594

34.100-Surplus Property

Appropriation (HB 78)

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

$1,198,594 $1,198,594 $1,198,594 $1,198,594

Reserved Fund Balances

$620,717

$620,717

$620,717

$620,717

Reserved Fund Balances Not Itemized

$620,717

$620,717

$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

$1,198,594 $1,198,594 $1,198,594 $1,198,594

Administrative Hearings, Office of State

Continuation Budget

The purpose of this appropriation is to provide an independent forum for the impartial and timely resolution of disputes between the public and state agencies.

TOTAL STATE FUNDS State General Funds

$2,765,079 $2,765,079

$2,765,079 $2,765,079

$2,765,079 $2,765,079

$2,765,079 $2,765,079

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HB 78 (FY12)
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Administrative Hearing Payments per OCGA50-13-44
TOTAL PUBLIC FUNDS

Governor
$609,489 $609,489 $609,489 $3,374,568

House
$609,489 $609,489 $609,489 $3,374,568

Senate
$609,489 $609,489 $609,489 $3,374,568

CC
$609,489 $609,489 $609,489 $3,374,568

35.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($17,480)

($17,480)

($17,480)

35.2 Reduce funds for equipment.

State General Funds

($2,257)

($2,257)

($2,257)

35.3 Reduce funds by replacing state funds with other funds for operations.

State General Funds

($275,691) ($275,691) ($275,691)

35.4 Increase funds for operations.

Administrative Hearing Payments per OCGA50-13-44

$691,316

$691,316

$691,316

35.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$92,971

$80,897

($17,480) ($2,257) ($275,691) $691,316 $93,060

35.100-Administrative Hearings, Office of State

Appropriation (HB 78)

The purpose of this appropriation is to provide an independent forum for the impartial and timely resolution of disputes between the public and

state agencies.

TOTAL STATE FUNDS

$2,469,651 $2,562,622 $2,550,548 $2,562,711

State General Funds

$2,469,651 $2,562,622 $2,550,548 $2,562,711

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,300,805 $1,300,805 $1,300,805 $1,300,805

State Funds Transfers

$1,300,805 $1,300,805 $1,300,805 $1,300,805

Administrative Hearing Payments per OCGA50-13-44

$1,300,805 $1,300,805 $1,300,805 $1,300,805

TOTAL PUBLIC FUNDS

$3,770,456 $3,863,427 $3,851,353 $3,863,516

Certificate of Need Appeal Panel

Continuation Budget

The purpose of this appropriation is to review decisions made by the Department of Community Health on Certificate of Need applications.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$46,177 $46,177 $46,177

$46,177 $46,177 $46,177

$46,177 $46,177 $46,177

$46,177 $46,177 $46,177

36.1 Reduce funds for operations.
State General Funds

($4,618)

($4,618)

($4,618)

($4,618)

36.100-Certificate of Need Appeal Panel

Appropriation (HB 78)

The purpose of this appropriation is to review decisions made by the Department of Community Health on Certificate of Need applications.

TOTAL STATE FUNDS

$41,559

$41,559

$41,559

$41,559

State General Funds

$41,559

$41,559

$41,559

$41,559

TOTAL PUBLIC FUNDS

$41,559

$41,559

$41,559

$41,559

Payments to Georgia Aviation Authority

Continuation Budget

The purpose of this appropriation is to provide oversight and efficient operation of state aircraft and aviation operations to ensure the safety of state air travelers and aviation property.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$5,728,588 $5,728,588 $5,728,588

$5,728,588 $5,728,588 $5,728,588

$5,728,588 $5,728,588 $5,728,588

$5,728,588 $5,728,588 $5,728,588

37.1 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$50,755

$50,755

$50,755

37.2 Reduce funds for personnel.

State General Funds

($293,314) ($293,314) ($293,314)

37.3 Reduce funds for operations.

State General Funds

($223,144) ($279,515) ($279,515)

37.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$49,264

$42,866

$50,755 ($293,314) ($279,515)
$49,310

37.100-Payments to Georgia Aviation Authority

Appropriation (HB 78)

The purpose of this appropriation is to provide oversight and efficient operation of state aircraft and aviation operations to ensure the safety of

state air travelers and aviation property.

TOTAL STATE FUNDS

$5,262,885 $5,255,778 $5,249,380 $5,255,824

State General Funds

$5,262,885 $5,255,778 $5,249,380 $5,255,824

TOTAL PUBLIC FUNDS

$5,262,885 $5,255,778 $5,249,380 $5,255,824

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

Payments to Georgia Technology Authority

Continuation Budget

The purpose of this appropriation is to set the direction for the state's use of technology and promote efficient, secure, and cost-effective delivery of information technology services.

TOTAL STATE FUNDS State General Funds

$0

$0

$0

$0

$0

$0

$0

$0

38.1 Remit payment to the State Treasury (Total Funds: $20,972,832). (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

38.2 Direct the agency to outsource payroll functions to the State Accounting Office's Shared Services initiative starting September 1, 2011. (CC:Complete a transition plan by January 1, 2012 to outsource payroll functions to the SAO's Shared Services initiative)

State General Funds

$0

$0

State Treasurer, Office of the

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $3,250,617 $3,170,617 $3,170,617 $80,000 $80,000 $3,250,617

$0 $0 $3,250,617 $3,170,617 $3,170,617 $80,000 $80,000 $3,250,617

$0 $0 $3,250,617 $3,170,617 $3,170,617 $80,000 $80,000 $3,250,617

$0 $0 $3,250,617 $3,170,617 $3,170,617 $80,000 $80,000 $3,250,617

39.1 Reduce funds for personnel.

Interest and Investment Income Not Itemized TOTAL PUBLIC FUNDS

($53,781) ($53,781)

($53,781) ($53,781)

($53,781)

39.2 Reduce funds for operations.

Interest and Investment Income Not Itemized TOTAL PUBLIC FUNDS

($32,500) ($32,500)

($32,500) ($32,500)

($32,500)

39.3 Recognize reserves and transfer funds to the Department of Administrative Services Departmental Administration program ($594,739). (S:YES)(CC:NO)

Reserved Fund Balances Not Itemized

$0

($53,781) ($53,781)
($32,500) ($32,500)
$0

39.100-State Treasurer, Office of the

Appropriation (HB 78)

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.

TOTAL AGENCY FUNDS

$3,164,336 $3,164,336 $3,164,336 $3,164,336

Interest and Investment Income

$3,084,336 $3,084,336 $3,084,336 $3,084,336

Interest and Investment Income Not Itemized

$3,084,336 $3,084,336 $3,084,336 $3,084,336

Sales and Services

$80,000

$80,000

$80,000

$80,000

Sales and Services Not Itemized

$80,000

$80,000

$80,000

$80,000

TOTAL PUBLIC FUNDS

$3,164,336 $3,164,336 $3,164,336 $3,164,336

Section 13: Agriculture, 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 Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

$31,376,223 $31,376,223 $6,622,918 $6,622,918 $9,711,527
$425,000 $9,286,527
$787,183 $787,183 $48,497,851

$31,376,223 $31,376,223 $6,622,918 $6,622,918 $9,711,527
$425,000 $9,286,527
$787,183 $787,183 $48,497,851

$31,376,223 $31,376,223 $6,622,918 $6,622,918 $9,711,527
$425,000 $9,286,527
$787,183 $787,183 $48,497,851

$31,376,223 $31,376,223 $6,622,918 $6,622,918 $9,711,527
$425,000 $9,286,527
$787,183 $787,183 $48,497,851

Section Total - Final

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Governor
$30,219,420 $30,219,420 $6,622,918 $6,622,918 $9,711,527
$425,000 $9,286,527
$787,183 $787,183 $47,341,048

House
$30,925,089 $30,925,089 $6,622,918 $6,622,918 $9,711,527
$425,000 $9,286,527
$787,183 $787,183 $48,046,717

Senate
$30,294,490 $30,294,490 $6,622,918 $6,622,918 $10,211,527
$425,000 $9,786,527
$787,183 $787,183 $47,916,118

CC
$30,926,045 $30,926,045 $6,622,918 $6,622,918 $9,711,527
$425,000 $9,286,527
$787,183 $787,183 $48,047,673

Athens and Tifton Veterinary Laboratories

Continuation Budget

The purpose of this appropriation is to provide payment to the Board of Regents 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 of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,116,847 $3,116,847 $3,116,847

$3,116,847 $3,116,847 $3,116,847

$3,116,847 $3,116,847 $3,116,847

$3,116,847 $3,116,847 $3,116,847

40.1 Reduce funds for operations.
State General Funds

($249,348) ($249,348) ($249,348) ($249,348)

40.100-Athens and Tifton Veterinary Laboratories

Appropriation (HB 78)

The purpose of this appropriation is to provide payment to the Board of Regents 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 of Georgia.

TOTAL STATE FUNDS

$2,867,499 $2,867,499 $2,867,499 $2,867,499

State General Funds

$2,867,499 $2,867,499 $2,867,499 $2,867,499

TOTAL PUBLIC FUNDS

$2,867,499 $2,867,499 $2,867,499 $2,867,499

Consumer Protection

Continuation Budget

The purpose of this appropriation is to provide for public health and safety by monitoring, inspecting and regulating the cultivation, processing, and production of livestock, 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 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 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 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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$16,429,128 $16,429,128 $6,587,918 $6,587,918 $8,931,240
$425,000 $425,000 $8,506,240 $8,506,240 $230,000 $230,000 $230,000 $32,178,286

$16,429,128 $16,429,128 $6,587,918 $6,587,918 $8,931,240
$425,000 $425,000 $8,506,240 $8,506,240 $230,000 $230,000 $230,000 $32,178,286

$16,429,128 $16,429,128 $6,587,918 $6,587,918 $8,931,240
$425,000 $425,000 $8,506,240 $8,506,240 $230,000 $230,000 $230,000 $32,178,286

$16,429,128 $16,429,128 $6,587,918 $6,587,918 $8,931,240
$425,000 $425,000 $8,506,240 $8,506,240 $230,000 $230,000 $230,000 $32,178,286

41.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$15,253

$15,253

$15,253

41.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($16,402)

($16,402)

($16,402)

41.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$160,784

$160,784

$160,784

41.4 Reduce funds for operations.

State General Funds

($695,546) ($695,546) ($695,546)

41.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$662,970

$576,872

41.6 Reduce funds for personnel.

State General Funds

($10,000)

($10,000)

$15,253 ($16,402) $160,784 ($695,546) $663,601 ($10,000)

4/11/2011

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HB 78 (FY12)

Governor

House

Senate

CC

41.7 Replace state funds with other funds due to higher than expected revenue.
State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($500,000)

$0

$500,000

$0

$0

$0

41.100-Consumer Protection

Appropriation (HB 78)

The purpose of this appropriation is to provide for public health and safety by monitoring, inspecting and regulating the cultivation,

processing, and production of livestock, 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 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 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

$15,893,217 $16,546,187 $15,960,089 $16,546,818

State General Funds

$15,893,217 $16,546,187 $15,960,089 $16,546,818

TOTAL FEDERAL FUNDS

$6,587,918 $6,587,918 $6,587,918 $6,587,918

Federal Funds Not Itemized

$6,587,918 $6,587,918 $6,587,918 $6,587,918

TOTAL AGENCY FUNDS

$8,931,240 $8,931,240 $9,431,240 $8,931,240

Contributions, Donations, and Forfeitures

$425,000

$425,000

$425,000

$425,000

Contributions, Donations, and Forfeitures Not Itemized

$425,000

$425,000

$425,000

$425,000

Sales and Services

$8,506,240 $8,506,240 $9,006,240 $8,506,240

Sales and Services Not Itemized

$8,506,240 $8,506,240 $9,006,240 $8,506,240

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$230,000

$230,000

$230,000

$230,000

State Funds Transfers

$230,000

$230,000

$230,000

$230,000

Agency to Agency Contracts

$230,000

$230,000

$230,000

$230,000

TOTAL PUBLIC FUNDS

$31,642,375 $32,295,345 $32,209,247 $32,295,976

Departmental Administration

Continuation Budget

The purpose of this appropriation is to provide administrative support for all programs of the department.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$2,084,388 $2,084,388
$200,000 $200,000 $200,000 $2,284,388

$2,084,388 $2,084,388
$200,000 $200,000 $200,000 $2,284,388

$2,084,388 $2,084,388
$200,000 $200,000 $200,000 $2,284,388

$2,084,388 $2,084,388
$200,000 $200,000 $200,000 $2,284,388

42.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$1,606

$1,606

$1,606

42.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($5,741)

($5,741)

($5,741)

42.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$22,060

$22,060

$22,060

42.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$117,142

$101,929

$1,606 ($5,741) $22,060 $117,253

42.100-Departmental Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide administrative support for all programs of the department.

TOTAL STATE FUNDS

$2,102,313 $2,219,455 $2,204,242

State General Funds

$2,102,313 $2,219,455 $2,204,242

TOTAL AGENCY FUNDS

$200,000

$200,000

$200,000

Sales and Services

$200,000

$200,000

$200,000

Sales and Services Not Itemized

$200,000

$200,000

$200,000

TOTAL PUBLIC FUNDS

$2,302,313 $2,419,455 $2,404,242

$2,219,566 $2,219,566
$200,000 $200,000 $200,000 $2,419,566

Marketing and Promotion

Continuation Budget

The purpose of this 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 Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$5,295,768 $5,295,768
$35,000 $35,000 $580,287 $580,287 $580,287 $557,183

$5,295,768 $5,295,768
$35,000 $35,000 $580,287 $580,287 $580,287 $557,183

$5,295,768 $5,295,768
$35,000 $35,000 $580,287 $580,287 $580,287 $557,183

$5,295,768 $5,295,768
$35,000 $35,000 $580,287 $580,287 $580,287 $557,183

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HB 78 (FY12)
State Funds Transfers TOTAL PUBLIC FUNDS

Governor
$557,183 $6,468,238

House
$557,183 $6,468,238

Senate
$557,183 $6,468,238

CC
$557,183 $6,468,238

43.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$3,287

$3,287

$3,287

43.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($3,121)

($3,121)

($3,121)

43.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$31,361

$31,361

$31,361

43.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$143,057

$124,478

43.5 Reduce funds for the Market Bulletin.

State General Funds

($147,960) ($147,960)

43.6 Reduce funds.

State General Funds

($42,000)

($42,000)

43.7 Reduce funds for advertising contracts.

State General Funds

($100,000) ($100,000)

$3,287 ($3,121) $31,361 $143,193 ($147,960) ($42,000) ($100,000)

43.100-Marketing and Promotion

Appropriation (HB 78)

The purpose of this 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

$5,327,295 $5,180,392 $5,161,813 $5,180,528

State General Funds

$5,327,295 $5,180,392 $5,161,813 $5,180,528

TOTAL FEDERAL FUNDS

$35,000

$35,000

$35,000

$35,000

Federal Funds Not Itemized

$35,000

$35,000

$35,000

$35,000

TOTAL AGENCY FUNDS

$580,287

$580,287

$580,287

$580,287

Sales and Services

$580,287

$580,287

$580,287

$580,287

Sales and Services Not Itemized

$580,287

$580,287

$580,287

$580,287

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$557,183

$557,183

$557,183

$557,183

State Funds Transfers

$557,183

$557,183

$557,183

$557,183

TOTAL PUBLIC FUNDS

$6,499,765 $6,352,862 $6,334,283 $6,352,998

Poultry Veterinary Diagnostic Labs

Continuation Budget

The purpose of this appropriation is to pay for operation of the Poultry Diagnostic Veterinary Labs, which conduct disease diagnoses and monitoring.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,064,883 $3,064,883 $3,064,883

$3,064,883 $3,064,883 $3,064,883

$3,064,883 $3,064,883 $3,064,883

$3,064,883 $3,064,883 $3,064,883

44.1 Reduce funds for operations.
State General Funds

($245,191) ($245,191) ($245,191) ($245,191)

44.100-Poultry Veterinary Diagnostic Labs

Appropriation (HB 78)

The purpose of this appropriation is to pay for operation of the Poultry Diagnostic Veterinary Labs, which conduct disease diagnoses and

monitoring.

TOTAL STATE FUNDS

$2,819,692 $2,819,692 $2,819,692 $2,819,692

State General Funds

$2,819,692 $2,819,692 $2,819,692 $2,819,692

TOTAL PUBLIC FUNDS

$2,819,692 $2,819,692 $2,819,692 $2,819,692

Payments to Georgia Agricultural Exposition Authority Continuation Budget

The purpose of this appropriation is to reduce the rates charged by the Georgia Agricultural Exposition Authority for youth and livestock events.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,385,209 $1,385,209 $1,385,209

$1,385,209 $1,385,209 $1,385,209

$1,385,209 $1,385,209 $1,385,209

$1,385,209 $1,385,209 $1,385,209

255.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$9,574

$9,574

$9,574

255.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$22,402

$22,402

$22,402

255.3 Reduce funds for operations.

State General Funds

($207,781) ($207,781) ($207,781)

$9,574 $22,402 ($207,781)

4/11/2011

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HB 78 (FY12)

Governor

House

Senate

CC

255.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$82,460

$71,751

$82,538

255.100-Payments to Georgia Agricultural Exposition Authority

Appropriation (HB 78)

The purpose of this appropriation is to reduce the rates charged by the Georgia Agricultural Exposition Authority for youth and livestock

events.

TOTAL STATE FUNDS

$1,209,404 $1,291,864 $1,281,155 $1,291,942

State General Funds

$1,209,404 $1,291,864 $1,281,155 $1,291,942

TOTAL PUBLIC FUNDS

$1,209,404 $1,291,864 $1,281,155 $1,291,942

Section 14: Banking and Finance, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$11,249,726 $11,249,726 $11,249,726

$11,249,726 $11,249,726 $11,249,726

$11,249,726 $11,249,726 $11,249,726

$11,249,726 $11,249,726 $11,249,726

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Final
$10,892,377 $10,839,100 $11,027,406 $10,892,377 $10,839,100 $11,027,406 $10,892,377 $10,839,100 $11,027,406

$11,071,192 $11,071,192 $11,071,192

Consumer Protection and Assistance

Continuation Budget

The purpose of this appropriation is to provide legal advice and legislative drafting support for the Commissioner and staff.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$208,905 $208,905 $208,905

$208,905 $208,905 $208,905

$208,905 $208,905 $208,905

46.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($99)

($99)

($99)

46.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$352

$352

$352

46.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,461

$1,461

$1,461

46.4 Reduce funds for operations.

State General Funds

($6,000)

($6,000)

($6,000)

46.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$6,566

$5,714

46.100-Consumer Protection and Assistance

Appropriation (HB 78)

The purpose of this appropriation is to provide legal advice and legislative drafting support for the Commissioner and staff.

TOTAL STATE FUNDS

$204,619

$211,185

$210,333

State General Funds

$204,619

$211,185

$210,333

TOTAL PUBLIC FUNDS

$204,619

$211,185

$210,333

$208,905 $208,905 $208,905
($99)
$352
$1,461
($6,000)
$6,573
$211,192 $211,192 $211,192

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 PUBLIC FUNDS

$2,011,412 $2,011,412 $2,011,412

$2,011,412 $2,011,412 $2,011,412

$2,011,412 $2,011,412 $2,011,412

$2,011,412 $2,011,412 $2,011,412

47.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($958)

($958)

($958)

47.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$3,387

$3,387

$3,387

47.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$14,069

$14,069

$14,069

($958) $3,387 $14,069

4/11/2011

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HB 78 (FY12)

Governor

House

Senate

47.4 Reduce funds for operations.

State General Funds

($9,998)

($9,998)

($9,998)

47.5 Reduce funds for one training manager position.

State General Funds

($101,344) ($101,344) ($101,344)

47.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$53,594

$46,634

47.100-Departmental Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide administrative support to all department programs.

TOTAL STATE FUNDS

$1,916,568 $1,970,162 $1,963,202

State General Funds

$1,916,568 $1,970,162 $1,963,202

TOTAL PUBLIC FUNDS

$1,916,568 $1,970,162 $1,963,202

CC
($9,998) ($101,344)
$53,645
$1,970,213 $1,970,213 $1,970,213

Financial Institution Supervision

Continuation Budget

The purpose of this 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 of financial 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 State General Funds
TOTAL PUBLIC FUNDS

$7,138,357 $7,138,357 $7,138,357

$7,138,357 $7,138,357 $7,138,357

$7,138,357 $7,138,357 $7,138,357

$7,138,357 $7,138,357 $7,138,357

48.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($3,399)

($3,399)

($3,399)

48.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$12,021

$12,021

$12,021

48.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$49,932

$49,932

$49,932

48.4 Reduce funds for personnel.

State General Funds

($113,593) ($113,593) ($113,593)

48.5 Reduce funds for operations.

State General Funds

($10,000)

($10,000)

($10,000)

48.6 Reduce funds by consolidating the functions of the College Park and Savannah district offices.

State General Funds

($117,691) ($117,691) ($117,691)

48.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$220,259

$191,655

48.8 Reduce funds for three vacant bank examiner positions.

State General Funds

($141,000) ($141,000)

48.9 Reduce funds for temporary assistance used by examiners.

State General Funds

($1,210)

($1,210)

48.10 Reduce funds for a credit specialist.

State General Funds

($97,417)

$0

($3,399) $12,021 $49,932 ($113,593) ($10,000) ($117,691) $220,469 ($141,000) ($1,210)
$0

48.100-Financial Institution Supervision

Appropriation (HB 78)

The purpose of this 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 of financial 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

$6,955,627 $6,936,259 $7,005,072 $7,033,886

State General Funds

$6,955,627 $6,936,259 $7,005,072 $7,033,886

TOTAL PUBLIC FUNDS

$6,955,627 $6,936,259 $7,005,072 $7,033,886

Non-Depository Financial Institution Supervision

Continuation Budget

The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent residential mortgage lending practices and money service businesses, enforce applicable laws and regulations, and provide efficient and flexible application, registrations, and notification procedures for non-depository financial institutions.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,891,052 $1,891,052 $1,891,052

$1,891,052 $1,891,052 $1,891,052

$1,891,052 $1,891,052 $1,891,052

$1,891,052 $1,891,052 $1,891,052

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

49.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($900)

($900)

($900)

49.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$3,184

$3,184

$3,184

49.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$13,227

$13,227

$13,227

49.4 Reduce funds for three positions.

State General Funds

($91,000)

($91,000)

($91,000)

49.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$54,286

$47,236

49.6 Reduce funds for temporary assistance.

State General Funds

($14,000)

($14,000)

49.7 Reduce funds for personnel to reflect savings from instituting an electronic registration system.

State General Funds

($134,355)

$0

($900) $3,184 $13,227 ($91,000) $54,338 ($14,000)
$0

49.100-Non-Depository Financial Institution Supervision Appropriation (HB 78)

The purpose of this appropriation is to protect consumers from unfair, deceptive, or fraudulent residential mortgage lending practices and

money service businesses, enforce applicable laws and regulations, and provide efficient and flexible application, registrations, and

notification procedures for non-depository financial institutions.

TOTAL STATE FUNDS

$1,815,563 $1,721,494 $1,848,799 $1,855,901

State General Funds

$1,815,563 $1,721,494 $1,848,799 $1,855,901

TOTAL PUBLIC FUNDS

$1,815,563 $1,721,494 $1,848,799 $1,855,901

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
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Intergovernmental Transfers Rebates, Refunds, and Reimbursements Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Federal Funds Transfers Federal Funds Indirect
TOTAL PUBLIC FUNDS

$764,680,628 $754,425,490 $10,255,138 $104,271,566 $13,383,988 $16,995,862 $22,458,262 $51,433,454 $83,727,896
$5,839 $577,343 $257,036 $668,024 $82,219,654 $67,340,812 $8,849,263 $48,098 $58,443,451 $1,020,020,902

$764,680,628 $754,425,490 $10,255,138 $104,271,566 $13,383,988 $16,995,862 $22,458,262 $51,433,454 $83,727,896
$5,839 $577,343 $257,036 $668,024 $82,219,654 $67,340,812 $8,849,263 $48,098 $58,443,451 $1,020,020,902

$764,680,628 $754,425,490 $10,255,138 $104,271,566 $13,383,988 $16,995,862 $22,458,262 $51,433,454 $83,727,896
$5,839 $577,343 $257,036 $668,024 $82,219,654 $67,340,812 $8,849,263 $48,098 $58,443,451 $1,020,020,902

$764,680,628 $754,425,490 $10,255,138 $104,271,566 $13,383,988 $16,995,862 $22,458,262 $51,433,454 $83,727,896
$5,839 $577,343 $257,036 $668,024 $82,219,654 $67,340,812 $8,849,263 $48,098 $58,443,451 $1,020,020,902

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 FFIND Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families FFIND Temp. Assistance for Needy Families CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Intergovernmental Transfers Rebates, Refunds, and Reimbursements Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS

Section Total - Final

$875,934,660 $895,653,475 $891,265,432

$865,679,522 $885,398,337 $881,010,294

$10,255,138 $10,255,138 $10,255,138

$162,715,017 $162,715,017 $162,715,017

$13,383,988 $13,383,988 $13,383,988

$16,995,862 $16,995,862 $16,995,862

$22,458,262 $22,458,262 $22,458,262

$51,433,454 $51,433,454 $51,433,454

$37,901,729 $37,901,729

$37,901,729

$20,541,722 $20,541,722

$20,541,722

$83,727,896 $83,727,896 $83,727,896

$5,839

$5,839

$5,839

$577,343

$577,343

$577,343

$257,036

$257,036

$257,036

$668,024

$668,024

$668,024

$82,219,654 $82,219,654 $82,219,654

$8,897,361 $8,897,361 $8,897,361

$893,724,585 $883,469,447 $10,255,138 $162,715,017 $13,383,988 $16,995,862 $22,458,262 $51,433,454
$37,901,729
$20,541,722 $83,727,896
$5,839 $577,343 $257,036 $668,024 $82,219,654 $8,897,361

4/11/2011

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HB 78 (FY12)
State Funds Transfers Federal Funds Transfers TOTAL PUBLIC FUNDS

Governor

House

Senate

CC

$8,849,263 $8,849,263 $8,849,263 $8,849,263

$48,098

$48,098

$48,098

$48,098

$1,131,274,934 $1,150,993,749 $1,146,605,706 $1,149,064,859

Adult Addictive Diseases Services

Continuation Budget

The purpose of this appropriation is to provide a continuum of programs, 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 State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Grant CFDA93.959
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 INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Indirect FFID Temporary Assistance for Needy Families CFDA93.558
TOTAL PUBLIC FUNDS

$43,399,766 $43,399,766 $30,236,757
$200,000 $30,036,757
$435,795 $200,000 $200,000 $234,903 $234,903
$892 $892 $20,130,488 $20,130,488 $20,130,488 $94,202,806

$43,399,766 $43,399,766 $30,236,757
$200,000 $30,036,757
$435,795 $200,000 $200,000 $234,903 $234,903
$892 $892 $20,130,488 $20,130,488 $20,130,488 $94,202,806

$43,399,766 $43,399,766 $30,236,757
$200,000 $30,036,757
$435,795 $200,000 $200,000 $234,903 $234,903
$892 $892 $20,130,488 $20,130,488 $20,130,488 $94,202,806

$43,399,766 $43,399,766 $30,236,757
$200,000 $30,036,757
$435,795 $200,000 $200,000 $234,903 $234,903
$892 $892 $20,130,488 $20,130,488 $20,130,488 $94,202,806

50.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$32,462

$32,462

$32,462

$32,462

50.2 Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures.

Temporary Assistance for Needy Families Grant CFDA93.558 FFIND Temp. Assistance for Needy Families CFDA93.558 FFID Temporary Assistance for Needy Families CFDA93.558 TOTAL PUBLIC FUNDS

$20,130,488
($20,130,488) $0

$20,130,488
($20,130,488) $0

$20,130,488 ($20,130,488)
$0

$20,130,488 ($20,130,488)
$0

50.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$22,123

$135,337

$155,684

50.100-Adult Addictive Diseases Services

Appropriation (HB 78)

The purpose of this appropriation is to provide a continuum of programs, 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

$43,432,228 $43,454,351 $43,567,565 $43,587,912

State General Funds

$43,432,228 $43,454,351 $43,567,565 $43,587,912

TOTAL FEDERAL FUNDS

$50,367,245 $50,367,245 $50,367,245 $50,367,245

Medical Assistance Program CFDA93.778

$200,000

$200,000

$200,000

$200,000

Prevention & Treatment of Substance Abuse Grant CFDA93.959 $30,036,757 $30,036,757 $30,036,757 $30,036,757

Temporary Assistance for Needy Families

$20,130,488 $20,130,488

Temporary Assistance for Needy Families Grant CFDA93.558 $20,130,488 $20,130,488

FFIND Temp. Assistance for Needy Families CFDA93.558

$20,130,488 $20,130,488

TOTAL AGENCY FUNDS

$435,795

$435,795

$435,795

$435,795

Intergovernmental Transfers

$200,000

$200,000

$200,000

$200,000

Intergovernmental Transfers Not Itemized

$200,000

$200,000

$200,000

$200,000

Rebates, Refunds, and Reimbursements

$234,903

$234,903

$234,903

$234,903

Rebates, Refunds, and Reimbursements Not Itemized

$234,903

$234,903

$234,903

$234,903

Sales and Services

$892

$892

$892

$892

Sales and Services Not Itemized

$892

$892

$892

$892

TOTAL PUBLIC FUNDS

$94,235,268 $94,257,391 $94,370,605 $94,390,952

Adult Developmental Disabilities Services

Continuation Budget

The purpose of this appropriation is to promote independence of adults with significant development disabilities through institutional care, community support and respite, job readiness, training, and a crisis and access line.

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 INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Indirect FFID Social Services Block Grant CFDA93.667

$186,574,002 $176,318,864 $10,255,138 $11,087,995 $11,087,995 $44,184,453 $44,184,453 $44,184,453 $31,047,693 $31,047,693 $30,636,459

$186,574,002 $176,318,864 $10,255,138 $11,087,995 $11,087,995 $44,184,453 $44,184,453 $44,184,453 $31,047,693 $31,047,693 $30,636,459

$186,574,002 $176,318,864 $10,255,138 $11,087,995 $11,087,995 $44,184,453 $44,184,453 $44,184,453 $31,047,693 $31,047,693 $30,636,459

$186,574,002 $176,318,864 $10,255,138 $11,087,995 $11,087,995 $44,184,453 $44,184,453 $44,184,453 $31,047,693 $31,047,693 $30,636,459

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HB 78 (FY12)
FFID Temporary Assistance for Needy Families CFDA93.558 TOTAL PUBLIC FUNDS

Governor

House

Senate

CC

$411,234

$411,234

$411,234

$411,234

$272,894,143 $272,894,143 $272,894,143 $272,894,143

51.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$728,087

$728,087

$728,087

$728,087

51.2 Increase funds for 400 family supports, five crisis respite homes, and six mobile crisis teams to serve developmental disabilities consumers in community settings to meet the requirements of the State's settlement agreement with the United States Department of Justice.

State General Funds

$12,800,081 $12,800,081 $12,800,081 $12,800,081

51.3 Increase funds to annualize the cost of the FY 2011 150 waiver slots for the New Options Waiver (NOW) and Comprehensive Waiver (COMP) for the developmentally disabled to meet the requirements of the State's settlement agreement with the United States Department of Justice.

State General Funds

$7,092,697 $7,092,697 $7,092,697 $7,092,697

51.4 Increase funds for an additional 250 waiver slots for the NOW and COMP waivers for the developmentally disabled to meet the requirements of the State's settlement agreement with the United States Department of Justice.

State General Funds

$7,463,475 $7,463,475 $7,463,475 $7,463,475

51.5 Reduce funds to reflect savings from serving fewer consumers in institutions by closing one state hospital. (H and S:Recognize savings from moving hospital patients into community services)

State General Funds

($2,289,405) ($2,289,405) ($2,289,405) ($2,289,405)

51.6 Increase funds to reflect the loss of the American Recovery and Reinvestment Act (ARRA) enhanced Federal Medical Assistance Percentage (FMAP) rate.

State General Funds

$42,144,989 $42,144,989 $42,144,989 $42,144,989

51.7 Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures.

Social Services Block Grant CFDA93.667 FFIND Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families Grant CFDA93.558 FFIND Temp. Assistance for Needy Families CFDA93.558 FFID Social Services Block Grant CFDA93.667 FFID Temporary Assistance for Needy Families CFDA93.558 TOTAL PUBLIC FUNDS

$30,636,459
$411,234
($30,636,459) ($411,234) $0

$30,636,459
$411,234
($30,636,459) ($411,234) $0

$30,636,459
$411,234 ($30,636,459)
($411,234) $0

$30,636,459
$411,234 ($30,636,459)
($411,234) $0

51.8 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$2,642,774 $4,032,696 $4,638,986

51.9 Increase funds for additional New Options Waivers/Comprehensive Supports Waivers to serve youth aging out of the Division of Family and Children Services (DFCS) care. (S and CC:Increase funds for six months funding)

State General Funds

$680,411

$680,411

$680,411

51.100-Adult Developmental Disabilities Services

Appropriation (HB 78)

The purpose of this appropriation is to promote independence of adults with significant development disabilities through institutional care,

community support and respite, job readiness, training, and a crisis and access line.

TOTAL STATE FUNDS

$254,513,926 $257,837,111 $259,227,033 $259,833,323

State General Funds

$244,258,788 $247,581,973 $248,971,895 $249,578,185

Tobacco Settlement Funds

$10,255,138 $10,255,138 $10,255,138 $10,255,138

TOTAL FEDERAL FUNDS

$42,135,688 $42,135,688 $42,135,688 $42,135,688

Medical Assistance Program CFDA93.778

$11,087,995 $11,087,995 $11,087,995 $11,087,995

Social Services Block Grant CFDA93.667

$30,636,459 $30,636,459

FFIND Social Services Block Grant CFDA93.667

$30,636,459 $30,636,459

Temporary Assistance for Needy Families

$411,234

$411,234

Temporary Assistance for Needy Families Grant CFDA93.558

$411,234

$411,234

FFIND Temp. Assistance for Needy Families CFDA93.558

$411,234

$411,234

TOTAL AGENCY FUNDS

$44,184,453 $44,184,453 $44,184,453 $44,184,453

Sales and Services

$44,184,453 $44,184,453 $44,184,453 $44,184,453

Sales and Services Not Itemized

$44,184,453 $44,184,453 $44,184,453 $44,184,453

TOTAL PUBLIC FUNDS

$340,834,067 $344,157,252 $345,547,174 $346,153,464

Adult Forensic Services

Continuation Budget

The purpose of this appropriation is to provide psychological evaluations of defendants, mental health screening and evaluations, inpatient mental health treatment, competency remediation, forensic evaluation services, and supportive housing for forensic consumers.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services

$52,707,405 $52,707,405
$26,500 $26,500

$52,707,405 $52,707,405
$26,500 $26,500

$52,707,405 $52,707,405
$26,500 $26,500

$52,707,405 $52,707,405
$26,500 $26,500

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Governor
$26,500 $52,733,905

House
$26,500 $52,733,905

Senate
$26,500 $52,733,905

CC
$26,500 $52,733,905

52.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$7,980

$7,980

$7,980

52.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$1,597,519 $2,251,675

$7,980 $2,954,378

52.100-Adult Forensic Services

Appropriation (HB 78)

The purpose of this appropriation is to provide psychological evaluations of defendants, mental health screening and evaluations, inpatient

mental health treatment, competency remediation, forensic evaluation services, and supportive housing for forensic consumers.

TOTAL STATE FUNDS

$52,715,385 $54,312,904 $54,967,060 $55,669,763

State General Funds

$52,715,385 $54,312,904 $54,967,060 $55,669,763

TOTAL AGENCY FUNDS

$26,500

$26,500

$26,500

$26,500

Sales and Services

$26,500

$26,500

$26,500

$26,500

Sales and Services Not Itemized

$26,500

$26,500

$26,500

$26,500

TOTAL PUBLIC FUNDS

$52,741,885 $54,339,404 $54,993,560 $55,696,263

Adult Mental Health Services

Continuation Budget

The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to facilitate rehabilitation and recovery for adults with mental illnesses.

TOTAL STATE FUNDS 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 PUBLIC FUNDS

$214,227,645 $214,227,645 $20,407,586
$6,715,219 $12,789,188
$903,179 $2,303,357 $2,303,357 $2,303,357 $236,938,588

$214,227,645 $214,227,645 $20,407,586
$6,715,219 $12,789,188
$903,179 $2,303,357 $2,303,357 $2,303,357 $236,938,588

$214,227,645 $214,227,645 $20,407,586
$6,715,219 $12,789,188
$903,179 $2,303,357 $2,303,357 $2,303,357 $236,938,588

$214,227,645 $214,227,645 $20,407,586
$6,715,219 $12,789,188
$903,179 $2,303,357 $2,303,357 $2,303,357 $236,938,588

53.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$423,645

$423,645

$423,645

$423,645

53.2 Increase funds for mental health consumers in community settings to meet the requirements of the State's settlement agreement with the United States Department of Justice.

State General Funds

$32,013,760 $32,013,760 $32,013,760 $32,013,760

53.3 Increase funds to reflect the loss of the American Recovery and Reinvestment Act (ARRA) enhanced Federal Medical Assistance Percentage (FMAP) rate.

State General Funds

$8,166,004 $8,166,004 $7,386,089 $7,386,089

53.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$1,793,764 $2,558,939 $5,063,148

53.100-Adult Mental Health Services

Appropriation (HB 78)

The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to facilitate rehabilitation

and recovery for adults with mental illnesses.

TOTAL STATE FUNDS

$254,831,054 $256,624,818 $256,610,078 $259,114,287

State General Funds

$254,831,054 $256,624,818 $256,610,078 $259,114,287

TOTAL FEDERAL FUNDS

$20,407,586 $20,407,586 $20,407,586 $20,407,586

Community Mental Health Services Block Grant CFDA93.958

$6,715,219 $6,715,219 $6,715,219 $6,715,219

Federal Funds Not Itemized

$12,789,188 $12,789,188 $12,789,188 $12,789,188

Medical Assistance Program CFDA93.778

$903,179

$903,179

$903,179

$903,179

TOTAL AGENCY FUNDS

$2,303,357 $2,303,357 $2,303,357 $2,303,357

Sales and Services

$2,303,357 $2,303,357 $2,303,357 $2,303,357

Sales and Services Not Itemized

$2,303,357 $2,303,357 $2,303,357 $2,303,357

TOTAL PUBLIC FUNDS

$277,541,997 $279,335,761 $279,321,021 $281,825,230

Adult Nursing Home Services

Continuation Budget

The purpose of this appropriation is to provide skilled nursing home services to Georgians with mental retardation or developmental disabilities.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$2,770,981 $2,770,981 $9,012,772 $9,012,772 $9,012,772 $11,783,753

$2,770,981 $2,770,981 $9,012,772 $9,012,772 $9,012,772 $11,783,753

$2,770,981 $2,770,981 $9,012,772 $9,012,772 $9,012,772 $11,783,753

$2,770,981 $2,770,981 $9,012,772 $9,012,772 $9,012,772 $11,783,753

4/11/2011

Page 34 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

54.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$65,841

$65,841

$65,841

54.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$356,199

$498,427

$65,841 $658,604

54.100-Adult Nursing Home Services

Appropriation (HB 78)

The purpose of this appropriation is to provide skilled nursing home services to Georgians with mental retardation or developmental

disabilities.

TOTAL STATE FUNDS

$2,836,822 $3,193,021 $3,335,249 $3,495,426

State General Funds

$2,836,822 $3,193,021 $3,335,249 $3,495,426

TOTAL AGENCY FUNDS

$9,012,772 $9,012,772 $9,012,772 $9,012,772

Sales and Services

$9,012,772 $9,012,772 $9,012,772 $9,012,772

Sales and Services Not Itemized

$9,012,772 $9,012,772 $9,012,772 $9,012,772

TOTAL PUBLIC FUNDS

$11,849,594 $12,205,793 $12,348,021 $12,508,198

Child and Adolescent Addictive Diseases Services

Continuation Budget

The purpose of this 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 Medical Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Grant CFDA93.959
TOTAL PUBLIC FUNDS

$3,097,715 $3,097,715 $10,976,086
$226,000 $10,750,086 $14,073,801

$3,097,715 $3,097,715 $10,976,086
$226,000 $10,750,086 $14,073,801

$3,097,715 $3,097,715 $10,976,086
$226,000 $10,750,086 $14,073,801

$3,097,715 $3,097,715 $10,976,086
$226,000 $10,750,086 $14,073,801

55.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$38,621

$38,621

$38,621

55.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$62,319

$38,621 $58,329

55.100-Child and Adolescent Addictive Diseases Services Appropriation (HB 78)

The purpose of this 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

$3,136,336 $3,136,336 $3,198,655 $3,194,665

State General Funds

$3,136,336 $3,136,336 $3,198,655 $3,194,665

TOTAL FEDERAL FUNDS

$10,976,086 $10,976,086 $10,976,086 $10,976,086

Medical Assistance Program CFDA93.778

$226,000

$226,000

$226,000

$226,000

Prevention & Treatment of Substance Abuse Grant CFDA93.959 $10,750,086 $10,750,086 $10,750,086 $10,750,086

TOTAL PUBLIC FUNDS

$14,112,422 $14,112,422 $14,174,741 $14,170,751

Child and Adolescent Developmental Disabilities

Continuation Budget

The purpose of this appropriation is to provide evaluation, residential, support, and education services to promote independence for children and adolescents with developmental disabilities.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$8,462,945 $8,462,945 $2,898,692 $2,898,692
$65,839 $5,839 $5,839 $60,000 $60,000 $11,427,476

$8,462,945 $8,462,945 $2,898,692 $2,898,692
$65,839 $5,839 $5,839 $60,000 $60,000 $11,427,476

$8,462,945 $8,462,945 $2,898,692 $2,898,692
$65,839 $5,839 $5,839 $60,000 $60,000 $11,427,476

$8,462,945 $8,462,945 $2,898,692 $2,898,692
$65,839 $5,839 $5,839 $60,000 $60,000 $11,427,476

56.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$54,031

$54,031

$54,031

$54,031

56.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$49,922

$91,304

$34,421

56.3 Reduce one-time funds for the Marcus Institute provided in HB948 (2010 Session). (H:Decrease waiting list for services provided to children with developmental disabilities)(S and CC:Restore funds for the Marcus Institute)

State General Funds

($235,000)

$0

$0

$0

56.4 Reduce funds to reflect an increase in the Federal Medical Assistance Percentage (FMAP) from 65.80% to 65.95%.

State General Funds

($649,249) ($649,249)

4/11/2011

Page 35 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

56.100-Child and Adolescent Developmental Disabilities Appropriation (HB 78)

The purpose of this appropriation is to provide evaluation, residential, support, and education services to promote independence for children

and adolescents with developmental disabilities.

TOTAL STATE FUNDS

$8,281,976 $8,566,898 $7,959,031 $7,902,148

State General Funds

$8,281,976 $8,566,898 $7,959,031 $7,902,148

TOTAL FEDERAL FUNDS

$2,898,692 $2,898,692 $2,898,692 $2,898,692

Medical Assistance Program CFDA93.778

$2,898,692 $2,898,692 $2,898,692 $2,898,692

TOTAL AGENCY FUNDS

$65,839

$65,839

$65,839

$65,839

Contributions, Donations, and Forfeitures

$5,839

$5,839

$5,839

$5,839

Contributions, Donations, and Forfeitures Not Itemized

$5,839

$5,839

$5,839

$5,839

Sales and Services

$60,000

$60,000

$60,000

$60,000

Sales and Services Not Itemized

$60,000

$60,000

$60,000

$60,000

TOTAL PUBLIC FUNDS

$11,246,507 $11,531,429 $10,923,562 $10,866,679

Child and Adolescent Forensic Services

Continuation Budget

The purpose of this 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

$3,099,895 $3,099,895 $3,099,895

$3,099,895 $3,099,895 $3,099,895

$3,099,895 $3,099,895 $3,099,895

$3,099,895 $3,099,895 $3,099,895

57.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$16,970

$16,970

$16,970

57.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$53,150

$75,095

$16,970 $86,385

57.100-Child and Adolescent Forensic Services

Appropriation (HB 78)

The purpose of this 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

$3,116,865 $3,170,015 $3,191,960 $3,203,250

State General Funds

$3,116,865 $3,170,015 $3,191,960 $3,203,250

TOTAL PUBLIC FUNDS

$3,116,865 $3,170,015 $3,191,960 $3,203,250

Child and Adolescent Mental Health Services

Continuation Budget

The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents with mental illness.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Community Mental Health Services Block Grant CFDA93.958 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

$67,817,429 $67,817,429 $9,432,552 $6,668,769 $2,763,783
$85,000 $85,000 $85,000 $2,584,781 $2,536,683 $2,536,683 $48,098 $48,098 $79,919,762

$67,817,429 $67,817,429 $9,432,552 $6,668,769 $2,763,783
$85,000 $85,000 $85,000 $2,584,781 $2,536,683 $2,536,683 $48,098 $48,098 $79,919,762

$67,817,429 $67,817,429 $9,432,552 $6,668,769 $2,763,783
$85,000 $85,000 $85,000 $2,584,781 $2,536,683 $2,536,683 $48,098 $48,098 $79,919,762

$67,817,429 $67,817,429 $9,432,552 $6,668,769 $2,763,783
$85,000 $85,000 $85,000 $2,584,781 $2,536,683 $2,536,683 $48,098 $48,098 $79,919,762

58.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$228,479

$228,479

$228,479

$228,479

58.2 Transfer funds from the Direct Care Support Services program related to the transition of child and adolescent programs to community settings to properly align expenditures.

State General Funds

$3,576,293 $3,576,293 $3,576,293 $3,576,293

58.3 Increase funds to reflect the loss of the American Recovery and Reinvestment Act (ARRA) enhanced Federal Medical Assistance Percentage (FMAP) rate.

State General Funds

$3,790,838 $3,790,838 $3,278,460 $3,278,460

58.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$171,878

$270,446

$357,357

58.100-Child and Adolescent Mental Health Services

Appropriation (HB 78)

The purpose of this appropriation is to provide evaluation, treatment, crisis stabilization, and residential services to children and adolescents

with mental illness.

4/11/2011

Page 36 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Community Mental Health Services Block Grant CFDA93.958 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

Governor
$75,413,039 $75,413,039 $9,432,552 $6,668,769 $2,763,783
$85,000 $85,000 $85,000 $2,584,781 $2,536,683 $2,536,683 $48,098 $48,098 $87,515,372

House
$75,584,917 $75,584,917 $9,432,552 $6,668,769 $2,763,783
$85,000 $85,000 $85,000 $2,584,781 $2,536,683 $2,536,683 $48,098 $48,098 $87,687,250

Senate
$75,171,107 $75,171,107 $9,432,552 $6,668,769 $2,763,783
$85,000 $85,000 $85,000 $2,584,781 $2,536,683 $2,536,683 $48,098 $48,098 $87,273,440

CC
$75,258,018 $75,258,018 $9,432,552 $6,668,769 $2,763,783
$85,000 $85,000 $85,000 $2,584,781 $2,536,683 $2,536,683 $48,098 $48,098 $87,360,351

Departmental Administration-Behavioral Health

Continuation Budget

The purpose of this appropriation is to provide administrative support for all mental health, developmental disabilities and addictive diseases programs of the department.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Indirect FFID Social Services Block Grant CFDA93.667
TOTAL PUBLIC FUNDS

$33,974,332 $33,974,332 $4,378,613 $4,378,613
$399,476 $377,343 $377,343 $22,133 $22,133 $7,265,270 $7,265,270 $7,265,270 $46,017,691

$33,974,332 $33,974,332 $4,378,613 $4,378,613
$399,476 $377,343 $377,343 $22,133 $22,133 $7,265,270 $7,265,270 $7,265,270 $46,017,691

$33,974,332 $33,974,332 $4,378,613 $4,378,613
$399,476 $377,343 $377,343 $22,133 $22,133 $7,265,270 $7,265,270 $7,265,270 $46,017,691

$33,974,332 $33,974,332 $4,378,613 $4,378,613
$399,476 $377,343 $377,343 $22,133 $22,133 $7,265,270 $7,265,270 $7,265,270 $46,017,691

59.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($138,259) ($138,259) ($138,259) ($138,259)

59.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$577,247

$577,247

$577,247

$577,247

59.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$127,120

$127,120

$127,120

$127,120

59.4 Transfer funds from the Department of Human Services related to the Department of Human Resources reorganization for software licensing.

State General Funds

$555,196

$555,196

$555,196

$555,196

59.5 Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures.

Social Services Block Grant CFDA93.667 FFIND Social Services Block Grant CFDA93.667 FFID Social Services Block Grant CFDA93.667 TOTAL PUBLIC FUNDS

$7,265,270
($7,265,270) $0

$7,265,270
($7,265,270) $0

$7,265,270 ($7,265,270)
$0

$7,265,270 ($7,265,270)
$0

59.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$476,979

$672,490

$773,594

59.100-Departmental Administration-Behavioral Health Appropriation (HB 78)

The purpose of this appropriation is to provide administrative support for all mental health, developmental disabilities and addictive diseases

programs of the department.

TOTAL STATE FUNDS

$35,095,636 $35,572,615 $35,768,126 $35,869,230

State General Funds

$35,095,636 $35,572,615 $35,768,126 $35,869,230

TOTAL FEDERAL FUNDS

$11,643,883 $11,643,883 $11,643,883 $11,643,883

Medical Assistance Program CFDA93.778

$4,378,613 $4,378,613 $4,378,613 $4,378,613

Social Services Block Grant CFDA93.667

$7,265,270 $7,265,270

FFIND Social Services Block Grant CFDA93.667

$7,265,270 $7,265,270

TOTAL AGENCY FUNDS

$399,476

$399,476

$399,476

$399,476

Intergovernmental Transfers

$377,343

$377,343

$377,343

$377,343

Intergovernmental Transfers Not Itemized

$377,343

$377,343

$377,343

$377,343

Rebates, Refunds, and Reimbursements

$22,133

$22,133

$22,133

$22,133

Rebates, Refunds, and Reimbursements Not Itemized

$22,133

$22,133

$22,133

$22,133

TOTAL PUBLIC FUNDS

$47,138,995 $47,615,974 $47,811,485 $47,912,589

Direct Care and Support Services
4/11/2011

Page 37 of 231

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

The purpose of this appropriation is to operate seven state-owned and operated hospitals.

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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Central State Hospital Food and Utility Sales
TOTAL PUBLIC FUNDS

$147,609,055 $147,609,055 $27,214,704
$668,024 $668,024 $26,546,680 $26,546,680 $6,312,580 $6,312,580 $412,580 $5,900,000 $181,136,339

$147,609,055 $147,609,055 $27,214,704
$668,024 $668,024 $26,546,680 $26,546,680 $6,312,580 $6,312,580 $412,580 $5,900,000 $181,136,339

$147,609,055 $147,609,055 $27,214,704
$668,024 $668,024 $26,546,680 $26,546,680 $6,312,580 $6,312,580 $412,580 $5,900,000 $181,136,339

$147,609,055 $147,609,055 $27,214,704
$668,024 $668,024 $26,546,680 $26,546,680 $6,312,580 $6,312,580 $412,580 $5,900,000 $181,136,339

60.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$821,810

$821,810

$821,810

$821,810

60.2 Transfer funds to the Child and Adolescent Mental Health program related to the transition of child and adolescent programs to community settings to properly align expenditures.

State General Funds

($3,576,293) ($3,576,293) ($3,576,293) ($3,576,293)

60.3 Reduce funds to reflect savings from serving fewer consumers in institutions by closing one state hospital. (H and S:Recognize savings from moving hospital patients into community services)

State General Funds

($3,270,191) ($3,270,191) ($3,270,191) ($3,270,191)

60.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$11,628,691 $5,657,590 $3,994,649

60.100-Direct Care and Support Services

Appropriation (HB 78)

The purpose of this appropriation is to operate seven state-owned and operated hospitals.

TOTAL STATE FUNDS

$141,584,381 $153,213,072 $147,241,971

State General Funds

$141,584,381 $153,213,072 $147,241,971

TOTAL AGENCY FUNDS

$27,214,704 $27,214,704 $27,214,704

Royalties and Rents

$668,024

$668,024

$668,024

Royalties and Rents Not Itemized

$668,024

$668,024

$668,024

Sales and Services

$26,546,680 $26,546,680 $26,546,680

Sales and Services Not Itemized

$26,546,680 $26,546,680 $26,546,680

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$6,312,580 $6,312,580 $6,312,580

State Funds Transfers

$6,312,580 $6,312,580 $6,312,580

Agency to Agency Contracts

$412,580

$412,580

$412,580

Central State Hospital Food and Utility Sales

$5,900,000 $5,900,000 $5,900,000

TOTAL PUBLIC FUNDS

$175,111,665 $186,740,356 $180,769,255

$145,579,030 $145,579,030 $27,214,704
$668,024 $668,024 $26,546,680 $26,546,680 $6,312,580 $6,312,580 $412,580 $5,900,000 $179,106,314

Substance Abuse Prevention

Continuation Budget

The purpose of this appropriation is to promote the health and well-being of children, youth, families and communities through preventing the use and/or abuse of alcohol, 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 PUBLIC FUNDS

$121,792 $121,792 $12,425,661 $1,779,050 $10,646,611 $12,547,453

$121,792 $121,792 $12,425,661 $1,779,050 $10,646,611 $12,547,453

$121,792 $121,792 $12,425,661 $1,779,050 $10,646,611 $12,547,453

$121,792 $121,792 $12,425,661 $1,779,050 $10,646,611 $12,547,453

61.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$42,615

$42,615

$42,615

61.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$41,531

$42,615 $30,106

61.100-Substance Abuse Prevention

Appropriation (HB 78)

The purpose of this appropriation is to promote the health and well-being of children, youth, families and communities through preventing the

use and/or abuse of alcohol, tobacco and drugs.

TOTAL STATE FUNDS

$164,407

$164,407

$205,938

$194,513

State General Funds

$164,407

$164,407

$205,938

$194,513

TOTAL FEDERAL FUNDS

$12,425,661 $12,425,661 $12,425,661 $12,425,661

Federal Funds Not Itemized

$1,779,050 $1,779,050 $1,779,050 $1,779,050

Prevention & Treatment of Substance Abuse Grant CFDA93.959 $10,646,611 $10,646,611 $10,646,611 $10,646,611

TOTAL PUBLIC FUNDS

$12,590,068 $12,590,068 $12,631,599 $12,620,174

Developmental Disabilities, Governor's Council on

4/11/2011

Page 38 of 231

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

The purpose of this appropriation is to promote quality services and support for people with developmental disabilities and their families.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$50,607 $50,607 $2,427,624 $2,427,624 $2,478,231

$50,607 $50,607 $2,427,624 $2,427,624 $2,478,231

$50,607 $50,607 $2,427,624 $2,427,624 $2,478,231

$50,607 $50,607 $2,427,624 $2,427,624 $2,478,231

62.1 Reduce funds for contracts.
State General Funds

($5,061)

($5,061)

($5,061)

($5,061)

62.100-Developmental Disabilities, Governor's Council on Appropriation (HB 78)

The purpose of this appropriation is to promote quality services and support for people with developmental disabilities and their families.

TOTAL STATE FUNDS

$45,546

$45,546

$45,546

$45,546

State General Funds

$45,546

$45,546

$45,546

$45,546

TOTAL FEDERAL FUNDS

$2,427,624 $2,427,624 $2,427,624 $2,427,624

Federal Funds Not Itemized

$2,427,624 $2,427,624 $2,427,624 $2,427,624

TOTAL PUBLIC FUNDS

$2,473,170 $2,473,170 $2,473,170 $2,473,170

Sexual Offender Review Board

Continuation Budget

The purpose of this 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

$767,059 $767,059 $767,059

$767,059 $767,059 $767,059

$767,059 $767,059 $767,059

$767,059 $767,059 $767,059

63.1 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$10,405

$9,054

$10,415

63.100-Sexual Offender Review Board

Appropriation (HB 78)

The purpose of this appropriation is protecting Georgia's children by identifying convicted sexual offenders that present the greatest risk of

sexually reoffending.

TOTAL STATE FUNDS

$767,059

$777,464

$776,113

$777,474

State General Funds

$767,059

$777,464

$776,113

$777,474

TOTAL PUBLIC FUNDS

$767,059

$777,464

$776,113

$777,474

Section 16: Community Affairs, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL PUBLIC FUNDS

$25,665,615 $25,665,615 $167,430,169 $167,430,169 $11,514,015
$339,070 $9,895,929 $1,279,016 $204,609,799

$25,665,615 $25,665,615 $167,430,169 $167,430,169 $11,514,015
$339,070 $9,895,929 $1,279,016 $204,609,799

$25,665,615 $25,665,615 $167,430,169 $167,430,169 $11,514,015
$339,070 $9,895,929 $1,279,016 $204,609,799

$25,665,615 $25,665,615 $167,430,169 $167,430,169 $11,514,015
$339,070 $9,895,929 $1,279,016 $204,609,799

TOTAL STATE FUNDS State General 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

$27,152,757 $27,219,935 $27,148,581

$27,152,757 $27,219,935 $27,148,581

$167,430,169 $167,430,169 $167,430,169

$167,430,169 $167,430,169 $167,430,169

$11,514,015 $11,514,015 $11,514,015

$339,070

$339,070

$339,070

$9,895,929 $9,895,929 $9,895,929

$1,279,016 $1,279,016 $1,279,016

$206,096,941 $206,164,119 $206,092,765

$27,220,193 $27,220,193 $167,430,169 $167,430,169 $11,514,015
$339,070 $9,895,929 $1,279,016 $206,164,377

Building Construction

Continuation Budget

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 State General Funds

$218,821 $218,821

$218,821 $218,821

$218,821 $218,821

$218,821 $218,821

4/11/2011

Page 39 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$239,704 $239,704 $239,704 $458,525

House
$239,704 $239,704 $239,704 $458,525

Senate
$239,704 $239,704 $239,704 $458,525

CC
$239,704 $239,704 $239,704 $458,525

64.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$273

$273

$273

64.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$6,850

$5,960

64.3 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($1,564)

$273 $6,856 ($1,564)

64.100-Building Construction

Appropriation (HB 78)

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

$219,094

$225,944

$223,490

$224,386

State General Funds

$219,094

$225,944

$223,490

$224,386

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

$458,798

$465,648

$463,194

$464,090

Coordinated Planning

Continuation Budget

The purpose of this 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 Geographical Information 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.

TOTAL STATE FUNDS

$4,471,871 $4,471,871 $4,471,871 $4,471,871

State General Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,471,871 $69,038 $69,038 $192,015 $192,015 $192,015
$4,732,924

$4,471,871 $69,038 $69,038 $192,015 $192,015 $192,015
$4,732,924

$4,471,871 $69,038 $69,038 $192,015 $192,015 $192,015
$4,732,924

$4,471,871 $69,038 $69,038 $192,015 $192,015 $192,015
$4,732,924

65.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$3,184

$3,184

$3,184

65.2 Reduce funds for the 12 Regional Commissions.

State General Funds

($286,309) ($286,309) ($286,309)

65.3 Reduce funds for operations.

State General Funds

($95,000)

($95,000)

65.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$35,997

$36,845

65.5 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($16,492)

$3,184 ($286,309) ($95,000)
$42,384 ($16,492)

65.100-Coordinated Planning

Appropriation (HB 78)

The purpose of this 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 Geographical Information

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.

TOTAL STATE FUNDS

$4,188,746 $4,129,743 $4,114,099 $4,119,638

State General Funds

$4,188,746 $4,129,743 $4,114,099 $4,119,638

TOTAL FEDERAL FUNDS

$69,038

$69,038

$69,038

$69,038

Federal Funds Not Itemized

$69,038

$69,038

$69,038

$69,038

TOTAL AGENCY FUNDS

$192,015

$192,015

$192,015

$192,015

Sales and Services

$192,015

$192,015

$192,015

$192,015

Sales and Services Not Itemized

$192,015

$192,015

$192,015

$192,015

TOTAL PUBLIC FUNDS

$4,449,799 $4,390,796 $4,375,152 $4,380,691

Departmental Administration
4/11/2011

Page 40 of 231

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

The purpose of this appropriation is to provide administrative support for all programs of the department.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,259,529 $1,259,529 $1,773,802 $1,773,802 $2,109,845
$83,091 $83,091 $1,445,366 $1,445,366 $581,388 $581,388 $5,143,176

$1,259,529 $1,259,529 $1,773,802 $1,773,802 $2,109,845
$83,091 $83,091 $1,445,366 $1,445,366 $581,388 $581,388 $5,143,176

Senate
$1,259,529 $1,259,529 $1,773,802 $1,773,802 $2,109,845
$83,091 $83,091 $1,445,366 $1,445,366 $581,388 $581,388 $5,143,176

CC
$1,259,529 $1,259,529 $1,773,802 $1,773,802 $2,109,845
$83,091 $83,091 $1,445,366 $1,445,366 $581,388 $581,388 $5,143,176

66.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$17,556

$17,556

$17,556

$17,556

66.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($119,409) ($119,409)

($58,956)

($58,956)

66.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$41,035

$30,182

$34,720

66.4 Reduce funds and direct the agency to outsource payroll functions to the State Accounting Office's Shared Services initiative starting September 1, 2011. (CC:Complete a transition plan by January 1, 2012 to outsource payroll functions to the SAO's Shared Services initiative)

State General Funds

($35,777)

$0

66.100-Departmental Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide administrative support for all programs of the department.

TOTAL STATE FUNDS

$1,157,676 $1,198,711 $1,212,534

State General Funds

$1,157,676 $1,198,711 $1,212,534

TOTAL FEDERAL FUNDS

$1,773,802 $1,773,802 $1,773,802

Federal Funds Not Itemized

$1,773,802 $1,773,802 $1,773,802

TOTAL AGENCY FUNDS

$2,109,845 $2,109,845 $2,109,845

Reserved Fund Balances

$83,091

$83,091

$83,091

Reserved Fund Balances Not Itemized

$83,091

$83,091

$83,091

Intergovernmental Transfers

$1,445,366 $1,445,366 $1,445,366

Intergovernmental Transfers Not Itemized

$1,445,366 $1,445,366 $1,445,366

Sales and Services

$581,388

$581,388

$581,388

Sales and Services Not Itemized

$581,388

$581,388

$581,388

TOTAL PUBLIC FUNDS

$5,041,323 $5,082,358 $5,096,181

$1,252,849 $1,252,849 $1,773,802 $1,773,802 $2,109,845
$83,091 $83,091 $1,445,366 $1,445,366 $581,388 $581,388 $5,136,496

Federal Community and Economic Development Programs

Continuation Budget

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.

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

$1,639,431 $1,639,431 $45,205,628 $45,205,628
$309,587 $243,318 $243,318 $66,269 $66,269 $47,154,646

$1,639,431 $1,639,431 $45,205,628 $45,205,628
$309,587 $243,318 $243,318 $66,269 $66,269 $47,154,646

$1,639,431 $1,639,431 $45,205,628 $45,205,628
$309,587 $243,318 $243,318 $66,269 $66,269 $47,154,646

$1,639,431 $1,639,431 $45,205,628 $45,205,628
$309,587 $243,318 $243,318 $66,269 $66,269 $47,154,646

68.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$11,016

$11,016

$11,016

68.2 Reduce funds for operations.

State General Funds

($38,281) ($103,281) ($103,281)

68.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$28,115

$24,464

68.4 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($6,908)

$11,016 ($103,281)
$28,142 ($6,908)

68.100-Federal Community and Economic Development Programs

Appropriation (HB 78)

4/11/2011

Page 41 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

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.

TOTAL STATE FUNDS

$1,612,166 $1,575,281 $1,564,722 $1,568,400

State General Funds

$1,612,166 $1,575,281 $1,564,722 $1,568,400

TOTAL FEDERAL FUNDS

$45,205,628 $45,205,628 $45,205,628 $45,205,628

Federal Funds Not Itemized

$45,205,628 $45,205,628 $45,205,628 $45,205,628

TOTAL AGENCY FUNDS

$309,587

$309,587

$309,587

$309,587

Intergovernmental Transfers

$243,318

$243,318

$243,318

$243,318

Intergovernmental Transfers Not Itemized

$243,318

$243,318

$243,318

$243,318

Sales and Services

$66,269

$66,269

$66,269

$66,269

Sales and Services Not Itemized

$66,269

$66,269

$66,269

$66,269

TOTAL PUBLIC FUNDS

$47,127,381 $47,090,496 $47,079,937 $47,083,615

Homeownership Programs

Continuation Budget

The purpose of this appropriation is to expand the supply of affordable 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 STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$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

$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

69.100-Homeownership Programs

Appropriation (HB 78)

The purpose of this appropriation is to expand the supply of affordable 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

Regional Services

Continuation Budget

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.

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

$1,080,551 $1,080,551
$105,625 $105,625 $175,000 $175,000 $175,000 $1,361,176

$1,080,551 $1,080,551
$105,625 $105,625 $175,000 $175,000 $175,000 $1,361,176

$1,080,551 $1,080,551
$105,625 $105,625 $175,000 $175,000 $175,000 $1,361,176

$1,080,551 $1,080,551
$105,625 $105,625 $175,000 $175,000 $175,000 $1,361,176

71.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$2,172

$2,172

$2,172

71.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$32,328

$28,130

71.3 Reduce funds for operations.

State General Funds

($16,738)

($16,738)

71.4 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($20,250)

$2,172 $32,359 ($16,738) ($20,250)

71.100-Regional Services

Appropriation (HB 78)

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.

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HB 78 (FY12)
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

Governor
$1,082,723 $1,082,723
$105,625 $105,625 $175,000 $175,000 $175,000 $1,363,348

House
$1,098,313 $1,098,313
$105,625 $105,625 $175,000 $175,000 $175,000 $1,378,938

Senate
$1,073,865 $1,073,865
$105,625 $105,625 $175,000 $175,000 $175,000 $1,354,490

CC
$1,078,094 $1,078,094
$105,625 $105,625 $175,000 $175,000 $175,000 $1,358,719

Rental Housing Programs

Continuation Budget

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 State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$2,621,738 $2,621,738 $118,208,730 $118,208,730 $3,067,096 $3,067,096 $3,067,096 $123,897,564

$2,621,738 $2,621,738 $118,208,730 $118,208,730 $3,067,096 $3,067,096 $3,067,096 $123,897,564

$2,621,738 $2,621,738 $118,208,730 $118,208,730 $3,067,096 $3,067,096 $3,067,096 $123,897,564

$2,621,738 $2,621,738 $118,208,730 $118,208,730 $3,067,096 $3,067,096 $3,067,096 $123,897,564

72.1 Eliminate funds for down payment assistance and use existing funds to meet federal match requirement.

State General Funds

($2,621,738) ($2,621,738) ($2,621,738) ($2,621,738)

72.100-Rental Housing Programs

Appropriation (HB 78)

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 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

$3,067,096 $3,067,096 $3,067,096 $3,067,096

Intergovernmental Transfers Not Itemized

$3,067,096 $3,067,096 $3,067,096 $3,067,096

TOTAL PUBLIC FUNDS

$121,275,826 $121,275,826 $121,275,826 $121,275,826

Research and Surveys

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$374,162 $374,162 $374,162

$374,162 $374,162 $374,162

$374,162 $374,162 $374,162

$374,162 $374,162 $374,162

73.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$555

$555

$555

73.2 Reduce funds for operations.

State General Funds

($16,691)

($16,691)

($16,691)

73.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$11,378

$9,900

73.4 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($2,239)

$555 ($16,691) $11,388 ($2,239)

73.100-Research and Surveys

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$358,026

$369,404

$365,687

$367,175

State General Funds

$358,026

$369,404

$365,687

$367,175

TOTAL PUBLIC FUNDS

$358,026

$369,404

$365,687

$367,175

Special Housing Initiatives

Continuation Budget

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 of an affordable housing plan; and to provide for other special housing initiatives.

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HB 78 (FY12)

Governor

House

Senate

CC

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$3,107,892 $3,107,892 $1,254,596 $1,254,596 $1,107,466
$255,979 $255,979 $851,487 $851,487 $5,469,954

$3,107,892 $3,107,892 $1,254,596 $1,254,596 $1,107,466
$255,979 $255,979 $851,487 $851,487 $5,469,954

$3,107,892 $3,107,892 $1,254,596 $1,254,596 $1,107,466
$255,979 $255,979 $851,487 $851,487 $5,469,954

$3,107,892 $3,107,892 $1,254,596 $1,254,596 $1,107,466
$255,979 $255,979 $851,487 $851,487 $5,469,954

74.1 Eliminate one-time funds for the Columbus House of Mercy provided in HB 948 (2010 Session).

State General Funds

($75,000)

($75,000)

($75,000)

74.2 Reduce funds for the State Housing Trust Fund.

State General Funds

($70,000)

($70,000)

($75,000) ($70,000)

74.100-Special Housing Initiatives

Appropriation (HB 78)

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 of an affordable housing plan; and to provide for other special housing initiatives.

TOTAL STATE FUNDS

$3,032,892 $2,962,892 $2,962,892 $2,962,892

State General Funds

$3,032,892 $2,962,892 $2,962,892 $2,962,892

TOTAL FEDERAL FUNDS

$1,254,596 $1,254,596 $1,254,596 $1,254,596

Federal Funds Not Itemized

$1,254,596 $1,254,596 $1,254,596 $1,254,596

TOTAL AGENCY FUNDS

$1,107,466 $1,107,466 $1,107,466 $1,107,466

Reserved Fund Balances

$255,979

$255,979

$255,979

$255,979

Reserved Fund Balances Not Itemized

$255,979

$255,979

$255,979

$255,979

Intergovernmental Transfers

$851,487

$851,487

$851,487

$851,487

Intergovernmental Transfers Not Itemized

$851,487

$851,487

$851,487

$851,487

TOTAL PUBLIC FUNDS

$5,394,954 $5,324,954 $5,324,954 $5,324,954

State Community Development Programs

Continuation Budget

The purpose of this 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.

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

$854,677 $854,677
$5,000 $5,000 $320,793 $121,153 $121,153 $199,640 $199,640 $1,180,470

$854,677 $854,677
$5,000 $5,000 $320,793 $121,153 $121,153 $199,640 $199,640 $1,180,470

$854,677 $854,677
$5,000 $5,000 $320,793 $121,153 $121,153 $199,640 $199,640 $1,180,470

$854,677 $854,677
$5,000 $5,000 $320,793 $121,153 $121,153 $199,640 $199,640 $1,180,470

75.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$2,536

$2,536

$2,536

75.2 Reduce funds for personnel. (H and S:Reduce funds for operations)

State General Funds

($91,738)

($20,000)

($20,000)

75.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$23,068

$20,072

75.4 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($10,395)

$2,536 ($20,000) $23,090 ($10,395)

75.100-State Community Development Programs

Appropriation (HB 78)

The purpose of this 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.

TOTAL STATE FUNDS

$765,475

$860,281

$846,890

$849,908

State General Funds

$765,475

$860,281

$846,890

$849,908

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

$320,793

$320,793

$320,793

$320,793

Intergovernmental Transfers

$121,153

$121,153

$121,153

$121,153

Intergovernmental Transfers Not Itemized

$121,153

$121,153

$121,153

$121,153

Sales and Services

$199,640

$199,640

$199,640

$199,640

Sales and Services Not Itemized

$199,640

$199,640

$199,640

$199,640

TOTAL PUBLIC FUNDS

$1,091,268 $1,186,074 $1,172,683 $1,175,701

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HB 78 (FY12)

Governor

House

Senate

CC

State Economic Development Program

Continuation Budget

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 State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$6,560,084 $6,560,084
$13,587 $13,587 $154,681 $154,681 $154,681 $6,728,352

$6,560,084 $6,560,084
$13,587 $13,587 $154,681 $154,681 $154,681 $6,728,352

$6,560,084 $6,560,084
$13,587 $13,587 $154,681 $154,681 $154,681 $6,728,352

$6,560,084 $6,560,084
$13,587 $13,587 $154,681 $154,681 $154,681 $6,728,352

76.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$221

$221

$221

76.2 Increase funds for Regional Economic Business Assistance (REBA) grants.

State General Funds

$5,000,000 $5,000,000 $5,000,000

76.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$1,782

$1,550

76.4 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($2,605)

$221 $5,000,000
$1,783 ($2,605)

76.100-State Economic Development Program

Appropriation (HB 78)

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

$11,560,305 $11,562,087 $11,559,250 $11,559,483

State General Funds

$11,560,305 $11,562,087 $11,559,250 $11,559,483

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

$11,728,573 $11,730,355 $11,727,518 $11,727,751

Payments to Georgia Environmental Finance Authority Continuation Budget

The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and land conservation projects.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$286,358 $286,358 $286,358

$286,358 $286,358 $286,358

$286,358 $286,358 $286,358

$286,358 $286,358 $286,358

77.1 Reduce funds.
State General Funds

($2,863)

($2,863)

77.100-Payments to Georgia Environmental Finance Authority

Appropriation (HB 78)

The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and land conservation projects.

TOTAL STATE FUNDS

$286,358

$283,495

$283,495

State General Funds

$286,358

$283,495

$283,495

TOTAL PUBLIC FUNDS

$286,358

$283,495

$283,495

($2,863)
$283,495 $283,495 $283,495

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 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 State General Funds
TOTAL PUBLIC FUNDS

$3,190,501 $3,190,501 $3,190,501

$3,190,501 $3,190,501 $3,190,501

$3,190,501 $3,190,501 $3,190,501

$3,190,501 $3,190,501 $3,190,501

78.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($15,396)

($15,396)

($15,396)

78.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$33,241

$33,241

$33,241

78.3 Reduce funds for personnel to reflect projected expenditures in the Administration program.

State General Funds

($63,101)

($63,101)

($63,101)

($15,396) $33,241 ($63,101)

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HB 78 (FY12)

Governor

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Senate

CC

78.4 Utilize existing federal funds for personnel in the Transportation Project Planning program.

State General Funds

($255,949) ($255,949) ($255,949)

78.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$93,381

$81,254

78.6 Reduce funds for operations.

State General Funds

($28,893)

($28,893)

($255,949) $93,470 ($28,893)

78.100-Payments to Georgia Regional Transportation Authority

Appropriation (HB 78)

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 of Regional Impact.

TOTAL STATE FUNDS

$2,889,296 $2,953,784 $2,941,657 $2,953,873

State General Funds

$2,889,296 $2,953,784 $2,941,657 $2,953,873

TOTAL PUBLIC FUNDS

$2,889,296 $2,953,784 $2,941,657 $2,953,873

Section 17: Community Health, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds Nursing Home Provider Fees Hospital Provider Fee
TOTAL FEDERAL FUNDS ARRA-Medical Assistance Program CFDA93.778 ARRA-Promote Health Info Tech CFDA93.719 Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991 State Children's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS 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

$1,885,561,499 $1,885,561,499 $1,885,561,499 $1,885,561,499

$1,424,526,568 $1,424,526,568 $1,424,526,568 $1,424,526,568

$100,705,583 $100,705,583 $100,705,583 $100,705,583

$131,321,939 $131,321,939 $131,321,939 $131,321,939

$229,007,409 $229,007,409 $229,007,409 $229,007,409

$6,133,729,769 $6,133,729,769 $6,133,729,769 $6,133,729,769

$748,909,573 $748,909,573 $748,909,573 $748,909,573

$713,649

$713,649

$713,649

$713,649

$14,135,917 $14,135,917 $14,135,917 $14,135,917

$5,137,141,270 $5,137,141,270 $5,137,141,270 $5,137,141,270

$87,135

$87,135

$87,135

$87,135

$232,742,225 $232,742,225 $232,742,225 $232,742,225

$287,508,208 $287,508,208 $287,508,208 $287,508,208

$60,360,097 $60,360,097 $60,360,097 $60,360,097

$214,057,828 $214,057,828 $214,057,828 $214,057,828

$242,519

$242,519

$242,519

$242,519

$2,372,549 $2,372,549 $2,372,549 $2,372,549

$10,475,215 $10,475,215 $10,475,215 $10,475,215

$3,129,978,324 $3,129,978,324 $3,129,978,324 $3,129,978,324

$3,129,978,324 $3,129,978,324 $3,129,978,324 $3,129,978,324

$11,436,777,800 $11,436,777,800 $11,436,777,800 $11,436,777,800

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds Nursing Home Provider Fees Hospital Provider Fee
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991 State Children's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS 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

$2,542,653,263 $2,458,388,080 $2,441,066,583 $2,454,836,912

$2,086,487,693 $2,002,222,510 $1,975,612,598 $1,997,183,668

$100,705,583 $100,705,583 $109,993,998 $102,193,257

$131,321,939 $131,321,939 $131,321,939 $131,321,939

$224,138,048 $224,138,048 $224,138,048 $224,138,048

$5,253,018,886 $5,125,316,298 $5,070,080,084 $5,143,452,391

$14,135,917 $14,135,917 $14,135,917 $9,134,197

$5,035,728,116 $4,911,701,178 $4,861,266,099 $4,934,926,126

$87,135

$87,135

$87,135

$203,067,718 $199,392,068 $194,590,933 $199,392,068

$228,148,111 $235,948,111 $234,648,111 $234,648,111

$7,800,000 $6,500,000 $6,500,000

$214,057,828 $214,057,828 $214,057,828 $214,057,828

$1,242,519 $1,242,519 $1,242,519 $1,242,519

$2,372,549 $2,372,549 $2,372,549 $2,372,549

$10,475,215 $10,475,215 $10,475,215 $10,475,215

$3,279,831,630 $3,403,377,767 $3,419,301,437 $3,386,913,865

$3,279,831,630 $3,403,377,767 $3,419,301,437 $3,386,913,865

$11,303,651,890 $11,223,030,256 $11,165,096,215 $11,219,851,279

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 Tobacco Settlement Funds
TOTAL FEDERAL FUNDS

$85,955,008 $85,823,213
$131,795 $253,657,941

$85,955,008 $85,823,213
$131,795 $253,657,941

$85,955,008 $85,823,213
$131,795 $253,657,941

$85,955,008 $85,823,213
$131,795 $253,657,941

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HB 78 (FY12)
Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991 State Children's Insurance Program CFDA93.767 TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized Sanctions, Fines, and Penalties
Sanctions, Fines, and Penalties Not Itemized TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Health Insurance Payments
TOTAL PUBLIC FUNDS

Governor

House

Senate

CC

$5,654,210 $224,711,005
$87,135 $23,205,591 $1,854,039
$242,519 $242,519 $1,611,520 $1,611,520 $21,102,191 $21,102,191 $21,102,191 $362,569,179

$5,654,210 $224,711,005
$87,135 $23,205,591 $1,854,039
$242,519 $242,519 $1,611,520 $1,611,520 $21,102,191 $21,102,191 $21,102,191 $362,569,179

$5,654,210 $224,711,005
$87,135 $23,205,591 $1,854,039
$242,519 $242,519 $1,611,520 $1,611,520 $21,102,191 $21,102,191 $21,102,191 $362,569,179

$5,654,210 $224,711,005
$87,135 $23,205,591 $1,854,039
$242,519 $242,519 $1,611,520 $1,611,520 $21,102,191 $21,102,191 $21,102,191 $362,569,179

82.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$42,034

$42,034

$42,034

$42,034

82.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$1,266,253 $1,266,253 $1,266,253 $1,266,253

82.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$224,555

$224,555

$224,555

$224,555

82.4 Transfer funds related to the Department of Human Resources reorganization from the Department of Human Services Departmental Administration program for Public Health telecommunications ($2,295,090) and software licensing ($237,186).

State General Funds

$2,532,276 $2,532,276 $2,532,276 $2,532,276

82.5 Reduce funds for personnel.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($147,144) ($58,858) ($206,002)

($147,144) ($58,858) ($206,002)

($147,144) ($58,858) ($206,002)

($147,144) ($58,858) ($206,002)

82.6 Reduce funds for the annualized space consolidation savings.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($62,063) ($62,063) ($124,126)

($62,063) ($62,063) ($124,126)

($62,063) ($62,063) ($124,126)

($62,063) ($62,063) ($124,126)

82.7 Reduce funds for computer contracts to reflect savings from the transition to a new Medicaid Management Information System (MMIS) vendor.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($5,815,788) ($5,815,788) ($11,631,576)

($5,815,788) ($5,815,788) ($11,631,576)

($5,815,788) ($5,815,788) ($11,631,576)

($5,815,788) ($5,815,788) ($11,631,576)

82.8 Replace funds for a nursing home eligibility online processing system.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($200,000) $200,000
$0

($200,000) $200,000
$0

($200,000) $200,000
$0

($200,000) $200,000
$0

82.9 Replace funds with fraud control global settlement funds.

State General Funds Rebates, Refunds, and Reimbursements Not Itemized TOTAL PUBLIC FUNDS

($1,000,000) $1,000,000
$0

($1,000,000) $1,000,000
$0

($1,000,000) $1,000,000
$0

($1,000,000) $1,000,000
$0

82.10 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$1,193,505 $1,038,508 $1,194,641

82.11 Reduce funds to reflect administrative efficiencies.

State General Funds

($1,000,000) ($500,000) ($750,000)

82.98 Transfer funds to the new Department of Public Health Departmental Administration program.

State General Funds Tobacco Settlement Funds Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991 TOTAL PUBLIC FUNDS

($19,151,824) ($131,795)
($5,001,720) ($1,807,258)
($87,135) ($26,179,732)

82.100-Departmental Administration and Program SupportAppropriation (HB 78)

The purpose of this appropriation is to provide administrative support to all departmental programs.

TOTAL STATE FUNDS

$82,795,131 $82,988,636 $83,333,639

State General Funds

$82,663,336 $82,856,841 $83,201,844

Tobacco Settlement Funds

$131,795

$131,795

$131,795

TOTAL FEDERAL FUNDS

$247,921,232 $247,921,232 $247,921,232

Federal Funds Not Itemized

$5,654,210 $5,654,210 $5,654,210

Medical Assistance Program CFDA93.778

$218,974,296 $218,974,296 $218,974,296

Preventive Health & Health Services Block Grant CFDA93.991

$87,135

$87,135

$87,135

State Children's Insurance Program CFDA93.767

$23,205,591 $23,205,591 $23,205,591

$63,956,153 $63,956,153
$241,025,119 $652,490
$217,167,038
$23,205,591

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HB 78 (FY12)
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Health Insurance Payments
TOTAL PUBLIC FUNDS

Governor

House

Senate

CC

$2,854,039 $1,242,519 $1,242,519 $1,611,520 $1,611,520 $21,102,191 $21,102,191 $21,102,191 $354,672,593

$2,854,039 $1,242,519 $1,242,519 $1,611,520 $1,611,520 $21,102,191 $21,102,191 $21,102,191 $354,866,098

$2,854,039 $1,242,519 $1,242,519 $1,611,520 $1,611,520 $21,102,191 $21,102,191 $21,102,191 $355,211,101

$2,854,039 $1,242,519 $1,242,519 $1,611,520 $1,611,520 $21,102,191 $21,102,191 $21,102,191 $328,937,502

Health Care Access and Improvement

Continuation Budget

The purpose of this appropriation is to provide grants and other support services for programs that seek to improve health access and outcomes in rural and underserved areas of Georgia through the State Office of Rural Health, the various commissions of the Office of Health Improvement, and the Office of Health Information Technology and Transparency.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$6,244,337 $6,244,337
$588,838 $172,588 $416,250 $100,000 $100,000 $100,000 $6,933,175

$6,244,337 $6,244,337
$588,838 $172,588 $416,250 $100,000 $100,000 $100,000 $6,933,175

$6,244,337 $6,244,337
$588,838 $172,588 $416,250 $100,000 $100,000 $100,000 $6,933,175

$6,244,337 $6,244,337
$588,838 $172,588 $416,250 $100,000 $100,000 $100,000 $6,933,175

85.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$401

$401

$401

$401

85.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$23,190

$23,190

$23,190

$23,190

85.3 Reduce funds due to savings from the integration of health improvement and public health programs.

State General Funds

($623,829) ($623,829) ($623,829) ($623,829)

85.4 Reduce one-time funds for the Erlanger Life Force Air Ambulance Program provided in HB948 (2010 Session). (H and CC:Provide an on-going contract for operating cost with Erlanger Life Force Air Ambulance)

State General Funds

($600,000)

$0

($600,000)

$0

85.5 Reduce funds for Area Health Education Centers (AHECs).

State General Funds

($106,426) ($106,426) ($106,426) ($106,426)

85.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$96,415

$83,894

$96,507

85.7 Reduce funds for the St. Joseph Mercy Care contract.

State General Funds

($10,140)

$0

$0

85.8 Increase funds for two "new start" Community Health Centers in Berrien and Baldwin Counties to be administered and contracted with the Georgia Association for Primary Health Care. (S and CC:Increase funds for an additional Federally Qualified Health Center (FQHC) in Putnam County and a behavioral health integrated FQHC in Rockdale County)

State General Funds

$500,000 $1,000,000 $1,000,000

85.97 Transfer funds to the new Department of Public Health Departmental Administration program for the Health Share Volunteer Unit.

State General Funds

($530,064)

85.98 Transfer funds for grants from the Board of Regents' Payments to the Georgia Cancer Coalition program to provide $207,000 to each of the following Regional Cancer Coalitions: Central Georgia Cancer Coalition, East Georgia Cancer Coalition, Northwest Georgia Regional Cancer Coalition, Southeast Georgia Cancer Alliance, Southwest Georgia Cancer Coalition, and West Central Georgia Cancer Coalition. (CC:NO)

Tobacco Settlement Funds

$1,242,000

$0

85.99 CC: The purpose of this appropriation is to provide grants and other support services for programs that seek to improve health access and outcomes in rural and underserved areas of Georgia through the State Office of Rural Health and the Office of Health Information Technology and Transparency. Senate: The purpose of this appropriation is to provide grants and other support services for programs that seek to improve health access and outcomes in rural and underserved areas of Georgia and support cancer research through the State Office of Rural Health, the Regional Cancer Coalitions of Georgia, and the Office of Health Information Technology and Transparency.

State General Funds
85.100-Health Care Access and Improvement

$0

$0

Appropriation (HB 78)

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

The purpose of this appropriation is to provide grants and other support services for programs that seek to improve health access and

outcomes in rural and underserved areas of Georgia through the State Office of Rural Health and the Office of Health Information Technology

and Transparency.

TOTAL STATE FUNDS

$4,937,673 $6,123,948 $7,263,567 $6,104,116

State General Funds

$4,937,673 $6,123,948 $6,021,567 $6,104,116

Tobacco Settlement Funds

$1,242,000

TOTAL FEDERAL FUNDS

$588,838

$588,838

$588,838

$588,838

Federal Funds Not Itemized

$172,588

$172,588

$172,588

$172,588

Medical Assistance Program CFDA93.778

$416,250

$416,250

$416,250

$416,250

TOTAL AGENCY FUNDS

$100,000

$100,000

$100,000

$100,000

Sales and Services

$100,000

$100,000

$100,000

$100,000

Sales and Services Not Itemized

$100,000

$100,000

$100,000

$100,000

TOTAL PUBLIC FUNDS

$5,626,511 $6,812,786 $7,952,405 $6,792,954

Healthcare Facility Regulation

Continuation Budget

The purpose of this appropriation is to inspect and license long term care and health care facilities.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$6,978,289 $6,978,289 $8,461,900 $5,521,905 $2,939,995
$72,549 $72,549 $72,549 $15,512,738

$6,978,289 $6,978,289 $8,461,900 $5,521,905 $2,939,995
$72,549 $72,549 $72,549 $15,512,738

$6,978,289 $6,978,289 $8,461,900 $5,521,905 $2,939,995
$72,549 $72,549 $72,549 $15,512,738

$6,978,289 $6,978,289 $8,461,900 $5,521,905 $2,939,995
$72,549 $72,549 $72,549 $15,512,738

86.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,161

$1,161

$1,161

86.2 Reduce funds for six new state licensure inspectors provided for in HB948 (2010 Session).

State General Funds

($478,181) ($478,181) ($478,181)

86.3 Reduce funds for travel.

State General Funds

($128,727) ($128,727) ($128,727)

86.4 Eliminate funds for the Adult Day Care licensure.

State General Funds

($90,921)

($90,921)

($90,921)

86.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$129

$112

86.6 Reduce funds for personnel.

State General Funds

($378,000) ($378,000)

$1,161 ($478,181) ($128,727) ($90,921)
$129 ($378,000)

86.100-Healthcare Facility Regulation

Appropriation (HB 78)

The purpose of this appropriation is to inspect and license long term care and health care facilities.

TOTAL STATE FUNDS

$6,281,621 $5,903,750 $5,903,733

State General Funds

$6,281,621 $5,903,750 $5,903,733

TOTAL FEDERAL FUNDS

$8,461,900 $8,461,900 $8,461,900

Federal Funds Not Itemized

$5,521,905 $5,521,905 $5,521,905

Medical Assistance Program CFDA93.778

$2,939,995 $2,939,995 $2,939,995

TOTAL AGENCY FUNDS

$72,549

$72,549

$72,549

Sales and Services

$72,549

$72,549

$72,549

Sales and Services Not Itemized

$72,549

$72,549

$72,549

TOTAL PUBLIC FUNDS

$14,816,070 $14,438,199 $14,438,182

$5,903,750 $5,903,750 $8,461,900 $5,521,905 $2,939,995
$72,549 $72,549 $72,549 $14,438,199

Indigent Care Trust Fund

Continuation Budget

The purpose of this 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 ARRA-Promote Health Info Tech CFDA93.719 Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Intergovernmental Transfers Hospital Authorities Sales and Services Sales and Services Not Itemized Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $257,789,618 $713,649 $257,075,969 $150,450,219 $139,386,524 $139,386,524 $2,200,000 $2,200,000 $8,863,695 $8,863,695 $408,239,837

$0 $0 $257,789,618 $713,649 $257,075,969 $150,450,219 $139,386,524 $139,386,524 $2,200,000 $2,200,000 $8,863,695 $8,863,695 $408,239,837

$0 $0 $257,789,618 $713,649 $257,075,969 $150,450,219 $139,386,524 $139,386,524 $2,200,000 $2,200,000 $8,863,695 $8,863,695 $408,239,837

$0 $0 $257,789,618 $713,649 $257,075,969 $150,450,219 $139,386,524 $139,386,524 $2,200,000 $2,200,000 $8,863,695 $8,863,695 $408,239,837

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HB 78 (FY12)

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88.1 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Promote Health Info Tech CFDA93.719

($713,649) ($713,649) ($713,649) ($713,649)

88.2 Provide for a Medicaid state plan change that would allow hospitals with medical education partnerships with Morehouse School of Medicine to receive supplemental Upper Payment Limit payments financed by federal Medicaid funds and the Georgia Board for Physician Workforce. (H:YES)(S:YES)

State General Funds

$0

$0

$0

88.3 Review utilizing the most recent data available to ensure Disproportionate Share Hospital payments are based on the best estimate of uncompensated Medicaid and uninsured patient care provided by hospitals during the year of payment. (H:YES)(S:Require review utilizing the most recent data available to ensure Disproportionate Share Hospital payments are based on the best estimate of uncompensated Medicaid and uninsured patient care provided by hospitals during the year of payment)(CC:Review utilizing the most recent data available to ensure Disproportionate Share Hospital payments are based on the best estimate of uncompensated Medicaid and uninsured patient care provided by hospitals during the year of payment)

State General Funds

$0

$0

$0

88.4 Recognize federal Health Information Exchange (HIE) funds ($2,500,000) and transfer to the Georgia Trauma Care Network Commission for a trauma communications network. (S:YES)(CC:YES)

ARRA-Health Development Initiative CFDA93.703

$0

$0

88.100-Indigent Care Trust Fund

Appropriation (HB 78)

The purpose of this 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

$150,450,219 $150,450,219 $150,450,219 $150,450,219

Intergovernmental Transfers

$139,386,524 $139,386,524 $139,386,524 $139,386,524

Hospital Authorities

$139,386,524 $139,386,524 $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 $8,863,695 $8,863,695

Sanctions, Fines, and Penalties Not Itemized

$8,863,695 $8,863,695 $8,863,695 $8,863,695

TOTAL PUBLIC FUNDS

$407,526,188 $407,526,188 $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 individuals. There is also hereby appropriated to the Department of Community Health a specific sum of money equal to all the provider fees paid to the Indigent Care Trust Fund created pursuant to Article 6A of chapter 8 of Title 31. The sum of money is appropriated for payments to nursing homes pursuant to

Article 6A.

TOTAL STATE FUNDS

$916,469,015 $916,469,015 $916,469,015 $916,469,015

State General Funds Nursing Home Provider Fees Hospital Provider Fee TOTAL FEDERAL FUNDS ARRA-Medical Assistance Program CFDA93.778 Federal Funds Not Itemized Medical Assistance Program CFDA93.778 TOTAL AGENCY FUNDS Intergovernmental Transfers

$759,659,035 $759,659,035 $759,659,035 $759,659,035 $131,321,939 $131,321,939 $131,321,939 $131,321,939 $25,488,041 $25,488,041 $25,488,041 $25,488,041 $3,047,059,738 $3,047,059,738 $3,047,059,738 $3,047,059,738 $414,644,129 $414,644,129 $414,644,129 $414,644,129
$2,787,214 $2,787,214 $2,787,214 $2,787,214 $2,629,628,395 $2,629,628,395 $2,629,628,395 $2,629,628,395
$62,342,988 $62,342,988 $62,342,988 $62,342,988 $62,342,988 $62,342,988 $62,342,988 $62,342,988

Hospital Authorities TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$62,342,988 $62,342,988 $62,342,988 $62,342,988 $267,288,632 $267,288,632 $267,288,632 $267,288,632

State Funds Transfers Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS

$267,288,632 $267,288,632 $267,288,632 $267,288,632 $267,288,632 $267,288,632 $267,288,632 $267,288,632 $4,293,160,373 $4,293,160,373 $4,293,160,373 $4,293,160,373

93.1 Replace funds due to the expiration of the increased American Recovery and Reinvestment Act (ARRA) Federal Medical Assistance Percentage (FMAP).

State General Funds ARRA-Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$362,150,507 $362,150,507 $362,150,507 $362,150,507

($362,150,507) ($362,150,507) ($362,150,507) ($362,150,507)

$0

$0

$0

$0

93.2 Increase funds to restore a one-time reduction in FY2011 to Medicare Part D clawback payments.

State General Funds

$86,339,260 $86,339,260 $86,339,260 $86,339,260

93.3 Reduce funds to reflect an increase in the Federal Medical Assistance Percentage (FMAP) from 65.80% to 65.95%.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($5,192,727) $5,192,727
$0

($5,192,727) $5,192,727
$0

($5,192,727) $5,192,727
$0

($5,192,727) $5,192,727
$0

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HB 78 (FY12)

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CC

93.4 Reduce funds for underperforming contracts.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($10,425,225) ($20,192,176) ($30,617,401)

($10,425,225) ($20,192,176) ($30,617,401)

($10,425,225) ($20,192,176) ($30,617,401)

($10,425,225) ($20,192,176) ($30,617,401)

93.5 Reduce funds for Medicaid reimbursement by 1% for all providers excluding hospital and home and community based services. (H:Reduce Medicaid reimbursement by .5% for all providers excluding hospital and home and community based services)(S:Reduce Medicaid reimbursement by .5% for all providers excluding hospitals, skilled nursing facilities, home and community based services, Federally Qualified Health Centers (FQHCs), Rural Health Clinics (RHCs) and hospice)(CC:Reduce Medicaid reimbursement by .5% for all providers excluding hospitals, skilled nursing facilities and home and community based services)

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($6,747,649) ($13,070,689) ($19,818,338)

($3,373,825) ($6,534,617) ($9,908,442)

($1,539,444) ($2,981,684) ($4,521,128)

($1,539,444) ($2,981,684) ($4,521,128)

93.6 Reduce funds by increasing existing member copayments and implementing new copayments for members enrolled in the Tax Equity and Fiscal Responsibility Act (TEFRA) option. (CC:Reduce funds by increasing existing member copayments)

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($3,136,135) ($6,074,249) ($9,210,384)

($3,136,135) ($6,074,249) ($9,210,384)

($3,136,135) ($6,074,249) ($9,210,384)

($3,136,135) ($6,074,249) ($9,210,384)

93.7 Transfer funds from the Department of Corrections to reflect the relocation of medically fragile offenders to community nursing homes.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$1,030,300 $1,995,545 $3,025,845

$1,030,300 $1,995,545 $3,025,845

$1,030,300 $1,995,545 $3,025,845

$1,030,300 $1,995,545 $3,025,845

93.8 Eliminate funds for optional benefit coverage for adult vision, dental, and podiatry services. (H:NO)(S:NO)

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($6,163,079)

$0

$0

$0

($11,937,004)

$0

$0

$0

($18,100,083)

$0

$0

$0

93.9 Reduce funds to reflect estimated savings from drug company settlements.

State General Funds

($8,500,000) ($8,500,000) ($8,500,000) ($8,500,000)

93.10 Increase funds to reflect revised federal policies in the Patient Protection and Affordable Care Act (PPACA) that reduce fee-for-service Medicaid rebates.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$7,751,719 $15,013,976 $22,765,695

$7,751,719 $15,013,976 $22,765,695

$7,751,719 $15,013,976 $22,765,695

$7,751,719 $15,013,976 $22,765,695

93.11 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Medical Assistance Program CFDA93.778

($52,493,622) ($52,493,622) ($52,493,622) ($52,493,622)

93.12 Increase funds to reflect the state share of Medicaid fraud settlement.

State General Funds Reserved Fund Balances Not Itemized TOTAL PUBLIC FUNDS

($7,800,000) $7,800,000
$0

($6,500,000) $6,500,000
$0

($6,500,000) $6,500,000
$0

93.13 Increase funds for 33 slots in the Independent Care Waiver Program (ICWP) to address the community waiting list.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$545,543 $1,056,639 $1,602,182

$545,543 $1,056,639 $1,602,182

$545,543 $1,056,639 $1,602,182

93.14 Increase funds to transition Medicaid eligibility from six month reviews to 12 month reviews while still requiring clients to report changes in their status outside of the review time, effective January 1, 2012.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$2,720,699

$0

$0

$5,269,606

$0

$0

$7,990,305

$0

$0

93.15 Authorize the Department of Community Health, through revenue generated by HB117, to increase provider reimbursement rates for nursing facilities and also long-term care services case-managed through the SOURCE program. (CC:YES)

State General Funds

$0

93.16 Authorize the Department of Community Health to increase the Nursing Home Provider Fee and to use the resulting revenues to rebase nursing facility provider reimbursement rates based on the most recent year cost report, to the extent that such revenues would be sufficient for that purpose. (CC:YES)

State General Funds

$0

93.100-Medicaid: Aged, Blind, and Disabled

Appropriation (HB 78)

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 of Community Health a specific sum of money equal to all the provider fees paid to the Indigent Care Trust

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HB 78 (FY12)

Governor

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Senate

CC

Fund created pursuant to Article 6A of chapter 8 of Title 31. The sum of money is appropriated for payments to nursing homes pursuant to

Article 6A.

TOTAL STATE FUNDS

$1,333,575,986 $1,338,579,131 $1,338,992,813 $1,338,992,813

State General Funds

$1,176,766,006 $1,181,769,151 $1,182,182,833 $1,182,182,833

Nursing Home Provider Fees

$131,321,939 $131,321,939 $131,321,939 $131,321,939

Hospital Provider Fee

$25,488,041 $25,488,041 $25,488,041 $25,488,041

TOTAL FEDERAL FUNDS

$2,603,343,739 $2,628,143,060 $2,626,426,387 $2,626,426,387

Federal Funds Not Itemized

$2,787,214 $2,787,214 $2,787,214 $2,787,214

Medical Assistance Program CFDA93.778

$2,600,556,525 $2,625,355,846 $2,623,639,173 $2,623,639,173

TOTAL AGENCY FUNDS

$62,342,988 $70,142,988 $68,842,988 $68,842,988

Reserved Fund Balances

$7,800,000 $6,500,000 $6,500,000

Reserved Fund Balances Not Itemized

$7,800,000 $6,500,000 $6,500,000

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

Optional Medicaid Services Payments

$267,288,632 $267,288,632 $267,288,632 $267,288,632

TOTAL PUBLIC FUNDS

$4,266,551,345 $4,304,153,811 $4,301,550,820 $4,301,550,820

Medicaid: Low-Income Medicaid

Continuation Budget

The purpose of this appropriation is to provide healthcare access primarily to low-income individuals.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds Hospital Provider Fee
TOTAL FEDERAL FUNDS ARRA-Medical Assistance Program CFDA93.778 Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Intergovernmental Transfers Hospital Authorities
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS

$758,720,073 $758,720,073 $758,720,073 $758,720,073 $456,254,166 $456,254,166 $456,254,166 $456,254,166 $100,573,788 $100,573,788 $100,573,788 $100,573,788 $201,892,119 $201,892,119 $201,892,119 $201,892,119 $2,356,635,100 $2,356,635,100 $2,356,635,100 $2,356,635,100 $334,265,444 $334,265,444 $334,265,444 $334,265,444 $2,022,369,656 $2,022,369,656 $2,022,369,656 $2,022,369,656 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $3,141,100,336 $3,141,100,336 $3,141,100,336 $3,141,100,336

94.1 Replace funds due to the expiration of the increased American Recovery and Reinvestment Act (ARRA) Federal Medical Assistance Percentage (FMAP).

State General Funds ARRA-Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$321,832,822 $321,832,822 $321,832,822 $321,832,822

($321,832,822) ($321,832,822) ($321,832,822) ($321,832,822)

$0

$0

$0

$0

94.2 Reduce funds to reflect an increase in the Federal Medical Assistance Percentage (FMAP) from 65.80% to 65.95%.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($4,536,653) $4,536,653
$0

($4,536,653) $4,536,653
$0

($4,536,653) $4,536,653
$0

($4,536,653) $4,536,653
$0

94.3 Reduce funds to reflect the one-time retroactive reimbursement for the federal share of the Medicaid Management Information System (MMIS).

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($15,127,330) $15,127,330
$0

($15,127,330) $15,127,330
$0

($15,127,330) $15,127,330
$0

($15,127,330) $15,127,330
$0

94.4 Reduce funds for Medicaid reimbursement by 1% for all providers excluding hospital and home and community based services. (H:Reduce Medicaid reimbursement by .5% for all providers excluding hospital and home and community based services)(S:Reduce Medicaid reimbursement by .5% for all providers excluding hospitals, skilled nursing facilities, home and community based services, Federally Qualified Health Centers (FQHCs), Rural Health Clinics (RHCs) and hospice)(CC:Reduce Medicaid reimbursement by .5% for all providers excluding hospitals, skilled nursing facilities and home and community based services)

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($6,379,025) ($12,357,502) ($18,736,527)

($3,189,513) ($6,177,631) ($9,367,144)

($3,189,513) ($6,177,631) ($9,367,144)

($3,189,513) ($6,177,631) ($9,367,144)

94.5 Eliminate funds for optional benefit coverage for adult vision, dental, and podiatry services. (H:NO)(S:NO)

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($864,829)

$0

$0

$0

($1,675,050)

$0

$0

$0

($2,539,879)

$0

$0

$0

94.6 Reduce funds by increasing existing member copayments.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($360,456) ($698,151) ($1,058,607)

($360,456) ($698,151) ($1,058,607)

($360,456) ($698,151) ($1,058,607)

($360,456) ($698,151) ($1,058,607)

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Governor

House

Senate

CC

94.7 Reduce funds by removing the Care Management Organization (CMO) outpatient hospital reimbursement floor.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($4,541,378) ($8,796,002) ($13,337,380)

($4,541,378) ($8,796,002) ($13,337,380)

($4,541,378) ($8,796,002) ($13,337,380)

($4,541,378) ($8,796,002) ($13,337,380)

94.8 Reduce funds to reflect savings from the implementation of the Planning for Healthy Babies program.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($9,339,200) ($34,698,703) ($44,037,903)

($9,339,200) ($34,698,703) ($44,037,903)

($9,339,200) ($34,698,703) ($44,037,903)

($9,339,200) ($34,698,703) ($44,037,903)

94.9 Reduce funds to reflect anticipated performance bonus payments authorized in the Children's Health Insurance Program Reauthorization Act.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($6,032,030) $6,032,030
$0

($6,528,003) $6,528,003
$0

($6,528,003) $6,528,003
$0

($6,032,030) $6,032,030
$0

94.10 Reduce funds to reflect estimated savings from drug company settlements.

State General Funds

($1,500,000) ($2,500,000) ($2,500,000) ($2,500,000)

94.11 Reduce funds to reflect revised federal policies in the Patient Protection and Affordable Care Act that increase managed care Medicaid rebates.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($12,723,662) ($24,643,921) ($37,367,583)

($14,223,662) ($27,549,207) ($41,772,869)

($14,223,662) ($27,549,207) ($41,772,869)

($14,223,662) ($27,549,207) ($41,772,869)

94.12 Reduce funds to reflect projected hospital provider payment collections.

Hospital Provider Fee Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($4,869,361) ($9,431,259) ($14,300,620)

($4,869,361) ($9,431,259) ($14,300,620)

($4,869,361) ($9,431,259) ($14,300,620)

($4,869,361) ($9,431,259) ($14,300,620)

94.13 Maintain 11 months of CMO capitation payments to reflect the delay of the capitation payment deferral from FY2011 to FY2012. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

94.14 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Medical Assistance Program CFDA93.778

($12,432,622) ($12,432,622) ($12,432,622) ($12,432,622)

94.15 Reduce funds based on projected benefit need.

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($97,970,372) ($97,970,372) ($77,555,551) ($189,754,656) ($189,754,656) ($150,214,055) ($287,725,028) ($287,725,028) ($227,769,606)

94.16 Increase funds to transition Medicaid eligibility from six month reviews to 12 month reviews while still requiring clients to report changes in their status outside of the review time, effective January 1, 2012. (S:YES)(CC:NO)

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$6,348,298 $1,348,298

$0

$12,295,749 $2,611,461

$0

$18,644,047 $3,959,759

$0

94.17 Transfer funds from the Department of Human Services Federal Eligibility Benefit Services program for the "Express Lane" eligibility project which will simplify the Medicaid enrollment process. (S and CC:Increase funds for the "Express Lane" eligibility project which will simplify the Medicaid enrollment process)

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

$1,300,000 $2,517,915 $3,817,915

$1,300,000 $2,517,915 $3,817,915

$1,300,000 $2,517,915 $3,817,915

94.18 Reduce funds by including the 2.25% premium tax within the existing administrative percentage for Care Management Organization (CMO) cap rate range development and implement a minimum Medical Loss Ratio (MLR) of 87%. (CC:NO)

State General Funds Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

($20,153,324)

$0

($39,034,118)

$0

($59,187,442)

$0

94.19 Replace funds.

State General Funds Tobacco Settlement Funds TOTAL PUBLIC FUNDS

($1,619,469) $1,619,469
$0

($1,619,469) $1,619,469
$0

94.100-Medicaid: Low-Income Medicaid

Appropriation (HB 78)

The purpose of this appropriation is to provide healthcare access primarily to low-income individuals.

TOTAL STATE FUNDS

$1,014,278,971 $925,015,265 $899,861,941 $939,577,761

State General Funds

$716,682,425 $627,418,719 $600,645,926 $640,361,746

Tobacco Settlement Funds

$100,573,788 $100,573,788 $102,193,257 $102,193,257

Hospital Provider Fee

$197,022,758 $197,022,758 $197,022,758 $197,022,758

TOTAL FEDERAL FUNDS

$1,955,765,081 $1,786,269,697 $1,737,551,291 $1,813,018,576

Medical Assistance Program CFDA93.778

$1,955,765,081 $1,786,269,697 $1,737,551,291 $1,813,018,576

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TOTAL AGENCY FUNDS Intergovernmental Transfers Hospital Authorities
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS

Governor

House

Senate

CC

$12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $13,416,847 $2,995,789,215 $2,737,030,125 $2,663,158,395 $2,778,341,500

PeachCare

Continuation Budget

The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children.

TOTAL STATE FUNDS State General Funds Hospital Provider Fee
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

$66,279,941 $64,652,692 $1,627,249 $209,536,634 $209,536,634
$151,783 $151,783 $151,783 $275,968,358

$66,279,941 $64,652,692 $1,627,249 $209,536,634 $209,536,634
$151,783 $151,783 $151,783 $275,968,358

$66,279,941 $64,652,692 $1,627,249 $209,536,634 $209,536,634
$151,783 $151,783 $151,783 $275,968,358

$66,279,941 $64,652,692 $1,627,249 $209,536,634 $209,536,634
$151,783 $151,783 $151,783 $275,968,358

95.1 Reduce funds to reflect an increase in the federal financial participation rate from 76.06% to 76.17%.

State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS

($305,566) $305,566
$0

($305,566) $305,566
$0

($305,566) $305,566
$0

($305,566) $305,566
$0

95.2 Reduce funds by implementing new copayments for PeachCare members six years of age and older.

State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS

($1,503,409) ($4,802,837) ($6,306,246)

($1,503,409) ($4,802,837) ($6,306,246)

($1,503,409) ($4,802,837) ($6,306,246)

($1,503,409) ($4,802,837) ($6,306,246)

95.3 Reduce funds for Medicaid reimbursement by 1% for all providers excluding hospital and home and community based services. (H:Reduce PeachCare reimbursement by .5% for all providers excluding hospital and home and community based services)(S:Reduce Medicaid reimbursement by .5% for all providers excluding hospitals, skilled nursing facilities, home and community based services, Federally Qualified Health Centers (FQHCs), Rural Health Clinics (RHCs) and hospice)(CC:Reduce PeachCare reimbursement by .5% for all providers excluding hospitals, skilled nursing facilities and home and community based services)

State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS

($699,244) ($2,233,825) ($2,933,069)

($349,622) ($1,117,529) ($1,467,151)

($349,622) ($1,117,529) ($1,467,151)

($349,622) ($1,117,529) ($1,467,151)

95.4 Reduce funds by removing the Care Management Organization (CMO) outpatient hospital reimbursement floor.

State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS

($590,123) ($1,885,225) ($2,475,348)

($590,123) ($1,885,225) ($2,475,348)

($590,123) ($1,885,225) ($2,475,348)

($590,123) ($1,885,225) ($2,475,348)

95.5 Reduce funds to reflect revised federal policies in the Patient Protection and Affordable Care Act that increase managed care Medicaid rebates.

State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS

($6,591,743) ($21,058,186) ($27,649,929)

($8,091,743) ($25,850,132) ($33,941,875)

($8,091,743) ($25,850,132) ($33,941,875)

($8,091,743) ($25,850,132) ($33,941,875)

95.6 Maintain 11 months of CMO capitation payments to reflect the delay of the capitation payment deferral from FY2011 to FY2012. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

95.7 Reduce funds by including the 2.25% premium tax within the existing administrative percentage for Care Management Organization (CMO) cap rate range development and implement a minimum Medical Loss Ratio (MLR) of 87%. (CC:NO)

State General Funds State Children's Insurance Program CFDA93.767 TOTAL PUBLIC FUNDS

($1,502,049)

$0

($4,801,135)

$0

($6,303,184)

$0

95.100-PeachCare

Appropriation (HB 78)

The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children.

TOTAL STATE FUNDS

$56,589,856 $55,439,478 $53,937,429

State General Funds

$54,962,607 $53,812,229 $52,310,180

Hospital Provider Fee

$1,627,249 $1,627,249 $1,627,249

TOTAL FEDERAL FUNDS

$179,862,127 $176,186,477 $171,385,342

State Children's Insurance Program CFDA93.767

$179,862,127 $176,186,477 $171,385,342

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$151,783

$151,783

$151,783

State Funds Transfers

$151,783

$151,783

$151,783

$55,439,478 $53,812,229 $1,627,249 $176,186,477 $176,186,477
$151,783 $151,783

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Optional Medicaid Services Payments TOTAL PUBLIC FUNDS

Governor

House

Senate

CC

$151,783

$151,783

$151,783

$151,783

$236,603,766 $231,777,738 $225,474,554 $231,777,738

State Health Benefit Plan

Continuation Budget

The purpose of this appropriation is to provide a healthcare benefit for teachers and state employees that is competitive with other commercial benefit plans in quality of care and access to providers; and to provide for the efficient management of provider fees and utilization rates. The employer contribution rate for the teachers' health benefit plan for Fiscal Year 2011 shall not exceed 18.534% and for the state employees' health benefit plan for Fiscal Year 2011 shall not exceed 22.165%.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances State Health Benefit Plan Reserves
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Health Insurance Payments
TOTAL PUBLIC FUNDS

$0

$0

$0

$0

$0

$0

$0

$0

$60,360,097 $60,360,097 $60,360,097 $60,360,097

$60,360,097 $60,360,097 $60,360,097 $60,360,097

$60,360,097 $60,360,097 $60,360,097 $60,360,097

$2,828,018,871 $2,828,018,871 $2,828,018,871 $2,828,018,871

$2,828,018,871 $2,828,018,871 $2,828,018,871 $2,828,018,871

$2,828,018,871 $2,828,018,871 $2,828,018,871 $2,828,018,871

$2,888,378,968 $2,888,378,968 $2,888,378,968 $2,888,378,968

97.1 Reduce funds by eliminating the Open Access Plan (OAP) and implementing additional plan design changes and employee cost sharing increases in Plan Year 2011.

Health Insurance Payments

($235,082,951) ($235,082,951) ($235,082,951) ($235,082,951)

97.2 Reduce funds for employee premium revenue due to the elimination of the OAP option.

Health Insurance Payments

($37,284,591) ($37,284,591) ($37,284,591) ($37,284,591)

97.3 Increase funds to reflect spousal and tobacco ($10 and $20) surcharge increases in Plan Year 2011.

Health Insurance Payments

$16,553,348 $16,553,348 $16,553,348 $16,553,348

97.4 Increase funds for a 10% employee premium increase in Plan Year 2012. (H:Increase employee premiums 20% in Plan Year 2012)(S:Increase employee premiums 19% in Plan Year 2012)(CC:Increase employee premiums 10% or as near as possible in Plan Year 2012)

Health Insurance Payments

$29,686,345 $59,372,690 $56,404,056 $29,686,345

97.5 Increase funds for the projected reimbursement available through the Early Retiree Reinsurance Program component of federal health care reform.

Health Insurance Payments

$110,000,000 $67,000,000 $67,000,000 $67,000,000

97.6 Increase funds for the projected cost of the federal health care reform requirement to cover 100% of preventive coverage as defined by regulations under the Patient Protection and Affordable Care Act (PPACA).

Health Insurance Payments

$10,335,923 $10,335,923 $10,335,923 $10,335,923

97.7 Increase funds to reflect the projected cost of changes to coverage of dependent children required by PPACA: to allow coverage up to age 26, regardless of marital or student status, employment, residency, or financial dependence.

Health Insurance Payments

$113,197,064 $113,197,064 $113,197,064 $113,197,064

97.8 Increase funds for projected revenue ($36,662,023) generated from employees with dependents up to age 26 changing premium tiers, as well as the premium add-on amount ($38,267,521) to cover part of the projected cost of the expanded coverage.

Health Insurance Payments

$74,929,544 $74,929,544 $74,929,544 $74,929,544

97.9 Reduce funds due to the depletion of prior year reserves.

State Health Benefit Plan Reserves

($60,360,097) ($60,360,097) ($60,360,097) ($60,360,097)

97.10 Reduce funds to reflect revenue and expense projections.

Health Insurance Payments

($18,888,792) ($18,888,792) ($18,888,792) ($18,888,792)

97.11 Increase funds by implementing additional plan design changes to meet expected FY2012 expenses.

Health Insurance Payments

$37,326,621 $37,326,621 $37,326,621 $37,326,621

97.12 Increase funds for per member per month billing for non-certificated school service personnel from $162.72 to $218.20, effective December 2010. (H and CC:Effective July 1, 2011, increase from $218.20 to $246)(S:Effective July 1, 2011, increase from $218.20 to $271.45)

Health Insurance Payments

$49,080,795 $73,621,192 $94,500,111 $73,621,192

97.13 Delay implementation of direct billing for SHBP employer contributions. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

97.14 Reduce funds to recognize savings from the health insurance companies covering members of the State Health Benefit Plan by incentivizing physicians to transition from open procedures to minimally invasive outpatient procedures for seven highly utilized procedures, unless the procedure is determined medically necessary. (S and CC:Recognize savings from maximizing the use of minimally invasive procedures in outpatient settings)

Health Insurance Payments

($21,888,651) ($21,888,651) ($21,888,651)

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Governor

House

Senate

CC

97.15 Increase funds to reflect an increase in the employer share to the State Health Benefit Plan.

Health Insurance Payments

$134,208,046 $132,221,431 $147,430,489

97.99 CC: The purpose of this appropriation is to provide a healthcare benefit for teachers and state employees that is competitive with other commercial benefit plans in quality of care and access to providers; and to provide for the efficient management of provider fees and utilization rates.

State General Funds

$0

97.100-State Health Benefit Plan

Appropriation (HB 78)

The purpose of this appropriation is to provide a healthcare benefit for teachers and state employees that is competitive with other commercial

benefit plans in quality of care and access to providers; and to provide for the efficient management of provider fees and utilization rates.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$2,977,872,177 $3,101,418,314 $3,117,341,984 $3,084,954,412

State Funds Transfers

$2,977,872,177 $3,101,418,314 $3,117,341,984 $3,084,954,412

Health Insurance Payments

$2,977,872,177 $3,101,418,314 $3,117,341,984 $3,084,954,412

TOTAL PUBLIC FUNDS

$2,977,872,177 $3,101,418,314 $3,117,341,984 $3,084,954,412

Georgia Composite Medical Board

Continuation Budget

The purpose of this 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 of the Board licensees.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,907,596 $1,907,596 $1,907,596

$1,907,596 $1,907,596 $1,907,596

$1,907,596 $1,907,596 $1,907,596

$1,907,596 $1,907,596 $1,907,596

100.1 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$36,915

$36,915

$36,915

$36,915

100.2 Reduce funds to reflect savings from co-locating the Georgia Board for Physician Workforce and the Georgia Composite Medical Board and consolidating administrative support. (H and S:Reflect rent ($6,665) and administrative ($33,787) savings from co-locating the Georgia Board for Physician Workforce and the Georgia Composite Medical Board)(CC:Restore funds for rent)

State General Funds

($163,452)

($40,452)

($40,452)

($33,787)

100.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$56,269

$48,961

$56,322

100.100-Georgia Composite Medical Board

Appropriation (HB 78)

The purpose of this 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 of the

Board licensees.

TOTAL STATE FUNDS

$1,781,059 $1,960,328 $1,953,020 $1,967,046

State General Funds

$1,781,059 $1,960,328 $1,953,020 $1,967,046

TOTAL PUBLIC FUNDS

$1,781,059 $1,960,328 $1,953,020 $1,967,046

Medical Education Board, State

Continuation Budget

The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state, and to provide a program to aid promising medical students.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,134,706 $1,134,706 $1,134,706

$1,134,706 $1,134,706 $1,134,706

$1,134,706 $1,134,706 $1,134,706

$1,134,706 $1,134,706 $1,134,706

102.1 Reduce funds for the medical fair by pursuing private sponsorship.

State General Funds

($42,723)

($42,723)

($42,723)

($42,723)

102.2 Reduce funds for medical scholarships.

State General Funds

($80,000)

($80,000)

($80,000)

($80,000)

102.97 Transfer funds to the Georgia Board for Physician Workforce: Board Administration program to reflect the consolidation of the Boards.

State General Funds

($221,983) ($221,983) ($221,983) ($221,983)

102.98 Transfer funds for the medical scholarship and loan repayment programs to the new Georgia Board for Physician Workforce: Physicians for Rural Areas program to reflect the consolidation of the State Medical Education Board with the Georgia Board for Physician Workforce.

State General Funds

($790,000) ($790,000) ($790,000) ($790,000)

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Governor

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Senate

CC

Physician Workforce, Georgia Board for: Board Administration

Continuation Budget

The purpose of this appropriation is to provide administrative support to all agency programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$613,360 $613,360 $613,360

$613,360 $613,360 $613,360

$613,360 $613,360 $613,360

$613,360 $613,360 $613,360

103.1 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$1,244

$1,244

$1,244

$1,244

103.2 Reduce funds for savings from co-locating the Georgia Board for Physician Workforce and the Georgia Composite Medical Board and consolidating administrative support. (H:Reflect rent ($68,233), equipment ($7,000) and administrative ($137,767) savings from co-locating the Georgia Board for Physician Workforce and the Georgia Composite Medical Board)(S and CC:Reflect rent ($45,498), equipment ($11,500) and administrative ($137,767) savings from co-locating the Georgia Board for Physician Workforce and the Georgia Composite Medical Board)

State General Funds

($90,000) ($213,000) ($194,765) ($194,765)

103.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$17,578

$15,294

$17,594

103.98 Transfer funds from the State Medical Education Board program to reflect the consolidation of the Boards. (H and S:Transfer funds from the State Medical Education Board to the Georgia Board for Physician Workforce to reflect the consolidation of the Boards and eliminate excess board per diem)

State General Funds

$221,983

$216,983

$216,983

$216,983

103.100-Physician Workforce, Georgia Board for: Board Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide administrative support to all agency programs.

TOTAL STATE FUNDS

$746,587

$636,165

$652,116

State General Funds

$746,587

$636,165

$652,116

TOTAL PUBLIC FUNDS

$746,587

$636,165

$652,116

$654,416 $654,416 $654,416

Physician Workforce, Georgia Board for: Graduate Medical Education

Continuation Budget

The purpose of this appropriation is to address the physician workforce needs of Georgia communities through the support and development of medical education programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$8,479,244 $8,479,244 $8,479,244

$8,479,244 $8,479,244 $8,479,244

$8,479,244 $8,479,244 $8,479,244

$8,479,244 $8,479,244 $8,479,244

104.1 Reduce funds for Georgia residency programs. (H:Provide an additional $75,000 to the base funding ($200,000) for the Houston Medical new program development)(S:Provide an additional $75,000 to develop new osteopathic medical residency programs)(CC:Provide an additional $75,000 to the base funding ($200,000) for the continued development of new and existing osteopathic medical residency programs)

State General Funds

($675,886) ($600,886) ($600,886) ($600,886)

104.2 Reflect federal matching funds for Emory University School of Medicine Family Practice Residency Capitation program, consistent with all other hospital Family Practice Residency Capitation programs. (CC:YES)

State General Funds

$0

104.100-Physician Workforce, Georgia Board for: Graduate Medical Education

Appropriation (HB 78)

The purpose of this appropriation is to address the physician workforce needs of Georgia communities through the support and development of

medical education programs.

TOTAL STATE FUNDS

$7,803,358 $7,878,358 $7,878,358 $7,878,358

State General Funds

$7,803,358 $7,878,358 $7,878,358 $7,878,358

TOTAL PUBLIC FUNDS

$7,803,358 $7,878,358 $7,878,358 $7,878,358

Physician Workforce, of Medicine Grant

Georgia

Board

for:

Mercer

School

Continuation

Budget

The purpose of this appropriation is to provide funding for the Mercer University School of Medicine to help ensure an adequate supply of

primary and other needed physician specialists through a public/private partnership with the State of Georgia.

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$21,615,287 $21,615,287 $21,615,287

House
$21,615,287 $21,615,287 $21,615,287

Senate
$21,615,287 $21,615,287 $21,615,287

CC
$21,615,287 $21,615,287 $21,615,287

105.1 Reduce funds for Mercer University School of Medicine operating grant.

State General Funds

($1,945,376) ($1,945,376)

($945,376) ($1,445,376)

105.100-Physician Workforce, Georgia Board for: Mercer School of Medicine Grant

Appropriation (HB 78)

The purpose of this appropriation is to provide funding for the Mercer University School of Medicine to help ensure an adequate supply of

primary and other needed physician specialists through a public/private partnership with the State of Georgia.

TOTAL STATE FUNDS

$19,669,911 $19,669,911 $20,669,911 $20,169,911

State General Funds

$19,669,911 $19,669,911 $20,669,911 $20,169,911

TOTAL PUBLIC FUNDS

$19,669,911 $19,669,911 $20,669,911 $20,169,911

Physician Workforce, Georgia Board for: Morehouse School of Medicine Grant

Continuation Budget

The purpose of this appropriation is to provide funding for the Morehouse School of Medicine to help ensure an adequate supply of primary and other needed physician specialists through a public/private partnership with the State of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$8,122,357 $8,122,357 $8,122,357

$8,122,357 $8,122,357 $8,122,357

$8,122,357 $8,122,357 $8,122,357

$8,122,357 $8,122,357 $8,122,357

106.1 Increase funds due to the expiration of the increased American Recovery and Reinvestment Act (ARRA) Federal Medical Assistance Percentage (FMAP).

State General Funds

$3,604,538 $3,604,538 $3,604,538 $3,604,538

106.2 Reduce funds for the Morehouse School of Medicine operating grant.

State General Funds

($1,055,421) ($1,055,421) ($1,055,421) ($1,055,421)

106.3 Reflect a Medicaid state plan change that would allow hospitals with medical education partnerships with Morehouse School of Medicine to receive supplemental Upper Payment Limit payments financed by federal Medicaid funds and the Georgia Board for Physician Workforce. (H:YES)(S:YES)

Medical Assistance Program CFDA93.778

$20,669,125 $20,669,125 $20,669,125

106.100-Physician Workforce, Georgia Board for: Morehouse School of Medicine Grant

Appropriation (HB 78)

The purpose of this appropriation is to provide funding for the Morehouse School of Medicine to help ensure an adequate supply of primary

and other needed physician specialists through a public/private partnership with the State of Georgia.

TOTAL STATE FUNDS

$10,671,474 $10,671,474 $10,671,474 $10,671,474

State General Funds

$10,671,474 $10,671,474 $10,671,474 $10,671,474

TOTAL FEDERAL FUNDS

$20,669,125 $20,669,125 $20,669,125

Medical Assistance Program CFDA93.778

$20,669,125 $20,669,125 $20,669,125

TOTAL PUBLIC FUNDS

$10,671,474 $31,340,599 $31,340,599 $31,340,599

Physician Workforce, Georgia Board for: Physicians for Rural Areas

Continuation Budget

TOTAL STATE FUNDS State General Funds

$0

$0

$0

$0

$0

$0

$0

$0

107.98 Transfer funds for the medical scholarship and loan repayment programs from the State Medical Education Board program to reflect the consolidation with the Georgia Board for Physician Workforce.

State General Funds

$790,000

$790,000

$790,000

$790,000

107.99 CC: The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state, and to provide a program of aid to promising medical students. Senate: The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state, and to provide a program of aid to promising medical students. House: The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state, and to provide a program of aid to promising medical students. Governor: The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state, and to provide a program of aid to promising medical students.

State General Funds

$0

$0

$0

$0

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

107.100-Physician Workforce, Georgia Board for: Physicians for Rural Areas

Appropriation (HB 78)

The purpose of this appropriation is to ensure an adequate supply of physicians in rural areas of the state, and to provide a program of aid to

promising medical students.

TOTAL STATE FUNDS

$790,000

$790,000

$790,000

$790,000

State General Funds

$790,000

$790,000

$790,000

$790,000

TOTAL PUBLIC FUNDS

$790,000

$790,000

$790,000

$790,000

Physician Workforce, Georgia Board for: Undergraduate Medical Education

Continuation Budget

The purpose of this appropriation is to ensure an adequate supply of primary care and other needed physician specialists through a public/private partnership with medical schools in Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,042,286 $3,042,286 $3,042,286

$3,042,286 $3,042,286 $3,042,286

$3,042,286 $3,042,286 $3,042,286

$3,042,286 $3,042,286 $3,042,286

108.1 Reduce funds for medical education at private institutions.

State General Funds

($310,650)

($310,650)

($310,650)

($310,650)

108.100-Physician Workforce, Georgia Board for: Undergraduate Medical Education

Appropriation (HB 78)

The purpose of this appropriation is to ensure an adequate supply of primary care and other needed physician specialists through a

public/private partnership with medical schools in Georgia.

TOTAL STATE FUNDS

$2,731,636 $2,731,636 $2,731,636 $2,731,636

State General Funds

$2,731,636 $2,731,636 $2,731,636 $2,731,636

TOTAL PUBLIC FUNDS

$2,731,636 $2,731,636 $2,731,636 $2,731,636

Physician Workforce, Georgia Board of: Cancer Clinicians and Scientists

Continuation Budget

TOTAL STATE FUNDS State General Funds

$0

$0

$0

$0

750.97 Transfer funds from the Board of Regents' Payments to the Georgia Cancer Coalition program for Distinguished Cancer Clinicians and Scientists grants and one grant management position ($65,596). (CC:NO)

Tobacco Settlement Funds

$6,426,946

$0

750.99 CC: The purpose of this appropriation is to provide grants to assist Georgia's research universities, medical schools and nursing in recruiting top cancer researchers. Senate: The purpose of this appropriation is to provide grants to assist Georgia's research universities, medical schools and nursing in recruiting top cancer researchers.

State General Funds

$0

$0

750.100-Physician Workforce, Georgia Board of: Cancer Clinicians and Scientists

Appropriation (HB 78)

The purpose of this appropriation is to provide grants to assist Georgia's research universities, medical schools and nursing in recruiting top

cancer researchers.

TOTAL STATE FUNDS

$6,426,946

Tobacco Settlement Funds

$6,426,946

TOTAL PUBLIC FUNDS

$6,426,946

Section 18: Corrections, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-General CFDA84.397 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Royalties and Rents

$971,895,293 $971,895,293 $90,601,645 $84,877,269
$5,724,376 $36,863,965 $9,239,293
$655,104

$971,895,293 $971,895,293 $90,601,645 $84,877,269
$5,724,376 $36,863,965 $9,239,293
$655,104

$971,895,293 $971,895,293 $90,601,645 $84,877,269
$5,724,376 $36,863,965 $9,239,293
$655,104

$971,895,293 $971,895,293 $90,601,645 $84,877,269
$5,724,376 $36,863,965 $9,239,293
$655,104

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
Sales and Services TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS

Governor

House

Senate

CC

$26,969,568 $26,969,568 $26,969,568 $26,969,568 $1,099,360,903 $1,099,360,903 $1,099,360,903 $1,099,360,903

Section Total - Final

$1,036,535,215 $1,052,468,349 $1,053,004,332 $1,054,856,930

$1,036,535,215 $1,052,468,349 $1,053,004,332 $1,054,856,930

$5,724,376 $5,724,376 $5,724,376 $5,724,376

$5,724,376 $5,724,376 $5,724,376 $5,724,376

$36,863,965 $36,863,965 $37,238,965 $37,238,965

$9,239,293 $9,239,293 $9,239,293 $9,239,293

$655,104

$655,104

$655,104

$655,104

$26,969,568 $26,969,568 $27,344,568 $27,344,568

$1,079,123,556 $1,095,056,690 $1,095,967,673 $1,097,820,271

Bainbridge Probation Substance Abuse Treatment Center

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$6,069,045 $6,069,045
$172,046 $172,046 $172,046 $6,241,091

$6,069,045 $6,069,045
$172,046 $172,046 $172,046 $6,241,091

$6,069,045 $6,069,045
$172,046 $172,046 $172,046 $6,241,091

$6,069,045 $6,069,045
$172,046 $172,046 $172,046 $6,241,091

109.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$769

$769

$769

$769

109.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($3,847)

($3,847)

($3,847)

($3,847)

109.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$28,157

$28,157

$28,157

$28,157

109.4 Transfer funds to the Parole Revocation Centers program to more accurately align funds based on projected expenditures.

State General Funds

($210,000) ($210,000) ($210,000) ($210,000)

109.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$121,607

$105,814

$121,722

109.100-Bainbridge Probation Substance Abuse Treatment Center

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$5,884,124 $6,005,731 $5,989,938 $6,005,846

State General Funds

$5,884,124 $6,005,731 $5,989,938 $6,005,846

TOTAL AGENCY FUNDS

$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

$6,056,170 $6,177,777 $6,161,984 $6,177,892

County Jail Subsidy

Continuation Budget

The purpose of this appropriation is to reimburse counties for the costs of incarcerating state prisoners in their local facilities after sentencing.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$9,596,724 $9,596,724 $9,596,724

$9,596,724 $9,596,724 $9,596,724

$9,596,724 $9,596,724 $9,596,724

$9,596,724 $9,596,724 $9,596,724

110.100-County Jail Subsidy

Appropriation (HB 78)

The purpose of this appropriation is to reimburse counties for the costs of incarcerating state prisoners in their local facilities after sentencing.

TOTAL STATE FUNDS

$9,596,724 $9,596,724 $9,596,724 $9,596,724

State General Funds

$9,596,724 $9,596,724 $9,596,724 $9,596,724

TOTAL PUBLIC FUNDS

$9,596,724 $9,596,724 $9,596,724 $9,596,724

Departmental Administration

Continuation Budget

The purpose of this appropriation is to protect and serve the citizens of Georgia by providing an effective and efficient department that

administers a balanced correctional system.

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
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

Governor
$51,589,453 $51,589,453 $1,996,812 $1,996,812
$223,273 $223,273 $223,273 $53,809,538

House
$51,589,453 $51,589,453 $1,996,812 $1,996,812
$223,273 $223,273 $223,273 $53,809,538

Senate
$51,589,453 $51,589,453 $1,996,812 $1,996,812
$223,273 $223,273 $223,273 $53,809,538

CC
$51,589,453 $51,589,453 $1,996,812 $1,996,812
$223,273 $223,273 $223,273 $53,809,538

111.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$4,754

$4,754

$4,754

$4,754

111.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($1,775,034) ($1,775,034) ($1,775,034) ($1,775,034)

111.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$264,029

$264,029

$264,029

$264,029

111.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$1,136,633

$989,022 $1,137,715

111.5 Reduce funds for personnel and operations.

State General Funds

($964,207)

$0

$0

111.6 Reduce funds for the contract with the University of Cincinnati for the evaluation of Day Reporting Centers.

State General Funds

($160,567) ($160,567) ($160,567)

111.7 Reduce funds for the contract with the University of Georgia for Leadership Corrections.

State General Funds

($60,100)

$0

$0

111.8 Reduce funds and require counties and municipalities to contribute towards the cost of correctional officers in local inmate construction projects utilizing the Department of Community Affairs "tier" system to grant waivers.

State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($375,000) $375,000
$0

($375,000) $375,000
$0

111.100-Departmental Administration

Appropriation (HB 78)

The purpose of this 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

$50,083,202 $50,034,961 $50,536,657 $50,685,350

State General Funds

$50,083,202 $50,034,961 $50,536,657 $50,685,350

TOTAL FEDERAL FUNDS

$1,996,812 $1,996,812 $1,996,812 $1,996,812

Federal Funds Not Itemized

$1,996,812 $1,996,812 $1,996,812 $1,996,812

TOTAL AGENCY FUNDS

$223,273

$223,273

$598,273

$598,273

Sales and Services

$223,273

$223,273

$598,273

$598,273

Sales and Services Not Itemized

$223,273

$223,273

$598,273

$598,273

TOTAL PUBLIC FUNDS

$52,303,287 $52,255,046 $53,131,742 $53,280,435

Detention Centers

Continuation Budget

The purpose of this appropriation is to provide housing, 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.

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

$26,482,516 $26,482,516
$252,380 $252,380 $4,831,241 $16,491 $16,491 $4,814,750 $4,814,750 $31,566,137

$26,482,516 $26,482,516
$252,380 $252,380 $4,831,241 $16,491 $16,491 $4,814,750 $4,814,750 $31,566,137

$26,482,516 $26,482,516
$252,380 $252,380 $4,831,241 $16,491 $16,491 $4,814,750 $4,814,750 $31,566,137

$26,482,516 $26,482,516
$252,380 $252,380 $4,831,241 $16,491 $16,491 $4,814,750 $4,814,750 $31,566,137

112.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$7,477

$7,477

$7,477

112.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($57,428)

($57,428)

($57,428)

112.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$199,406

$199,406

$199,406

112.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$817,043

$710,936

$7,477 ($57,428) $199,406 $817,821

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HB 78 (FY12)

Governor

House

Senate

CC

112.100-Detention Centers

Appropriation (HB 78)

The purpose of this appropriation is to provide housing, 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.

TOTAL STATE FUNDS

$26,631,971 $27,449,014 $27,342,907 $27,449,792

State General Funds

$26,631,971 $27,449,014 $27,342,907 $27,449,792

TOTAL FEDERAL FUNDS

$252,380

$252,380

$252,380

$252,380

Federal Funds Not Itemized

$252,380

$252,380

$252,380

$252,380

TOTAL AGENCY FUNDS

$4,831,241 $4,831,241 $4,831,241 $4,831,241

Intergovernmental Transfers

$16,491

$16,491

$16,491

$16,491

Intergovernmental Transfers Not Itemized

$16,491

$16,491

$16,491

$16,491

Sales and Services

$4,814,750 $4,814,750 $4,814,750 $4,814,750

Sales and Services Not Itemized

$4,814,750 $4,814,750 $4,814,750 $4,814,750

TOTAL PUBLIC FUNDS

$31,715,592 $32,532,635 $32,426,528 $32,533,413

Food and Farm Operations

Continuation Budget

The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for offenders.

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

$26,376,059 $26,376,059 $1,069,721 $1,069,721 $2,100,000 $2,100,000 $2,100,000 $29,545,780

$26,376,059 $26,376,059 $1,069,721 $1,069,721 $2,100,000 $2,100,000 $2,100,000 $29,545,780

$26,376,059 $26,376,059 $1,069,721 $1,069,721 $2,100,000 $2,100,000 $2,100,000 $29,545,780

$26,376,059 $26,376,059 $1,069,721 $1,069,721 $2,100,000 $2,100,000 $2,100,000 $29,545,780

113.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$951

$951

$951

$951

113.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($10,716)

($10,716)

($10,716)

($10,716)

113.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$8,770

$8,770

$8,770

$8,770

113.4 Transfer funds from the State Prisons program based on a reduction in payments to Central State Hospital for meals for offenders absorbed into the system after facility closures in the Milledgeville area.

State General Funds

$1,385,533 $1,385,533 $1,385,533 $1,385,533

113.5 Increase funds by annualizing the fast track units at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison.

State General Funds

$219,239

$219,239

$219,239

$219,239

113.6 Reduce funds by annualizing the closure of Metro State Prison.

State General Funds

($354,479) ($354,479) ($354,479) ($354,479)

113.7 Reduce funds by annualizing the closure of three Pre-Release Centers and closing three additional Pre-Release Centers in January (six months).

State General Funds

($290,455) ($290,455) ($290,455) ($290,455)

113.8 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$40,175

$34,958

$40,214

113.100-Food and Farm Operations

Appropriation (HB 78)

The purpose of this appropriation is to manage timber, raise crops and livestock, and produce dairy items used in preparing meals for

offenders.

TOTAL STATE FUNDS

$27,334,902 $27,375,077 $27,369,860 $27,375,116

State General Funds

$27,334,902 $27,375,077 $27,369,860 $27,375,116

TOTAL FEDERAL FUNDS

$1,069,721 $1,069,721 $1,069,721 $1,069,721

Federal Funds Not Itemized

$1,069,721 $1,069,721 $1,069,721 $1,069,721

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

$30,504,623 $30,544,798 $30,539,581 $30,544,837

Health

Continuation Budget

The purpose of this appropriation is to provide the required constitutional level of physical, dental, and mental health care to all inmates of the state correctional system.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS

$209,288,263 $209,288,263
$8,390,000

$209,288,263 $209,288,263
$8,390,000

$209,288,263 $209,288,263
$8,390,000

$209,288,263 $209,288,263
$8,390,000

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HB 78 (FY12)
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor

House

Senate

CC

$8,390,000 $8,390,000 $217,678,263

$8,390,000 $8,390,000 $217,678,263

$8,390,000 $8,390,000 $217,678,263

$8,390,000 $8,390,000 $217,678,263

114.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$2,201

$2,201

$2,201

$2,201

114.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($3,847)

($3,847)

($3,847)

($3,847)

114.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$90,471

$90,471

$90,471

$90,471

114.4 Increase funds to annualize the fast track units at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison.

State General Funds

$2,147,658 $2,147,658 $2,147,658 $2,147,658

114.5 Reduce funds by annualizing the closure of Metro State Prison.

State General Funds

($3,474,800) ($3,474,800) ($3,474,800) ($3,474,800)

114.6 Reduce funds by annualizing the closure of three Pre-Release Centers and closing three additional Pre-Release Centers in January (six months).

State General Funds

($1,003,636) ($1,003,636) ($1,003,636) ($1,003,636)

114.7 Reduce funds by annualizing the closure of Men's State Prison.

State General Funds

($1,196,070) ($1,196,070) ($1,196,070) ($1,196,070)

114.8 Reduce funds to recognize savings ($1,969,700) and transfer funds to Medicaid ($1,030,300) to reflect the relocation of medically fragile inmates to community nursing homes.

State General Funds

($3,000,000) ($3,000,000) ($3,000,000) ($3,000,000)

114.9 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$356,899

$310,549

$357,238

114.10 Reduce funds for operations.

State General Funds

($653,207) ($653,207)

114.11 Begin the process to privatize inmate healthcare beginning in the third quarter of FY2012. (S:YES)(CC:Evaluate privatization options for inmate healthcare and report findings to the General Assembly by January 1, 2012)

State General Funds

$0

$0

114.100-Health

Appropriation (HB 78)

The purpose of this appropriation is to provide the required constitutional level of physical, dental, and mental health care to all inmates of the

state correctional system.

TOTAL STATE FUNDS

$202,850,240 $203,207,139 $202,507,582 $202,554,271

State General Funds

$202,850,240 $203,207,139 $202,507,582 $202,554,271

TOTAL AGENCY FUNDS

$8,390,000 $8,390,000 $8,390,000 $8,390,000

Sales and Services

$8,390,000 $8,390,000 $8,390,000 $8,390,000

Sales and Services Not Itemized

$8,390,000 $8,390,000 $8,390,000 $8,390,000

TOTAL PUBLIC FUNDS

$211,240,240 $211,597,139 $210,897,582 $210,944,271

Offender Management

Continuation Budget

The purpose of this 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 State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$42,060,619 $42,060,619
$30,000 $30,000 $30,000 $42,090,619

$42,060,619 $42,060,619
$30,000 $30,000 $30,000 $42,090,619

$42,060,619 $42,060,619
$30,000 $30,000 $30,000 $42,090,619

$42,060,619 $42,060,619
$30,000 $30,000 $30,000 $42,090,619

115.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$652

$652

$652

$652

115.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($18,135)

($18,135)

($18,135)

($18,135)

115.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$23,079

$23,079

$23,079

$23,079

115.4 Reduce funds by annualizing the transfer of funds and four positions to the Clemency Decisions program of the State Board of Pardons and Paroles to gain efficiencies in the clemency release process.

State General Funds

($133,625) ($133,625) ($133,625) ($133,625)

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115.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$107,552

$93,584

$107,653

115.100-Offender Management

Appropriation (HB 78)

The purpose of this 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

$41,932,590 $42,040,142 $42,026,174 $42,040,243

State General Funds

$41,932,590 $42,040,142 $42,026,174 $42,040,243

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

$41,962,590 $42,070,142 $42,056,174 $42,070,243

Parole Revocation Centers

Continuation Budget

The purpose of this 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 State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,228,798 $4,228,798
$7,500 $7,500 $405,000 $405,000 $405,000 $4,641,298

$4,228,798 $4,228,798
$7,500 $7,500 $405,000 $405,000 $405,000 $4,641,298

$4,228,798 $4,228,798
$7,500 $7,500 $405,000 $405,000 $405,000 $4,641,298

$4,228,798 $4,228,798
$7,500 $7,500 $405,000 $405,000 $405,000 $4,641,298

116.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$782

$782

$782

$782

116.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($6,869)

($6,869)

($6,869)

($6,869)

116.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$34,619

$34,619

$34,619

$34,619

116.4 Transfer funds from the Bainbridge Probation Substance Abuse Treatment Center program to more accurately align funds based on projected expenditures.

State General Funds

$210,000

$210,000

$210,000

$210,000

116.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$153,451

$133,523

$153,597

116.100-Parole Revocation Centers

Appropriation (HB 78)

The purpose of this 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

$4,467,330 $4,620,781 $4,600,853 $4,620,927

State General Funds

$4,467,330 $4,620,781 $4,600,853 $4,620,927

TOTAL FEDERAL FUNDS

$7,500

$7,500

$7,500

$7,500

Federal Funds Not Itemized

$7,500

$7,500

$7,500

$7,500

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

$4,879,830 $5,033,281 $5,013,353 $5,033,427

Private Prisons

Continuation Budget

The purpose of this appropriation is to contract with private companies to provide cost effective prison facilities that ensure public safety.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$86,295,849 $86,295,849 $86,295,849

$86,295,849 $86,295,849 $86,295,849

$86,295,849 $86,295,849 $86,295,849

$86,295,849 $86,295,849 $86,295,849

117.1 Increase funds for two new private prison facilities for six months (1,500 beds) and four months (1,150 beds).

State General Funds

$13,338,161 $13,338,161 $13,338,161 $13,338,161

117.100-Private Prisons

Appropriation (HB 78)

The purpose of this appropriation is to contract with private companies to provide cost effective prison facilities that ensure public safety.

TOTAL STATE FUNDS

$99,634,010 $99,634,010 $99,634,010 $99,634,010

State General Funds

$99,634,010 $99,634,010 $99,634,010 $99,634,010

TOTAL PUBLIC FUNDS

$99,634,010 $99,634,010 $99,634,010 $99,634,010

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Probation Supervision

Continuation Budget

The purpose of this appropriation is to supervise probationers in Day Reporting Centers, the Savannah Impact Program, intensive or specialized probation, and field supervision.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$86,230,396 $86,230,396
$100,000 $100,000 $100,000 $86,330,396

$86,230,396 $86,230,396
$100,000 $100,000 $100,000 $86,330,396

$86,230,396 $86,230,396
$100,000 $100,000 $100,000 $86,330,396

$86,230,396 $86,230,396
$100,000 $100,000 $100,000 $86,330,396

118.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$13,013

$13,013

$13,013

118.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($226,139) ($226,139) ($226,139)

118.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$638,839

$638,839

$638,839

118.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$2,695,090 $2,345,086

$13,013 ($226,139) $638,839 $2,697,654

118.100-Probation Supervision

Appropriation (HB 78)

The purpose of this appropriation is to supervise probationers in Day Reporting Centers, the Savannah Impact Program, intensive or

specialized probation, and field supervision.

TOTAL STATE FUNDS

$86,656,109 $89,351,199 $89,001,195 $89,353,763

State General Funds

$86,656,109 $89,351,199 $89,001,195 $89,353,763

TOTAL AGENCY FUNDS

$100,000

$100,000

$100,000

$100,000

Sales and Services

$100,000

$100,000

$100,000

$100,000

Sales and Services Not Itemized

$100,000

$100,000

$100,000

$100,000

TOTAL PUBLIC FUNDS

$86,756,109 $89,451,199 $89,101,195 $89,453,763

State Prisons

Continuation Budget

The purpose of this 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 of punishment in a secure, well supervised setting; to assist in the reentry of these offenders back into society through the use of Pre-Release Centers; and to provide fire services and work details to the Department, state agencies, and local communities.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-General CFDA84.397 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$396,228,454 $396,228,454 $87,275,232 $84,877,269
$2,397,963 $20,612,405 $9,222,802 $9,222,802
$655,104 $655,104 $10,734,499 $10,734,499 $504,116,091

$396,228,454 $396,228,454 $87,275,232 $84,877,269
$2,397,963 $20,612,405 $9,222,802 $9,222,802
$655,104 $655,104 $10,734,499 $10,734,499 $504,116,091

$396,228,454 $396,228,454 $87,275,232 $84,877,269
$2,397,963 $20,612,405 $9,222,802 $9,222,802
$655,104 $655,104 $10,734,499 $10,734,499 $504,116,091

$396,228,454 $396,228,454 $87,275,232 $84,877,269
$2,397,963 $20,612,405 $9,222,802 $9,222,802
$655,104 $655,104 $10,734,499 $10,734,499 $504,116,091

119.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$94,701

$94,701

$94,701

$94,701

119.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($605,051) ($605,051) ($605,051) ($605,051)

119.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$3,141,575 $3,141,575 $3,141,575 $3,141,575

119.4 Increase funds to annualize the fast track units at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison.

State General Funds

$3,213,817 $3,213,817 $3,213,817 $3,213,817

119.5 Transfer funds to the Food and Farm Operations program based on a reduction in payments to Central State Hospital for meals for offenders absorbed into the system after facility closures in the Milledgeville area.

State General Funds

($1,385,533) ($1,385,533) ($1,385,533) ($1,385,533)

119.6 Reduce funds by annualizing the closure of Metro State Prison.

State General Funds

($15,243,399) ($15,243,399) ($15,243,399) ($15,243,399)

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119.7 Reduce funds by annualizing the closure of three Pre-Release Centers and closing three additional Pre-Release Centers in January (six months).

State General Funds

($9,361,933) ($9,361,933) ($9,361,933) ($9,361,933)

119.8 Reduce funds by annualizing the closure of Men's State Prison.

State General Funds

($3,379,134) ($3,379,134) ($3,379,134) ($3,379,134)

119.9 Reduce start-up funds for fast-track expansion at Augusta State Medical Prison (ASMP), Georgia Diagnostic and Classification Prison (GDCP), Telfair State Prison, and Central State Prison.

State General Funds

($3,717,830) ($3,717,830) ($3,717,830) ($3,717,830)

119.10 Replace funds lost due to the expiration of the American Recovery and Reinvestment Act of 2009. (H:Restore 97% of ARRA funding)(CC:Restore 99% of ARRA funding)

State General Funds ARRA-Budget Stabilization-General CFDA84.397 TOTAL PUBLIC FUNDS

$84,877,989 ($84,877,269)
$720

$82,331,649 ($84,877,269) ($2,545,620)

$84,877,269 ($84,877,269)
$0

$84,028,496 ($84,877,269)
($848,773)

119.11 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$14,431,425 $12,557,253 $14,445,156

119.12 Reduce funds for program operations contracts.

State General Funds

($166,463)

$0

$0

119.13 Eliminate funds for the private security and maintenance contracts at State Offices South and reduce the trainee food contract. (S and CC:Restore funds for the trainee food contract)

State General Funds

($818,911) ($247,712) ($247,712)

119.14 Reduce funds for consulting and moving contracts.

State General Funds

($61,673)

($61,673)

119.15 Realize cost avoidance due to increased utilization of Accountability Courts. (S:YES)(CC:YES)

State General Funds

$0

$0

119.100-State Prisons

Appropriation (HB 78)

The purpose of this 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 of punishment in a secure, well

supervised setting; to assist in the reentry of these offenders back into society through the use of Pre-Release Centers; and to provide fire

services and work details to the Department, state agencies, and local communities.

TOTAL STATE FUNDS

$453,863,656 $464,763,367 $466,110,804 $467,149,934

State General Funds

$453,863,656 $464,763,367 $466,110,804 $467,149,934

TOTAL FEDERAL FUNDS

$2,397,963 $2,397,963 $2,397,963 $2,397,963

Federal Funds Not Itemized

$2,397,963 $2,397,963 $2,397,963 $2,397,963

TOTAL AGENCY FUNDS

$20,612,405 $20,612,405 $20,612,405 $20,612,405

Intergovernmental Transfers

$9,222,802 $9,222,802 $9,222,802 $9,222,802

Intergovernmental Transfers Not Itemized

$9,222,802 $9,222,802 $9,222,802 $9,222,802

Royalties and Rents

$655,104

$655,104

$655,104

$655,104

Royalties and Rents Not Itemized

$655,104

$655,104

$655,104

$655,104

Sales and Services

$10,734,499 $10,734,499 $10,734,499 $10,734,499

Sales and Services Not Itemized

$10,734,499 $10,734,499 $10,734,499 $10,734,499

TOTAL PUBLIC FUNDS

$476,874,024 $487,773,735 $489,121,172 $490,160,302

Transitional Centers

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$27,449,117 $27,449,117 $27,449,117

$27,449,117 $27,449,117 $27,449,117

$27,449,117 $27,449,117 $27,449,117

$27,449,117 $27,449,117 $27,449,117

120.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$4,963

$4,963

$4,963

120.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($40,666)

($40,666)

($40,666)

120.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$186,943

$186,943

$186,943

120.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$789,847

$687,271

$4,963 ($40,666) $186,943 $790,597

120.100-Transitional Centers

Appropriation (HB 78)

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.

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HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$27,600,357 $27,600,357 $27,600,357

House
$28,390,204 $28,390,204 $28,390,204

Senate
$28,287,628 $28,287,628 $28,287,628

CC
$28,390,954 $28,390,954 $28,390,954

Section 19: Defense, Department of
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS

Section Total - Continuation

$8,660,548 $8,660,548 $31,030,723 $31,030,723 $1,186,558
$17,305 $151,022 $1,018,231 $40,877,829

$8,660,548 $8,660,548 $31,030,723 $31,030,723 $1,186,558
$17,305 $151,022 $1,018,231 $40,877,829

$8,660,548 $8,660,548 $31,030,723 $31,030,723 $1,186,558
$17,305 $151,022 $1,018,231 $40,877,829

$8,660,548 $8,660,548 $31,030,723 $31,030,723 $1,186,558
$17,305 $151,022 $1,018,231 $40,877,829

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS

Section Total - Final

$8,438,339 $8,862,242 $8,837,060

$8,438,339 $8,862,242 $8,837,060

$30,862,483 $30,862,483 $31,030,723

$30,862,483 $30,862,483 $31,030,723

$1,186,558 $1,186,558 $1,186,558

$17,305

$17,305

$17,305

$151,022

$151,022

$151,022

$1,018,231 $1,018,231 $1,018,231

$40,487,380 $40,911,283 $41,054,341

$8,862,426 $8,862,426 $31,030,723 $31,030,723 $1,186,558
$17,305 $151,022 $1,018,231 $41,079,707

Departmental Administration

Continuation Budget

The purpose of this appropriation is to provide administration to the organized militia in the State of Georgia.

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

$1,106,941 $1,106,941
$409,445 $409,445 $12,942 $12,942 $12,942 $1,529,328

$1,106,941 $1,106,941
$409,445 $409,445 $12,942 $12,942 $12,942 $1,529,328

$1,106,941 $1,106,941
$409,445 $409,445 $12,942 $12,942 $12,942 $1,529,328

$1,106,941 $1,106,941
$409,445 $409,445 $12,942 $12,942 $12,942 $1,529,328

121.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$1,952

$1,952

$1,952

121.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($146)

($146)

($146)

121.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$7,303

$7,303

$7,303

121.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$36,696

$31,930

$1,952 ($146) $7,303 $36,730

121.100-Departmental Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide administration to the organized militia in the State of Georgia.

TOTAL STATE FUNDS

$1,116,050 $1,152,746 $1,147,980

State General Funds

$1,116,050 $1,152,746 $1,147,980

TOTAL FEDERAL FUNDS

$409,445

$409,445

$409,445

Federal Funds Not Itemized

$409,445

$409,445

$409,445

TOTAL AGENCY FUNDS

$12,942

$12,942

$12,942

Sales and Services

$12,942

$12,942

$12,942

Sales and Services Not Itemized

$12,942

$12,942

$12,942

TOTAL PUBLIC FUNDS

$1,538,437 $1,575,133 $1,570,367

$1,152,780 $1,152,780
$409,445 $409,445 $12,942 $12,942 $12,942 $1,575,167

Military Readiness

Continuation Budget

The purpose of this appropriation is to provide an Army 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.

TOTAL STATE FUNDS State General Funds

$4,442,330 $4,442,330

$4,442,330 $4,442,330

$4,442,330 $4,442,330

$4,442,330 $4,442,330

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HB 78 (FY12)
TOTAL FEDERAL FUNDS 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 PUBLIC FUNDS

Governor
$20,240,930 $20,240,930 $1,173,616
$17,305 $17,305 $151,022 $151,022 $1,005,289 $1,005,289 $25,856,876

House
$20,240,930 $20,240,930 $1,173,616
$17,305 $17,305 $151,022 $151,022 $1,005,289 $1,005,289 $25,856,876

Senate
$20,240,930 $20,240,930 $1,173,616
$17,305 $17,305 $151,022 $151,022 $1,005,289 $1,005,289 $25,856,876

CC
$20,240,930 $20,240,930 $1,173,616
$17,305 $17,305 $151,022 $151,022 $1,005,289 $1,005,289 $25,856,876

122.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$4,967

$4,967

$4,967

122.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($503)

($503)

($503)

122.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$18,587

$18,587

$18,587

122.4 Reduce funds for personnel.

State General Funds

($231,540) ($231,540) ($231,540)

122.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$79,039

$68,775

122.6 Increase funds for maintenance and utilities.

State General Funds

$230,000

$230,000

$4,967 ($503) $18,587 ($231,540) $79,115 $230,000

122.100-Military Readiness

Appropriation (HB 78)

The purpose of this appropriation is to provide an Army 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.

TOTAL STATE FUNDS

$4,233,841 $4,542,880 $4,532,616 $4,542,956

State General Funds

$4,233,841 $4,542,880 $4,532,616 $4,542,956

TOTAL FEDERAL FUNDS

$20,240,930 $20,240,930 $20,240,930 $20,240,930

Federal Funds Not Itemized

$20,240,930 $20,240,930 $20,240,930 $20,240,930

TOTAL AGENCY FUNDS

$1,173,616 $1,173,616 $1,173,616 $1,173,616

Contributions, Donations, and Forfeitures

$17,305

$17,305

$17,305

$17,305

Contributions, Donations, and Forfeitures Not Itemized

$17,305

$17,305

$17,305

$17,305

Royalties and Rents

$151,022

$151,022

$151,022

$151,022

Royalties and Rents Not Itemized

$151,022

$151,022

$151,022

$151,022

Sales and Services

$1,005,289 $1,005,289 $1,005,289 $1,005,289

Sales and Services Not Itemized

$1,005,289 $1,005,289 $1,005,289 $1,005,289

TOTAL PUBLIC FUNDS

$25,648,387 $25,957,426 $25,947,162 $25,957,502

Youth Educational Services

Continuation Budget

The 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 State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$3,111,277 $3,111,277 $10,380,348 $10,380,348 $13,491,625

$3,111,277 $3,111,277 $10,380,348 $10,380,348 $13,491,625

$3,111,277 $3,111,277 $10,380,348 $10,380,348 $13,491,625

$3,111,277 $3,111,277 $10,380,348 $10,380,348 $13,491,625

123.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$7,027

$7,027

$7,027

123.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($73)

($73)

($73)

123.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$26,297

$26,297

$26,297

123.4 Reduce funds for operations.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($56,080) ($168,240) ($224,320)

($56,080) ($168,240) ($224,320)

($56,080) $0
($56,080)

123.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$78,168

$68,016

$7,027
($73)
$26,297
($56,080) $0
($56,080)
$78,242

123.100-Youth Educational Services

Appropriation (HB 78)

The purpose of this appropriation is to provide educational and vocational opportunities to at-risk youth through Youth Challenge Academies

and Starbase programs.

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HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Governor
$3,088,448 $3,088,448 $10,212,108 $10,212,108 $13,300,556

House
$3,166,616 $3,166,616 $10,212,108 $10,212,108 $13,378,724

Senate
$3,156,464 $3,156,464 $10,380,348 $10,380,348 $13,536,812

CC
$3,166,690 $3,166,690 $10,380,348 $10,380,348 $13,547,038

Section 20: Driver Services, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS

$58,204,543 $58,204,543 $2,844,121 $2,844,121 $61,048,664

$58,204,543 $58,204,543 $2,844,121 $2,844,121 $61,048,664

$58,204,543 $58,204,543 $2,844,121 $2,844,121 $61,048,664

$58,204,543 $58,204,543 $2,844,121 $2,844,121 $61,048,664

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS

Section Total - Final
$56,043,115 $56,930,777 $56,960,675 $56,043,115 $56,930,777 $56,960,675 $2,844,121 $2,844,121 $2,844,121 $2,844,121 $2,844,121 $2,844,121 $58,887,236 $59,774,898 $59,804,796

$57,053,533 $57,053,533 $2,844,121 $2,844,121 $59,897,654

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

$9,146,117 $9,146,117
$500,857 $500,857 $500,857 $9,646,974

$9,146,117 $9,146,117
$500,857 $500,857 $500,857 $9,646,974

$9,146,117 $9,146,117
$500,857 $500,857 $500,857 $9,646,974

$9,146,117 $9,146,117
$500,857 $500,857 $500,857 $9,646,974

124.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($4,354)

($4,354)

($4,354)

($4,354)

124.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($54,131)

($54,131)

($54,131)

($54,131)

124.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$33,810

$33,810

$33,810

$33,810

124.4 Reduce funds for three filled positions.

State General Funds

($224,676) ($224,676) ($224,676) ($224,676)

124.5 Reduce funds for personnel.

State General Funds

($104,209) ($104,209) ($104,209) ($104,209)

124.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$148,420

$129,145

$148,561

124.99 CC: The purpose of this appropriation is for administration of license issuance, as well as driver training and education regulatory programs. Senate: The purpose of this appropriation is for administration of license issuance, as well as driver training and education regulatory programs. House: The purpose of this appropriation is for administration of license issuance, as well as driver training and education regulatory programs. Governor: The purpose of this appropriation is for administration of license issuance, as well as driver training and education regulatory programs.

State General Funds

$0

$0

$0

$0

124.100-Customer Service Support

Appropriation (HB 78)

The purpose of this appropriation is for administration of license issuance, as well as driver training and education regulatory programs.

TOTAL STATE FUNDS

$8,792,557 $8,940,977 $8,921,702 $8,941,118

State General Funds

$8,792,557 $8,940,977 $8,921,702 $8,941,118

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

$9,293,414 $9,441,834 $9,422,559 $9,441,975

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License Issuance

Continuation Budget

The purpose of this 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.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$48,206,729 $48,206,729 $1,827,835 $1,827,835 $1,827,835 $50,034,564

$48,206,729 $48,206,729 $1,827,835 $1,827,835 $1,827,835 $50,034,564

$48,206,729 $48,206,729 $1,827,835 $1,827,835 $1,827,835 $50,034,564

$48,206,729 $48,206,729 $1,827,835 $1,827,835 $1,827,835 $50,034,564

125.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($47,585)

($47,585)

($47,585)

($47,585)

125.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($120,484) ($120,484) ($120,484) ($120,484)

125.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$214,660

$214,660

$214,660

$214,660

125.4 Reduce funds for 33 vacant driver examiner positions.

State General Funds

($1,293,291) ($1,293,291) ($1,293,291) ($1,293,291)

125.5 Reduce funds for operations due to efficiencies through modifications to service delivery and operational costs.

State General Funds

($513,552) ($513,552) ($513,552) ($513,552)

125.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$930,087

$809,299

$930,972

125.7 Reduce funds and hold vacancies to achieve efficiencies through attrition.

State General Funds

($221,701)

$0

($100,000)

125.8 Reduce funds and direct the agency to outsource payroll functions to the State Accounting Office's Shared Services initiative starting September 1, 2011. (CC:Complete a transition plan by January 1, 2012 to outsource payroll functions to the SAO's Shared Services initiative)

State General Funds

($47,733)

$0

125.100-License Issuance

Appropriation (HB 78)

The purpose of this 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.

TOTAL STATE FUNDS

$46,446,477 $47,154,863 $47,208,043 $47,277,449

State General Funds

$46,446,477 $47,154,863 $47,208,043 $47,277,449

TOTAL AGENCY FUNDS

$1,827,835 $1,827,835 $1,827,835 $1,827,835

Sales and Services

$1,827,835 $1,827,835 $1,827,835 $1,827,835

Sales and Services Not Itemized

$1,827,835 $1,827,835 $1,827,835 $1,827,835

TOTAL PUBLIC FUNDS

$48,274,312 $48,982,698 $49,035,878 $49,105,284

Regulatory Compliance

Continuation Budget

The purpose of this 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.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$851,697 $851,697 $515,429 $515,429 $515,429 $1,367,126

$851,697 $851,697 $515,429 $515,429 $515,429 $1,367,126

$851,697 $851,697 $515,429 $515,429 $515,429 $1,367,126

$851,697 $851,697 $515,429 $515,429 $515,429 $1,367,126

126.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($871)

($871)

($871)

126.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$6,053

$6,053

$6,053

126.3 Reduce funds for one filled position.

State General Funds

($43,094)

($43,094)

($43,094)

126.4 Reduce funds for personnel.

State General Funds

($9,704)

($9,704)

($9,704)

126.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$30,856

$26,849

($871) $6,053 ($43,094) ($9,704) $30,885

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126.100-Regulatory Compliance

Appropriation (HB 78)

The purpose of this 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.

TOTAL STATE FUNDS

$804,081

$834,937

$830,930

$834,966

State General Funds

$804,081

$834,937

$830,930

$834,966

TOTAL AGENCY FUNDS

$515,429

$515,429

$515,429

$515,429

Sales and Services

$515,429

$515,429

$515,429

$515,429

Sales and Services Not Itemized

$515,429

$515,429

$515,429

$515,429

TOTAL PUBLIC FUNDS

$1,319,510 $1,350,366 $1,346,359 $1,350,395

Section 21: Early Care and Learning, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL FEDERAL FUNDS ARRA-Child Care & Development Block Grant ARRA-Head Start CFDA93.708 Child Care & Development Block Grant CFDA93.575 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Rebates, Refunds, and Reimbursements Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FUNDS

$356,293,479 $1,276,823
$355,016,656 $157,538,087 $10,000,000
$1,377,518 $24,792,746 $121,367,823
$17,500 $2,500 $14,250
$750 $21,750 $21,750 $513,870,816

$356,293,479 $1,276,823
$355,016,656 $157,538,087 $10,000,000
$1,377,518 $24,792,746 $121,367,823
$17,500 $2,500 $14,250
$750 $21,750 $21,750 $513,870,816

$356,293,479 $1,276,823
$355,016,656 $157,538,087 $10,000,000
$1,377,518 $24,792,746 $121,367,823
$17,500 $2,500 $14,250
$750 $21,750 $21,750 $513,870,816

$356,293,479 $1,276,823
$355,016,656 $157,538,087 $10,000,000
$1,377,518 $24,792,746 $121,367,823
$17,500 $2,500 $14,250
$750 $21,750 $21,750 $513,870,816

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 Contributions, Donations, and Forfeitures Rebates, Refunds, and Reimbursements Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$336,425,760 $301,820,350 $301,813,038

$1,131,462 $1,187,764 $1,180,452

$335,294,298 $300,632,586 $300,632,586

$146,160,569 $146,160,569 $146,160,569

$24,792,746 $24,792,746 $24,792,746

$121,367,823 $121,367,823 $121,367,823

$17,500

$17,500

$17,500

$2,500

$2,500

$2,500

$14,250

$14,250

$14,250

$750

$750

$750

$21,750

$21,750

$21,750

$21,750

$21,750

$21,750

$482,625,579 $448,020,169 $448,012,857

$301,820,403 $1,187,817
$300,632,586 $146,160,569 $24,792,746 $121,367,823
$17,500 $2,500 $14,250
$750 $21,750 $21,750 $448,020,222

Child Care Services

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,276,823 $1,276,823 $6,642,746 $6,642,746
$15,000 $14,250 $14,250
$750 $750 $7,934,569

$1,276,823 $1,276,823 $6,642,746 $6,642,746
$15,000 $14,250 $14,250
$750 $750 $7,934,569

$1,276,823 $1,276,823 $6,642,746 $6,642,746
$15,000 $14,250 $14,250
$750 $750 $7,934,569

$1,276,823 $1,276,823 $6,642,746 $6,642,746
$15,000 $14,250 $14,250
$750 $750 $7,934,569

127.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($31,278)

($31,278)

($31,278)

127.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$2,571

$2,571

$2,571

127.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$11,318

$11,318

$11,318

127.4 Reduce funds for one filled position.

State General Funds

($82,664)

($82,664)

($82,664)

($31,278) $2,571 $11,318
($82,664)

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127.5 Reduce funds for a portion of an attorney's salary by replacing state funds with United States Department of Agriculture (USDA) federal funds.

State General Funds

($45,308)

($45,308)

($45,308)

($45,308)

127.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$56,302

$48,990

$56,355

127.100-Child Care Services

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$1,131,462 $1,187,764 $1,180,452 $1,187,817

State General Funds

$1,131,462 $1,187,764 $1,180,452 $1,187,817

TOTAL FEDERAL FUNDS

$6,642,746 $6,642,746 $6,642,746 $6,642,746

Child Care & Development Block Grant CFDA93.575

$6,642,746 $6,642,746 $6,642,746 $6,642,746

TOTAL AGENCY FUNDS

$15,000

$15,000

$15,000

$15,000

Rebates, Refunds, and Reimbursements

$14,250

$14,250

$14,250

$14,250

Rebates, Refunds, and Reimbursements Not Itemized

$14,250

$14,250

$14,250

$14,250

Sales and Services

$750

$750

$750

$750

Sales and Services Not Itemized

$750

$750

$750

$750

TOTAL PUBLIC FUNDS

$7,789,208 $7,845,510 $7,838,198 $7,845,563

Nutrition

Continuation Budget

The purpose of this 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.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $121,000,000 $121,000,000 $121,000,000

$0 $0 $121,000,000 $121,000,000 $121,000,000

$0 $0 $121,000,000 $121,000,000 $121,000,000

$0 $0 $121,000,000 $121,000,000 $121,000,000

128.100-Nutrition

Appropriation (HB 78)

The purpose of this 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.

TOTAL FEDERAL FUNDS

$121,000,000 $121,000,000 $121,000,000 $121,000,000

Federal Funds Not Itemized

$121,000,000 $121,000,000 $121,000,000 $121,000,000

TOTAL PUBLIC FUNDS

$121,000,000 $121,000,000 $121,000,000 $121,000,000

Pre-Kindergarten Program

Continuation Budget

The purpose of this 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 of early learning and increase school readiness for Georgia's four year olds.

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

$355,016,656 $0
$355,016,656 $517,823 $150,000 $367,823
$355,534,479

$355,016,656 $0
$355,016,656 $517,823 $150,000 $367,823
$355,534,479

$355,016,656 $0
$355,016,656 $517,823 $150,000 $367,823
$355,534,479

$355,016,656 $0
$355,016,656 $517,823 $150,000 $367,823
$355,534,479

129.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

Lottery Proceeds

($597)

($597)

($597)

129.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

Lottery Proceeds

$18,239

$18,239

$18,239

129.3 Reduce funds to reflect the lottery revenue estimate.

Lottery Proceeds

($19,740,000)

$0

$0

129.4 Eliminate funds for transition coaches.

Lottery Proceeds

($9,250,000) ($9,250,000)

129.5 Eliminate funds for books and printing.

Lottery Proceeds

($520,000) ($520,000)

129.6 Increase funds for 2,000 new slots, bringing the total number served to 86,000.

Lottery Proceeds

$3,868,049 $3,868,049

129.7 Increase funds to enhance program quality.

Lottery Proceeds

$3,645,000 $3,645,000

($597) $18,239
$0 ($9,250,000)
($520,000) $3,868,049 $3,645,000

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129.8 Reduce funds by increasing class size by two and reducing the school year while retaining a 6.5 hour day for Pre-K students.

Lottery Proceeds

($52,098,761) ($52,098,761) ($52,098,761)

129.9 Reduce funds for administration based on projected expenditures.

Lottery Proceeds

($46,000)

($46,000)

($46,000)

129.100-Pre-Kindergarten Program

Appropriation (HB 78)

The purpose of this 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 of early learning and increase school readiness for Georgia's

four year olds.

TOTAL STATE FUNDS

$335,294,298 $300,632,586 $300,632,586 $300,632,586

Lottery Proceeds

$335,294,298 $300,632,586 $300,632,586 $300,632,586

TOTAL FEDERAL FUNDS

$517,823

$517,823

$517,823

$517,823

Child Care & Development Block Grant CFDA93.575

$150,000

$150,000

$150,000

$150,000

Federal Funds Not Itemized

$367,823

$367,823

$367,823

$367,823

TOTAL PUBLIC FUNDS

$335,812,121 $301,150,409 $301,150,409 $301,150,409

Quality Initiatives

Continuation Budget

The purpose of this appropriation is to implement innovative strategies and programs that focus on improving the quality of and access to early education, child care, and nutrition for Georgia's children and families.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Child Care & Development Block Grant ARRA-Head Start CFDA93.708 Child Care & Development Block Grant CFDA93.575
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Community Based Child Abuse Prevention CFDA93.590
TOTAL PUBLIC FUNDS

$0 $0 $29,377,518 $10,000,000 $1,377,518 $18,000,000 $2,500 $2,500 $2,500 $21,750 $21,750 $21,750 $29,401,768

$0 $0 $29,377,518 $10,000,000 $1,377,518 $18,000,000 $2,500 $2,500 $2,500 $21,750 $21,750 $21,750 $29,401,768

$0 $0 $29,377,518 $10,000,000 $1,377,518 $18,000,000 $2,500 $2,500 $2,500 $21,750 $21,750 $21,750 $29,401,768

$0 $0 $29,377,518 $10,000,000 $1,377,518 $18,000,000 $2,500 $2,500 $2,500 $21,750 $21,750 $21,750 $29,401,768

130.1 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Child Care & Development Block Grant ARRA-Head Start CFDA93.708 TOTAL PUBLIC FUNDS

($10,000,000) ($1,377,518) ($11,377,518)

($10,000,000) ($1,377,518) ($11,377,518)

($10,000,000) ($1,377,518) ($11,377,518)

($10,000,000) ($1,377,518) ($11,377,518)

130.100-Quality Initiatives

Appropriation (HB 78)

The purpose of this appropriation is to implement innovative strategies and programs that focus on improving the quality of and access to

early education, child care, and nutrition for Georgia's children and families.

TOTAL FEDERAL FUNDS

$18,000,000 $18,000,000 $18,000,000 $18,000,000

Child Care & Development Block Grant CFDA93.575

$18,000,000 $18,000,000 $18,000,000 $18,000,000

TOTAL AGENCY FUNDS

$2,500

$2,500

$2,500

$2,500

Contributions, Donations, and Forfeitures

$2,500

$2,500

$2,500

$2,500

Contributions, Donations, and Forfeitures Not Itemized

$2,500

$2,500

$2,500

$2,500

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$21,750

$21,750

$21,750

$21,750

Federal Funds Transfers

$21,750

$21,750

$21,750

$21,750

FF Community Based Child Abuse Prevention CFDA93.590

$21,750

$21,750

$21,750

$21,750

TOTAL PUBLIC FUNDS

$18,024,250 $18,024,250 $18,024,250 $18,024,250

Section 22: Economic Development, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Sales and Services
TOTAL PUBLIC FUNDS

$28,502,844 $28,502,844
$20,370 $20,244
$126 $28,523,214

$28,502,844 $28,502,844
$20,370 $20,244
$126 $28,523,214

$28,502,844 $28,502,844
$20,370 $20,244
$126 $28,523,214

$28,502,844 $28,502,844
$20,370 $20,244
$126 $28,523,214

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS

Section Total - Final

$41,028,930 $41,287,689 $31,956,114

$31,740,515 $31,999,274 $31,956,114

$9,288,415 $9,288,415

$659,400

$909,400

$659,400

$39,688,684 $32,019,738 $7,668,946
$909,400

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Federal Funds Not Itemized TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures Sales and Services TOTAL PUBLIC FUNDS

Governor
$659,400 $20,370 $20,244
$126 $41,708,700

House
$909,400 $20,370 $20,244
$126 $42,217,459

Senate
$659,400 $20,370 $20,244
$126 $32,635,884

CC
$909,400 $20,370 $20,244
$126 $40,618,454

Business Recruitment and Expansion

Continuation Budget

The purpose of this 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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$8,215,850 $8,215,850 $8,215,850

$8,215,850 $8,215,850 $8,215,850

$8,215,850 $8,215,850 $8,215,850

$8,215,850 $8,215,850 $8,215,850

131.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($176)

($176)

($176)

131.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$33,093

$33,093

$33,093

131.3 Reduce funds for marketing.

State General Funds

($547,325) ($684,156) ($684,156)

131.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$143,494

$124,858

($176) $33,093 ($684,156) $143,630

131.100-Business Recruitment and Expansion

Appropriation (HB 78)

The purpose of this 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.

TOTAL STATE FUNDS

$7,701,442 $7,708,105 $7,689,469 $7,708,241

State General Funds

$7,701,442 $7,708,105 $7,689,469 $7,708,241

TOTAL PUBLIC FUNDS

$7,701,442 $7,708,105 $7,689,469 $7,708,241

Departmental Administration

Continuation Budget

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 State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3,884,658 $3,884,658
$126 $126 $126 $3,884,784

$3,884,658 $3,884,658
$126 $126 $126 $3,884,784

$3,884,658 $3,884,658
$126 $126 $126 $3,884,784

$3,884,658 $3,884,658
$126 $126 $126 $3,884,784

132.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($8,574)

($8,574)

($8,574)

132.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($304)

($304)

($304)

132.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$22,538

$22,538

$22,538

132.4 Reduce funds for travel.

State General Funds

($11,500)

($11,500)

($11,500)

132.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$109,601

$95,367

($8,574) ($304)
$22,538 ($11,500) $109,705

132.100-Departmental Administration

Appropriation (HB 78)

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

$3,886,818 $3,996,419 $3,982,185 $3,996,523

State General Funds

$3,886,818 $3,996,419 $3,982,185 $3,996,523

TOTAL AGENCY FUNDS

$126

$126

$126

$126

Sales and Services

$126

$126

$126

$126

Sales and Services Not Itemized

$126

$126

$126

$126

TOTAL PUBLIC FUNDS

$3,886,944 $3,996,545 $3,982,311 $3,996,649

Film, Video, and Music
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The purpose of this 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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$989,381 $989,381 $989,381

$989,381 $989,381 $989,381

$989,381 $989,381 $989,381

$989,381 $989,381 $989,381

133.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($5)

($5)

($5)

133.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$4,051

$4,051

$4,051

133.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$17,448

$15,182

($5) $4,051 $17,465

133.100-Film, Video, and Music

Appropriation (HB 78)

The purpose of this 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.

TOTAL STATE FUNDS

$993,427 $1,010,875 $1,008,609 $1,010,892

State General Funds

$993,427 $1,010,875 $1,008,609 $1,010,892

TOTAL PUBLIC FUNDS

$993,427 $1,010,875 $1,008,609 $1,010,892

Innovation and Technology

Continuation Budget

The purpose of this 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 State General Funds
TOTAL PUBLIC FUNDS

$1,441,290 $1,441,290 $1,441,290

$1,441,290 $1,441,290 $1,441,290

$1,441,290 $1,441,290 $1,441,290

$1,441,290 $1,441,290 $1,441,290

134.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($14)

($14)

($14)

($14)

134.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$3,739

$3,739

$3,739

$3,739

134.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$18,480

$16,080

$18,497

134.4 Replace state funds with prior year and other funds in the Georgia Cancer Coalition contract to fund the Georgia CORE and the Tumor and Tissue Repository grants.

Tobacco Settlement Funds

($869,150)

134.97 Transfer contract funds from the Board of Regents' Research Consortium program for the Georgia Research Alliance's strategic economic development initiatives.

State General Funds

$4,502,347 $4,502,347 $4,502,347 $4,502,347

134.98 Transfer contract funds from the Board of Regent's Payments to the Georgia Cancer Coalition for strategic economic development initiatives. (H and CC:Provide contract funds to the Georgia Cancer Coalition for strategic community-based economic development initiatives to include a new grant funded position, Director of Cancer Patient Navigation and Survivorship Services, and to include supporting the work of the Regional Cancer Coalitions. Provide $207,000 to each of the following: Central Georgia Cancer Coalition, East Georgia Cancer Coalition, Northwest Georgia Regional Cancer Coalition, Southeast Georgia Cancer Alliance, Inc., Southwest Georgia Cancer Coalition, and West Central Georgia Cancer Coalition)(S:NO; Transfer grant funds to the Department of Community Health and the Georgia Board of Physician Workforce)

Tobacco Settlement Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$9,288,415

$9,288,415 $250,000
$9,538,415

$0 $8,538,096

$0

$250,000

$0 $8,788,096

134.99 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 of Innovation, research universities, incubators and other companies; provide contract funds for Georgia Research Alliance (GRA) for economic development activities including but not limited to supporting Georgia-based companies and university research; and provide contract funds for Georgia Cancer Coalition for ongoing research and prevention. 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 of Innovation, research universities, incubators and other companies; provide contract funds for Georgia Research Alliance (GRA) for economic development activities including but not limited to supporting Georgia-based companies and university research. House: The purpose of this 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

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and other companies; provide contract funds for Georgia Research Alliance (GRA) for economic development activities including but not limited to supporting Georgia-based companies and university research; and provide contract funds for Georgia Cancer Coalition for ongoing research and prevention. Governor: The purpose of this 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; provide contract funds for Georgia Research Alliance (GRA) for economic development activities including but not limited to supporting Georgia-based companies and university research; and provide contract funds for Georgia Cancer Coalition for ongoing research and prevention.

State General Funds

$0

$0

$0

$0

134.100-Innovation and Technology

Appropriation (HB 78)

The purpose of this 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; provide contract funds for Georgia Research

Alliance (GRA) for economic development activities including but not limited to supporting Georgia-based companies and university research;

and provide contract funds for Georgia Cancer Coalition for ongoing research and prevention.

TOTAL STATE FUNDS

$15,235,777 $15,254,257 $5,963,442 $13,634,805

State General Funds

$5,947,362 $5,965,842 $5,963,442 $5,965,859

Tobacco Settlement Funds

$9,288,415 $9,288,415

$7,668,946

TOTAL FEDERAL FUNDS

$250,000

$250,000

Federal Funds Not Itemized

$250,000

$250,000

TOTAL PUBLIC FUNDS

$15,235,777 $15,504,257 $5,963,442 $13,884,805

International Relations and Trade

Continuation Budget

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 of overseas offices and representatives, and by providing technical and educational assistance to businesses.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,060,270 $2,060,270 $2,060,270

$2,060,270 $2,060,270 $2,060,270

$2,060,270 $2,060,270 $2,060,270

$2,060,270 $2,060,270 $2,060,270

135.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($32)

($32)

($32)

135.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$7,997

$7,997

$7,997

135.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$33,279

$28,958

($32) $7,997 $33,312

135.100-International Relations and Trade

Appropriation (HB 78)

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 of overseas offices and representatives, and by providing technical and

educational assistance to businesses.

TOTAL STATE FUNDS

$2,068,235 $2,101,514 $2,097,193 $2,101,547

State General Funds

$2,068,235 $2,101,514 $2,097,193 $2,101,547

TOTAL PUBLIC FUNDS

$2,068,235 $2,101,514 $2,097,193 $2,101,547

Small and Minority Business Development

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

$866,534 $866,534 $20,244 $20,244 $20,244 $886,778

$866,534 $866,534 $20,244 $20,244 $20,244 $886,778

$866,534 $866,534 $20,244 $20,244 $20,244 $886,778

$866,534 $866,534 $20,244 $20,244 $20,244 $886,778

136.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($19)

($19)

($19)

136.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$5,401

$5,401

$5,401

136.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$24,475

$21,297

($19) $5,401 $24,499

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136.100-Small and Minority Business Development

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$871,916

$896,391

$893,213

$896,415

State General Funds

$871,916

$896,391

$893,213

$896,415

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 Forfeitures Not Itemized

$20,244

$20,244

$20,244

$20,244

TOTAL PUBLIC FUNDS

$892,160

$916,635

$913,457

$916,659

Tourism

Continuation Budget

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 Georgia Humanities Council, and work with communities to develop and market tourism products in order to attract more tourism to the state.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$10,114,324 $10,114,324 $10,114,324

$10,114,324 $10,114,324 $10,114,324

$10,114,324 $10,114,324 $10,114,324

$10,114,324 $10,114,324 $10,114,324

137.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($210)

($210)

($210)

($210)

137.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$28,874

$28,874

$28,874

$28,874

137.3 Reduce funds for marketing.

State General Funds

($547,326) ($684,157) ($684,157) ($684,157)

137.4 Eliminate funds for the Georgia Humanities Council contract. (H and S:Restore contract funds)

State General Funds

($50,000)

$0

$0

$0

137.5 Reduce funds for the Georgia Historical Society contract.

State General Funds

($20,000)

($20,000)

($10,000)

($10,000)

137.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$132,036

$114,889

$132,162

137.7 Increase funds for marketing the Civil War sesquicentennial.

State General Funds

$10,000

$10,000

137.98 Transfer funds and three positions from the Office of the Governor to the Department of Economic Development for the Georgia Council for the Arts and reflect savings from consolidation.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$566,730

$0

$0

$0

$659,400

$0

$0

$0

$1,226,130

$0

$0

$0

137.99 CC: The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain state welcome centers, fund cultural and tourism development as well as the Georgia Historical Society and the Georgia Humanities Council contracts, 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 cultural and tourism development as well as the Georgia Historical Society and the Georgia Humanities Council contracts, and work with communities to develop and market tourism products in order to attract more tourism to the state. House: The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain state welcome centers, fund cultural and tourism development, and work with communities to develop and market tourism products in order to attract more tourism to the state. Governor: The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain state welcome centers, fund cultural and tourism development, and work with communities to develop and market tourism products in order to attract more tourism to the state.

State General Funds

$0

$0

$0

$0

137.100-Tourism

Appropriation (HB 78)

The purpose of this appropriation is to provide information to visitors about tourism opportunities throughout the state, operate and maintain

state welcome centers, fund cultural and tourism development as well as the Georgia Historical Society and the Georgia Humanities Council

contracts, and work with communities to develop and market tourism products in order to attract more tourism to the state.

TOTAL STATE FUNDS

$10,092,392 $9,570,867 $9,573,720 $9,590,993

State General Funds

$10,092,392 $9,570,867 $9,573,720 $9,590,993

TOTAL FEDERAL FUNDS

$659,400

Federal Funds Not Itemized

$659,400

TOTAL PUBLIC FUNDS

$10,751,792 $9,570,867 $9,573,720 $9,590,993

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Civil War Commission

Continuation Budget

The purpose of this appropriation is to coordinate planning, preservation, and promotion of structures, 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 properties associated with the Civil War.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$10,000 $10,000 $10,000

$10,000 $10,000 $10,000

$10,000 $10,000 $10,000

$10,000 $10,000 $10,000

138.1 Eliminate funds.
State General Funds

($10,000)

($10,000)

($10,000)

($10,000)

Payments to Aviation Hall of Fame

Continuation Budget

The purpose of this appropriation is to provide operating funds for the Aviation Hall of Fame.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$22,000 $22,000 $22,000

$22,000 $22,000 $22,000

$22,000 $22,000 $22,000

139.1 Eliminate funds.
State General Funds

($22,000)

($22,000)

($22,000)

$22,000 $22,000 $22,000
($22,000)

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

$200,000 $200,000 $200,000

$200,000 $200,000 $200,000

$200,000 $200,000 $200,000

140.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($1,077)

($1,077)

140.2 Reduce funds for operations.

State General Funds

($20,000)

($20,000)

140.3 Reduce funds.

State General Funds

($3,923)

($1,077) ($20,000) ($3,923)

140.100-Payments to Georgia Medical Center Authority Appropriation (HB 78)

The purpose of this appropriation is to provide operating funds for the Georgia Medical Center Authority.

TOTAL STATE FUNDS

$178,923

$175,000

$175,000

State General Funds

$178,923

$175,000

$175,000

TOTAL PUBLIC FUNDS

$178,923

$175,000

$175,000

$200,000 $200,000 $200,000
($1,077)
($20,000)
($3,923)
$175,000 $175,000 $175,000

Payments to Georgia Music Hall of Fame Authority Continuation Budget

The purpose of this appropriation is to provide operating funds for the Georgia Music Hall of Fame to maintain museum facilities, conserve the collection, and promote music-related tourism statewide through public outreach and special events.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$386,208 $386,208 $386,208

$386,208 $386,208 $386,208

$386,208 $386,208 $386,208

$386,208 $386,208 $386,208

141.1 Eliminate funds.
State General Funds

($386,208) ($386,208) ($386,208) ($386,208)

Payments to Georgia Sports Hall of Fame Authority Continuation Budget

The purpose of this appropriation is to provide operating funds for the Georgia Sports Hall of Fame to maintain museum facilities, maintain the collection, and promote special events.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$312,329 $312,329 $312,329

$312,329 $312,329 $312,329

$312,329 $312,329 $312,329

$312,329 $312,329 $312,329

142.1 Eliminate funds.
State General Funds

($312,329) ($312,329) ($312,329) ($312,329)

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Arts, Georgia Council for the
TOTAL STATE FUNDS State General Funds

Governor

House

Senate

Continuation Budget

$0

$0

$0

$0

CC
$0 $0

500.1 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$7,531

$6,553

$7,538

500.2 Transfer funds and 3 positions from the Office of the Governor to the Department of Economic Development for the Georgia Council for the Arts and reflect savings from consolidation.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$566,730 $659,400 $1,226,130

$566,730 $659,400 $1,226,130

$566,730 $659,400 $1,226,130

500.99 CC: The purpose of this 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 Capitol 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 Capitol Galleries. House: 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 Capitol Galleries.

State General Funds

$0

$0

$0

500.100-Arts, Georgia Council for the

Appropriation (HB 78)

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 Capitol Galleries.

TOTAL STATE FUNDS

$574,261

$573,283

$574,268

State General Funds

$574,261

$573,283

$574,268

TOTAL FEDERAL FUNDS

$659,400

$659,400

$659,400

Federal Funds Not Itemized

$659,400

$659,400

$659,400

TOTAL PUBLIC FUNDS

$1,233,661 $1,232,683 $1,233,668

Section 23: Education, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-Education CFDA84.394 ARRA-Child Nutrition Discretionary Grants CFDA10.579 ARRA-Education for Homeless Children & Youth ARRA-Special Education - Preschool Grants ARRA-Special Education Grants to States ARRA-Title I Grants to Local Educational Agencies Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL PUBLIC FUNDS

$6,989,931,274 $6,989,931,274 $2,573,825,832
$140,709,507 $4,420,793 $1,873,212 $10,449,347
$313,758,336 $350,306,275 $1,752,308,362 $16,897,355
$490,407 $2,979,649 $12,913,459
$513,840 $9,580,654,461

$6,989,931,274 $6,989,931,274 $2,573,825,832
$140,709,507 $4,420,793 $1,873,212 $10,449,347
$313,758,336 $350,306,275 $1,752,308,362 $16,897,355
$490,407 $2,979,649 $12,913,459
$513,840 $9,580,654,461

$6,989,931,274 $6,989,931,274 $2,573,825,832
$140,709,507 $4,420,793 $1,873,212 $10,449,347
$313,758,336 $350,306,275 $1,752,308,362 $16,897,355
$490,407 $2,979,649 $12,913,459
$513,840 $9,580,654,461

$6,989,931,274 $6,989,931,274 $2,573,825,832
$140,709,507 $4,420,793 $1,873,212 $10,449,347
$313,758,336 $350,306,275 $1,752,308,362 $16,897,355
$490,407 $2,979,649 $12,913,459
$513,840 $9,580,654,461

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Title I Grants to Local Educational Agencies 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

$6,994,740,752 $6,969,651,171 $6,970,184,151 $6,969,195,136

$6,994,740,752 $6,969,651,171 $6,970,184,151 $6,969,195,136

$1,821,409,516 $1,821,409,516 $1,821,409,516 $1,821,409,516

$69,101,154 $69,101,154 $69,101,154 $69,101,154

$1,752,308,362 $1,752,308,362 $1,752,308,362 $1,752,308,362

$16,897,355 $16,897,355 $16,897,355 $16,897,355

$490,407

$490,407

$490,407

$490,407

$2,979,649 $2,979,649 $2,979,649 $2,979,649

$12,913,459 $12,913,459 $12,913,459 $12,913,459

$513,840

$513,840

$513,840

$513,840

$8,833,047,623 $8,807,958,042 $8,808,491,022 $8,807,502,007

Agricultural Education
4/11/2011

Page 79 of 231

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

The purpose of this appropriation is to assist local school systems with developing and funding agricultural education programs, and to provide afterschool and summer educational and leadership opportunities for students.

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

$8,049,778 $8,049,778
$124,318 $124,318 $3,090,000 $3,090,000 $3,090,000 $11,264,096

$8,049,778 $8,049,778
$124,318 $124,318 $3,090,000 $3,090,000 $3,090,000 $11,264,096

$8,049,778 $8,049,778
$124,318 $124,318 $3,090,000 $3,090,000 $3,090,000 $11,264,096

$8,049,778 $8,049,778
$124,318 $124,318 $3,090,000 $3,090,000 $3,090,000 $11,264,096

143.1 Reduce funds. (H and CC:Reduce funds by 4%)(S:Reduce funds to direct instruction programs by 4% and support programs by 8%)

State General Funds

($643,983) ($321,991) ($403,719) ($321,991)

143.100-Agricultural Education

Appropriation (HB 78)

The purpose of this appropriation is to assist local school systems with developing and funding agricultural education programs, and to

provide afterschool and summer educational and leadership opportunities for students.

TOTAL STATE FUNDS

$7,405,795 $7,727,787 $7,646,059 $7,727,787

State General Funds

$7,405,795 $7,727,787 $7,646,059 $7,727,787

TOTAL FEDERAL FUNDS

$124,318

$124,318

$124,318

$124,318

Federal Funds Not Itemized

$124,318

$124,318

$124,318

$124,318

TOTAL AGENCY FUNDS

$3,090,000 $3,090,000 $3,090,000 $3,090,000

Intergovernmental Transfers

$3,090,000 $3,090,000 $3,090,000 $3,090,000

Intergovernmental Transfers Not Itemized

$3,090,000 $3,090,000 $3,090,000 $3,090,000

TOTAL PUBLIC FUNDS

$10,620,113 $10,942,105 $10,860,377 $10,942,105

Central Office

Continuation Budget

The purpose of this 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 ARRA-Title I Grants to Local Educational Agencies Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

$30,554,450 $30,554,450 $73,511,666
$706,059 $72,805,607 $2,979,649 $2,979,649 $2,979,649 $107,045,765

$30,554,450 $30,554,450 $73,511,666
$706,059 $72,805,607 $2,979,649 $2,979,649 $2,979,649 $107,045,765

$30,554,450 $30,554,450 $73,511,666
$706,059 $72,805,607 $2,979,649 $2,979,649 $2,979,649 $107,045,765

$30,554,450 $30,554,450 $73,511,666
$706,059 $72,805,607 $2,979,649 $2,979,649 $2,979,649 $107,045,765

144.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($18,847)

($18,847)

($18,847)

($18,847)

144.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($33,933)

($33,933)

($33,933)

($33,933)

144.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$251,400

$251,400

$251,400

$251,400

144.4 Reduce funds for operations.

State General Funds

($2,444,356) ($2,444,356) ($2,444,356) ($2,444,356)

144.5 Reduce funds to reflect the loss of federal funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Title I Grants to Local Educational Agencies

($706,059) ($706,059) ($706,059) ($706,059)

144.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$757,549

$646,335

$743,507

144.100-Central Office

Appropriation (HB 78)

The purpose of this appropriation is to provide administrative support to the State Board of Education, Departmental programs, and local

school systems.

TOTAL STATE FUNDS

$28,308,714 $29,066,263 $28,955,049 $29,052,221

State General Funds

$28,308,714 $29,066,263 $28,955,049 $29,052,221

TOTAL FEDERAL FUNDS

$72,805,607 $72,805,607 $72,805,607 $72,805,607

Federal Funds Not Itemized

$72,805,607 $72,805,607 $72,805,607 $72,805,607

TOTAL AGENCY FUNDS

$2,979,649 $2,979,649 $2,979,649 $2,979,649

Reserved Fund Balances

$2,979,649 $2,979,649 $2,979,649 $2,979,649

Reserved Fund Balances Not Itemized

$2,979,649 $2,979,649 $2,979,649 $2,979,649

TOTAL PUBLIC FUNDS

$104,093,970 $104,851,519 $104,740,305 $104,837,477

4/11/2011

Page 80 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

Charter Schools

Continuation Budget

The purpose of this appropriation is to authorize charter schools and charter systems and to provide funds for competitive grants for planning, implementation, facilities, and operations of those entities.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$2,148,300 $2,148,300 $12,803,723 $12,803,723 $14,952,023

$2,148,300 $2,148,300 $12,803,723 $12,803,723 $14,952,023

$2,148,300 $2,148,300 $12,803,723 $12,803,723 $14,952,023

$2,148,300 $2,148,300 $12,803,723 $12,803,723 $14,952,023

145.1 Eliminate funds for planning grants. (S and CC:Utilize existing funds to provide $50,000 for the Charter Advisory Committee per OCGA 20-2-2063.1(e))

State General Funds

($124,973) ($124,973)

$0

$0

145.2 Reduce funds for facility grants.

State General Funds

($161,866) ($161,866)

$0

$0

145.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$5,020

$0

145.100-Charter Schools

Appropriation (HB 78)

The purpose of this appropriation is to authorize charter schools and charter systems and to provide funds for competitive grants for planning,

implementation, facilities, and operations of those entities.

TOTAL STATE FUNDS

$1,861,461 $1,861,461 $2,153,320 $2,148,300

State General Funds

$1,861,461 $1,861,461 $2,153,320 $2,148,300

TOTAL FEDERAL FUNDS

$12,803,723 $12,803,723 $12,803,723 $12,803,723

Federal Funds Not Itemized

$12,803,723 $12,803,723 $12,803,723 $12,803,723

TOTAL PUBLIC FUNDS

$14,665,184 $14,665,184 $14,957,043 $14,952,023

Communities in Schools

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$971,979 $971,979 $971,979

$971,979 $971,979 $971,979

$971,979 $971,979 $971,979

$971,979 $971,979 $971,979

146.1 Reduce funds for local affiliate organizations.
State General Funds

($77,758)

($77,758)

($38,879)

($38,879)

146.100-Communities in Schools

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$894,221

$894,221

$933,100

$933,100

State General Funds

$894,221

$894,221

$933,100

$933,100

TOTAL PUBLIC FUNDS

$894,221

$894,221

$933,100

$933,100

Curriculum Development

Continuation Budget

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 State General Funds
TOTAL PUBLIC FUNDS

$1,112,800 $1,112,800 $1,112,800

$1,112,800 $1,112,800 $1,112,800

$1,112,800 $1,112,800 $1,112,800

$1,112,800 $1,112,800 $1,112,800

147.1 Eliminate funds for the GALILEO contract. (H:NO)(S:NO)

State General Funds

($125,512)

147.2 Reduce funds for operations.

State General Funds

$0 ($110,000)

$0 ($110,000)

$0 ($110,000)

147.100-Curriculum Development

Appropriation (HB 78)

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

$987,288 $1,002,800 $1,002,800 $1,002,800

State General Funds

$987,288 $1,002,800 $1,002,800 $1,002,800

TOTAL PUBLIC FUNDS

$987,288 $1,002,800 $1,002,800 $1,002,800

Federal Programs
4/11/2011

Page 81 of 231

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

The purpose of this appropriation is to coordinate federally funded programs and allocate federal funds to school systems.

TOTAL STATE FUNDS TOTAL FEDERAL FUNDS
ARRA-Education for Homeless Children & Youth ARRA-Special Education - Preschool Grants ARRA-Special Education Grants to States ARRA-Title I Grants to Local Educational Agencies Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$0

$0

$0

$0

$1,738,943,672 $1,738,943,672 $1,738,943,672 $1,738,943,672

$1,873,212 $1,873,212 $1,873,212 $1,873,212

$10,449,347 $10,449,347 $10,449,347 $10,449,347

$313,758,336 $313,758,336 $313,758,336 $313,758,336

$349,600,216 $349,600,216 $349,600,216 $349,600,216

$1,063,262,561 $1,063,262,561 $1,063,262,561 $1,063,262,561

$1,738,943,672 $1,738,943,672 $1,738,943,672 $1,738,943,672

148.1 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Education for Homeless Children & Youth ARRA-Special Education - Preschool Grants ARRA-Special Education Grants to States ARRA-Title I Grants to Local Educational Agencies TOTAL PUBLIC FUNDS

($1,873,212) ($10,449,347) ($313,758,336) ($280,499,062) ($606,579,957)

($1,873,212) ($10,449,347) ($313,758,336) ($280,499,062) ($606,579,957)

($1,873,212) ($10,449,347) ($313,758,336) ($280,499,062) ($606,579,957)

($1,873,212) ($10,449,347) ($313,758,336) ($280,499,062) ($606,579,957)

148.100-Federal Programs

Appropriation (HB 78)

The purpose of this appropriation is to coordinate federally funded programs and allocate federal funds to school systems.

TOTAL FEDERAL FUNDS

$1,132,363,715 $1,132,363,715 $1,132,363,715 $1,132,363,715

ARRA-Title I Grants to Local Educational Agencies

$69,101,154 $69,101,154 $69,101,154 $69,101,154

Federal Funds Not Itemized

$1,063,262,561 $1,063,262,561 $1,063,262,561 $1,063,262,561

TOTAL PUBLIC FUNDS

$1,132,363,715 $1,132,363,715 $1,132,363,715 $1,132,363,715

Georgia Learning Resources System

Continuation Budget

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 of students with disabilities.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $6,153,035 $6,153,035 $6,153,035

$0 $0 $6,153,035 $6,153,035 $6,153,035

$0 $0 $6,153,035 $6,153,035 $6,153,035

$0 $0 $6,153,035 $6,153,035 $6,153,035

149.100-Georgia Learning Resources System

Appropriation (HB 78)

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 of students with disabilities.

TOTAL FEDERAL FUNDS

$6,153,035 $6,153,035 $6,153,035 $6,153,035

Federal Funds Not Itemized

$6,153,035 $6,153,035 $6,153,035 $6,153,035

TOTAL PUBLIC FUNDS

$6,153,035 $6,153,035 $6,153,035 $6,153,035

Georgia Virtual School

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,982,568 $4,982,568
$409,685 $409,685 $409,685 $5,392,253

$4,982,568 $4,982,568
$409,685 $409,685 $409,685 $5,392,253

$4,982,568 $4,982,568
$409,685 $409,685 $409,685 $5,392,253

$4,982,568 $4,982,568
$409,685 $409,685 $409,685 $5,392,253

150.1 Reduce funds to reflect savings from restructuring teacher contracts.

State General Funds

($199,002) ($199,002) ($199,002)

150.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$9,245

$8,044

($199,002) $9,254

150.100-Georgia Virtual School

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$4,783,566 $4,792,811 $4,791,610 $4,792,820

State General Funds

$4,783,566 $4,792,811 $4,791,610 $4,792,820

TOTAL AGENCY FUNDS

$409,685

$409,685

$409,685

$409,685

Sales and Services

$409,685

$409,685

$409,685

$409,685

Sales and Services Not Itemized

$409,685

$409,685

$409,685

$409,685

TOTAL PUBLIC FUNDS

$5,193,251 $5,202,496 $5,201,295 $5,202,505

Georgia Youth Science and Technology

4/11/2011

Page 82 of 231

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$150,000 $150,000 $150,000

$150,000 $150,000 $150,000

$150,000 $150,000 $150,000

$150,000 $150,000 $150,000

151.1 Eliminate funds. (H and S:NO; Reduce funds by 4%)
State General Funds

($150,000)

($6,000)

($6,000)

($6,000)

151.100-Georgia Youth Science and Technology

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$144,000

$144,000

$144,000

State General Funds

$144,000

$144,000

$144,000

TOTAL PUBLIC FUNDS

$144,000

$144,000

$144,000

Governor's Honors Program

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,063,633 $1,063,633 $1,063,633

$1,063,633 $1,063,633 $1,063,633

$1,063,633 $1,063,633 $1,063,633

$1,063,633 $1,063,633 $1,063,633

152.1 Reduce funds and utilize other funds to support program services.

State General Funds

($106,363) ($106,363) ($106,363)

152.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$5,633

$4,901

($106,363) $5,638

152.100-Governor's Honors Program

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$957,270

$962,903

$962,171

$962,908

State General Funds

$957,270

$962,903

$962,171

$962,908

TOTAL PUBLIC FUNDS

$957,270

$962,903

$962,171

$962,908

Information Technology Services

Continuation Budget

The purpose of this appropriation is to provide internet access for local school systems.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,321,803 $3,321,803 $3,321,803

$3,321,803 $3,321,803 $3,321,803

$3,321,803 $3,321,803 $3,321,803

153.100-Information Technology Services

Appropriation (HB 78)

The purpose of this appropriation is to provide internet access for local school systems.

TOTAL STATE FUNDS

$3,321,803 $3,321,803 $3,321,803

State General Funds

$3,321,803 $3,321,803 $3,321,803

TOTAL PUBLIC FUNDS

$3,321,803 $3,321,803 $3,321,803

$3,321,803 $3,321,803 $3,321,803
$3,321,803 $3,321,803 $3,321,803

National Science Center and Foundation

Continuation Budget

The purpose of this appropriation is to promote students' interest in math and science by offering educational programs and developing and helping schools implement educational technology.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$200,000 $200,000 $200,000

$200,000 $200,000 $200,000

$200,000 $200,000 $200,000

$200,000 $200,000 $200,000

154.1 Eliminate funds.
State General Funds

($200,000) ($200,000) ($200,000) ($200,000)

Non Quality Basic Education Formula Grants

Continuation Budget

The purpose of this appropriation is to fund specific initiatives, including: the Georgia Special Needs Scholarship, children in residential

education facilities, compensation for high performance principals, grants for migrant education, sparsity, low incidence special education,

and one-time projects for local education boards.

4/11/2011

Page 83 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$19,215,457 $19,215,457 $19,215,457

House
$19,215,457 $19,215,457 $19,215,457

Senate
$19,215,457 $19,215,457 $19,215,457

CC
$19,215,457 $19,215,457 $19,215,457

155.1 Reduce funds for Residential Treatment Centers. (H and S:Reduce funds by 1%)

State General Funds

($709,608)

($38,701)

($38,701)

($38,701)

155.2 Reduce funds for Sparsity Grants.

State General Funds

($298,331) ($298,331) ($298,331) ($298,331)

155.3 Reduce funds for Special Needs Scholarships. (S:Reduce funds by 2.25% to make cut comparable to the reduction to QBE)(CC:Reduce funds for the Georgia Special Needs Scholarship to reflect austerity consistent with total QBE austerity and provide forward funding for enrollment increases and true up funding using midyear FTE counts)

State General Funds

($966,636) ($966,636) ($271,866) ($1,731,891)

155.4 Reduce funds for High Performing Principals.

State General Funds

($30,000)

($30,000)

($30,000)

($30,000)

155.5 Eliminate funds for Migrant Education grants.

State General Funds

($249,113) ($249,113) ($249,113) ($249,113)

155.100-Non Quality Basic Education Formula Grants Appropriation (HB 78)

The purpose of this appropriation is to fund specific initiatives, including: the Georgia Special Needs Scholarship, children in residential

education facilities, compensation for high performance principals, grants for migrant education, sparsity, low incidence special education,

and one-time projects for local education boards.

TOTAL STATE FUNDS

$16,961,769 $17,632,676 $18,327,446 $16,867,421

State General Funds

$16,961,769 $17,632,676 $18,327,446 $16,867,421

TOTAL PUBLIC FUNDS

$16,961,769 $17,632,676 $18,327,446 $16,867,421

Nutrition

Continuation Budget

The purpose of this 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 and comply with federal standards.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Child Nutrition Discretionary Grants CFDA10.579 Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$25,629,814 $25,629,814 $538,683,868 $4,420,793 $534,263,075 $564,313,682

$25,629,814 $25,629,814 $538,683,868 $4,420,793 $534,263,075 $564,313,682

$25,629,814 $25,629,814 $538,683,868 $4,420,793 $534,263,075 $564,313,682

$25,629,814 $25,629,814 $538,683,868 $4,420,793 $534,263,075 $564,313,682

156.1 Reduce supplemental funds for the nutrition program.

State General Funds

($2,510,626) ($2,510,626) ($2,510,626)

156.2 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Child Nutrition Discretionary Grants CFDA10.579

($4,420,793) ($4,420,793) ($4,420,793)

($2,510,626) ($4,420,793)

156.100-Nutrition

Appropriation (HB 78)

The purpose of this 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 and comply with federal standards.

TOTAL STATE FUNDS

$23,119,188 $23,119,188 $23,119,188 $23,119,188

State General Funds

$23,119,188 $23,119,188 $23,119,188 $23,119,188

TOTAL FEDERAL FUNDS

$534,263,075 $534,263,075 $534,263,075 $534,263,075

Federal Funds Not Itemized

$534,263,075 $534,263,075 $534,263,075 $534,263,075

TOTAL PUBLIC FUNDS

$557,382,263 $557,382,263 $557,382,263 $557,382,263

Preschool Handicapped

Continuation Budget

The purpose of this 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 State General Funds
TOTAL PUBLIC FUNDS

$28,465,950 $28,465,950 $28,465,950

$28,465,950 $28,465,950 $28,465,950

$28,465,950 $28,465,950 $28,465,950

$28,465,950 $28,465,950 $28,465,950

158.1 Reduce funds. (H and S:Reduce funds based on declining enrollment)

State General Funds

($284,659) ($574,851)

($574,851)

($574,851)

158.100-Preschool Handicapped

Appropriation (HB 78)

The purpose of this 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.

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HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$28,181,291 $28,181,291 $28,181,291

House
$27,891,099 $27,891,099 $27,891,099

Senate
$27,891,099 $27,891,099 $27,891,099

CC
$27,891,099 $27,891,099 $27,891,099

Pupil Transportation

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$138,628,397 $138,628,397 $138,628,397

$138,628,397 $138,628,397 $138,628,397

$138,628,397 $138,628,397 $138,628,397

$138,628,397 $138,628,397 $138,628,397

159.1 Reduce funds.
State General Funds

($8,317,704) ($8,317,704) ($8,317,704) ($8,317,704)

159.100-Pupil Transportation

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$130,310,693 $130,310,693 $130,310,693 $130,310,693

State General Funds

$130,310,693 $130,310,693 $130,310,693 $130,310,693

TOTAL PUBLIC FUNDS

$130,310,693 $130,310,693 $130,310,693 $130,310,693

Quality Basic Education Equalization

Continuation Budget

The purpose of this appropriation is to provide additional financial assistance to local school systems ranking in the lowest 75% of per pupil tax wealth as outlined in O.C.G.A. 20-2-165.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$436,158,587 $436,158,587 $436,158,587

$436,158,587 $436,158,587 $436,158,587

$436,158,587 $436,158,587 $436,158,587

$436,158,587 $436,158,587 $436,158,587

160.100-Quality Basic Education Equalization

Appropriation (HB 78)

The purpose of this appropriation is to provide additional financial assistance to local school systems ranking in the lowest 75% of per 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 program is to recognize the required local portion of the Quality Basic Education program as outlined in O.C.G.A. 20-2164.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

($1,697,504,730) ($1,697,504,730) ($1,697,504,730) ($1,697,504,730) ($1,697,504,730) ($1,697,504,730) ($1,697,504,730) ($1,697,504,730) ($1,697,504,730) ($1,697,504,730) ($1,697,504,730) ($1,697,504,730)

161.100-Quality Basic Education Local Five Mill Share Appropriation (HB 78)

The purpose of this program is to recognize the required local portion of the 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 of this appropriation is to provide formula funds to school systems based on full time equivalent students for the instruction of students in grades K-12 as outlined in O.C.G.A. 20-2-161.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-Education CFDA84.394
TOTAL PUBLIC FUNDS

$7,786,519,286 $7,786,519,286 $7,786,519,286 $7,786,519,286 $7,786,519,286 $7,786,519,286 $7,786,519,286 $7,786,519,286
$140,709,507 $140,709,507 $140,709,507 $140,709,507 $140,709,507 $140,709,507 $140,709,507 $140,709,507 $7,927,228,793 $7,927,228,793 $7,927,228,793 $7,927,228,793

162.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. (H and S:NO; Use other funds)

State General Funds

$113,738

$0

$0

$0

162.2 Increase funds for QBE enrollment growth of 0.57%. (H:Increase funds for QBE enrollment growth of 0.57% ($58,530,532) and increase funds for charter system grants ($1,691,475) and dual enrollment

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Governor

House

Senate

CC

($458,106))(S:Increase funds for QBE enrollment growth of 0.57% ($58,530,532), charter system grants ($1,691,475), and full funding for dual enrollment ($2,678,447))(CC:Increase funds for QBE enrollment growth of 0.57% ($58,530,532) and increase funds for charter system grants ($1,691,475), and provide forward funding to fully fund dual credit courses at the appropriate weight for high school segment attended and true up funding using mid-year FTE counts)

State General Funds

$61,489,980 $60,680,113 $62,900,454 $60,680,113

162.3 Increase funds for training and experience. (H and S:Increase funds for training and experience ($17,173,631) and provide differentiated pay for newly certified math and science teachers ($12,648,503))

State General Funds

$29,839,683 $29,822,134 $29,822,134 $29,822,134

162.4 Reduce funds for QBE formula.

State General Funds

($60,890,146) ($60,890,146) ($60,890,146) ($60,890,146)

162.5 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Budget Stabilization-Education CFDA84.394

($140,709,507) ($140,709,507) ($140,709,507) ($140,709,507)

162.6 Provide no more than $5,200 in state and local equivalency funding for QBE formula earnings and all other state grant earnings for each full-time student enrolled in a virtual charter school approved by the Georgia Charter Schools Commission. (H:YES)(S:NO)(CC:Consider funding level as part of QBE formula study)

State General Funds

$0

$0

$0

162.7 Increase funds for Move On When Ready per HB149 (2009 session).

State General Funds

$523,796

$523,796

$523,796

162.100-Quality Basic Education Program

Appropriation (HB 78)

The purpose of this appropriation is to provide formula funds to school systems based on full time equivalent students for the instruction of

students in grades K-12 as outlined in O.C.G.A. 20-2-161.

TOTAL STATE FUNDS

$7,817,072,541 $7,816,655,183 $7,818,875,524 $7,816,655,183

State General Funds

$7,817,072,541 $7,816,655,183 $7,818,875,524 $7,816,655,183

TOTAL PUBLIC FUNDS

$7,817,072,541 $7,816,655,183 $7,818,875,524 $7,816,655,183

Regional Education Service Agencies

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$9,316,629 $9,316,629 $9,316,629

$9,316,629 $9,316,629 $9,316,629

$9,316,629 $9,316,629 $9,316,629

$9,316,629 $9,316,629 $9,316,629

163.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. (H and S:NO; Use other funds)

State General Funds

$5,288

$0

$0

$0

163.2 Reduce funds for Regional Education Service Agencies (RESAs) core services. (H and S:Reduce funds by 8%)

State General Funds

($602,930) ($482,344) ($482,344) ($482,344)

163.3 Eliminate funds for the Education Technology Centers. (H and S:NO; Reduce funds by 8%)

State General Funds

($1,500,000) ($120,000) ($120,000) ($120,000)

163.4 Reduce funds by reducing grant amounts for Math Mentors.

State General Funds

($142,986) ($142,986) ($142,986) ($142,986)

163.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$7,813

$0

163.100-Regional Education Service Agencies

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$7,076,001 $8,571,299 $8,579,112 $8,571,299

State General Funds

$7,076,001 $8,571,299 $8,579,112 $8,571,299

TOTAL PUBLIC FUNDS

$7,076,001 $8,571,299 $8,579,112 $8,571,299

School Improvement

Continuation Budget

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.

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TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$5,757,500 $5,757,500 $5,757,500

House
$5,757,500 $5,757,500 $5,757,500

Senate
$5,757,500 $5,757,500 $5,757,500

CC
$5,757,500 $5,757,500 $5,757,500

164.1 Reduce funds for operations.

State General Funds

($612,265) ($730,000) ($2,706,050)

164.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$137,283

$119,454

164.3 Increase funds for Teach for America.

State General Funds

$125,000

($858,233) $137,414 $125,000

164.100-School Improvement

Appropriation (HB 78)

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

$5,145,235 $5,164,783 $3,295,904 $5,161,681

State General Funds

$5,145,235 $5,164,783 $3,295,904 $5,161,681

TOTAL PUBLIC FUNDS

$5,145,235 $5,164,783 $3,295,904 $5,161,681

School Nurses

Continuation Budget

The purpose of this appropriation is to provide funding for school nurses who provide health procedures for students at school.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$27,499,500 $27,499,500 $27,499,500

$27,499,500 $27,499,500 $27,499,500

$27,499,500 $27,499,500 $27,499,500

$27,499,500 $27,499,500 $27,499,500

165.1 Reduce funds for grants. (H and S:Reduce funds by 4%)

State General Funds

($2,749,950) ($1,099,980) ($1,099,980) ($1,099,980)

165.100-School Nurses

Appropriation (HB 78)

The purpose of this appropriation is to provide funding for school nurses who provide health procedures for students at school.

TOTAL STATE FUNDS

$24,749,550 $26,399,520 $26,399,520

State General Funds

$24,749,550 $26,399,520 $26,399,520

TOTAL PUBLIC FUNDS

$24,749,550 $26,399,520 $26,399,520

$26,399,520 $26,399,520 $26,399,520

Severely Emotionally Disturbed

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$65,573,814 $65,573,814 $7,983,572 $7,983,572 $73,557,386

$65,573,814 $65,573,814 $7,983,572 $7,983,572 $73,557,386

$65,573,814 $65,573,814 $7,983,572 $7,983,572 $73,557,386

$65,573,814 $65,573,814 $7,983,572 $7,983,572 $73,557,386

166.1 Reduce funds. (H and S:Reduce funds based on declining enrollment)

State General Funds

($655,738) ($1,298,054) ($1,298,054) ($1,298,054)

166.100-Severely Emotionally Disturbed

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$64,918,076 $64,275,760 $64,275,760 $64,275,760

State General Funds

$64,918,076 $64,275,760 $64,275,760 $64,275,760

TOTAL FEDERAL FUNDS

$7,983,572 $7,983,572 $7,983,572 $7,983,572

Federal Funds Not Itemized

$7,983,572 $7,983,572 $7,983,572 $7,983,572

TOTAL PUBLIC FUNDS

$72,901,648 $72,259,332 $72,259,332 $72,259,332

State Interagency Transfers

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$39,309,946 $39,309,946 $23,930,738 $23,930,738 $63,240,684

$39,309,946 $39,309,946 $23,930,738 $23,930,738 $63,240,684

$39,309,946 $39,309,946 $23,930,738 $23,930,738 $63,240,684

$39,309,946 $39,309,946 $23,930,738 $23,930,738 $63,240,684

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Governor

House

Senate

CC

167.1 Reduce funds for supplemental grants.

State General Funds

($550,000) ($550,000)

167.2 Reduce and distribute funds for the State Health Benefit Plan to state agencies.

State General Funds

($30,261,983)

($550,000) ($30,261,983)

($550,000) ($30,261,983)

167.100-State Interagency Transfers

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$38,759,946 $8,497,963 $8,497,963 $8,497,963

State General Funds

$38,759,946 $8,497,963 $8,497,963 $8,497,963

TOTAL FEDERAL FUNDS

$23,930,738 $23,930,738 $23,930,738 $23,930,738

Federal Funds Not Itemized

$23,930,738 $23,930,738 $23,930,738 $23,930,738

TOTAL PUBLIC FUNDS

$62,690,684 $32,428,701 $32,428,701 $32,428,701

State Schools

Continuation Budget

The purpose of this appropriation is 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 FUNDS State General Funds
TOTAL AGENCY FUNDS 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 FUNDS

$22,621,807 $22,621,807 $1,423,122
$490,407 $490,407 $828,560 $828,560 $104,155 $104,155 $24,044,929

$22,621,807 $22,621,807 $1,423,122
$490,407 $490,407 $828,560 $828,560 $104,155 $104,155 $24,044,929

$22,621,807 $22,621,807 $1,423,122
$490,407 $490,407 $828,560 $828,560 $104,155 $104,155 $24,044,929

$22,621,807 $22,621,807 $1,423,122
$490,407 $490,407 $828,560 $828,560 $104,155 $104,155 $24,044,929

168.1 Reduce funds.

State General Funds

($226,218) ($226,218) ($226,218)

168.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$664,609

$578,298

168.3 Increase funds for physical fitness activities at the Georgia School for the Deaf.

State General Funds

$9,100

$9,100

168.4 Increase funds for training and experience for teachers at the three state schools.

State General Funds

$309,189

$309,189

($226,218) $665,241
$9,100 $309,189

168.100-State Schools

Appropriation (HB 78)

The purpose of this appropriation is 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 FUNDS

$22,395,589 $23,378,487 $23,292,176 $23,379,119

State General Funds

$22,395,589 $23,378,487 $23,292,176 $23,379,119

TOTAL AGENCY FUNDS

$1,423,122 $1,423,122 $1,423,122 $1,423,122

Contributions, Donations, and Forfeitures

$490,407

$490,407

$490,407

$490,407

Contributions, Donations, and Forfeitures Not Itemized

$490,407

$490,407

$490,407

$490,407

Intergovernmental Transfers

$828,560

$828,560

$828,560

$828,560

Intergovernmental Transfers Not Itemized

$828,560

$828,560

$828,560

$828,560

Sales and Services

$104,155

$104,155

$104,155

$104,155

Sales and Services Not Itemized

$104,155

$104,155

$104,155

$104,155

TOTAL PUBLIC FUNDS

$23,818,711 $24,801,609 $24,715,298 $24,802,241

Technology/Career Education

Continuation Budget

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.

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

$14,792,880 $14,792,880 $17,708,583 $17,708,583 $8,994,899 $8,994,899 $8,994,899 $41,496,362

$14,792,880 $14,792,880 $17,708,583 $17,708,583 $8,994,899 $8,994,899 $8,994,899 $41,496,362

$14,792,880 $14,792,880 $17,708,583 $17,708,583 $8,994,899 $8,994,899 $8,994,899 $41,496,362

$14,792,880 $14,792,880 $17,708,583 $17,708,583 $8,994,899 $8,994,899 $8,994,899 $41,496,362

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Governor

House

Senate

CC

169.1 Reduce funds. (H and CC:Reduce funds by 4%)(S:Reduce funds for Extended Day/Year ($266,751), High Schools That Work ($464,142), Vocational Industry Certification ($78,405), Vocational Supervisors ($167,828), and Youth Apprenticeship Program ($185,207))

State General Funds

($1,291,432) ($591,716) ($1,162,333) ($591,716)

169.100-Technology/Career Education

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$13,501,448 $14,201,164 $13,630,547 $14,201,164

State General Funds

$13,501,448 $14,201,164 $13,630,547 $14,201,164

TOTAL FEDERAL FUNDS

$17,708,583 $17,708,583 $17,708,583 $17,708,583

Federal Funds Not Itemized

$17,708,583 $17,708,583 $17,708,583 $17,708,583

TOTAL AGENCY FUNDS

$8,994,899 $8,994,899 $8,994,899 $8,994,899

Intergovernmental Transfers

$8,994,899 $8,994,899 $8,994,899 $8,994,899

Intergovernmental Transfers Not Itemized

$8,994,899 $8,994,899 $8,994,899 $8,994,899

TOTAL PUBLIC FUNDS

$40,204,930 $40,904,646 $40,334,029 $40,904,646

Testing

Continuation Budget

The purpose of this appropriation is to administer the statewide student assessment program and provide related testing instruments and

training to local schools.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$13,823,504 $13,823,504 $13,273,150 $13,273,150 $27,096,654

$13,823,504 $13,823,504 $13,273,150 $13,273,150 $27,096,654

$13,823,504 $13,823,504 $13,273,150 $13,273,150 $27,096,654

$13,823,504 $13,823,504 $13,273,150 $13,273,150 $27,096,654

170.1 Reduce funds.
State General Funds

($250,000) ($250,000) ($250,000)

170.100-Testing

Appropriation (HB 78)

The purpose of this appropriation is to administer the statewide student assessment program and provide related testing instruments and

training to local schools.

TOTAL STATE FUNDS

$13,823,504 $13,573,504 $13,573,504 $13,573,504

State General Funds

$13,823,504 $13,573,504 $13,573,504 $13,573,504

TOTAL FEDERAL FUNDS

$13,273,150 $13,273,150 $13,273,150 $13,273,150

Federal Funds Not Itemized

$13,273,150 $13,273,150 $13,273,150 $13,273,150

TOTAL PUBLIC FUNDS

$27,096,654 $26,846,654 $26,846,654 $26,846,654

Tuition for Multi-Handicapped

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,567,622 $1,567,622 $1,567,622

$1,567,622 $1,567,622 $1,567,622

$1,567,622 $1,567,622 $1,567,622

$1,567,622 $1,567,622 $1,567,622

171.1 Reduce funds.
State General Funds

($15,676)

($15,676)

($15,676)

($15,676)

171.100-Tuition for Multi-Handicapped

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$1,551,946 $1,551,946 $1,551,946 $1,551,946

State General Funds

$1,551,946 $1,551,946 $1,551,946 $1,551,946

TOTAL PUBLIC FUNDS

$1,551,946 $1,551,946 $1,551,946 $1,551,946

The formula calculation for Quality Basic Education funding assumes a base unit cost of $2,725.07. In addition, all local school system allotments for Quality Basic Education shall be made in accordance with funds appropriated by this Act.

Section 24: Employees' Retirement System of Georgia

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services

$8,790,784 $8,790,784 $3,028,535 $3,028,535

$8,790,784 $8,790,784 $3,028,535 $3,028,535

$8,790,784 $8,790,784 $3,028,535 $3,028,535

$8,790,784 $8,790,784 $3,028,535 $3,028,535

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HB 78 (FY12)
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Governor

House

Senate

$16,748,641 $16,748,641 $28,567,960

$16,748,641 $16,748,641 $28,567,960

$16,748,641 $16,748,641 $28,567,960

Section Total - Final
$8,790,784 $17,165,784 $17,165,784 $8,790,784 $17,165,784 $17,165,784 $3,180,108 $3,180,108 $3,180,108 $3,180,108 $3,180,108 $3,180,108 $16,511,853 $16,511,853 $16,511,853 $16,511,853 $16,511,853 $16,511,853 $28,482,745 $36,857,745 $36,857,745

CC
$16,748,641 $16,748,641 $28,567,960
$17,165,784 $17,165,784 $3,180,108 $3,180,108 $16,511,853 $16,511,853 $36,857,745

Deferred Compensation

Continuation Budget

The purpose of this appropriation is to provide excellent service to participants in the deferred compensation program for all employees of the 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 $3,028,535 $3,028,535 $3,028,535 $3,028,535

$0 $0 $3,028,535 $3,028,535 $3,028,535 $3,028,535

$0 $0 $3,028,535 $3,028,535 $3,028,535 $3,028,535

$0 $0 $3,028,535 $3,028,535 $3,028,535 $3,028,535

172.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

Sales and Services Not Itemized

$484

$484

$484

172.2 Increase funds for contracts due to increases in Third Party Administrator (TPA) fees.

Sales and Services Not Itemized

$151,089

$151,089

$151,089

$484 $151,089

172.100-Deferred Compensation

Appropriation (HB 78)

The purpose of this appropriation is to provide excellent service to participants in the deferred compensation program for all employees of the

State, giving them an effective supplement for their retirement planning.

TOTAL AGENCY FUNDS

$3,180,108 $3,180,108 $3,180,108 $3,180,108

Sales and Services

$3,180,108 $3,180,108 $3,180,108 $3,180,108

Sales and Services Not Itemized

$3,180,108 $3,180,108 $3,180,108 $3,180,108

TOTAL PUBLIC FUNDS

$3,180,108 $3,180,108 $3,180,108 $3,180,108

Georgia Military Pension Fund

Continuation Budget

The purpose of this appropriation is to provide retirement allowances and other benefits for members of the Georgia National Guard.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,281,784 $1,281,784 $1,281,784

$1,281,784 $1,281,784 $1,281,784

$1,281,784 $1,281,784 $1,281,784

$1,281,784 $1,281,784 $1,281,784

173.100-Georgia Military Pension Fund

Appropriation (HB 78)

The purpose of this appropriation is to provide retirement allowances and other benefits for members of the Georgia National Guard.

TOTAL STATE FUNDS

$1,281,784 $1,281,784 $1,281,784 $1,281,784

State General Funds

$1,281,784 $1,281,784 $1,281,784 $1,281,784

TOTAL PUBLIC FUNDS

$1,281,784 $1,281,784 $1,281,784 $1,281,784

Public School Employees Retirement System

Continuation Budget

The purpose of this appropriation is to account for the receipt of retirement contributions, ensure sound investing of system funds, and provide timely and accurate payment of retirement benefits.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,509,000 $7,509,000 $7,509,000

$7,509,000 $7,509,000 $7,509,000

$7,509,000 $7,509,000 $7,509,000

$7,509,000 $7,509,000 $7,509,000

174.1 Increase funds to the level required by the latest actuarial report.
State General Funds

$8,375,000 $8,375,000 $8,375,000

174.100-Public School Employees Retirement System

Appropriation (HB 78)

The purpose of this appropriation is to account for the receipt of retirement contributions, ensure sound investing of system funds, and provide

timely and accurate payment of retirement benefits.

TOTAL STATE FUNDS

$7,509,000 $15,884,000 $15,884,000 $15,884,000

State General Funds

$7,509,000 $15,884,000 $15,884,000 $15,884,000

TOTAL PUBLIC FUNDS

$7,509,000 $15,884,000 $15,884,000 $15,884,000

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System Administration

Continuation Budget

The purpose of this appropriation is to collect employee and employer contributions, invest the accumulated funds, 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 $16,748,641 $16,748,641 $16,748,641 $16,748,641

$0 $0 $16,748,641 $16,748,641 $16,748,641 $16,748,641

$0 $0 $16,748,641 $16,748,641 $16,748,641 $16,748,641

$0 $0 $16,748,641 $16,748,641 $16,748,641 $16,748,641

175.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

Retirement Payments

$4,478

$4,478

$4,478

175.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

Retirement Payments

$56,937

$56,937

$56,937

175.3 Reduce funds for contracts.

Retirement Payments

($23,203)

($23,203)

($23,203)

175.4 Reduce funds for equipment due to completion of the voice over internet protocol (VoIP) project.

Retirement Payments

($275,000) ($275,000) ($275,000)

$4,478 $56,937 ($23,203) ($275,000)

175.100-System Administration

Appropriation (HB 78)

The purpose of this 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

$16,511,853 $16,511,853 $16,511,853 $16,511,853

State Funds Transfers

$16,511,853 $16,511,853 $16,511,853 $16,511,853

Retirement Payments

$16,511,853 $16,511,853 $16,511,853 $16,511,853

TOTAL PUBLIC FUNDS

$16,511,853 $16,511,853 $16,511,853 $16,511,853

It is the intent of the General Assembly that the employer contribution rate for the Employees' Retirement System shall not exceed 11.63% for New Plan employees and 6.88% for Old Plan employees. For the GSEPS employees, the employer contribution rate shall not exceed 7.42% 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 $391.42 per member for State Fiscal Year 2012.

Section 25: Forestry Commission, State

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Wildland Fire Management CFDA10.688 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Royalties and Rents Sales and Services
TOTAL PUBLIC FUNDS

$28,530,457 $28,530,457 $14,058,380 $5,000,000 $9,058,380 $6,748,395
$125,000 $13,000 $6,610,395 $49,337,232

$28,530,457 $28,530,457 $14,058,380 $5,000,000 $9,058,380 $6,748,395
$125,000 $13,000 $6,610,395 $49,337,232

$28,530,457 $28,530,457 $14,058,380 $5,000,000 $9,058,380 $6,748,395
$125,000 $13,000 $6,610,395 $49,337,232

$28,530,457 $28,530,457 $14,058,380 $5,000,000 $9,058,380 $6,748,395
$125,000 $13,000 $6,610,395 $49,337,232

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$26,939,948 $28,365,095 $28,252,862

$26,939,948 $28,365,095 $28,252,862

$9,058,380 $9,058,380 $9,058,380

$9,058,380 $9,058,380 $9,058,380

$6,748,395 $6,748,395 $6,748,395

$125,000

$125,000

$125,000

$13,000

$13,000

$13,000

$6,610,395 $6,610,395 $6,610,395

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$42,796,723 $44,221,870 $44,109,637

$28,365,917 $28,365,917 $9,058,380 $9,058,380 $6,748,395
$125,000 $13,000 $6,610,395 $50,000 $50,000 $44,222,692

Commission Administration

Continuation Budget

The purpose of this appropriation is to administer work force needs, handle purchasing, accounts receivable and payable, meet information technology needs, and provide oversight that emphasizes customer values and process innovation.

TOTAL STATE FUNDS State General Funds

$3,454,715 $3,454,715

$3,454,715 $3,454,715

$3,454,715 $3,454,715

$3,454,715 $3,454,715

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TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$34,106 $34,106 $50,888 $50,888 $50,888 $3,539,709

House
$34,106 $34,106 $50,888 $50,888 $50,888 $3,539,709

Senate
$34,106 $34,106 $50,888 $50,888 $50,888 $3,539,709

CC
$34,106 $34,106 $50,888 $50,888 $50,888 $3,539,709

176.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($2,792)

($2,792)

($2,792)

176.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($7,578)

($7,578)

($7,578)

176.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$16,363

$16,363

$16,363

176.4 Reduce funds for operations.

State General Funds

($83,802)

($83,802)

($83,802)

176.5 Reduce funds for personnel to reflect projected expenditures and for five positions.

State General Funds

($184,465) ($184,465) ($184,465)

176.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$80,621

$70,151

($2,792) ($7,578) $16,363 ($83,802) ($184,465) $80,698

176.100-Commission Administration

Appropriation (HB 78)

The purpose of this appropriation is to administer work force needs, handle purchasing, accounts receivable and payable, meet information

technology needs, and provide oversight that emphasizes customer values and process innovation.

TOTAL STATE FUNDS

$3,192,441 $3,273,062 $3,262,592 $3,273,139

State General Funds

$3,192,441 $3,273,062 $3,262,592 $3,273,139

TOTAL FEDERAL FUNDS

$34,106

$34,106

$34,106

$34,106

Federal Funds Not Itemized

$34,106

$34,106

$34,106

$34,106

TOTAL AGENCY FUNDS

$50,888

$50,888

$50,888

$50,888

Sales and Services

$50,888

$50,888

$50,888

$50,888

Sales and Services Not Itemized

$50,888

$50,888

$50,888

$50,888

TOTAL PUBLIC FUNDS

$3,277,435 $3,358,056 $3,347,586 $3,358,133

Forest Management

Continuation Budget

The purpose of this appropriation is to ensure the stewardship of forest 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 of forested greenspace; to promote and obtain conservation easements; to manage of Georgia's Carbon Registry; to promote retention, investment, and/or expansion of new 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 State General Funds
TOTAL FEDERAL FUNDS ARRA-Wildland Fire Management CFDA10.688 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$2,525,694 $2,525,694 $8,548,276 $1,900,000 $6,648,276 $1,002,832
$125,000 $125,000 $877,832 $877,832 $12,076,802

$2,525,694 $2,525,694 $8,548,276 $1,900,000 $6,648,276 $1,002,832
$125,000 $125,000 $877,832 $877,832 $12,076,802

$2,525,694 $2,525,694 $8,548,276 $1,900,000 $6,648,276 $1,002,832
$125,000 $125,000 $877,832 $877,832 $12,076,802

$2,525,694 $2,525,694 $8,548,276 $1,900,000 $6,648,276 $1,002,832
$125,000 $125,000 $877,832 $877,832 $12,076,802

177.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($6,656)

($6,656)

($6,656)

177.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($648)

($648)

($648)

177.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$32,901

$32,901

$32,901

177.4 Reduce funds for personnel to reflect projected expenditures and for six positions.

State General Funds

($421,801) ($421,801) ($421,801)

177.5 Reduce funds by replacing state funds with existing federal funds for personnel.

State General Funds

($43,647)

($43,647)

($43,647)

177.6 Reduce funds for operations.

State General Funds

($5,000)

($5,000)

($5,000)

($6,656) ($648)
$32,901 ($421,801) ($43,647)
($5,000)

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177.7 Replace funds.

State General Funds Agency to Agency Contracts TOTAL PUBLIC FUNDS

($50,000) $50,000
$0

($50,000) $50,000
$0

($50,000) $50,000
$0

177.8 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Wildland Fire Management CFDA10.688

($1,900,000) ($1,900,000) ($1,900,000)

177.9 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$68,814

$59,877

($50,000) $50,000
$0
($1,900,000)
$68,879

177.100-Forest Management

Appropriation (HB 78)

The purpose of this appropriation is to ensure the stewardship of forest 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

of forested greenspace; to promote and obtain conservation easements; to manage of Georgia's Carbon Registry; to promote retention,

investment, and/or expansion of new 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

$2,030,843 $2,099,657 $2,090,720 $2,099,722

State General Funds

$2,030,843 $2,099,657 $2,090,720 $2,099,722

TOTAL FEDERAL FUNDS

$6,648,276 $6,648,276 $6,648,276 $6,648,276

Federal Funds Not Itemized

$6,648,276 $6,648,276 $6,648,276 $6,648,276

TOTAL AGENCY FUNDS

$1,002,832 $1,002,832 $1,002,832 $1,002,832

Intergovernmental Transfers

$125,000

$125,000

$125,000

$125,000

Intergovernmental Transfers Not Itemized

$125,000

$125,000

$125,000

$125,000

Sales and Services

$877,832

$877,832

$877,832

$877,832

Sales and Services Not Itemized

$877,832

$877,832

$877,832

$877,832

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$50,000

$50,000

$50,000

$50,000

State Funds Transfers

$50,000

$50,000

$50,000

$50,000

Agency to Agency Contracts

$50,000

$50,000

$50,000

$50,000

TOTAL PUBLIC FUNDS

$9,731,951 $9,800,765 $9,791,828 $9,800,830

Forest Protection

Continuation Budget

The purpose of this appropriation is to ensure an aggressive and efficient response and suppression of forest fires in the unincorporated areas of the State; to mitigate hazardous forest fuels; to issue burn permits, to provide statewide education in the prevention of wildfires; 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 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.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Wildland Fire Management CFDA10.688 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$22,550,048 $22,550,048 $5,342,281 $3,100,000 $2,242,281 $4,621,312
$13,000 $13,000 $4,608,312 $4,608,312 $32,513,641

$22,550,048 $22,550,048 $5,342,281 $3,100,000 $2,242,281 $4,621,312
$13,000 $13,000 $4,608,312 $4,608,312 $32,513,641

$22,550,048 $22,550,048 $5,342,281 $3,100,000 $2,242,281 $4,621,312
$13,000 $13,000 $4,608,312 $4,608,312 $32,513,641

$22,550,048 $22,550,048 $5,342,281 $3,100,000 $2,242,281 $4,621,312
$13,000 $13,000 $4,608,312 $4,608,312 $32,513,641

178.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($37,867)

($37,867)

($37,867)

178.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($8,161)

($8,161)

($8,161)

178.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$144,386

$144,386

$144,386

178.4 Reduce funds for personnel to reflect projected expenditures and for ten positions.

State General Funds

($520,566) ($520,566) ($520,566)

178.5 Reduce funds by replacing state funds with existing federal funds for personnel.

State General Funds

($25,000)

($25,000)

($25,000)

178.6 Reduce funds for operations.

State General Funds

($172,783) ($172,783) ($172,783)

178.7 Reduce funds to reflect reorganization of district offices and for three positions.

State General Funds

($213,393) ($213,393) ($213,393)

178.8 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Wildland Fire Management CFDA10.688

($3,100,000) ($3,100,000) ($3,100,000)

($37,867) ($8,161) $144,386 ($520,566) ($25,000) ($172,783) ($213,393) ($3,100,000)

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178.9 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$714,776

$621,950

178.10 Increase funds for operations to comply with the narrow banding license requirement of the Federal Communications Commission (FCC).

State General Funds

$146,000

$146,000

178.11 Increase funds for personnel.

State General Funds

$414,936

$414,936

$715,456 $146,000 $414,936

178.100-Forest Protection

Appropriation (HB 78)

The purpose of this appropriation is to ensure an aggressive and efficient response and suppression of forest fires in the unincorporated areas

of the State; to mitigate hazardous forest fuels; to issue burn permits, to provide statewide education in the prevention of wildfires; 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 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.

TOTAL STATE FUNDS

$21,716,664 $22,992,376 $22,899,550 $22,993,056

State General Funds

$21,716,664 $22,992,376 $22,899,550 $22,993,056

TOTAL FEDERAL FUNDS

$2,242,281 $2,242,281 $2,242,281 $2,242,281

Federal Funds Not Itemized

$2,242,281 $2,242,281 $2,242,281 $2,242,281

TOTAL AGENCY FUNDS

$4,621,312 $4,621,312 $4,621,312 $4,621,312

Royalties and Rents

$13,000

$13,000

$13,000

$13,000

Royalties and Rents Not Itemized

$13,000

$13,000

$13,000

$13,000

Sales and Services

$4,608,312 $4,608,312 $4,608,312 $4,608,312

Sales and Services Not Itemized

$4,608,312 $4,608,312 $4,608,312 $4,608,312

TOTAL PUBLIC FUNDS

$28,580,257 $29,855,969 $29,763,143 $29,856,649

Tree Seedling Nursery

Continuation Budget

The purpose of this appropriation is to produce an adequate quantity of high 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 Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $133,717 $133,717 $1,073,363 $1,073,363 $1,073,363 $1,207,080

$0 $0 $133,717 $133,717 $1,073,363 $1,073,363 $1,073,363 $1,207,080

$0 $0 $133,717 $133,717 $1,073,363 $1,073,363 $1,073,363 $1,207,080

$0 $0 $133,717 $133,717 $1,073,363 $1,073,363 $1,073,363 $1,207,080

179.100-Tree Seedling Nursery

Appropriation (HB 78)

The purpose of this appropriation is to produce an adequate quantity of high quality forest tree seedlings for sale at reasonable cost to Georgia

landowners.

TOTAL FEDERAL FUNDS

$133,717

$133,717

$133,717

$133,717

Federal Funds Not Itemized

$133,717

$133,717

$133,717

$133,717

TOTAL AGENCY FUNDS

$1,073,363 $1,073,363 $1,073,363 $1,073,363

Sales and Services

$1,073,363 $1,073,363 $1,073,363 $1,073,363

Sales and Services Not Itemized

$1,073,363 $1,073,363 $1,073,363 $1,073,363

TOTAL PUBLIC FUNDS

$1,207,080 $1,207,080 $1,207,080 $1,207,080

Section 26: Governor, Office of the
TOTAL STATE FUNDS State General 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 Sanctions, Fines, and Penalties
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Federal Funds Indirect
TOTAL PUBLIC FUNDS

Section Total - Continuation

$40,659,692 $40,659,692 $41,119,167 $40,869,167
$250,000 $2,333,959
$500,000 $100,000 $965,214 $561,056 $207,689 $3,961,675 $147,325 $3,814,350 $88,074,493

$40,659,692 $40,659,692 $41,119,167 $40,869,167
$250,000 $2,333,959
$500,000 $100,000 $965,214 $561,056 $207,689 $3,961,675 $147,325 $3,814,350 $88,074,493

$40,659,692 $40,659,692 $41,119,167 $40,869,167
$250,000 $2,333,959
$500,000 $100,000 $965,214 $561,056 $207,689 $3,961,675 $147,325 $3,814,350 $88,074,493

$40,659,692 $40,659,692 $41,119,167 $40,869,167
$250,000 $2,333,959
$500,000 $100,000 $965,214 $561,056 $207,689 $3,961,675 $147,325 $3,814,350 $88,074,493

Section Total - Final

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HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Temporary Assistance for Needy Families FFIND Temp. Assistance for Needy Families CFDA93.558
TOTAL AGENCY FUNDS 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

Governor

House

Senate

CC

$44,531,665 $44,531,665 $45,716,550 $40,209,767
$492,433 $5,014,350
$2,333,959 $500,000 $100,000 $965,214 $561,056 $207,689 $147,325 $147,325
$92,729,499

$53,342,150 $53,342,150 $44,024,117 $40,209,767
$3,814,350
$4,833,959 $3,000,000
$100,000 $965,214 $561,056 $207,689 $147,325 $147,325 $102,347,551

$51,640,234 $51,640,234 $44,024,117 $40,209,767
$3,814,350 $4,575,809 $3,000,000
$100,000 $747,064 $561,056 $167,689 $147,325 $147,325 $100,387,485

$53,016,258 $53,016,258 $44,024,117 $40,209,767
$3,814,350 $4,575,809 $3,000,000
$100,000 $747,064 $561,056 $167,689 $147,325 $147,325 $101,763,509

Governor's Emergency Fund

Continuation Budget

The purpose of this 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

180.1 Increase funds to pay interest on the Unemployment Trust Fund Loan due September 30, 2011.

State General Funds

$18,232,355 $18,232,355 $18,232,355

180.100-Governor's Emergency Fund

Appropriation (HB 78)

The purpose of this appropriation is to provide emergency funds to draw on when disasters create extraordinary demands on government.

TOTAL STATE FUNDS

$3,469,576 $21,701,931 $21,701,931 $21,701,931

State General Funds

$3,469,576 $21,701,931 $21,701,931 $21,701,931

TOTAL PUBLIC FUNDS

$3,469,576 $21,701,931 $21,701,931 $21,701,931

Governor's Office

Continuation Budget

The purpose of this appropriation is to provide numerous duties including, but not limited to: granting commissions, appointments and vacancies, maintaining order, and temporary transfer of institutions 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

$6,276,732 $6,276,732 $5,196,851 $5,196,851
$100,000 $100,000 $100,000 $11,573,583

$6,276,732 $6,276,732 $5,196,851 $5,196,851
$100,000 $100,000 $100,000 $11,573,583

$6,276,732 $6,276,732 $5,196,851 $5,196,851
$100,000 $100,000 $100,000 $11,573,583

$6,276,732 $6,276,732 $5,196,851 $5,196,851
$100,000 $100,000 $100,000 $11,573,583

181.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$768

$768

$768

$768

181.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($71,090)

($71,090)

($71,090)

($71,090)

181.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$28,491

$28,491

$28,491

$28,491

181.4 Reduce funds for operations.

State General Funds

($403,587) ($403,587) ($403,587) ($403,587)

181.5 Eliminate one-time funds for the gubernatorial transition added in HB948 (2010 session).

State General Funds

($50,000)

($50,000)

($50,000)

($50,000)

181.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$130,965

$115,401

$132,751

181.98 Transfer funds to the Governor's Office of Workforce Development in accordance with HB 1195 (2010 session).

Federal Funds Not Itemized

($5,196,851)

181.100-Governor's Office

Appropriation (HB 78)

The purpose of this appropriation is to provide numerous duties including, but not limited to: granting commissions, appointments and

vacancies, maintaining order, and temporary transfer of institutions between departments or agencies. The Mansion allowance per OCGA 45-

7-4 shall be $40,000.

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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

Governor
$5,781,314 $5,781,314 $5,196,851 $5,196,851
$100,000 $100,000 $100,000 $11,078,165

House
$5,912,279 $5,912,279 $5,196,851 $5,196,851
$100,000 $100,000 $100,000 $11,209,130

Senate
$5,896,715 $5,896,715 $5,196,851 $5,196,851
$100,000 $100,000 $100,000 $11,193,566

CC
$5,914,065 $5,914,065
$100,000 $100,000 $100,000 $6,014,065

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 of budgets, plans, programs, and policies.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$8,022,745 $8,022,745 $8,022,745

$8,022,745 $8,022,745 $8,022,745

$8,022,745 $8,022,745 $8,022,745

$8,022,745 $8,022,745 $8,022,745

182.1 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS). (S:Utilize existing funds)

State General Funds

$281,915

$181,915

$0

$181,915

182.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$41,887

$41,887

$41,887

$41,887

182.3 Reduce funds for operations.

State General Funds

($519,748) ($519,748) ($519,748) ($519,748)

182.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$163,485

$140,809

$161,978

182.100-Planning and Budget, Governor's Office of

Appropriation (HB 78)

The purpose of this 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

$7,826,799 $7,890,284 $7,685,693 $7,888,777

State General Funds

$7,826,799 $7,890,284 $7,685,693 $7,888,777

TOTAL PUBLIC FUNDS

$7,826,799 $7,890,284 $7,685,693 $7,888,777

Arts, Georgia Council for the

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$790,735 $790,735 $659,400 $659,400 $1,450,135

$790,735 $790,735 $659,400 $659,400 $1,450,135

$790,735 $790,735 $659,400 $659,400 $1,450,135

$790,735 $790,735 $659,400 $659,400 $1,450,135

183.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$932

$932

$932

183.2 Reduce funds for personnel.

State General Funds

($8,871)

($8,871)

($8,871)

183.3 Reduce funds for operations.

State General Funds

($70,203)

($70,203)

($70,203)

183.98 Transfer funds and three positions from the Office of the Governor to the Department of Economic Development for the Georgia Council for the Arts and reflect savings from consolidation.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($712,593) ($659,400) ($1,371,993)

($712,593) ($659,400) ($1,371,993)

($712,593) ($659,400) ($1,371,993)

$932
($8,871)
($70,203)
($712,593) ($659,400) ($1,371,993)

Child Advocate, Office of the

Continuation Budget

The purpose of this appropriation is to provide independent oversight of persons, organizations, and agencies responsible for the protection and well-being of children.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services

$879,701 $879,701 $89,558 $89,558
$25 $25

$879,701 $879,701 $89,558 $89,558
$25 $25

$879,701 $879,701 $89,558 $89,558
$25 $25

$879,701 $879,701 $89,558 $89,558
$25 $25

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Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Governor
$25 $969,284

House
$25 $969,284

Senate
$25 $969,284

CC
$25 $969,284

184.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($4,000)

($4,000)

($4,000)

184.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$5,242

$5,242

$5,242

184.3 Reduce funds by maximizing federal grant funds by shifting allowable personnel expenditures.

State General Funds

($30,000)

($30,000)

($30,000)

184.4 Reduce funds for rent by moving to state-owned property.

State General Funds

($23,550)

($23,550)

($23,550)

184.5 Reduce funds for operations.

State General Funds

($108)

($10,507)

($10,507)

184.6 Reduce funds for contracts based on projected expenditures.

State General Funds

($7,561)

($7,561)

($7,561)

184.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$23,545

$20,487

($4,000) $5,242 ($30,000) ($23,550) ($10,507) ($7,561) $23,567

184.100-Child Advocate, Office of the

Appropriation (HB 78)

The purpose of this appropriation is to provide independent oversight of persons, organizations, and agencies responsible for the protection

and well-being of children.

TOTAL STATE FUNDS

$819,724

$832,870

$829,812

$832,892

State General Funds

$819,724

$832,870

$829,812

$832,892

TOTAL FEDERAL FUNDS

$89,558

$89,558

$89,558

$89,558

Federal Funds Not Itemized

$89,558

$89,558

$89,558

$89,558

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

$909,307

$922,453

$919,395

$922,475

Children and Families, Governor's Office for

Continuation Budget

The purpose of this appropriation is to enhance coordination and communication among providers and stakeholders of services to families.

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 INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Indirect FFID Temporary Assistance for Needy Families CFDA93.558
TOTAL PUBLIC FUNDS

$4,002,330 $4,002,330 $4,651,246 $4,401,246
$250,000 $250,000 $3,814,350 $3,814,350 $3,814,350 $12,467,926

$4,002,330 $4,002,330 $4,651,246 $4,401,246
$250,000 $250,000 $3,814,350 $3,814,350 $3,814,350 $12,467,926

$4,002,330 $4,002,330 $4,651,246 $4,401,246
$250,000 $250,000 $3,814,350 $3,814,350 $3,814,350 $12,467,926

$4,002,330 $4,002,330 $4,651,246 $4,401,246
$250,000 $250,000 $3,814,350 $3,814,350 $3,814,350 $12,467,926

185.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($34,033)

($34,033)

($34,033)

($34,033)

185.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$2,394

$2,394

$2,394

$2,394

185.3 Reduce funds for operations.

State General Funds

($8,300)

($8,300)

($8,300)

($8,300)

185.4 Reduce funds by maximizing federal grant funds by shifting allowable personnel expenditures and real estate rental costs.

State General Funds

($50,283)

($50,283)

($50,283)

($50,283)

185.5 Reduce funds by utilizing federal funds for the annual youth conference.

State General Funds

($32,700)

($32,700)

($32,700)

($32,700)

185.6 Reduce funds for implementation of new Community Strategy Grants.

State General Funds

($291,314) ($291,314) ($291,314) ($291,314)

185.7 Reduce funds by eliminating all non-essential travel and provide web-based System of Care trainings.

State General Funds

($15,800)

($15,800)

($15,800)

($15,800)

185.8 Transfer funds to the Department of Human Services.

Temporary Assistance for Needy Families Grant CFDA93.558

($250,000) ($250,000) ($250,000) ($250,000)

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185.9 Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures. (G:YES)(H:YES)(S:YES)

Temporary Assistance for Needy Families Grant CFDA93.558 FFIND Temp. Assistance for Needy Families CFDA93.558 FFID Temporary Assistance for Needy Families CFDA93.558 TOTAL PUBLIC FUNDS

$3,814,350
($3,814,350) $0

$3,814,350
($3,814,350) $0

$3,814,350 ($3,814,350)
$0

$3,814,350 ($3,814,350)
$0

185.10 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$17,688

$15,391

$17,705

185.11 Replace state general funds with reserves from the Children's Trust Fund.

State General Funds Reserved Fund Balances Not Itemized TOTAL PUBLIC FUNDS

($2,500,000) $2,500,000
$0

($2,500,000) $2,500,000
$0

($2,500,000) $2,500,000
$0

185.98 Transfer funds from the Family Connection program and recognize savings from consolidation. (H and S:It is the intent of the General Assembly that Family Connection Partnership remains an independent non-profit and shall not be merged into the Governor's Office for Children and Families)

State General Funds

$7,269,731

$0

$0

$0

Medical Assistance Program CFDA93.778

$492,433

$0

$0

$0

Temporary Assistance for Needy Families Grant CFDA93.558

$1,200,000

$0

$0

$0

TOTAL PUBLIC FUNDS

$8,962,164

$0

$0

$0

185.100-Children and Families, Governor's Office for

Appropriation (HB 78)

The purpose of this appropriation is to enhance coordination and communication among providers and stakeholders of services to families.

TOTAL STATE FUNDS

$10,842,025 $1,089,982 $1,087,685 $1,089,999

State General Funds

$10,842,025 $1,089,982 $1,087,685 $1,089,999

TOTAL FEDERAL FUNDS

$9,908,029 $8,215,596 $8,215,596 $8,215,596

Federal Funds Not Itemized

$4,401,246 $4,401,246 $4,401,246 $4,401,246

Medical Assistance Program CFDA93.778

$492,433

Temporary Assistance for Needy Families

$5,014,350 $3,814,350

Temporary Assistance for Needy Families Grant CFDA93.558

$5,014,350 $3,814,350

FFIND Temp. Assistance for Needy Families CFDA93.558

$3,814,350 $3,814,350

TOTAL AGENCY FUNDS

$2,500,000 $2,500,000 $2,500,000

Reserved Fund Balances

$2,500,000 $2,500,000 $2,500,000

Reserved Fund Balances Not Itemized

$2,500,000 $2,500,000 $2,500,000

TOTAL PUBLIC FUNDS

$20,750,054 $11,805,578 $11,803,281 $11,805,595

Consumer Protection, Governor's Office of

Continuation Budget

The purpose of this 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

$6,664,935 $6,664,935 $1,572,903
$965,214 $965,214 $400,000 $400,000 $207,689 $207,689 $8,237,838

$6,664,935 $6,664,935 $1,572,903
$965,214 $965,214 $400,000 $400,000 $207,689 $207,689 $8,237,838

$6,664,935 $6,664,935 $1,572,903
$965,214 $965,214 $400,000 $400,000 $207,689 $207,689 $8,237,838

$6,664,935 $6,664,935 $1,572,903
$965,214 $965,214 $400,000 $400,000 $207,689 $207,689 $8,237,838

186.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($28,365)

($28,365)

($17,019)

($17,019)

186.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$44,883

$44,883

$32,552

$32,552

186.3 Reduce funds for five vacant positions. (H:Reflect additional vacancies)

State General Funds

($466,645) ($637,713) ($418,310) ($528,012)

186.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$168,404

$80,629

$168,564

186.5 Transfer funds to the new Office of Customer Service program. (S:YES)(CC:NO)

State General Funds Rebates, Refunds, and Reimbursements Not Itemized Sanctions, Fines, and Penalties Not Itemized TOTAL PUBLIC FUNDS

($2,293,051)

$0

($965,214)

$0

($40,000)

$0

($3,298,265)

$0

186.6 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS) in Customer Service.

State General Funds

($11,346)

186.7 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$12,331

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Senate

CC

186.8 Reduce funds for personnel in Customer Service.

State General Funds

($219,403)

186.9 Reduce funds to reflect the loss of the Georgia Regional Transportation Authority (GRTA) contract.

Rebates, Refunds, and Reimbursements Not Itemized Sanctions, Fines, and Penalties Not Itemized TOTAL PUBLIC FUNDS

($218,150) ($40,000) ($258,150)

186.10 Transfer funds from Customer Service to the Secretary of State Professional Licensing Board program to sustain current services to businesses.

State General Funds

($200,000)

186.11 Reduce funds for Customer Service.

State General Funds

($23,649)

186.12 Utilize existing funds ($300,000) in Customer Service to advise state agencies on redesigning their websites to better serve Georgia citizens. (S:YES)(CC:YES)

State General Funds

$0

186.13 Utilize existing state general funds ($397,251) from Customer Service and funds transferred from GTA ($747,064) to support 1-800-GEORGIA Call Center. (S:YES)(CC:YES)

State General Funds

$0

186.100-Consumer Protection, Governor's Office of

Appropriation (HB 78)

The purpose of this 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

$6,214,808 $6,212,144 $4,049,736 $5,878,953

State General Funds

$6,214,808 $6,212,144 $4,049,736 $5,878,953

TOTAL AGENCY FUNDS

$1,572,903 $1,572,903

$567,689 $1,314,753

Rebates, Refunds, and Reimbursements

$965,214

$965,214

$747,064

Rebates, Refunds, and Reimbursements Not Itemized

$965,214

$965,214

$747,064

Sales and Services

$400,000

$400,000

$400,000

$400,000

Sales and Services Not Itemized

$400,000

$400,000

$400,000

$400,000

Sanctions, Fines, and Penalties

$207,689

$207,689

$167,689

$167,689

Sanctions, Fines, and Penalties Not Itemized

$207,689

$207,689

$167,689

$167,689

TOTAL PUBLIC FUNDS

$7,787,711 $7,785,047 $4,617,425 $7,193,706

Emergency Management Agency, Georgia

Continuation Budget

The purpose of this 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, and 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.

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

$2,389,020 $2,389,020 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,900,058

$2,389,020 $2,389,020 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,900,058

$2,389,020 $2,389,020 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,900,058

$2,389,020 $2,389,020 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,900,058

187.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($261,559) ($261,559) ($261,559) ($261,559)

187.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$12,148

$12,148

$12,148

$12,148

187.3 Reduce funds for contracts. (S and CC:Restore funds for the Civil Air Patrol)

State General Funds

($49,455)

($49,455)

($42,750)

($42,750)

187.4 Reduce funds for operations. (H and S:Reduce funds for personnel)

State General Funds

($10,311)

($59,744)

($59,744)

($59,744)

187.5 Reduce funds for the Excess Property 1122 Procurement Program and transfer operations to the Department of Public Safety.

State General Funds

($81,923)

($81,923)

($81,923)

($81,923)

187.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$58,120

$50,573

$58,177

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187.99 CC: The purpose of this 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, and 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. Senate: The purpose of this 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, and 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. House: The purpose of this 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. Governor: The purpose of this 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.

State General Funds

$0

$0

$0

$0

187.100-Emergency Management Agency, Georgia

Appropriation (HB 78)

The purpose of this 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, and 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.

TOTAL STATE FUNDS

$1,997,920 $2,006,607 $2,005,765 $2,013,369

State General Funds

$1,997,920 $2,006,607 $2,005,765 $2,013,369

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

Sales and Services

$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

$32,508,958 $32,517,645 $32,516,803 $32,524,407

Equal Opportunity, Georgia Commission on

Continuation Budget

The purpose of this 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.

TOTAL STATE FUNDS

$522,722

$522,722

$522,722

$522,722

State General Funds TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$522,722 $407,000 $407,000 $929,722

$522,722 $407,000 $407,000 $929,722

$522,722 $407,000 $407,000 $929,722

$522,722 $407,000 $407,000 $929,722

188.1 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$9,931

$9,931

$9,931

188.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$3,356

$3,356

$3,356

188.3 Reduce funds for one administrative position.

State General Funds

($39,964)

($39,964)

($39,964)

188.4 Reduce funds for operations.

State General Funds

($2,200)

($38,444)

($38,444)

188.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$15,735

$13,692

$9,931 $3,356 ($39,964) ($38,444) $15,750

188.100-Equal Opportunity, Georgia Commission on

Appropriation (HB 78)

The purpose of this 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.

TOTAL STATE FUNDS

$493,845

$473,336

$471,293

$473,351

State General Funds

$493,845

$473,336

$471,293

$473,351

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

$900,845

$880,336

$878,293

$880,351

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Governor

House

Senate

CC

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

$623,898 $623,898 $623,898

$623,898 $623,898 $623,898

$623,898 $623,898 $623,898

$623,898 $623,898 $623,898

189.1 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$817

$817

$817

189.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$4,557

$4,557

$4,557

189.3 Reduce funds for operations.

State General Funds

($24,114)

($93,585)

($93,585)

189.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$20,007

$17,408

$817 $4,557 ($93,585) $20,025

189.100-Office of the State Inspector General

Appropriation (HB 78)

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

$605,158

$555,694

$553,095

$555,712

State General Funds

$605,158

$555,694

$553,095

$555,712

TOTAL PUBLIC FUNDS

$605,158

$555,694

$553,095

$555,712

Professional Standards Commission, Georgia

Continuation Budget

The purpose of this 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 State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$6,109,052 $6,109,052
$411,930 $411,930
$500 $500 $500 $6,521,482

$6,109,052 $6,109,052
$411,930 $411,930
$500 $500 $500 $6,521,482

$6,109,052 $6,109,052
$411,930 $411,930
$500 $500 $500 $6,521,482

$6,109,052 $6,109,052
$411,930 $411,930
$500 $500 $500 $6,521,482

190.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($4,851)

($4,851)

($4,851)

190.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$36,427

$36,427

$36,427

190.3 Reduce funds for personnel and operations.

State General Funds

($477,432) ($477,432) ($477,432)

190.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$175,657

$152,845

($4,851) $36,427 ($477,432) $175,824

190.100-Professional Standards Commission, Georgia

Appropriation (HB 78)

The purpose of this 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

$5,663,196 $5,838,853 $5,816,041 $5,839,020

State General Funds

$5,663,196 $5,838,853 $5,816,041 $5,839,020

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

$6,075,626 $6,251,283 $6,228,471 $6,251,450

Student Achievement, Office of

Continuation Budget

The purpose of this 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.

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TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$908,246 $908,246 $908,246

House
$908,246 $908,246 $908,246

Senate
$908,246 $908,246 $908,246

CC
$908,246 $908,246 $908,246

191.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($3,136)

($3,136)

($3,136)

191.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$2,837

$2,837

$2,837

191.3 Reduce funds for personnel.

State General Funds

($39,004)

($39,004)

($39,004)

191.4 Reduce funds for contracts.

State General Funds

($33,000)

($33,000)

($33,000)

191.5 Reduce funds for operations.

State General Funds

($18,643)

($18,643)

($18,643)

191.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$19,952

$17,361

191.7 Reduce funds.

State General Funds

($9,082)

($9,082)

($3,136) $2,837 ($39,004) ($33,000) ($18,643) $19,971 ($9,082)

191.100-Student Achievement, Office of

Appropriation (HB 78)

The purpose of this 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

$817,300

$828,170

$825,579

$828,189

State General Funds

$817,300

$828,170

$825,579

$828,189

TOTAL PUBLIC FUNDS

$817,300

$828,170

$825,579

$828,189

Office of Customer Service
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

700.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($11,346)

$0

700.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$12,331

$0

700.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$65,905

$0

700.4 Reduce funds for personnel.

State General Funds

($219,403)

$0

700.5 Reduce funds to reflect the loss of the Georgia Regional Transportation Authority (GRTA) contract.

Rebates, Refunds, and Reimbursements Not Itemized Sanctions, Fines, and Penalties Not Itemized TOTAL PUBLIC FUNDS

($218,150)

$0

($40,000)

$0

($258,150)

$0

700.6 Transfer funds to the Secretary of State Professional Licensing Board program to sustain current services to businesses.

State General Funds

($200,000)

$0

700.7 Transfer funds to the Department of Revenue Customer Service program to reduce wait times in that program.

State General Funds

($1,200,000)

$0

700.8 Reduce funds.

State General Funds

($23,649)

$0

700.9 Utilize existing funds ($300,000) to advise state agencies on redesigning their websites to better serve Georgia citizens. (S:YES)(CC:Recognize in 186.14)

State General Funds

$0

$0

700.10 Utilize existing state general funds ($397,251) and funds transferred from GTA ($747,064) to support 1-800GEORGIA Call Center. (S:YES)(CC:Recognize in 186.15)

State General Funds

$0

$0

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Senate

CC

700.98 Transfer funds from the Office of Consumer Protection program. (CC:NO)

State General Funds Rebates, Refunds, and Reimbursements Not Itemized Sanctions, Fines, and Penalties Not Itemized TOTAL PUBLIC FUNDS

$2,293,051

$0

$965,214

$0

$40,000

$0

$3,298,265

$0

700.99 CC: The purpose of this appropriation is to operate the 1-800-GEORGIA call center and to create and implement Internet customer service strategies and recommendations for state agencies. Senate: The purpose of this appropriation is to operate the 1-800-GEORGIA call center and to create and implement Internet customer service strategies and recommendations for state agencies.

State General Funds

$0

$0

700.100-Office of Customer Service

Appropriation (HB 78)

The purpose of this appropriation is to operate the 1-800-GEORGIA call center and to create and implement Internet customer service

strategies and recommendations for state agencies.

TOTAL STATE FUNDS

$716,889

State General Funds

$716,889

TOTAL AGENCY FUNDS

$747,064

Rebates, Refunds, and Reimbursements

$747,064

Rebates, Refunds, and Reimbursements Not Itemized

$747,064

TOTAL PUBLIC FUNDS

$1,463,953

Governor's Office of Workforce Development

Continuation Budget

TOTAL STATE FUNDS

$0

State General Funds

$0

900.1 Transfer funds from the Office of the Governor in accordance with HB 1195 (2010 session).

Federal Funds Not Itemized

$5,196,851

900.99 CC: The purpose of this appropriation is to improve the job training and marketability of Georgia's workforce.

State General Funds
900.100-Governor's Office of Workforce Development Appropriation (HB 78)
The purpose of this appropriation is to improve the job training and marketability of Georgia's workforce. TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$0
$5,196,851 $5,196,851 $5,196,851

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 Protection for all the purposes for which such moneys may be appropriated pursuant to Article 28.

The Mansion allowance shall be $40,000.

Section 27: Human Services, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS ARRA-Aging Congregate Nutrition Services CFDA93.707 ARRA-Child Care & Development Block Grant ARRA-Child Support Enforcement Title IV-D CFDA93.563 ARRA-Emergency Contingency Fund for TANF CFDA93.714 ARRA-Foster Care Title IV-E CFDA93.658 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 TANF Unobligated Balance per 42 USC 604
TOTAL AGENCY FUNDS

$482,139,875 $475,948,069
$6,191,806 $1,318,107,317
$1,045,000 $45,042,413 $18,464,705 $165,535,960 $7,177,918 $94,324,807 $112,979,962 $17,312,159 $237,140,679 $80,939,075 $24,651,737 $62,880,634
$200,470 $52,499,273 $372,711,441 $25,201,084 $28,641,081

$482,139,875 $475,948,069
$6,191,806 $1,318,107,317
$1,045,000 $45,042,413 $18,464,705 $165,535,960 $7,177,918 $94,324,807 $112,979,962 $17,312,159 $237,140,679 $80,939,075 $24,651,737 $62,880,634
$200,470 $52,499,273 $372,711,441 $25,201,084 $28,641,081

$482,139,875 $475,948,069
$6,191,806 $1,318,107,317
$1,045,000 $45,042,413 $18,464,705 $165,535,960 $7,177,918 $94,324,807 $112,979,962 $17,312,159 $237,140,679 $80,939,075 $24,651,737 $62,880,634
$200,470 $52,499,273 $372,711,441 $25,201,084 $28,641,081

$482,139,875 $475,948,069
$6,191,806 $1,318,107,317
$1,045,000 $45,042,413 $18,464,705 $165,535,960 $7,177,918 $94,324,807 $112,979,962 $17,312,159 $237,140,679 $80,939,075 $24,651,737 $62,880,634
$200,470 $52,499,273 $372,711,441 $25,201,084 $28,641,081

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Senate

CC

Contributions, Donations, and Forfeitures Intergovernmental Transfers Sales and Services TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency Funds Transfers TOTAL PUBLIC FUNDS

$849,904

$849,904

$849,904

$849,904

$12,336,683 $12,336,683 $12,336,683 $12,336,683

$15,454,494 $15,454,494 $15,454,494 $15,454,494

$4,659,488 $4,659,488 $4,659,488 $4,659,488

$3,047,968 $3,047,968 $3,047,968 $3,047,968

$1,611,520 $1,611,520 $1,611,520 $1,611,520

$1,833,547,761 $1,833,547,761 $1,833,547,761 $1,833,547,761

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 TANF Unobligated Balance per 42 USC 604
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Intergovernmental Transfers Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$476,206,885 $493,130,053 $492,692,625 $493,851,322

$470,015,079 $486,938,247 $486,500,819 $487,659,516

$6,191,806 $6,191,806 $6,191,806 $6,191,806

$1,069,272,835 $1,070,977,184 $1,070,014,528 $1,069,777,174

$94,324,807 $94,324,807 $94,324,807 $94,324,807

$112,979,962 $112,979,962 $112,979,962 $112,979,962

$17,312,159 $17,312,159 $17,312,159 $17,312,159

$242,924,391 $242,924,391 $242,924,391 $242,924,391

$73,587,353 $73,349,999 $73,587,353 $73,349,999

$24,651,737 $24,651,737 $24,651,737 $24,651,737

$62,138,931 $62,880,634 $62,880,634 $62,880,634

$200,470

$200,470

$200,470

$200,470

$54,870,519 $54,870,519 $54,870,519 $54,870,519

$368,024,967 $369,224,967 $368,024,957 $368,024,957

$18,257,539 $18,257,539 $18,257,539 $18,257,539

$28,641,081 $28,641,081 $28,641,081 $28,641,081

$849,904

$849,904

$849,904

$849,904

$12,336,683 $12,336,683 $12,336,683 $12,336,683

$15,454,494 $15,454,494 $15,454,494 $15,454,494

$4,659,488 $4,659,488 $4,659,488 $4,659,488

$3,047,968 $3,047,968 $3,047,968 $3,047,968

$1,611,520 $1,611,520 $1,611,520 $1,611,520

$1,578,780,289 $1,597,407,806 $1,596,007,722 $1,596,929,065

Adoption Services

Continuation Budget

The purpose of this appropriation is to support and facilitate the safe permanent placement of children by prescreening families and providing support and financial services after adoption.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Foster Care Title IV-E CFDA93.658 Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

$31,251,149 $31,251,149 $56,149,736 $3,140,444 $38,009,292 $15,000,000 $15,000,000
$45,000 $45,000 $45,000 $87,445,885

$31,251,149 $31,251,149 $56,149,736 $3,140,444 $38,009,292 $15,000,000 $15,000,000
$45,000 $45,000 $45,000 $87,445,885

$31,251,149 $31,251,149 $56,149,736 $3,140,444 $38,009,292 $15,000,000 $15,000,000
$45,000 $45,000 $45,000 $87,445,885

$31,251,149 $31,251,149 $56,149,736 $3,140,444 $38,009,292 $15,000,000 $15,000,000
$45,000 $45,000 $45,000 $87,445,885

192.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($98)

($98)

($98)

($98)

192.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$8,094

$8,094

$8,094

$8,094

192.3 Reduce funds for contracts.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($79,040) ($140,690) ($219,730)

($79,040) ($140,690) ($219,730)

($79,040) ($140,690) ($219,730)

($79,040) ($140,690) ($219,730)

192.4 Increase funds to reflect the loss of the American Recovery and Reinvestment Act (ARRA) enhanced Federal Medical Assistance Percentage (FMAP) rate.

State General Funds ARRA-Foster Care Title IV-E CFDA93.658 TOTAL PUBLIC FUNDS

$3,140,444 ($3,140,444)
$0

$2,840,444 ($3,140,444)
($300,000)

$2,840,444 ($3,140,444)
($300,000)

$2,840,444 ($3,140,444)
($300,000)

192.5 Transfer funds from the Departmental Administration program for unemployment insurance.

State General Funds

$2,797

$2,797

$2,797

$2,797

192.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$35,739

$31,097

$35,773

192.100-Adoption Services

Appropriation (HB 78)

The purpose of this appropriation is to support and facilitate the safe permanent placement of children by prescreening families and providing

support and financial services after adoption.

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TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

Governor
$34,323,346 $34,323,346 $52,868,602 $37,868,602 $15,000,000 $15,000,000
$45,000 $45,000 $45,000 $87,236,948

House
$34,059,085 $34,059,085 $52,868,602 $37,868,602 $15,000,000 $15,000,000
$45,000 $45,000 $45,000 $86,972,687

Senate
$34,054,443 $34,054,443 $52,868,602 $37,868,602 $15,000,000 $15,000,000
$45,000 $45,000 $45,000 $86,968,045

CC
$34,059,119 $34,059,119 $52,868,602 $37,868,602 $15,000,000 $15,000,000
$45,000 $45,000 $45,000 $86,972,721

After School Care

Continuation Budget

The purpose of this appropriation is to expand the provision of after school care services and draw down TANF maintenance of effort funds.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$0 $0 $14,000,000 $14,000,000 $14,000,000 $14,000,000

$0 $0 $14,000,000 $14,000,000 $14,000,000 $14,000,000

$0 $0 $14,000,000 $14,000,000 $14,000,000 $14,000,000

$0 $0 $14,000,000 $14,000,000 $14,000,000 $14,000,000

193.1 Increase funds based on projected expenditures.
Temporary Assistance for Needy Families Grant CFDA93.558

$3,685,354 $3,685,354 $1,500,000 $1,500,000

193.100-After School Care

Appropriation (HB 78)

The purpose of this appropriation is to expand the provision of after school care services and draw down TANF maintenance of effort funds.

TOTAL FEDERAL FUNDS

$17,685,354 $17,685,354 $15,500,000 $15,500,000

Temporary Assistance for Needy Families

$17,685,354 $17,685,354 $15,500,000 $15,500,000

Temporary Assistance for Needy Families Grant CFDA93.558 $17,685,354 $17,685,354 $15,500,000 $15,500,000

TOTAL PUBLIC FUNDS

$17,685,354 $17,685,354 $15,500,000 $15,500,000

Child Care Licensing

Continuation Budget

The purpose of this appropriation is to protect the health and safety of children who receive full-time care outside of their homes by licensing, monitoring, and inspecting residential care providers.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Foster Care Title IV-E CFDA93.658 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$343,200 $343,200 $1,680,662 $312,568 $1,368,094 $1,368,094 $2,023,862

$343,200 $343,200 $1,680,662 $312,568 $1,368,094 $1,368,094 $2,023,862

$343,200 $343,200 $1,680,662 $312,568 $1,368,094 $1,368,094 $2,023,862

$343,200 $343,200 $1,680,662 $312,568 $1,368,094 $1,368,094 $2,023,862

194.1 Reduce funds for personnel.

State General Funds Foster Care Title IV-E CFDA93.658 TOTAL PUBLIC FUNDS

($182,544) ($312,568) ($495,112)

($182,544) ($312,568) ($495,112)

($182,544) ($312,568) ($495,112)

194.2 Reduce funds for operations.

State General Funds

($101,486) ($101,486) ($101,486)

194.3 Reduce funds for telecommunications expenses.

State General Funds

($32,540)

($32,540)

($32,540)

194.4 Reduce funds for information technology expenses.

State General Funds

($25,630)

($25,630)

($25,630)

194.5 Reduce funds for contracts.

State General Funds

($1,000)

($1,000)

($1,000)

194.6 Replace funds. (G:YES)(H:YES)(S:YES)

Temporary Assistance for Needy Families Grant CFDA93.558

$825,768

$825,768

$825,768

194.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$71,771

$0

($182,544) ($312,568) ($495,112)
($101,486)
($32,540)
($25,630)
($1,000)
$825,768
$0

194.100-Child Care Licensing

Appropriation (HB 78)

The purpose of this appropriation is to protect the health and safety of children who receive full-time care outside of their homes by licensing,

monitoring, and inspecting residential care providers.

TOTAL STATE FUNDS

$71,771

State General Funds

$71,771

TOTAL FEDERAL FUNDS

$2,193,862 $2,193,862 $2,193,862 $2,193,862

Temporary Assistance for Needy Families

$2,193,862 $2,193,862 $2,193,862 $2,193,862

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HB 78 (FY12)
Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

Governor
$2,193,862 $2,193,862

House
$2,193,862 $2,265,633

Senate
$2,193,862 $2,193,862

CC
$2,193,862 $2,193,862

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 of their children by ensuring access to child care.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Child Care & Development Block Grant 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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Income from DECAL for Supplemental Childcare Services
TOTAL PUBLIC FUNDS

$54,262,031 $54,262,031 $214,162,674 $45,042,413 $90,698,416 $75,415,944 $2,405,811
$90 $600,000 $600,000 $2,500,000 $2,500,000 $2,500,000 $270,924,705

$54,262,031 $54,262,031 $214,162,674 $45,042,413 $90,698,416 $75,415,944 $2,405,811
$90 $600,000 $600,000 $2,500,000 $2,500,000 $2,500,000 $270,924,705

$54,262,031 $54,262,031 $214,162,674 $45,042,413 $90,698,416 $75,415,944 $2,405,811
$90 $600,000 $600,000 $2,500,000 $2,500,000 $2,500,000 $270,924,705

$54,262,031 $54,262,031 $214,162,674 $45,042,413 $90,698,416 $75,415,944 $2,405,811
$90 $600,000 $600,000 $2,500,000 $2,500,000 $2,500,000 $270,924,705

195.1 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009. (G:YES)(H:YES)(S:YES)

ARRA-Child Care & Development Block Grant

($45,042,413) ($45,042,413) ($45,042,413)

195.2 Increase funds to create 400 new child care slots.

CCDF Mandatory & Matching Funds CFDA93.596 Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

$1,333,850 $108,150
$1,442,000

$1,333,850 $108,150
$1,442,000

195.3 Eliminate funds for Ferst Foundation contract.

State General Funds CCDF Mandatory & Matching Funds CFDA93.596 Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

($27,731) ($1,333,850)
($108,150) ($1,469,731)

($27,731) ($1,333,850)
($108,150) ($1,469,731)

($45,042,413)
$1,333,850 $108,150
$1,442,000
($27,731) ($1,333,850)
($108,150) ($1,469,731)

195.100-Child Care Services

Appropriation (HB 78)

The purpose of this appropriation is to permit low income families to be self-reliant while protecting the safety and well-being of their children

by ensuring access to child care.

TOTAL STATE FUNDS

$54,262,031 $54,234,300 $54,234,300 $54,234,300

State General Funds

$54,262,031 $54,234,300 $54,234,300 $54,234,300

TOTAL FEDERAL FUNDS

$169,120,261 $169,120,261 $169,120,261 $169,120,261

CCDF Mandatory & Matching Funds CFDA93.596

$90,698,416 $90,698,416 $90,698,416 $90,698,416

Child Care & Development Block Grant CFDA93.575

$75,415,944 $75,415,944 $75,415,944 $75,415,944

Federal Funds Not Itemized

$2,405,811 $2,405,811 $2,405,811 $2,405,811

Social Services Block Grant CFDA93.667

$90

$90

$90

$90

Temporary Assistance for Needy Families

$600,000

$600,000

$600,000

$600,000

Temporary Assistance for Needy Families Grant CFDA93.558

$600,000

$600,000

$600,000

$600,000

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$2,500,000 $2,500,000 $2,500,000 $2,500,000

State Funds Transfers

$2,500,000 $2,500,000 $2,500,000 $2,500,000

Income from DECAL for Supplemental Childcare Services

$2,500,000 $2,500,000 $2,500,000 $2,500,000

TOTAL PUBLIC FUNDS

$225,882,292 $225,854,561 $225,854,561 $225,854,561

Child Support Services

Continuation Budget

The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Child Support Enforcement Title IV-D CFDA93.563 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

$20,041,528 $20,041,528 $83,168,539 $18,464,705 $64,583,834
$120,000 $2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $106,447,327

$20,041,528 $20,041,528 $83,168,539 $18,464,705 $64,583,834
$120,000 $2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $106,447,327

$20,041,528 $20,041,528 $83,168,539 $18,464,705 $64,583,834
$120,000 $2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $106,447,327

$20,041,528 $20,041,528 $83,168,539 $18,464,705 $64,583,834
$120,000 $2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $106,447,327

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Governor

House

Senate

CC

196.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($3,102)

($3,102)

($3,102)

($3,102)

196.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$59,291

$59,291

$59,291

$59,291

196.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$230,783

$230,783

$230,783

$230,783

196.4 Reduce funds for personnel ($1,000,000) and operations ($1,941,176).

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($1,000,000) ($1,941,176) ($2,941,176)

($1,000,000) ($1,941,176) ($2,941,176)

($1,000,000) ($1,941,176) ($2,941,176)

($1,000,000) ($1,941,176) ($2,941,176)

196.5 Increase funds to replace the loss of incentive funds from the American Recovery and Reinvestment Act (ARRA).

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$5,100,000 $9,900,000 $15,000,000

$5,100,000 $9,900,000 $15,000,000

$5,100,000 $9,900,000 $15,000,000

$5,100,000 $9,900,000 $15,000,000

196.6 Transfer funds from the Departmental Administration program for unemployment insurance.

State General Funds

$99,162

$99,162

$99,162

$99,162

196.7 Reduce funds to reflect the loss of incentive funds from the American Recovery and Reinvestment Act (ARRA). (G:YES)(H:YES)(S:YES)

ARRA-Child Support Enforcement Title IV-D CFDA93.563

($18,464,705) ($18,464,705) ($18,464,705) ($18,464,705)

196.8 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$562,936

$534,428

$614,776

196.100-Child Support Services

Appropriation (HB 78)

The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support.

TOTAL STATE FUNDS

$24,527,662 $25,090,598 $25,062,090

State General Funds

$24,527,662 $25,090,598 $25,062,090

TOTAL FEDERAL FUNDS

$72,662,658 $72,662,658 $72,662,658

Federal Funds Not Itemized

$72,542,658 $72,542,658 $72,542,658

Social Services Block Grant CFDA93.667

$120,000

$120,000

$120,000

TOTAL AGENCY FUNDS

$2,841,500 $2,841,500 $2,841,500

Sales and Services

$2,841,500 $2,841,500 $2,841,500

Sales and Services Not Itemized

$2,841,500 $2,841,500 $2,841,500

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$395,760

$395,760

$395,760

State Funds Transfers

$395,760

$395,760

$395,760

Agency to Agency Contracts

$395,760

$395,760

$395,760

TOTAL PUBLIC FUNDS

$100,427,580 $100,990,516 $100,962,008

$25,142,438 $25,142,438 $72,662,658 $72,542,658
$120,000 $2,841,500 $2,841,500 $2,841,500
$395,760 $395,760 $395,760 $101,042,356

Child Welfare Services

Continuation Budget

The purpose of this appropriation is to investigate allegations of child 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 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 Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$89,414,370 $89,414,370 $159,610,200
$59,739 $28,165,789 $33,900,784
$173,806 $8,264,167 $89,045,915 $63,245,915 $25,800,000 $8,500,000 $8,500,000 $8,500,000
$152,208 $152,208 $152,208 $257,676,778

$89,414,370 $89,414,370 $159,610,200
$59,739 $28,165,789 $33,900,784
$173,806 $8,264,167 $89,045,915 $63,245,915 $25,800,000 $8,500,000 $8,500,000 $8,500,000
$152,208 $152,208 $152,208 $257,676,778

$89,414,370 $89,414,370 $159,610,200
$59,739 $28,165,789 $33,900,784
$173,806 $8,264,167 $89,045,915 $63,245,915 $25,800,000 $8,500,000 $8,500,000 $8,500,000
$152,208 $152,208 $152,208 $257,676,778

$89,414,370 $89,414,370 $159,610,200
$59,739 $28,165,789 $33,900,784
$173,806 $8,264,167 $89,045,915 $63,245,915 $25,800,000 $8,500,000 $8,500,000 $8,500,000
$152,208 $152,208 $152,208 $257,676,778

197.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($8,165)

($8,165)

($8,165)

197.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$68,702

$68,702

$68,702

($8,165) $68,702

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HB 78 (FY12)

Governor

House

Senate

CC

197.3 Reduce funds for contracts.

State General Funds Foster Care Title IV-E CFDA93.658 TOTAL PUBLIC FUNDS

($148,611) ($76,000) ($224,611)

($148,611) ($76,000) ($224,611)

($148,611) ($76,000) ($224,611)

197.4 Transfer funds from the Departmental Administration program for unemployment insurance.

State General Funds

$260,957

$260,957

$260,957

197.5 Reduce funds from the base for the appropriation in line 197.101.

Temporary Assistance for Needy Families Grant CFDA93.558

($250,000) ($250,000) ($250,000)

197.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$5,256,865

$259,611

197.7 Eliminate funds for the EMBRACE contract.

State General Funds Foster Care Title IV-E CFDA93.658 TOTAL PUBLIC FUNDS

($173,250)

$0

($237,354)

$0

($410,604)

$0

($148,611) ($76,000) ($224,611)
$260,957
($250,000)
$298,641
($173,250) ($237,354) ($410,604)

197.100-Child Welfare Services

Appropriation (HB 78)

The purpose of this appropriation is to investigate allegations of child abuse abandonment and neglect and to provide services to protect the

child and strengthen the family.

TOTAL STATE FUNDS

$89,587,253 $94,670,868 $89,846,864 $89,712,644

State General Funds

$89,587,253 $94,670,868 $89,846,864 $89,712,644

TOTAL FEDERAL FUNDS

$159,284,200 $159,046,846 $159,284,200 $159,046,846

CCDF Mandatory & Matching Funds CFDA93.596

$59,739

$59,739

$59,739

$59,739

Federal Funds Not Itemized

$28,165,789 $28,165,789 $28,165,789 $28,165,789

Foster Care Title IV-E CFDA93.658

$33,824,784 $33,587,430 $33,824,784 $33,587,430

Medical Assistance Program CFDA93.778

$173,806

$173,806

$173,806

$173,806

Social Services Block Grant CFDA93.667

$8,264,167 $8,264,167 $8,264,167 $8,264,167

Temporary Assistance for Needy Families

$88,795,915 $88,795,915 $88,795,915 $88,795,915

Temporary Assistance for Needy Families Grant CFDA93.558 $62,995,915 $62,995,915 $62,995,915 $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

$8,500,000 $8,500,000 $8,500,000 $8,500,000

Sales and Services

$8,500,000 $8,500,000 $8,500,000 $8,500,000

Sales and Services Not Itemized

$8,500,000 $8,500,000 $8,500,000 $8,500,000

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$152,208

$152,208

$152,208

$152,208

State Funds Transfers

$152,208

$152,208

$152,208

$152,208

Agency to Agency Contracts

$152,208

$152,208

$152,208

$152,208

TOTAL PUBLIC FUNDS

$257,523,661 $262,369,922 $257,783,272 $257,411,698

197.101 Special Project - Child Welfare Services: The purpose of this appropriation is to increase funds for Child Advocacy

Centers.

Temporary Assistance for Needy Families Grant CFDA93.558

$250,000

$250,000

$250,000

$250,000

Community Services

Continuation Budget

The purpose of this appropriation is to provide services and activities through local agencies to assist low-income Georgians with employment, education, nutrition, and housing services.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Community Services Block Grant CFDA93.569
TOTAL PUBLIC FUNDS

$0 $0 $17,189,183 $17,189,183 $17,189,183

$0 $0 $17,189,183 $17,189,183 $17,189,183

$0 $0 $17,189,183 $17,189,183 $17,189,183

$0 $0 $17,189,183 $17,189,183 $17,189,183

198.100-Community Services

Appropriation (HB 78)

The purpose of this appropriation is to provide services and activities through local agencies to assist low-income Georgians with employment,

education, nutrition, and housing services.

TOTAL FEDERAL FUNDS

$17,189,183 $17,189,183 $17,189,183 $17,189,183

Community Services Block Grant CFDA93.569

$17,189,183 $17,189,183 $17,189,183 $17,189,183

TOTAL PUBLIC FUNDS

$17,189,183 $17,189,183 $17,189,183 $17,189,183

Departmental Administration

Continuation Budget

The purpose of this appropriation is to provide administration and support for the Divisions and Operating Office in meeting the needs of the people of Georgia.

TOTAL STATE FUNDS State General 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

$37,134,465 $37,134,465 $52,714,762 $2,366,652
$209,161 $122,976 $23,489,004

$37,134,465 $37,134,465 $52,714,762 $2,366,652
$209,161 $122,976 $23,489,004

$37,134,465 $37,134,465 $52,714,762 $2,366,652
$209,161 $122,976 $23,489,004

$37,134,465 $37,134,465 $52,714,762 $2,366,652
$209,161 $122,976 $23,489,004

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HB 78 (FY12)
Foster Care Title IV-E CFDA93.658 Low-Income Home Energy Assistance CFDA93.568 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
Intergovernmental Transfers Intergovernmental Transfers Not Itemized
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$7,616,228 $24,000
$4,572,153 $2,444,532 $11,870,056 $11,870,056 $4,482,922
$382,337 $382,337 $4,100,585 $4,100,585 $94,332,149

House
$7,616,228 $24,000
$4,572,153 $2,444,532 $11,870,056 $11,870,056 $4,482,922
$382,337 $382,337 $4,100,585 $4,100,585 $94,332,149

Senate
$7,616,228 $24,000
$4,572,153 $2,444,532 $11,870,056 $11,870,056 $4,482,922
$382,337 $382,337 $4,100,585 $4,100,585 $94,332,149

CC
$7,616,228 $24,000
$4,572,153 $2,444,532 $11,870,056 $11,870,056 $4,482,922
$382,337 $382,337 $4,100,585 $4,100,585 $94,332,149

199.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($1,632)

($1,632)

($1,632)

($1,632)

199.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$106,892

$106,892

$106,892

$106,892

199.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$183,454

$183,454

$183,454

$183,454

199.4 Transfer funds related to the Department of Human Resources reorganization to the Department of Community Health for Public Health telecommunications and software licensing and to the Department of Behavioral Health and Developmental Disabilities for software licensing.

State General Funds

($3,087,472) ($3,087,472) ($3,087,472) ($3,087,472)

199.5 Transfer funds to the Adoptions Services, Child Support Services, Child Welfare Services, Elder Abuse Investigations and Prevention, Elder Community Living Services, and Elder Support Services programs to properly reflect expenditures for unemployment insurance.

State General Funds

($736,936) ($736,936) ($736,936) ($736,936)

199.6 Replace funds with Social Services Block Grant (SSBG) funds for transportation services of elderly consumers.

State General Funds Social Services Block Grant CFDA93.667 TOTAL PUBLIC FUNDS

($99,032) $99,032
$0

($99,032) $99,032
$0

($99,032) $99,032
$0

($99,032) $99,032
$0

199.7 Reduce funds to reflect prior year expenditures. (G:YES)(H:YES)(S:YES)

Temporary Assistance for Needy Families Grant CFDA93.558

($3,774,807) ($3,774,807) ($3,774,807) ($3,774,807)

199.8 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$1,217,319 $1,014,630 $1,167,172

199.100-Departmental Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide administration and support for the Divisions and Operating Office in meeting the needs of the

people of Georgia.

TOTAL STATE FUNDS

$33,499,739 $34,717,058 $34,514,369 $34,666,911

State General Funds

$33,499,739 $34,717,058 $34,514,369 $34,666,911

TOTAL FEDERAL FUNDS

$49,038,987 $49,038,987 $49,038,987 $49,038,987

CCDF Mandatory & Matching Funds CFDA93.596

$2,366,652 $2,366,652 $2,366,652 $2,366,652

Child Care & Development Block Grant CFDA93.575

$209,161

$209,161

$209,161

$209,161

Community Services Block Grant CFDA93.569

$122,976

$122,976

$122,976

$122,976

Federal Funds Not Itemized

$23,489,004 $23,489,004 $23,489,004 $23,489,004

Foster Care Title IV-E CFDA93.658

$7,616,228 $7,616,228 $7,616,228 $7,616,228

Low-Income Home Energy Assistance CFDA93.568

$24,000

$24,000

$24,000

$24,000

Medical Assistance Program CFDA93.778

$4,572,153 $4,572,153 $4,572,153 $4,572,153

Social Services Block Grant CFDA93.667

$2,543,564 $2,543,564 $2,543,564 $2,543,564

Temporary Assistance for Needy Families

$8,095,249 $8,095,249 $8,095,249 $8,095,249

Temporary Assistance for Needy Families Grant CFDA93.558

$8,095,249 $8,095,249 $8,095,249 $8,095,249

TOTAL AGENCY FUNDS

$4,482,922 $4,482,922 $4,482,922 $4,482,922

Intergovernmental Transfers

$382,337

$382,337

$382,337

$382,337

Intergovernmental Transfers Not Itemized

$382,337

$382,337

$382,337

$382,337

Sales and Services

$4,100,585 $4,100,585 $4,100,585 $4,100,585

Sales and Services Not Itemized

$4,100,585 $4,100,585 $4,100,585 $4,100,585

TOTAL PUBLIC FUNDS

$87,021,648 $88,238,967 $88,036,278 $88,188,820

Elder Abuse Investigations and Prevention

Continuation Budget

The purpose of this 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

$11,749,971 $11,749,971 $3,573,433
$793,894 $500,000

$11,749,971 $11,749,971 $3,573,433
$793,894 $500,000

$11,749,971 $11,749,971 $3,573,433
$793,894 $500,000

$11,749,971 $11,749,971 $3,573,433
$793,894 $500,000

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HB 78 (FY12)
Social Services Block Grant CFDA93.667 TOTAL INTRA-STATE GOVERNMENT TRANSFERS
Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Governor
$2,279,539 $1,611,520 $1,611,520 $1,611,520 $16,934,924

House
$2,279,539 $1,611,520 $1,611,520 $1,611,520 $16,934,924

Senate
$2,279,539 $1,611,520 $1,611,520 $1,611,520 $16,934,924

CC
$2,279,539 $1,611,520 $1,611,520 $1,611,520 $16,934,924

200.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($1,886)

($1,886)

($1,886)

200.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$2,790

$2,790

$2,790

200.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$109,445

$109,445

$109,445

200.4 Transfer funds from the Departmental Administration program for unemployment insurance.

State General Funds

$22,545

$22,545

$22,545

200.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$404,592

$352,048

($1,886) $2,790 $109,445 $22,545 $404,976

200.100-Elder Abuse Investigations and Prevention

Appropriation (HB 78)

The purpose of this 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

$11,882,865 $12,287,457 $12,234,913 $12,287,841

State General Funds

$11,882,865 $12,287,457 $12,234,913 $12,287,841

TOTAL FEDERAL FUNDS

$3,573,433 $3,573,433 $3,573,433 $3,573,433

Federal Funds Not Itemized

$793,894

$793,894

$793,894

$793,894

Medical Assistance Program CFDA93.778

$500,000

$500,000

$500,000

$500,000

Social Services Block Grant CFDA93.667

$2,279,539 $2,279,539 $2,279,539 $2,279,539

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,611,520 $1,611,520 $1,611,520 $1,611,520

Agency Funds Transfers

$1,611,520 $1,611,520 $1,611,520 $1,611,520

Agency Fund Transfers Not Itemized

$1,611,520 $1,611,520 $1,611,520 $1,611,520

TOTAL PUBLIC FUNDS

$17,067,818 $17,472,410 $17,419,866 $17,472,794

Elder Community Living Services

Continuation Budget

The purpose of this appropriation is to provide Georgians who need nursing home level of care the option of remaining 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 PUBLIC FUNDS

$60,851,458 $55,777,581 $5,073,877 $41,435,324 $23,908,635 $13,765,259 $3,761,430 $102,286,782

$60,851,458 $55,777,581 $5,073,877 $41,435,324 $23,908,635 $13,765,259 $3,761,430 $102,286,782

$60,851,458 $55,777,581 $5,073,877 $41,435,324 $23,908,635 $13,765,259 $3,761,430 $102,286,782

$60,851,458 $55,777,581 $5,073,877 $41,435,324 $23,908,635 $13,765,259 $3,761,430 $102,286,782

201.1 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$653

$653

$653

$653

201.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$5,380

$5,380

$5,380

$5,380

201.3 Increase funds to reflect the loss of the American Recovery and Reinvestment Act (ARRA) enhanced Federal Medical Assistance Percentage (FMAP) rate.

State General Funds

$11,411,119 $11,411,119 $10,583,337 $10,583,337

201.4 Eliminate funds for the Center for the Visually Impaired contract. (H and S:Restore funds)

State General Funds

($177,859)

$0

$0

$0

201.5 Reduce funds for the Alzheimer's Respite Services contract. (H and S:Restore funds)

State General Funds

($225,000)

$0

$0

$0

201.6 Reduce funds for non-Medicaid Home Community Based respite services contract. (H and S:Restore funds)

State General Funds

($1,376,718)

$0

$0

$0

201.7 Transfer funds from the Departmental Administration program for unemployment insurance.

State General Funds

$1,187

$1,187

$1,187

$1,187

201.8 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$32,873

$28,604

$32,905

201.100-Elder Community Living Services

Appropriation (HB 78)

The purpose of this appropriation is to provide Georgians who need nursing home level of care the option of remaining in their own

communities.

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HB 78 (FY12)
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Social Services Block Grant CFDA93.667
TOTAL PUBLIC FUNDS

Governor

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Senate

CC

$70,490,220 $65,416,343 $5,073,877 $41,435,324 $23,908,635 $13,765,259 $3,761,430 $111,925,544

$72,302,670 $67,228,793 $5,073,877 $41,435,324 $23,908,635 $13,765,259 $3,761,430 $113,737,994

$71,470,619 $66,396,742 $5,073,877 $41,435,324 $23,908,635 $13,765,259 $3,761,430 $112,905,943

$71,474,920 $66,401,043 $5,073,877 $41,435,324 $23,908,635 $13,765,259 $3,761,430 $112,910,244

Elder Support Services

Continuation Budget

The purpose of this 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 ARRA-Aging Congregate Nutrition Services CFDA93.707 Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$1,783,484 $665,555
$1,117,929 $6,911,268 $1,045,000 $5,866,268 $8,694,752

$1,783,484 $665,555
$1,117,929 $6,911,268 $1,045,000 $5,866,268 $8,694,752

$1,783,484 $665,555
$1,117,929 $6,911,268 $1,045,000 $5,866,268 $8,694,752

$1,783,484 $665,555
$1,117,929 $6,911,268 $1,045,000 $5,866,268 $8,694,752

202.1 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$150

$150

$150

202.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$358

$358

$358

202.3 Transfer funds from the Departmental Administration program for unemployment insurance.

State General Funds

$593

$593

$593

202.4 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Aging Congregate Nutrition Services CFDA93.707

($1,045,000) ($1,045,000) ($1,045,000)

202.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$17,421

$15,159

202.6 Increase funds for Meals on Wheels.

State General Funds

$1,045,000 $1,045,000

$150 $358 $593 ($1,045,000) $17,439 $1,045,000

202.100-Elder Support Services

Appropriation (HB 78)

The purpose of this 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

$1,784,585 $2,847,006 $2,844,744 $2,847,024

State General Funds

$666,656 $1,729,077 $1,726,815 $1,729,095

Tobacco Settlement Funds

$1,117,929 $1,117,929 $1,117,929 $1,117,929

TOTAL FEDERAL FUNDS

$5,866,268 $5,866,268 $5,866,268 $5,866,268

Federal Funds Not Itemized

$5,866,268 $5,866,268 $5,866,268 $5,866,268

TOTAL PUBLIC FUNDS

$7,650,853 $8,713,274 $8,711,012 $8,713,292

Energy Assistance

Continuation Budget

The purpose of this appropriation is to assist low-income households in meeting their immediate home energy needs.

TOTAL STATE FUNDS State General Funds
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

$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

203.100-Energy Assistance

Appropriation (HB 78)

The purpose of this appropriation is to assist low-income households in meeting their immediate home energy needs.

TOTAL FEDERAL FUNDS

$24,281,180 $24,281,180 $24,281,180

Low-Income Home Energy Assistance CFDA93.568

$24,281,180 $24,281,180 $24,281,180

TOTAL AGENCY FUNDS

$4,384,452 $4,384,452 $4,384,452

Contributions, Donations, and Forfeitures

$804,904

$804,904

$804,904

Contributions, Donations, and Forfeitures Not Itemized

$804,904

$804,904

$804,904

Intergovernmental Transfers

$3,579,548 $3,579,548 $3,579,548

Intergovernmental Transfers Not Itemized

$3,579,548 $3,579,548 $3,579,548

TOTAL PUBLIC FUNDS

$28,665,632 $28,665,632 $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
$24,281,180 $24,281,180 $4,384,452
$804,904 $804,904 $3,579,548 $3,579,548 $28,665,632

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HB 78 (FY12)

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Family Violence Services

Continuation Budget

The purpose of this appropriation is to provide safe shelter and related services for victims of family violence and their dependent children and to provide education about family violence to communities across the state.

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

$4,483,171 $4,483,171 $7,848,758 $2,083,044
$200,470 $5,565,244 $5,565,244 $12,331,929

$4,483,171 $4,483,171 $7,848,758 $2,083,044
$200,470 $5,565,244 $5,565,244 $12,331,929

$4,483,171 $4,483,171 $7,848,758 $2,083,044
$200,470 $5,565,244 $5,565,244 $12,331,929

$4,483,171 $4,483,171 $7,848,758 $2,083,044
$200,470 $5,565,244 $5,565,244 $12,331,929

204.1 Replace funds. (H:Retain state funds for Sexual Assault Centers. It is the intent of the General Assembly that these funds be administered solely by the Department of Human Services and shall not be administratively transferred by memorandum of understanding to any other state agency)(S:Retain state funds for Sexual Assault Centers)(CC:Administer funds in the most efficient and timely manner)

State General Funds Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

($4,483,171) $4,483,171
$0

($3,828,171) $4,483,171
$655,000

($3,828,171) $4,483,171
$655,000

($3,828,171) $4,483,171
$655,000

204.2 Increase funds to serve non-TANF eligible victims of domestic violence and sexual assault. These funds are not to be leveraged by any state agency as maintenance of effort or state match towards federal funding which would inhibit the ability of providers to serve the broadest population possible.

State General Funds

$1,000,000

204.100-Family Violence Services

Appropriation (HB 78)

The purpose of this appropriation is to provide safe shelter and related services for victims of family violence and their dependent children and

to provide education about family violence to communities across the state.

TOTAL STATE FUNDS

$655,000

$655,000 $1,655,000

State General Funds

$655,000

$655,000 $1,655,000

TOTAL FEDERAL FUNDS

$12,331,929 $12,331,929 $12,331,929 $12,331,929

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

$10,048,415 $10,048,415 $10,048,415 $10,048,415

Temporary Assistance for Needy Families Grant CFDA93.558 $10,048,415 $10,048,415 $10,048,415 $10,048,415

TOTAL PUBLIC FUNDS

$12,331,929 $12,986,929 $12,986,929 $13,986,929

Federal Eligibility Benefit Services

Continuation Budget

The purpose of this appropriation is to verify eligibility and provide support services for Medicaid, Food Stamp, and Temporary Assistance for Needy Families (TANF).

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Child Care & Development Block Grant CFDA93.575 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 FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$93,258,965 $93,258,965 $117,330,208
$900,000 $40,633,202 $2,882,030
$346,557 $43,127,713 $29,440,706 $29,440,706 $8,387,207 $8,374,798 $8,374,798
$12,409 $12,409 $218,976,380

$93,258,965 $93,258,965 $117,330,208
$900,000 $40,633,202 $2,882,030
$346,557 $43,127,713 $29,440,706 $29,440,706 $8,387,207 $8,374,798 $8,374,798
$12,409 $12,409 $218,976,380

$93,258,965 $93,258,965 $117,330,208
$900,000 $40,633,202 $2,882,030
$346,557 $43,127,713 $29,440,706 $29,440,706 $8,387,207 $8,374,798 $8,374,798
$12,409 $12,409 $218,976,380

$93,258,965 $93,258,965 $117,330,208
$900,000 $40,633,202 $2,882,030
$346,557 $43,127,713 $29,440,706 $29,440,706 $8,387,207 $8,374,798 $8,374,798
$12,409 $12,409 $218,976,380

205.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($15,058)

($15,058)

($15,058)

205.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$171,757

$171,757

$171,757

205.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,169,064 $1,169,064 $1,169,064

205.4 Transfer funds from the Departmental Administration program for unemployment insurance.

State General Funds

$349,695

$349,695

$349,695

($15,058) $171,757 $1,169,064 $349,695

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HB 78 (FY12)

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205.5 Reduce funds to reflect prior year expenditures. (G:YES)(H:YES)(S:YES)

Temporary Assistance for Needy Families Grant CFDA93.558

($9,811,846) ($9,811,846) ($9,811,846) ($9,811,846)

205.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$5,984 $4,319,766 $4,969,214

205.7 Transfer funds to the Department of Community Health for the "Express Lane" eligibility project which will simplify the Medicaid enrollment process. (S and CC:NO; the Department of Human Services is authorized to work with the Department of Community Health in implementing the "Express Lane" eligibility project)

State General Funds

($1,300,000)

$0

$0

205.100-Federal Eligibility Benefit Services

Appropriation (HB 78)

The purpose of this appropriation is to verify eligibility and provide support services for Medicaid, Food Stamp, and Temporary Assistance for

Needy Families (TANF).

TOTAL STATE FUNDS

$94,934,423 $93,640,407 $99,254,189 $99,903,637

State General Funds

$94,934,423 $93,640,407 $99,254,189 $99,903,637

TOTAL FEDERAL FUNDS

$107,518,362 $107,518,362 $107,518,362 $107,518,362

Child Care & Development Block Grant CFDA93.575

$900,000

$900,000

$900,000

$900,000

Federal Funds Not Itemized

$40,633,202 $40,633,202 $40,633,202 $40,633,202

Foster Care Title IV-E CFDA93.658

$2,882,030 $2,882,030 $2,882,030 $2,882,030

Low-Income Home Energy Assistance CFDA93.568

$346,557

$346,557

$346,557

$346,557

Medical Assistance Program CFDA93.778

$43,127,713 $43,127,713 $43,127,713 $43,127,713

Temporary Assistance for Needy Families

$19,628,860 $19,628,860 $19,628,860 $19,628,860

Temporary Assistance for Needy Families Grant CFDA93.558 $19,628,860 $19,628,860 $19,628,860 $19,628,860

TOTAL AGENCY FUNDS

$8,387,207 $8,387,207 $8,387,207 $8,387,207

Intergovernmental Transfers

$8,374,798 $8,374,798 $8,374,798 $8,374,798

Intergovernmental Transfers Not Itemized

$8,374,798 $8,374,798 $8,374,798 $8,374,798

Sales and Services

$12,409

$12,409

$12,409

$12,409

Sales and Services Not Itemized

$12,409

$12,409

$12,409

$12,409

TOTAL PUBLIC FUNDS

$210,839,992 $209,545,976 $215,159,758 $215,809,206

Federal Unobligated Balances

Continuation Budget

The purpose of this appropriation is to reflect balances of federal funds from prior years. No services are provided.

TOTAL STATE FUNDS State General Funds

$0

$0

$0

$0

$0

$0

206.1 Reflect expected unobligated balance. (G:YES)(H:YES)(S:YES)

TANF Unobligated Balance per 42 USC 604

$14,395,354 $14,395,354

$9,360,939

206.100-Federal Unobligated Balances

Appropriation (HB 78)

The purpose of this appropriation is to reflect balances of federal funds from prior years. No services are provided.

TOTAL FEDERAL FUNDS

$14,395,354 $14,395,354 $9,360,939

TANF Unobligated Balance per 42 USC 604

$14,395,354 $14,395,354 $9,360,939

TOTAL PUBLIC FUNDS

$14,395,354 $14,395,354 $9,360,939

$0 $0
$8,705,939
$8,705,939 $8,705,939 $8,705,939

Out of Home Care

Continuation Budget

The purpose of this appropriation is to provide safe and appropriate temporary homes for children removed from their families due to neglect, abuse, or abandonment.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Foster Care Title IV-E CFDA93.658 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

$65,623,166 $65,623,166 $158,526,545 $4,037,474
$56,305 $36,227,465 $118,205,301 $118,205,301 $224,149,711

$65,623,166 $65,623,166 $158,526,545 $4,037,474
$56,305 $36,227,465 $118,205,301 $118,205,301 $224,149,711

$65,623,166 $65,623,166 $158,526,545 $4,037,474
$56,305 $36,227,465 $118,205,301 $118,205,301 $224,149,711

$65,623,166 $65,623,166 $158,526,545 $4,037,474
$56,305 $36,227,465 $118,205,301 $118,205,301 $224,149,711

207.1 Reduce funds due to a decrease in utilization.

State General Funds Foster Care Title IV-E CFDA93.658 Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

($9,028,270) ($6,963,154) ($1,140,926) ($17,132,350)

($9,028,270) ($6,963,154) ($1,140,926) ($17,132,350)

($9,028,270) ($6,963,154) ($1,140,926) ($17,132,350)

($9,028,270) ($6,963,154) ($1,140,926) ($17,132,350)

207.2 Increase funds to cover the loss of the American Recovery and Reinvestment Act (ARRA) enhanced Federal Medical Assistance Percentage (FMAP) rate.

State General Funds ARRA-Foster Care Title IV-E CFDA93.658 TOTAL PUBLIC FUNDS

$4,037,474 ($4,037,474)
$0

$3,637,474 ($4,037,474)
($400,000)

$3,637,474 ($4,037,474)
($400,000)

$3,637,474 ($4,037,474)
($400,000)

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HB 78 (FY12)

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207.3 Reduce funds to reflect projected expenditures. (G:YES)(H:YES)(S:YES)

Temporary Assistance for Needy Families Grant CFDA93.558

($16,338,276) ($16,338,276)

207.4 Replace funds.

State General Funds Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

($16,338,276)

($16,338,276)
($655,000) $655,000
$0

207.100-Out of Home Care

Appropriation (HB 78)

The purpose of this appropriation is to provide safe and appropriate temporary homes for children removed from their families due to neglect,

abuse, or abandonment.

TOTAL STATE FUNDS

$60,632,370 $60,232,370 $60,232,370 $59,577,370

State General Funds

$60,632,370 $60,232,370 $60,232,370 $59,577,370

TOTAL FEDERAL FUNDS

$130,046,715 $130,046,715 $130,046,715 $130,701,715

Federal Funds Not Itemized

$56,305

$56,305

$56,305

$56,305

Foster Care Title IV-E CFDA93.658

$29,264,311 $29,264,311 $29,264,311 $29,264,311

Temporary Assistance for Needy Families

$100,726,099 $100,726,099 $100,726,099 $101,381,099

Temporary Assistance for Needy Families Grant CFDA93.558 $100,726,099 $100,726,099 $100,726,099 $101,381,099

TOTAL PUBLIC FUNDS

$190,679,085 $190,279,085 $190,279,085 $190,279,085

Refugee Assistance

Continuation Budget

The purpose of this appropriation is to provide employment, health screening, medical, cash, and social services assistance to refugees.

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

208.100-Refugee Assistance

Appropriation (HB 78)

The purpose of this 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 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558 TANF Unobligated Balance per 42 USC 604
TOTAL PUBLIC FUNDS

$100,000 $100,000 $54,225,681 $29,024,597 $29,024,597 $25,201,084 $54,325,681

$100,000 $100,000 $54,225,681 $29,024,597 $29,024,597 $25,201,084 $54,325,681

$100,000 $100,000 $54,225,681 $29,024,597 $29,024,597 $25,201,084 $54,325,681

$100,000 $100,000 $54,225,681 $29,024,597 $29,024,597 $25,201,084 $54,325,681

209.1 Reduce funds to reflect prior year expenditure trends. (G:YES)(H:YES)(S:YES)

Temporary Assistance for Needy Families Grant CFDA93.558 TANF Unobligated Balance per 42 USC 604 TOTAL PUBLIC FUNDS

$19,513,633 ($21,338,899) ($1,825,266)

$19,513,633 ($21,338,899) ($1,825,266)

209.2 Replace funds.

Temporary Assistance for Needy Families Grant CFDA93.558 TANF Unobligated Balance per 42 USC 604 TOTAL PUBLIC FUNDS

$19,513,633 ($21,338,899) ($1,825,266)
($5,034,415) $5,034,415
$0

$19,513,633 ($21,338,899) ($1,825,266)
($5,689,415) $5,689,415
$0

209.100-Support for Needy Families - Basic Assistance Appropriation (HB 78)

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

$100,000

$100,000

$100,000

$100,000

State General Funds

$100,000

$100,000

$100,000

$100,000

TOTAL FEDERAL FUNDS

$52,400,415 $52,400,415 $52,400,415 $52,400,415

Temporary Assistance for Needy Families

$48,538,230 $48,538,230 $43,503,815 $42,848,815

Temporary Assistance for Needy Families Grant CFDA93.558 $48,538,230 $48,538,230 $43,503,815 $42,848,815

TANF Unobligated Balance per 42 USC 604

$3,862,185 $3,862,185 $8,896,600 $9,551,600

TOTAL PUBLIC FUNDS

$52,500,415 $52,500,415 $52,500,415 $52,500,415

Support for Needy Families - Work Assistance

Continuation Budget

4/11/2011

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HB 78 (FY12)

Governor

House

Senate

CC

The purpose of this 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 ARRA-Emergency Contingency Fund for TANF CFDA93.714 Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$3,577,658 $3,577,658 $185,757,566 $165,535,960 $2,396,595 $17,825,011 $17,825,011 $189,335,224

$3,577,658 $3,577,658 $185,757,566 $165,535,960 $2,396,595 $17,825,011 $17,825,011 $189,335,224

$3,577,658 $3,577,658 $185,757,566 $165,535,960 $2,396,595 $17,825,011 $17,825,011 $189,335,224

$3,577,658 $3,577,658 $185,757,566 $165,535,960 $2,396,595 $17,825,011 $17,825,011 $189,335,224

210.1 Reduce funds for employment support activities based on decreased utilization.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($3,577,658) ($2,034,422) ($5,612,080)

($3,577,658) ($2,034,422) ($5,612,080)

($3,577,658) ($2,034,422) ($5,612,080)

($3,577,658) ($2,034,422) ($5,612,080)

210.2 Increase funds to reflect projected expenditures. (G:YES)(H:YES)(S:YES)

Temporary Assistance for Needy Families Grant CFDA93.558

$1,385,945 $1,385,945 $3,571,299 $3,571,299

210.3 Reduce funds due to the expiration of the American Recovery and Reinvestment Act (ARRA). (G:YES)(H:YES)(S:YES)

ARRA-Emergency Contingency Fund for TANF CFDA93.714

($165,535,960) ($165,535,960) ($165,535,960) ($165,535,960)

210.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$36,588

$0

$0

210.100-Support for Needy Families - Work Assistance Appropriation (HB 78)

The purpose of this 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

$36,588

State General Funds

$36,588

TOTAL FEDERAL FUNDS

$19,573,129 $19,573,129 $21,758,483 $21,758,483

Federal Funds Not Itemized

$362,173

$362,173

$362,173

$362,173

Temporary Assistance for Needy Families

$19,210,956 $19,210,956 $21,396,310 $21,396,310

Temporary Assistance for Needy Families Grant CFDA93.558 $19,210,956 $19,210,956 $21,396,310 $21,396,310

TOTAL PUBLIC FUNDS

$19,573,129 $19,609,717 $21,758,483 $21,758,483

Council on Aging

Continuation Budget

The purpose of this 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 State General Funds
TOTAL PUBLIC FUNDS

$186,578 $186,578 $186,578

$186,578 $186,578 $186,578

$186,578 $186,578 $186,578

$186,578 $186,578 $186,578

211.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,549

$1,549

$1,549

211.2 Reduce funds for Georgia for a Lifetime (Project 2020).

State General Funds

($5,736)

($5,736)

($5,736)

211.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$5,418

$9,267

211.4 Increase funds for Council programming.

State General Funds

$5,000

$5,000

$1,549 ($5,736) $10,661 $5,000

211.100-Council on Aging

Appropriation (HB 78)

The purpose of this 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

$182,391

$192,809

$196,658

$198,052

State General Funds

$182,391

$192,809

$196,658

$198,052

TOTAL PUBLIC FUNDS

$182,391

$192,809

$196,658

$198,052

Family Connection

Continuation Budget

The purpose of this appropriation is to provide a statewide network of county 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

$8,078,681 $8,078,681 $1,941,703
$741,703 $1,200,000

$8,078,681 $8,078,681 $1,941,703
$741,703 $1,200,000

$8,078,681 $8,078,681 $1,941,703
$741,703 $1,200,000

$8,078,681 $8,078,681 $1,941,703
$741,703 $1,200,000

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HB 78 (FY12)
Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

Governor
$1,200,000 $10,020,384

House
$1,200,000 $10,020,384

Senate
$1,200,000 $10,020,384

CC
$1,200,000 $10,020,384

212.1 Reduce funds for county collaborative contracts. (H and S:Restore funding for county collaborative contracts)

State General Funds

($559,680)

$0

$0

$0

212.2 Reduce funds for partnership contract for technical assistance.

State General Funds

($86,615)

($86,615)

($86,615)

($86,615)

212.98 Transfer funds and activities to the Governor's Office of Children and Families and recognize savings from consolidation. (H and S:It is the intent of the General Assembly that these funds be administered solely by Family Connection Partnership and shall not be administratively transferred by memorandum of understanding to any other state agency)

State General Funds

($7,432,386)

$0

$0

$0

Medical Assistance Program CFDA93.778

($741,703)

$0

$0

$0

Temporary Assistance for Needy Families Grant CFDA93.558

($1,200,000)

$0

$0

$0

TOTAL PUBLIC FUNDS

($9,374,089)

$0

$0

$0

212.100-Family Connection

Appropriation (HB 78)

The purpose of this appropriation is to provide a statewide network of county collaboratives that work to improve conditions for children and

families.

TOTAL STATE FUNDS

$7,992,066 $7,992,066 $7,992,066

State General Funds

$7,992,066 $7,992,066 $7,992,066

TOTAL FEDERAL FUNDS

$1,941,703 $1,941,703 $1,941,703

Medical Assistance Program CFDA93.778

$741,703

$741,703

$741,703

Temporary Assistance for Needy Families

$1,200,000 $1,200,000 $1,200,000

Temporary Assistance for Needy Families Grant CFDA93.558

$1,200,000 $1,200,000 $1,200,000

TOTAL PUBLIC FUNDS

$9,933,769 $9,933,769 $9,933,769

Federal Fund Transfers to Other Agencies

Continuation Budget

The purpose of this appropriation is to reflect federal funds received by the Department of Human Services to be transferred to other agencies

for eligible expenditures under federal law.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$0 $0 $112,850,889 $1,200,000 $36,454,857 $35,629,515 $39,566,517 $39,566,517 $112,850,889

$0 $0 $112,850,889 $1,200,000 $36,454,857 $35,629,515 $39,566,517 $39,566,517 $112,850,889

$0 $0 $112,850,889 $1,200,000 $36,454,857 $35,629,515 $39,566,517 $39,566,517 $112,850,889

$0 $0 $112,850,889 $1,200,000 $36,454,857 $35,629,515 $39,566,517 $39,566,517 $112,850,889

213.1 Reduce funds to reflect prior year expenditure trends. (S and CC:Increase funds to reflect appropriations)

Temporary Assistance for Needy Families Grant CFDA93.558

($2,314,490) ($2,314,490) $1,519,915 $1,519,915

213.2 Increase funds to restore Social Services Block Grant to FY2011 appropriation level. (G:YES)(H:YES)(S:YES)

Social Services Block Grant CFDA93.667

$2,272,214 $2,272,214 $2,272,214 $2,272,214

213.100-Federal Fund Transfers to Other Agencies

Appropriation (HB 78)

The purpose of this appropriation is to reflect federal funds received by the Department of Human Services to be transferred to other agencies

for eligible expenditures under federal law.

TOTAL FEDERAL FUNDS

$112,808,613 $112,808,613 $116,643,018 $116,643,018

CCDF Mandatory & Matching Funds CFDA93.596

$1,200,000 $1,200,000 $1,200,000 $1,200,000

Child Care & Development Block Grant CFDA93.575

$36,454,857 $36,454,857 $36,454,857 $36,454,857

Social Services Block Grant CFDA93.667

$37,901,729 $37,901,729 $37,901,729 $37,901,729

Temporary Assistance for Needy Families

$37,252,027 $37,252,027 $41,086,432 $41,086,432

Temporary Assistance for Needy Families Grant CFDA93.558 $37,252,027 $37,252,027 $41,086,432 $41,086,432

TOTAL PUBLIC FUNDS

$112,808,613 $112,808,613 $116,643,018 $116,643,018

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.

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Senate

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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 employment.

Section 28: Insurance, 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 State Funds Transfers
TOTAL PUBLIC FUNDS

$15,753,147 $15,753,147
$954,555 $954,555 $15,531 $15,531 $81,806 $81,806 $16,805,039

$15,753,147 $15,753,147
$954,555 $954,555 $15,531 $15,531 $81,806 $81,806 $16,805,039

$15,753,147 $15,753,147
$954,555 $954,555 $15,531 $15,531 $81,806 $81,806 $16,805,039

$15,753,147 $15,753,147
$954,555 $954,555 $15,531 $15,531 $81,806 $81,806 $16,805,039

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$15,282,923 $15,815,405 $16,023,150

$15,282,923 $15,815,405 $16,023,150

$954,555

$954,555

$954,555

$954,555

$954,555

$954,555

$15,531

$15,426

$15,426

$15,531

$15,426

$15,426

$81,806

$81,806

$81,806

$81,806

$81,806

$81,806

$16,334,815 $16,867,192 $17,074,937

$16,123,050 $16,123,050
$954,555 $954,555 $15,426 $15,426 $81,806 $81,806 $17,174,837

Departmental Administration

Continuation Budget

The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in insurance and industrial loan transactions and maintain a fire safe environment.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,801,172 $1,801,172
$105 $105 $105 $1,801,277

$1,801,172 $1,801,172
$105 $105 $105 $1,801,277

$1,801,172 $1,801,172
$105 $105 $105 $1,801,277

$1,801,172 $1,801,172
$105 $105 $105 $1,801,277

214.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($398)

($398)

($398)

($398)

214.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($4,896)

($4,896)

($4,896)

($4,896)

214.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$13,270

$13,270

$13,270

$13,270

214.4 Reduce funds for three IT staff positions. (H and S:NO; Eliminate media division only)

State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($217,341)

($243,318) ($105)
($243,423)

($243,318) ($105)
($243,423)

($243,318) ($105)
($243,423)

214.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$81,865

$71,234

$81,944

214.6 Reduce funds and direct the agency to outsource payroll functions to the State Accounting Office's Shared Services initiative starting December 1, 2011. (CC:Complete a transition plan by January 1, 2012 to outsource payroll functions to the SAO's Shared Services initiative)

State General Funds

($52,052)

$0

214.100-Departmental Administration

Appropriation (HB 78)

The purpose of this appropriation is to be responsible for protecting the rights of Georgia citizens in insurance and industrial loan transactions

and maintain a fire safe environment.

TOTAL STATE FUNDS

$1,591,807 $1,647,695 $1,585,012 $1,647,774

State General Funds

$1,591,807 $1,647,695 $1,585,012 $1,647,774

TOTAL AGENCY FUNDS

$105

Sales and Services

$105

Sales and Services Not Itemized

$105

TOTAL PUBLIC FUNDS

$1,591,912 $1,647,695 $1,585,012 $1,647,774

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Senate

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Enforcement

Continuation Budget

The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement of specific provisions of state law relating to insurance, industrial loan, fire safety, and fraud.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$695,684 $695,684 $695,684

$695,684 $695,684 $695,684

$695,684 $695,684 $695,684

$695,684 $695,684 $695,684

215.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($153)

($153)

($153)

215.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($1,890)

($1,890)

($1,890)

215.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$5,125

$5,125

$5,125

215.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$24,903

$21,669

($153) ($1,890) $5,125 $24,927

215.100-Enforcement

Appropriation (HB 78)

The purpose of this appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement of specific provisions

of state law relating to insurance, industrial loan, fire safety, and fraud.

TOTAL STATE FUNDS

$698,766

$723,669

$720,435

$723,693

State General Funds

$698,766

$723,669

$720,435

$723,693

TOTAL PUBLIC FUNDS

$698,766

$723,669

$720,435

$723,693

Fire Safety

Continuation Budget

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 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 of hazardous materials.

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

$4,366,860 $4,366,860
$954,555 $954,555 $15,426 $15,426 $15,426 $81,806 $81,806 $81,806 $5,418,647

$4,366,860 $4,366,860
$954,555 $954,555 $15,426 $15,426 $15,426 $81,806 $81,806 $81,806 $5,418,647

$4,366,860 $4,366,860
$954,555 $954,555 $15,426 $15,426 $15,426 $81,806 $81,806 $81,806 $5,418,647

$4,366,860 $4,366,860
$954,555 $954,555 $15,426 $15,426 $15,426 $81,806 $81,806 $81,806 $5,418,647

216.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($962)

($962)

($962)

216.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($11,866)

($11,866)

($11,866)

216.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$32,170

$32,170

$32,170

216.4 Reduce funds for personnel and maximize the use of federal funding.

State General Funds

($322,657) ($729,954) ($422,657)

216.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$13,444

$11,698

($962) ($11,866) $32,170 ($422,657) $13,457

216.100-Fire Safety

Appropriation (HB 78)

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 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 of hazardous materials.

TOTAL STATE FUNDS

$4,063,545 $3,669,692 $3,975,243 $3,977,002

State General Funds

$4,063,545 $3,669,692 $3,975,243 $3,977,002

TOTAL FEDERAL FUNDS

$954,555

$954,555

$954,555

$954,555

Federal Funds Not Itemized

$954,555

$954,555

$954,555

$954,555

TOTAL AGENCY FUNDS

$15,426

$15,426

$15,426

$15,426

Sales and Services

$15,426

$15,426

$15,426

$15,426

Sales and Services Not Itemized

$15,426

$15,426

$15,426

$15,426

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$81,806

$81,806

$81,806

$81,806

State Funds Transfers

$81,806

$81,806

$81,806

$81,806

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HB 78 (FY12)
Agency to Agency Contracts TOTAL PUBLIC FUNDS

Governor
$81,806 $5,115,332

House
$81,806 $4,721,479

Senate
$81,806 $5,027,030

CC
$81,806 $5,028,789

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

$605,453 $605,453 $605,453

$605,453 $605,453 $605,453

$605,453 $605,453 $605,453

$605,453 $605,453 $605,453

217.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($133)

($133)

($133)

217.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($1,645)

($1,645)

($1,645)

217.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$4,460

$4,460

$4,460

217.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$20,185

$17,563

($133) ($1,645) $4,460 $20,203

217.100-Industrial Loan

Appropriation (HB 78)

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

$608,135

$628,320

$625,698

$628,338

State General Funds

$608,135

$628,320

$625,698

$628,338

TOTAL PUBLIC FUNDS

$608,135

$628,320

$625,698

$628,338

Insurance Regulation

Continuation Budget

The purpose of this appropriation is to ensure that 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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$4,979,664 $4,979,664 $4,979,664

$4,979,664 $4,979,664 $4,979,664

$4,979,664 $4,979,664 $4,979,664

$4,979,664 $4,979,664 $4,979,664

218.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($1,098)

($1,098)

($1,098)

218.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($13,531)

($13,531)

($13,531)

218.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$36,685

$36,685

$36,685

218.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$208,562

$181,476

($1,098) ($13,531) $36,685 $208,760

218.100-Insurance Regulation

Appropriation (HB 78)

The purpose of this appropriation is to ensure that 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.

TOTAL STATE FUNDS

$5,001,720 $5,210,282 $5,183,196 $5,210,480

State General Funds

$5,001,720 $5,210,282 $5,183,196 $5,210,480

TOTAL PUBLIC FUNDS

$5,001,720 $5,210,282 $5,183,196 $5,210,480

Special Fraud

Continuation Budget

The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,304,314 $3,304,314 $3,304,314

$3,304,314 $3,304,314 $3,304,314

$3,304,314 $3,304,314 $3,304,314

219.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($728)

($728)

($728)

$3,304,314 $3,304,314 $3,304,314
($728)

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Senate

CC

219.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($8,979)

($8,979)

($8,979)

($8,979)

219.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$24,343

$24,343

$24,343

$24,343

219.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$16,797

$14,616

$16,813

219.5 Increase funds to reflect increased assessments on insurance providers to provide for additional fraud detection coverage.

State General Funds

$600,000

$600,000

$600,000

219.100-Special Fraud

Appropriation (HB 78)

The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud.

TOTAL STATE FUNDS

$3,318,950 $3,935,747 $3,933,566

State General Funds

$3,318,950 $3,935,747 $3,933,566

TOTAL PUBLIC FUNDS

$3,318,950 $3,935,747 $3,933,566

$3,935,763 $3,935,763 $3,935,763

Section 29: Investigation, Georgia Bureau of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-General CFDA84.397 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sanctions, Fines, and Penalties
TOTAL PUBLIC FUNDS

$60,411,421 $60,411,421 $36,611,105 $6,132,772 $30,478,333 $19,405,240 $18,505,240
$900,000 $116,427,766

$60,411,421 $60,411,421 $36,611,105 $6,132,772 $30,478,333 $19,405,240 $18,505,240
$900,000 $116,427,766

$60,411,421 $60,411,421 $36,611,105 $6,132,772 $30,478,333 $19,405,240 $18,505,240
$900,000 $116,427,766

$60,411,421 $60,411,421 $36,611,105 $6,132,772 $30,478,333 $19,405,240 $18,505,240
$900,000 $116,427,766

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sanctions, Fines, and Penalties
TOTAL PUBLIC FUNDS

Section Total - Final

$59,741,643 $63,186,876 $62,712,495

$59,741,643 $63,186,876 $62,712,495

$27,178,061 $25,701,005 $27,178,061

$27,178,061 $25,701,005 $27,178,061

$19,903,129 $19,903,129 $20,677,629

$19,003,129 $19,003,129 $19,777,629

$900,000

$900,000

$900,000

$106,822,833 $108,791,010 $110,568,185

$63,188,521 $63,188,521 $27,178,061 $27,178,061 $19,903,129 $19,003,129
$900,000 $110,269,711

Bureau Administration

Continuation Budget

The purpose of this appropriation is to provide the highest quality investigative, scientific, information services, and resources for the purpose of maintaining law and order and protecting life and property.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$10,848,124 $10,848,124
$30,000 $30,000 $10,878,124

$10,848,124 $10,848,124
$30,000 $30,000 $10,878,124

$10,848,124 $10,848,124
$30,000 $30,000 $10,878,124

$10,848,124 $10,848,124
$30,000 $30,000 $10,878,124

220.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($4,343)

($4,343)

($4,343)

220.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($3,910,722) ($2,310,722) ($2,310,722)

220.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$26,738

$26,738

$26,738

220.4 Reduce funds to recognize savings realized through the Unisys Migration implementation.

State General Funds

($800,000) ($800,000) ($800,000)

220.5 Reduce funds for personnel by holding positions vacant after retirement.

State General Funds

($59,140)

($59,140)

($59,140)

220.6 Reduce funds by replacing state funds with other funds.

State General Funds

($104,760) ($104,760) ($104,760)

($4,343) ($2,310,722)
$26,738 ($800,000) ($59,140) ($104,760)

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Governor

House

Senate

CC

220.7 Reduce funds for personnel by outsourcing payroll functions to the State Accounting Office's Shared Services Initiative.

State General Funds

($44,980)

($44,980)

($44,980)

($44,980)

220.8 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$136,064

$118,394

$136,194

220.100-Bureau Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide the highest quality investigative, scientific, information services, and resources for the purpose

of maintaining law and order and protecting life and property.

TOTAL STATE FUNDS

$5,950,917 $7,686,981 $7,669,311 $7,687,111

State General Funds

$5,950,917 $7,686,981 $7,669,311 $7,687,111

TOTAL FEDERAL FUNDS

$30,000

$30,000

$30,000

$30,000

Federal Funds Not Itemized

$30,000

$30,000

$30,000

$30,000

TOTAL PUBLIC FUNDS

$5,980,917 $7,716,981 $7,699,311 $7,717,111

Criminal Justice Information Services

Continuation Budget

The purpose of this appropriation is to provide the State of Georgia 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.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$7,225,266 $7,225,266
$211,425 $211,425 $2,490,304 $2,490,304 $2,490,304 $9,926,995

$7,225,266 $7,225,266
$211,425 $211,425 $2,490,304 $2,490,304 $2,490,304 $9,926,995

$7,225,266 $7,225,266
$211,425 $211,425 $2,490,304 $2,490,304 $2,490,304 $9,926,995

$7,225,266 $7,225,266
$211,425 $211,425 $2,490,304 $2,490,304 $2,490,304 $9,926,995

221.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($7,418)

($7,418)

($7,418)

221.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$31,096

$31,096

$31,096

221.3 Reduce funds by replacing state funds with additional criminal background check fees.

State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($500,000) $500,000
$0

($500,000) $500,000
$0

($750,000) $750,000
$0

221.4 Utilize Crime Information Center fees to fund upgrades to the Sexual Offender Registry. (G:YES)(H:YES)(S:YES)

State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$0

$0

$0

$524,500

$524,500

221.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$229,242

$199,357

($7,418)
$31,096
($500,000) $500,000
$0
$0 $0 $0
$229,329

221.100-Criminal Justice Information Services

Appropriation (HB 78)

The purpose of this appropriation is to provide the State of Georgia 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.

TOTAL STATE FUNDS

$6,748,944 $6,978,186 $6,698,301 $6,978,273

State General Funds

$6,748,944 $6,978,186 $6,698,301 $6,978,273

TOTAL FEDERAL FUNDS

$211,425

$211,425

$211,425

$211,425

Federal Funds Not Itemized

$211,425

$211,425

$211,425

$211,425

TOTAL AGENCY FUNDS

$2,990,304 $2,990,304 $3,764,804 $2,990,304

Sales and Services

$2,990,304 $2,990,304 $3,764,804 $2,990,304

Sales and Services Not Itemized

$2,990,304 $2,990,304 $3,764,804 $2,990,304

TOTAL PUBLIC FUNDS

$9,950,673 $10,179,915 $10,674,530 $10,180,002

Forensic Scientific Services

Continuation Budget

The purpose of this 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.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-General CFDA84.397

$18,598,125 $18,598,125 $3,147,517 $3,066,386

$18,598,125 $18,598,125 $3,147,517 $3,066,386

$18,598,125 $18,598,125 $3,147,517 $3,066,386

$18,598,125 $18,598,125 $3,147,517 $3,066,386

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HB 78 (FY12)
Federal Funds Not Itemized TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$81,131 $157,865 $157,865 $157,865 $21,903,507

House
$81,131 $157,865 $157,865 $157,865 $21,903,507

Senate
$81,131 $157,865 $157,865 $157,865 $21,903,507

CC
$81,131 $157,865 $157,865 $157,865 $21,903,507

222.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($23,298)

($23,298)

($23,298)

222.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$123,428

$123,428

$123,428

222.3 Replace funds lost due to the expiration of the American Recovery and Reinvestment Act of 2009.

State General Funds ARRA-Budget Stabilization-General CFDA84.397 TOTAL PUBLIC FUNDS

$3,066,386 ($3,066,386)
$0

$2,974,394 ($3,066,386)
($91,992)

$2,974,394 ($3,066,386)
($91,992)

222.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$587,044

$510,806

($23,298)
$123,428
$2,974,394 ($3,066,386)
($91,992)
$587,603

222.100-Forensic Scientific Services

Appropriation (HB 78)

The purpose of this 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.

TOTAL STATE FUNDS

$21,764,641 $22,259,693 $22,183,455 $22,260,252

State General Funds

$21,764,641 $22,259,693 $22,183,455 $22,260,252

TOTAL FEDERAL FUNDS

$81,131

$81,131

$81,131

$81,131

Federal Funds Not Itemized

$81,131

$81,131

$81,131

$81,131

TOTAL AGENCY FUNDS

$157,865

$157,865

$157,865

$157,865

Sales and Services

$157,865

$157,865

$157,865

$157,865

Sales and Services Not Itemized

$157,865

$157,865

$157,865

$157,865

TOTAL PUBLIC FUNDS

$22,003,637 $22,498,689 $22,422,451 $22,499,248

Medicaid Fraud Control Unit

Continuation Budget

The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and patients who defraud the Medicaid Program.

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

$1,084,685 $1,084,685 $3,300,272 $3,300,272
$2,111 $2,111 $2,111 $4,387,068

$1,084,685 $1,084,685 $3,300,272 $3,300,272
$2,111 $2,111 $2,111 $4,387,068

$1,084,685 $1,084,685 $3,300,272 $3,300,272
$2,111 $2,111 $2,111 $4,387,068

$1,084,685 $1,084,685 $3,300,272 $3,300,272
$2,111 $2,111 $2,111 $4,387,068

224.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($435)

($435)

($435)

224.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$2,989

$2,989

$2,989

224.98 Transfer funds to the Department of Law for the Medicaid Fraud Control Unit.

State General Funds Federal Funds Not Itemized Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($1,087,239) ($3,300,272)
($2,111) ($4,389,622)

($1,087,239) ($4,777,328)
($2,111) ($5,866,678)

($1,087,239) ($3,300,272)
($2,111) ($4,389,622)

($435)
$2,989
($1,087,239) ($3,300,272)
($2,111) ($4,389,622)

224.100-Medicaid Fraud Control Unit

Appropriation (HB 78)

The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and

patients who defraud the Medicaid Program.

TOTAL FEDERAL FUNDS

($1,477,056)

Federal Funds Not Itemized

($1,477,056)

TOTAL PUBLIC FUNDS

($1,477,056)

Regional Investigative Services

Continuation Budget

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 of this appropriation is also to coordinate and operate

the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit,

communications center, regional drug enforcement, and polygraph examinations.

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HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-General CFDA84.397 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$21,193,678 $21,193,678 $4,307,269 $3,066,386 $1,240,883
$204,682 $204,682 $204,682 $25,705,629

House
$21,193,678 $21,193,678 $4,307,269 $3,066,386 $1,240,883
$204,682 $204,682 $204,682 $25,705,629

Senate
$21,193,678 $21,193,678 $4,307,269 $3,066,386 $1,240,883
$204,682 $204,682 $204,682 $25,705,629

CC
$21,193,678 $21,193,678 $4,307,269 $3,066,386 $1,240,883
$204,682 $204,682 $204,682 $25,705,629

225.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($23,538)

($23,538)

($23,538)

225.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$215,269

$215,269

$215,269

225.3 Replace funds lost due to the expiration of the American Recovery and Reinvestment Act of 2009.

State General Funds ARRA-Budget Stabilization-General CFDA84.397 TOTAL PUBLIC FUNDS

$3,066,386 ($3,066,386)
$0

$2,974,394 ($3,066,386)
($91,992)

$2,974,394 ($3,066,386)
($91,992)

225.4 Reduce funds for five agent positions due to attrition.

State General Funds

($297,076) ($297,076) ($297,076)

225.5 Reduce funds for personnel due to retirements.

State General Funds

($305,500)

$0

$0

225.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$763,766

$664,692

225.98 Transfer funds and four agents from the Task Forces program.

State General Funds

$1,091,187 $1,091,187 $1,091,187

($23,538)
$215,269
$2,974,394 ($3,066,386)
($91,992)
($297,076)
$0
$764,624
$1,091,187

225.100-Regional Investigative Services

Appropriation (HB 78)

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 of this appropriation is also to coordinate and operate

the following specialized units: bingo unit, anti-terrorist team, forensic art, bomb disposal unit, high technology investigations unit,

communications center, regional drug enforcement, and polygraph examinations.

TOTAL STATE FUNDS

$24,940,406 $25,917,680 $25,818,606 $25,918,538

State General Funds

$24,940,406 $25,917,680 $25,818,606 $25,918,538

TOTAL FEDERAL FUNDS

$1,240,883 $1,240,883 $1,240,883 $1,240,883

Federal Funds Not Itemized

$1,240,883 $1,240,883 $1,240,883 $1,240,883

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 PUBLIC FUNDS

$26,385,971 $27,363,245 $27,264,171 $27,364,103

Task Forces

Continuation Budget

The purpose of this appropriation is to provide GBI supervisory support with a special agent-in-charge to each of the thirteen federally funded

multi-jurisdictional drug task forces.

TOTAL STATE FUNDS

$1,091,187 $1,091,187 $1,091,187 $1,091,187

State General Funds TOTAL PUBLIC FUNDS

$1,091,187 $1,091,187

$1,091,187 $1,091,187

$1,091,187 $1,091,187

$1,091,187 $1,091,187

226.98 Transfer funds and four agents to the Regional Investigative Services program.

State General Funds

($1,091,187) ($1,091,187) ($1,091,187) ($1,091,187)

Criminal Justice Coordinating Council

Continuation Budget

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; to provide legal services for domestic violence; and to operate Georgia's Crime Victims' Compensation Program.

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

$370,356 $370,356 $25,614,622 $25,614,622 $16,550,278 $15,650,278 $15,650,278 $900,000 $900,000 $42,535,256

$370,356 $370,356 $25,614,622 $25,614,622 $16,550,278 $15,650,278 $15,650,278 $900,000 $900,000 $42,535,256

$370,356 $370,356 $25,614,622 $25,614,622 $16,550,278 $15,650,278 $15,650,278 $900,000 $900,000 $42,535,256

$370,356 $370,356 $25,614,622 $25,614,622 $16,550,278 $15,650,278 $15,650,278 $900,000 $900,000 $42,535,256

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HB 78 (FY12)

Governor

House

Senate

CC

227.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($1,149)

($1,149)

($1,149)

227.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($2,146)

($2,146)

($2,146)

227.3 Reduce funds for operations.

State General Funds

($1,320)

($1,320)

($1,320)

227.4 Reduce funds for personnel.

State General Funds

($29,006)

($29,006)

($29,006)

227.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$11,658

$10,144

227.6 Reduce funds to reflect savings based on the State Bar building rental rates.

State General Funds

($4,057)

($4,057)

($1,149) ($2,146) ($1,320) ($29,006) $11,669 ($4,057)

227.100-Criminal Justice Coordinating Council

Appropriation (HB 78)

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;

to provide legal services for domestic violence; and to operate Georgia's Crime Victims' Compensation Program.

TOTAL STATE FUNDS

$336,735

$344,336

$342,822

$344,347

State General Funds

$336,735

$344,336

$342,822

$344,347

TOTAL FEDERAL FUNDS

$25,614,622 $25,614,622 $25,614,622 $25,614,622

Federal Funds Not Itemized

$25,614,622 $25,614,622 $25,614,622 $25,614,622

TOTAL AGENCY FUNDS

$16,550,278 $16,550,278 $16,550,278 $16,550,278

Sales and Services

$15,650,278 $15,650,278 $15,650,278 $15,650,278

Sales and Services Not Itemized

$15,650,278 $15,650,278 $15,650,278 $15,650,278

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

$42,501,635 $42,509,236 $42,507,722 $42,509,247

Section 30: Juvenile Justice, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-General CFDA84.397 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FUNDS

$266,457,146 $266,457,146 $30,470,050 $28,962,817
$1,507,233 $100,231 $100,231
$5,172,180 $5,172,180 $302,199,607

$266,457,146 $266,457,146 $30,470,050 $28,962,817
$1,507,233 $100,231 $100,231
$5,172,180 $5,172,180 $302,199,607

$266,457,146 $266,457,146 $30,470,050 $28,962,817
$1,507,233 $100,231 $100,231
$5,172,180 $5,172,180 $302,199,607

$266,457,146 $266,457,146 $30,470,050 $28,962,817
$1,507,233 $100,231 $100,231
$5,172,180 $5,172,180 $302,199,607

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

Section Total - Final

$279,710,620 $284,500,130 $285,179,570

$279,710,620 $284,500,130 $285,179,570

$1,507,233 $1,507,233 $1,507,233

$1,507,233 $1,507,233 $1,507,233

$100,231

$100,231

$100,231

$100,231

$100,231

$100,231

$5,075,630 $5,075,630 $5,075,630

$5,075,630 $5,075,630 $5,075,630

$286,393,714 $291,183,224 $291,862,664

$285,712,163 $285,712,163
$1,507,233 $1,507,233
$100,231 $100,231 $5,075,630 $5,075,630 $292,395,257

Community Non-Secure Commitment

Continuation Budget

The purpose of this 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 State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers

$32,997,820 $32,997,820 $1,373,480 $1,373,480

$32,997,820 $32,997,820 $1,373,480 $1,373,480

$32,997,820 $32,997,820 $1,373,480 $1,373,480

$32,997,820 $32,997,820 $1,373,480 $1,373,480

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HB 78 (FY12)
FF Foster Care Title IV-E CFDA93.658 TOTAL PUBLIC FUNDS

Governor
$1,373,480 $34,371,300

House
$1,373,480 $34,371,300

Senate
$1,373,480 $34,371,300

CC
$1,373,480 $34,371,300

228.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$2,654

$2,654

$2,654

228.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$5,611

$5,611

$5,611

228.3 Transfer funds from the Community Supervision program for residential placements.

State General Funds

$1,666,040 $1,666,040 $1,666,040

228.4 Reduce funds for cancelled contracts for program services.

State General Funds

($6,497,170) ($6,497,170) ($6,497,170)

228.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$67,649

$58,864

$2,654 $5,611 $1,666,040 ($6,497,170) $67,714

228.100-Community Non-Secure Commitment

Appropriation (HB 78)

The purpose of this 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

$28,174,955 $28,242,604 $28,233,819 $28,242,669

State General Funds

$28,174,955 $28,242,604 $28,233,819 $28,242,669

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,373,480 $1,373,480 $1,373,480 $1,373,480

Federal Funds Transfers

$1,373,480 $1,373,480 $1,373,480 $1,373,480

FF Foster Care Title IV-E CFDA93.658

$1,373,480 $1,373,480 $1,373,480 $1,373,480

TOTAL PUBLIC FUNDS

$29,548,435 $29,616,084 $29,607,299 $29,616,149

Community Supervision

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-General CFDA84.397
TOTAL PUBLIC FUNDS

$50,791,425 $50,791,425 $7,250,301 $7,250,301 $58,041,726

$50,791,425 $50,791,425 $7,250,301 $7,250,301 $58,041,726

$50,791,425 $50,791,425 $7,250,301 $7,250,301 $58,041,726

$50,791,425 $50,791,425 $7,250,301 $7,250,301 $58,041,726

229.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$139,304

$139,304

$139,304

$139,304

229.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$294,618

$294,618

$294,618

$294,618

229.3 Reduce funds by streamlining service delivery and eliminating two full-time positions.

State General Funds

($68,212)

($68,212)

($68,212)

($68,212)

229.4 Reduce funds by maintaining hiring freeze.

State General Funds

($1,223,203) ($1,500,000) ($1,223,203) ($1,223,203)

229.5 Transfer funds to the Community Non-Secure Commitment program for residential placements.

State General Funds

($1,666,040) ($1,666,040) ($1,666,040) ($1,666,040)

229.6 Replace funds lost due to the expiration of the American Recovery and Reinvestment Act of 2009. (H:Restore 97% of ARRA funding)(CC:Restore 99% of ARRA funding)

State General Funds ARRA-Budget Stabilization-General CFDA84.397 TOTAL PUBLIC FUNDS

$7,250,301 ($7,250,301)
$0

$7,032,792 ($7,250,301)
($217,509)

$7,250,301 ($7,250,301)
$0

$7,177,798 ($7,250,301)
($72,503)

229.7 Reduce funds for operations.

State General Funds

($541,225) ($541,225) ($541,225) ($541,225)

229.8 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$1,442,511 $1,255,176 $1,443,883

229.100-Community Supervision

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$54,976,968 $55,925,173 $56,232,144 $56,348,348

State General Funds

$54,976,968 $55,925,173 $56,232,144 $56,348,348

TOTAL PUBLIC FUNDS

$54,976,968 $55,925,173 $56,232,144 $56,348,348

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Governor

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Senate

CC

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 of effective services in appropriate settings.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-General CFDA84.397 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF Foster Care Title IV-E CFDA93.658 FF National School Lunch Program CFDA10.555
TOTAL PUBLIC FUNDS

$24,547,439 $24,547,439 $2,658,698 $2,285,689
$373,009 $15,299 $15,299 $15,299 $391,201 $391,201 $157,670 $233,531 $27,612,637

$24,547,439 $24,547,439 $2,658,698 $2,285,689
$373,009 $15,299 $15,299 $15,299 $391,201 $391,201 $157,670 $233,531 $27,612,637

$24,547,439 $24,547,439 $2,658,698 $2,285,689
$373,009 $15,299 $15,299 $15,299 $391,201 $391,201 $157,670 $233,531 $27,612,637

$24,547,439 $24,547,439 $2,658,698 $2,285,689
$373,009 $15,299 $15,299 $15,299 $391,201 $391,201 $157,670 $233,531 $27,612,637

230.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$36,484

$36,484

$36,484

$36,484

230.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($90,910)

($90,910)

($90,910)

($90,910)

230.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$77,162

$77,162

$77,162

$77,162

230.4 Reduce funds by streamlining service delivery and by eliminating nine vacant full-time positions.

State General Funds

($450,000) ($450,000) ($450,000) ($450,000)

230.5 Replace funds lost due to the expiration of the American Recovery and Reinvestment Act of 2009. (H:Restore 97% of ARRA funding)(CC:Restore 99% of ARRA funding)

State General Funds ARRA-Budget Stabilization-General CFDA84.397 TOTAL PUBLIC FUNDS

$2,285,689 ($2,285,689)
$0

$2,217,118 ($2,285,689)
($68,571)

$2,285,689 ($2,285,689)
$0

$2,262,832 ($2,285,689)
($22,857)

230.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$482,611

$419,935

$483,070

230.100-Departmental Administration

Appropriation (HB 78)

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 of effective services in appropriate settings.

TOTAL STATE FUNDS

$26,405,864 $26,819,904 $26,825,799 $26,866,077

State General Funds

$26,405,864 $26,819,904 $26,825,799 $26,866,077

TOTAL FEDERAL FUNDS

$373,009

$373,009

$373,009

$373,009

Federal Funds Not Itemized

$373,009

$373,009

$373,009

$373,009

TOTAL AGENCY FUNDS

$15,299

$15,299

$15,299

$15,299

Sales and Services

$15,299

$15,299

$15,299

$15,299

Sales and Services Not Itemized

$15,299

$15,299

$15,299

$15,299

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$391,201

$391,201

$391,201

$391,201

Federal Funds Transfers

$391,201

$391,201

$391,201

$391,201

FF Foster Care Title IV-E CFDA93.658

$157,670

$157,670

$157,670

$157,670

FF National School Lunch Program CFDA10.555

$233,531

$233,531

$233,531

$233,531

TOTAL PUBLIC FUNDS

$27,185,373 $27,599,413 $27,605,308 $27,645,586

Secure Commitment (YDCs)

Continuation Budget

The purpose of this appropriation is to protect the public and hold youth accountable for their actions and provide secure care and supervision of youth 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 of an offense under Senate Bill 440.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-General CFDA84.397 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 CFDA10.555
TOTAL PUBLIC FUNDS

$61,639,075 $61,639,075 $8,360,076 $7,284,378 $1,075,698
$27,350 $27,350 $27,350 $1,526,156 $1,526,156 $1,526,156 $71,552,657

$61,639,075 $61,639,075 $8,360,076 $7,284,378 $1,075,698
$27,350 $27,350 $27,350 $1,526,156 $1,526,156 $1,526,156 $71,552,657

$61,639,075 $61,639,075 $8,360,076 $7,284,378 $1,075,698
$27,350 $27,350 $27,350 $1,526,156 $1,526,156 $1,526,156 $71,552,657

$61,639,075 $61,639,075 $8,360,076 $7,284,378 $1,075,698
$27,350 $27,350 $27,350 $1,526,156 $1,526,156 $1,526,156 $71,552,657

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House

Senate

CC

231.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$218,243

$218,243

$218,243

$218,243

231.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$461,568

$461,568

$461,568

$461,568

231.3 Reduce funds by maintaining hiring freeze.

State General Funds

($956,000) ($1,250,000) ($956,000) ($956,000)

231.4 Reduce funds for paid overtime.

State General Funds

($470,276) ($470,276) ($470,276) ($470,276)

231.5 Transfer funds from the Secure Detention program for utilities and maintenance.

State General Funds

$951,025

$951,025

$951,025

$951,025

231.6 Replace funds lost due to the expiration of the American Recovery and Reinvestment Act of 2009. (H:Restore 97% of ARRA funding)(CC:Restore 99% of ARRA funding)

State General Funds ARRA-Budget Stabilization-General CFDA84.397 TOTAL PUBLIC FUNDS

$7,284,378 ($7,284,378)
$0

$7,065,847 ($7,284,378)
($218,531)

$7,284,378 ($7,284,378)
$0

$7,211,534 ($7,284,378)
($72,844)

231.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$1,611,975 $1,402,632 $1,613,509

231.100-Secure Commitment (YDCs)

Appropriation (HB 78)

The purpose of this appropriation is to protect the public and hold youth accountable for their actions and provide secure care and supervision

of youth 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 of an offense under Senate Bill 440.

TOTAL STATE FUNDS

$69,128,013 $70,227,457 $70,530,645 $70,668,678

State General Funds

$69,128,013 $70,227,457 $70,530,645 $70,668,678

TOTAL FEDERAL FUNDS

$1,075,698 $1,075,698 $1,075,698 $1,075,698

Federal Funds Not Itemized

$1,075,698 $1,075,698 $1,075,698 $1,075,698

TOTAL AGENCY FUNDS

$27,350

$27,350

$27,350

$27,350

Sales and Services

$27,350

$27,350

$27,350

$27,350

Sales and Services Not Itemized

$27,350

$27,350

$27,350

$27,350

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,526,156 $1,526,156 $1,526,156 $1,526,156

Federal Funds Transfers

$1,526,156 $1,526,156 $1,526,156 $1,526,156

FF National School Lunch Program CFDA10.555

$1,526,156 $1,526,156 $1,526,156 $1,526,156

TOTAL PUBLIC FUNDS

$71,757,217 $72,856,661 $73,159,849 $73,297,882

Secure Detention (RYDCs)

Continuation Budget

The purpose of this appropriation is to protect the public and hold youth accountable for their actions and provide temporary, secure care, and supervision of youth who are charged with crimes or who have been found guilty of crimes and are awaiting disposition of their cases by juvenile courts or awaiting placement in one of the Department's treatment programs or facilities.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-General CFDA84.397 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 CFDA10.555
TOTAL PUBLIC FUNDS

$96,481,387 $96,481,387 $12,200,975 $12,142,449
$58,526 $57,582 $57,582 $57,582 $1,881,343 $1,881,343 $1,881,343 $110,621,287

$96,481,387 $96,481,387 $12,200,975 $12,142,449
$58,526 $57,582 $57,582 $57,582 $1,881,343 $1,881,343 $1,881,343 $110,621,287

$96,481,387 $96,481,387 $12,200,975 $12,142,449
$58,526 $57,582 $57,582 $57,582 $1,881,343 $1,881,343 $1,881,343 $110,621,287

$96,481,387 $96,481,387 $12,200,975 $12,142,449
$58,526 $57,582 $57,582 $57,582 $1,881,343 $1,881,343 $1,881,343 $110,621,287

232.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$266,668

$266,668

$266,668

232.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

$266,668

State General Funds
232.3 Reduce funds for one education supervisor position.
State General Funds
232.4 Reduce funds for one regional principal position.
State General Funds
232.5 Reduce funds for paid overtime.
State General Funds
232.6 Reduce funds by maintaining hiring freeze.
State General Funds

$563,982 ($121,873) ($146,540) ($529,724) ($194,000)

$563,982 ($121,873) ($146,540) ($529,724) ($250,000)

$563,982 ($121,873) ($146,540) ($529,724) ($194,000)

$563,982 ($121,873) ($146,540) ($529,724) ($194,000)

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HB 78 (FY12)

Governor

House

Senate

CC

232.7 Reduce funds by increasing the class size in nine RYDC basic education programs.

State General Funds

($1,100,000) ($1,100,000) ($1,100,000) ($1,100,000)

232.8 Transfer funds to the Secure Commitment program for utilities and maintenance.

State General Funds

($951,025) ($951,025) ($951,025) ($951,025)

232.9 Replace funds lost due to the expiration of the American Recovery and Reinvestment Act of 2009. (H:Restore 97% of ARRA funding)(CC:Restore 99% of ARRA funding)

State General Funds ARRA-Budget Stabilization-General CFDA84.397 TOTAL PUBLIC FUNDS

$12,142,449 ($12,142,449)
$0

$11,778,176 ($12,142,449)
($364,273)

$12,142,449 ($12,142,449)
$0

$12,021,025 ($12,142,449)
($121,424)

232.10 Reduce funds and close two 30-bed RYDC facilities effective July 1, 2011.

State General Funds FF National School Lunch Program CFDA10.555 TOTAL PUBLIC FUNDS

($5,386,504) ($96,550)
($5,483,054)

($5,386,504) ($96,550)
($5,483,054)

($5,386,504) ($96,550)
($5,483,054)

($5,386,504) ($96,550)
($5,483,054)

232.11 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$2,680,445 $2,332,343 $2,682,995

232.100-Secure Detention (RYDCs)

Appropriation (HB 78)

The purpose of this appropriation is to protect the public and hold youth accountable for their actions and provide temporary, secure care, and

supervision of youth who are charged with crimes or who have been found guilty of crimes and are awaiting disposition of their cases by

juvenile courts or awaiting placement in one of the Department's treatment programs or facilities.

TOTAL STATE FUNDS

$101,024,820 $103,284,992 $103,357,163 $103,586,391

State General Funds

$101,024,820 $103,284,992 $103,357,163 $103,586,391

TOTAL FEDERAL FUNDS

$58,526

$58,526

$58,526

$58,526

Federal Funds Not Itemized

$58,526

$58,526

$58,526

$58,526

TOTAL AGENCY FUNDS

$57,582

$57,582

$57,582

$57,582

Sales and Services

$57,582

$57,582

$57,582

$57,582

Sales and Services Not Itemized

$57,582

$57,582

$57,582

$57,582

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,784,793 $1,784,793 $1,784,793 $1,784,793

Federal Funds Transfers

$1,784,793 $1,784,793 $1,784,793 $1,784,793

FF National School Lunch Program CFDA10.555

$1,784,793 $1,784,793 $1,784,793 $1,784,793

TOTAL PUBLIC FUNDS

$102,925,721 $105,185,893 $105,258,064 $105,487,292

Section 31: Labor, Department of
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Intergovernmental Transfers Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Continuation

$39,486,525 $39,486,525 $345,440,508 $345,440,508 $31,663,664
$729,513 $140,273 $30,793,878
$4,800 $4,800 $416,595,497

$39,486,525 $39,486,525 $345,440,508 $345,440,508 $31,663,664
$729,513 $140,273 $30,793,878
$4,800 $4,800 $416,595,497

$39,486,525 $39,486,525 $345,440,508 $345,440,508 $31,663,664
$729,513 $140,273 $30,793,878
$4,800 $4,800 $416,595,497

$39,486,525 $39,486,525 $345,440,508 $345,440,508 $31,663,664
$729,513 $140,273 $30,793,878
$4,800 $4,800 $416,595,497

Section Total - Final

$36,947,002 $37,736,510 $37,762,434

$36,947,002 $37,736,510 $37,762,434

$345,440,508 $345,440,508 $345,440,508

$345,440,508 $345,440,508 $345,440,508

$31,663,664 $31,663,664 $31,663,664

$729,513

$729,513

$729,513

$140,273

$140,273

$140,273

$30,793,878 $30,793,878 $30,793,878

$4,800

$4,800

$4,800

$4,800

$4,800

$4,800

$414,055,974 $414,845,482 $414,871,406

$37,724,399 $37,724,399 $345,440,508 $345,440,508 $31,663,664
$729,513 $140,273 $30,793,878
$4,800 $4,800 $414,833,371

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

$313,886 $313,886 $1,966,085

$313,886 $313,886 $1,966,085

$313,886 $313,886 $1,966,085

$313,886 $313,886 $1,966,085

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HB 78 (FY12)
Federal Funds Not Itemized TOTAL PUBLIC FUNDS

Governor
$1,966,085 $2,279,971

House
$1,966,085 $2,279,971

Senate
$1,966,085 $2,279,971

CC
$1,966,085 $2,279,971

233.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($490)

($490)

($490)

233.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,961

$1,961

$1,812

233.3 Reduce funds for personnel.

State General Funds

($30,750)

($30,750)

($30,750)

233.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$5,045

($490) $1,812 ($30,750) $5,803

233.100-Business Enterprise Program

Appropriation (HB 78)

The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy.

TOTAL STATE FUNDS

$284,607

$284,607

$289,503

State General Funds

$284,607

$284,607

$289,503

TOTAL FEDERAL FUNDS

$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

$2,250,692 $2,250,692 $2,255,588

$290,261 $290,261 $1,966,085 $1,966,085 $2,256,346

Department of Labor Administration

Continuation Budget

The purpose of this 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
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$1,731,423 $1,731,423 $37,923,936 $37,923,936
$140,273 $140,273 $140,273 $39,795,632

$1,731,423 $1,731,423 $37,923,936 $37,923,936
$140,273 $140,273 $140,273 $39,795,632

$1,731,423 $1,731,423 $37,923,936 $37,923,936
$140,273 $140,273 $140,273 $39,795,632

$1,731,423 $1,731,423 $37,923,936 $37,923,936
$140,273 $140,273 $140,273 $39,795,632

234.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($2,705)

($2,705)

($2,705)

234.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$10,817

$10,817

$12,570

234.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$789,508

$35,006

($2,705) $12,570 $40,269

234.100-Department of Labor Administration

Appropriation (HB 78)

The purpose of this 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

$1,739,535 $2,529,043 $1,776,294 $1,781,557

State General Funds

$1,739,535 $2,529,043 $1,776,294 $1,781,557

TOTAL FEDERAL FUNDS

$37,923,936 $37,923,936 $37,923,936 $37,923,936

Federal Funds Not Itemized

$37,923,936 $37,923,936 $37,923,936 $37,923,936

TOTAL AGENCY FUNDS

$140,273

$140,273

$140,273

$140,273

Intergovernmental Transfers

$140,273

$140,273

$140,273

$140,273

Intergovernmental Transfers Not Itemized

$140,273

$140,273

$140,273

$140,273

TOTAL PUBLIC FUNDS

$39,803,744 $40,593,252 $39,840,503 $39,845,766

Disability Adjudication Section

Continuation Budget

The purpose of this 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

235.100-Disability Adjudication Section

Appropriation (HB 78)

The purpose of this 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

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HB 78 (FY12)

Governor

House

Senate

CC

Division of Rehabilitation Administration

Continuation Budget

The purpose of this 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
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$1,767,470 $1,767,470 $2,913,518 $2,913,518 $4,680,988

$1,767,470 $1,767,470 $2,913,518 $2,913,518 $4,680,988

$1,767,470 $1,767,470 $2,913,518 $2,913,518 $4,680,988

$1,767,470 $1,767,470 $2,913,518 $2,913,518 $4,680,988

236.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($2,761)

($2,761)

($2,761)

236.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$11,042

$11,042

$7,185

236.3 Reduce funds for personnel.

State General Funds

($50,199)

($50,199)

($50,199)

236.4 Reduce funds for contracts. (S:Restore funds for the Georgia Council for the Hearing Impaired)

State General Funds

($243,129) ($243,129) ($103,295)

236.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$20,010

($2,761) $7,185 ($50,199) ($243,129) $23,019

236.100-Division of Rehabilitation Administration

Appropriation (HB 78)

The purpose of this appropriation is to help people with disabilities to become fully productive members of society by achieving independence

and meaningful employment.

TOTAL STATE FUNDS

$1,482,423 $1,482,423 $1,638,410 $1,501,585

State General Funds

$1,482,423 $1,482,423 $1,638,410 $1,501,585

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

$4,395,941 $4,395,941 $4,551,928 $4,415,103

Georgia Industries for the Blind

Continuation Budget

The purpose of this 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

$324,473 $324,473 $11,828,888 $729,513 $729,513 $11,099,375 $11,099,375 $12,153,361

$324,473 $324,473 $11,828,888 $729,513 $729,513 $11,099,375 $11,099,375 $12,153,361

$324,473 $324,473 $11,828,888 $729,513 $729,513 $11,099,375 $11,099,375 $12,153,361

$324,473 $324,473 $11,828,888 $729,513 $729,513 $11,099,375 $11,099,375 $12,153,361

237.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($507)

($507)

($507)

237.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$2,027

$2,027

$2,027

237.3 Reduce funds for personnel.

State General Funds

($31,787)

($31,787)

($31,787)

237.4 Reduce funds and move program to self-sufficiency using agency generated income.

State General Funds

($294,206)

237.5 This program shall not be assessed administrative fees by the department. (S:YES)(CC:YES)

State General Funds

$0

($507) $2,027 ($31,787) ($294,206)
$0

237.100-Georgia Industries for the Blind

Appropriation (HB 78)

The purpose of this appropriation is to employ people who are blind in manufacturing and packaging facilities in Bainbridge and Griffin.

TOTAL STATE FUNDS

$294,206

$294,206

State General Funds

$294,206

$294,206

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

Sales and Services

$11,099,375 $11,099,375 $11,099,375 $11,099,375

Sales and Services Not Itemized

$11,099,375 $11,099,375 $11,099,375 $11,099,375

TOTAL PUBLIC FUNDS

$12,123,094 $12,123,094 $11,828,888 $11,828,888

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Labor Market Information

Continuation Budget

The purpose of this appropriation is to collect, analyze, and publish a wide array of information about the state's labor market.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $2,249,873 $2,249,873 $2,249,873

$0 $0 $2,249,873 $2,249,873 $2,249,873

$0 $0 $2,249,873 $2,249,873 $2,249,873

$0 $0 $2,249,873 $2,249,873 $2,249,873

238.100-Labor Market Information

Appropriation (HB 78)

The purpose of this appropriation is to collect, analyze, and publish a wide array of information about the state's labor market.

TOTAL FEDERAL FUNDS

$2,249,873 $2,249,873 $2,249,873

Federal Funds Not Itemized

$2,249,873 $2,249,873 $2,249,873

TOTAL PUBLIC FUNDS

$2,249,873 $2,249,873 $2,249,873

$2,249,873 $2,249,873 $2,249,873

Roosevelt Warm Springs Institute

Continuation Budget

The purpose of this appropriation is to empower individuals with disabilities to achieve personal independence.

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 CFDA10.555
TOTAL PUBLIC FUNDS

$6,079,598 $6,079,598 $6,989,289 $6,989,289 $18,888,287 $18,888,287 $18,888,287
$4,800 $4,800 $4,800 $31,961,974

$6,079,598 $6,079,598 $6,989,289 $6,989,289 $18,888,287 $18,888,287 $18,888,287
$4,800 $4,800 $4,800 $31,961,974

$6,079,598 $6,079,598 $6,989,289 $6,989,289 $18,888,287 $18,888,287 $18,888,287
$4,800 $4,800 $4,800 $31,961,974

$6,079,598 $6,079,598 $6,989,289 $6,989,289 $18,888,287 $18,888,287 $18,888,287
$4,800 $4,800 $4,800 $31,961,974

239.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($9,497)

($9,497)

($9,497)

239.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$37,981

$37,981

$9,336

239.3 Reduce funds for personnel.

State General Funds

($647,237) ($647,237) ($647,237)

239.4 Reduce funds for contracts.

State General Funds

($22,541)

($22,541)

($22,541)

239.5 Reduce funds for equipment.

State General Funds

($90,438)

($90,438)

($90,438)

239.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$26,001

($9,497) $9,336 ($647,237) ($22,541) ($90,438) $29,910

239.100-Roosevelt Warm Springs Institute

Appropriation (HB 78)

The purpose of this appropriation is to empower individuals with disabilities to achieve personal independence.

TOTAL STATE FUNDS

$5,347,866 $5,347,866 $5,345,222

State General Funds

$5,347,866 $5,347,866 $5,345,222

TOTAL FEDERAL FUNDS

$6,989,289 $6,989,289 $6,989,289

Federal Funds Not Itemized

$6,989,289 $6,989,289 $6,989,289

TOTAL AGENCY FUNDS

$18,888,287 $18,888,287 $18,888,287

Sales and Services

$18,888,287 $18,888,287 $18,888,287

Sales and Services Not Itemized

$18,888,287 $18,888,287 $18,888,287

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$4,800

$4,800

$4,800

Federal Funds Transfers

$4,800

$4,800

$4,800

FF National School Lunch Program CFDA10.555

$4,800

$4,800

$4,800

TOTAL PUBLIC FUNDS

$31,230,242 $31,230,242 $31,227,598

$5,349,131 $5,349,131 $6,989,289 $6,989,289 $18,888,287 $18,888,287 $18,888,287
$4,800 $4,800 $4,800 $31,231,507

Safety Inspections

Continuation Budget

The purpose of this appropriation is to promote and protect public safety, to provide training and information 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

$2,836,656 $2,836,656
$168,552 $168,552 $3,005,208

$2,836,656 $2,836,656
$168,552 $168,552 $3,005,208

$2,836,656 $2,836,656
$168,552 $168,552 $3,005,208

$2,836,656 $2,836,656
$168,552 $168,552 $3,005,208

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240.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($4,431)

($4,431)

($4,431)

240.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$17,721

$17,721

$26,404

240.3 Increase funds for safety inspections.

State General Funds

$294,206

240.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$73,532

($4,431) $26,404 $294,206 $84,587

240.100-Safety Inspections

Appropriation (HB 78)

The purpose of this appropriation is to promote and protect public safety, to provide training and information on workplace exposure to

hazardous chemicals, and to promote industrial safety.

TOTAL STATE FUNDS

$2,849,946 $2,849,946 $3,226,367 $3,237,422

State General Funds

$2,849,946 $2,849,946 $3,226,367 $3,237,422

TOTAL FEDERAL FUNDS

$168,552

$168,552

$168,552

$168,552

Federal Funds Not Itemized

$168,552

$168,552

$168,552

$168,552

TOTAL PUBLIC FUNDS

$3,018,498 $3,018,498 $3,394,919 $3,405,974

Unemployment Insurance

Continuation Budget

The purpose of this 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

$5,588,252 $5,588,252 $49,173,186 $49,173,186 $54,761,438

$5,588,252 $5,588,252 $49,173,186 $49,173,186 $54,761,438

$5,588,252 $5,588,252 $49,173,186 $49,173,186 $54,761,438

$5,588,252 $5,588,252 $49,173,186 $49,173,186 $54,761,438

241.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($8,729)

($8,729)

($8,729)

($8,729)

241.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$34,911

$34,911

$49,998

$49,998

241.3 Utilize existing state funds to pay the first installment of the Unemployment Trust Fund loan interest and maximize federal funds for program operations. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

241.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$139,237

$160,170

241.100-Unemployment Insurance

Appropriation (HB 78)

The purpose of this 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

$5,614,434 $5,614,434 $5,768,758 $5,789,691

State General Funds

$5,614,434 $5,614,434 $5,768,758 $5,789,691

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

$54,787,620 $54,787,620 $54,941,944 $54,962,877

Vocational Rehabilitation Program

Continuation Budget

The purpose of this 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
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$14,427,167 $14,427,167 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $80,900,536

$14,427,167 $14,427,167 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $80,900,536

$14,427,167 $14,427,167 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $80,900,536

$14,427,167 $14,427,167 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $80,900,536

242.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$26

$26

$26

242.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($22,537)

($22,537)

($22,537)

242.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$90,130

$90,130

$75,658

$26 ($22,537) $75,658

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242.4 Reduce funds for personnel.

State General Funds

($1,079,897) ($1,079,897) ($1,079,897)

242.5 Reduce funds for contracts.

State General Funds

($391,362) ($391,362) ($391,362)

242.6 Reduce one-time funds for the Georgia Talking Book Center provided in HB948 (2010 Session).

State General Funds

($24,287)

($24,287)

($24,287)

242.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$210,698

($1,079,897) ($391,362) ($24,287) $242,375

242.100-Vocational Rehabilitation Program

Appropriation (HB 78)

The purpose of this appropriation is to assist people with disabilities so that they may go to work.

TOTAL STATE FUNDS

$12,999,240 $12,999,240 $13,195,466

State General Funds

$12,999,240 $12,999,240 $13,195,466

TOTAL FEDERAL FUNDS

$65,667,153 $65,667,153 $65,667,153

Federal Funds Not Itemized

$65,667,153 $65,667,153 $65,667,153

TOTAL AGENCY FUNDS

$806,216

$806,216

$806,216

Sales and Services

$806,216

$806,216

$806,216

Sales and Services Not Itemized

$806,216

$806,216

$806,216

TOTAL PUBLIC FUNDS

$79,472,609 $79,472,609 $79,668,835

$13,227,143 $13,227,143 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $79,700,512

Workforce Development

Continuation Budget

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 State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$6,417,600 $6,417,600 $122,790,096 $122,790,096 $129,207,696

$6,417,600 $6,417,600 $122,790,096 $122,790,096 $129,207,696

$6,417,600 $6,417,600 $122,790,096 $122,790,096 $129,207,696

$6,417,600 $6,417,600 $122,790,096 $122,790,096 $129,207,696

243.1 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($10,025)

($10,025)

($10,025)

243.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$40,092

$40,092

$60,177

243.3 Reduce funds for personnel.

State General Funds

($112,922) ($112,922) ($112,922)

243.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$167,584

($10,025) $60,177 ($112,922) $192,779

243.100-Workforce Development

Appropriation (HB 78)

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

$6,334,745 $6,334,745 $6,522,414 $6,547,609

State General Funds

$6,334,745 $6,334,745 $6,522,414 $6,547,609

TOTAL FEDERAL FUNDS

$122,790,096 $122,790,096 $122,790,096 $122,790,096

Federal Funds Not Itemized

$122,790,096 $122,790,096 $122,790,096 $122,790,096

TOTAL PUBLIC FUNDS

$129,124,841 $129,124,841 $129,312,510 $129,337,705

Section 32: Law, Department of
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 - Continuation

$16,981,081 $16,981,081
$269,940 $269,940 $36,556,300 $36,556,300 $53,807,321

$16,981,081 $16,981,081
$269,940 $269,940 $36,556,300 $36,556,300 $53,807,321

$16,981,081 $16,981,081
$269,940 $269,940 $36,556,300 $36,556,300 $53,807,321

$16,981,081 $16,981,081
$269,940 $269,940 $36,556,300 $36,556,300 $53,807,321

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS

Section Total - Final

$16,866,230 $17,756,330 $17,384,122

$16,866,230 $17,756,330 $17,384,122

$3,597,990 $3,597,990 $3,597,990

$3,597,990 $3,597,990 $3,597,990

$272,051

$272,051

$272,051

$17,756,917 $17,756,917 $3,597,990 $3,597,990
$272,051

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Sales and Services TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers TOTAL PUBLIC FUNDS

Governor
$272,051 $37,105,382 $37,105,382 $57,841,653

House
$272,051 $37,105,382 $37,105,382 $58,731,753

Senate
$272,051 $37,105,382 $37,105,382 $58,359,545

CC
$272,051 $37,105,382 $37,105,382 $58,732,340

Law, Department of

Continuation Budget

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 of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which the state of Georgia is involved.

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 Agency to Agency Contracts Legal Services - Client Reimbursable per OCGA45-15-4 Legal Services - Dept. of Administrative Services Cases
TOTAL PUBLIC FUNDS

$16,981,081 $16,981,081
$269,940 $269,940 $269,940 $36,556,300 $36,556,300 $788,308 $34,350,000 $1,417,992 $53,807,321

$16,981,081 $16,981,081
$269,940 $269,940 $269,940 $36,556,300 $36,556,300 $788,308 $34,350,000 $1,417,992 $53,807,321

$16,981,081 $16,981,081
$269,940 $269,940 $269,940 $36,556,300 $36,556,300 $788,308 $34,350,000 $1,417,992 $53,807,321

$16,981,081 $16,981,081
$269,940 $269,940 $269,940 $36,556,300 $36,556,300 $788,308 $34,350,000 $1,417,992 $53,807,321

244.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$914

$914

$914

$914

244.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($6,513)

($6,513)

($6,513)

($6,513)

244.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$154,988

$154,988

$154,988

$154,988

244.4 Reduce funds by replacing state funds with a projected increase in other funds.

State General Funds Legal Services - Client Reimbursable per OCGA45-15-4 TOTAL PUBLIC FUNDS

($549,082) $549,082
$0

($549,082) $549,082
$0

($549,082) $549,082
$0

($549,082) $549,082
$0

244.5 Reduce funds for personnel.

State General Funds

($767,701) ($767,701) ($767,701) ($767,701)

244.6 Reduce funds for staffing services contract.

State General Funds

($34,696)

($34,696)

($34,696)

($34,696)

244.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$604,509

$526,003

$605,084

244.8 Increase funds for personnel.

State General Funds

$273,000

$0

$273,000

244.9 Reduce funds and direct the agency to outsource payroll functions to the State Accounting Office's Shared Services initiative starting December 1, 2011. (CC:Complete a transition plan by January 1, 2012 to outsource payroll functions to the SAO's Shared Services initiative)

State General Funds

($19,067)

$0

244.98 Transfer funds from the Georgia Bureau of Investigation's Medicaid Fraud Control Unit.

State General Funds Federal Funds Not Itemized Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$1,087,239

$0

$0

$0

$3,597,990

$0

$0

$0

$2,111

$0

$0

$0

$4,687,340

$0

$0

$0

244.99 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 of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which the state of Georgia is involved. Senate: 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 of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which the state of Georgia is involved. House: 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 of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which the state of Georgia is involved; and to operate the Medicaid Fraud Control Unit. Governor: 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 of Georgia and its agencies; and to prepare all contracts and agreements regarding any matter in which

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the state of Georgia is involved; and to operate the Medicaid Fraud Control Unit.

State General Funds

$0

$0

$0

$0

244.100-Law, Department of

Appropriation (HB 78)

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 of Georgia and its agencies; and to prepare all contracts and

agreements regarding any matter in which the state of Georgia is involved.

TOTAL STATE FUNDS

$16,866,230 $16,656,500 $16,285,927 $16,657,075

State General Funds

$16,866,230 $16,656,500 $16,285,927 $16,657,075

TOTAL FEDERAL FUNDS

$3,597,990

Federal Funds Not Itemized

$3,597,990

TOTAL AGENCY FUNDS

$272,051

$269,940

$269,940

$269,940

Sales and Services

$272,051

$269,940

$269,940

$269,940

Sales and Services Not Itemized

$272,051

$269,940

$269,940

$269,940

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$37,105,382 $37,105,382 $37,105,382 $37,105,382

State Funds Transfers

$37,105,382 $37,105,382 $37,105,382 $37,105,382

Agency to Agency Contracts

$788,308

$788,308

$788,308

$788,308

Legal Services - Client Reimbursable per OCGA45-15-4

$34,899,082 $34,899,082 $34,899,082 $34,899,082

Legal Services - Dept. of Administrative Services Cases

$1,417,992 $1,417,992 $1,417,992 $1,417,992

TOTAL PUBLIC FUNDS

$57,841,653 $54,031,822 $53,661,249 $54,032,397

Medicaid Fraud Control Unit
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

$0

$0

501.1 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$12,591

$10,956

$12,603

501.98 Transfer funds from the Georgia Bureau of Investigation's Medicaid Fraud Control Unit.

State General Funds Federal Funds Not Itemized Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$1,087,239 $3,597,990
$2,111 $4,687,340

$1,087,239 $3,597,990
$2,111 $4,687,340

$1,087,239 $3,597,990
$2,111 $4,687,340

501.99 CC: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and patients who defraud the Medicaid Program. Senate: The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and patients who defraud the Medicaid Program. House: The unit investigates and prosecutes Medicaid Fraud.

State General Funds

$0

$0

$0

501.100-Medicaid Fraud Control Unit

Appropriation (HB 78)

The purpose of this appropriation is to serve as the center for the identification, arrest, and prosecution of providers of health services and

patients who defraud the Medicaid Program.

TOTAL STATE FUNDS

$1,099,830 $1,098,195 $1,099,842

State General Funds

$1,099,830 $1,098,195 $1,099,842

TOTAL FEDERAL FUNDS

$3,597,990 $3,597,990 $3,597,990

Federal Funds Not Itemized

$3,597,990 $3,597,990 $3,597,990

TOTAL AGENCY FUNDS

$2,111

$2,111

$2,111

Sales and Services

$2,111

$2,111

$2,111

Sales and Services Not Itemized

$2,111

$2,111

$2,111

TOTAL PUBLIC FUNDS

$4,699,931 $4,698,296 $4,699,943

Section 33: Natural Resources, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Intergovernmental Transfers Rebates, Refunds, and Reimbursements

$89,717,900 $89,717,900 $54,029,420 $53,999,801
$29,619 $108,059,367
$1,173,962 $115,313
$2,485,576 $10,167

$89,717,900 $89,717,900 $54,029,420 $53,999,801
$29,619 $108,059,367
$1,173,962 $115,313
$2,485,576 $10,167

$89,717,900 $89,717,900 $54,029,420 $53,999,801
$29,619 $108,059,367
$1,173,962 $115,313
$2,485,576 $10,167

$89,717,900 $89,717,900 $54,029,420 $53,999,801
$29,619 $108,059,367
$1,173,962 $115,313
$2,485,576 $10,167

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

Royalties and Rents Sales and Services TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers TOTAL PUBLIC FUNDS

$56,953 $104,217,396
$30,000 $30,000 $251,836,687

$56,953 $104,217,396
$30,000 $30,000 $251,836,687

$56,953 $104,217,396
$30,000 $30,000 $251,836,687

$56,953 $104,217,396
$30,000 $30,000 $251,836,687

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Federal Highway Admin.-Planning & Construction CFDA20.205
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
TOTAL PUBLIC FUNDS

Section Total - Final

$84,432,180 $85,438,766 $86,456,430

$84,432,180 $85,438,766 $86,456,430

$54,029,420 $54,029,420 $54,029,420

$53,999,801 $53,999,801 $53,999,801

$29,619

$29,619

$29,619

$108,059,367 $108,059,367 $108,059,367

$1,173,962 $1,173,962 $1,173,962

$115,313

$115,313

$115,313

$2,485,576 $2,485,576 $2,485,576

$10,167

$10,167

$10,167

$56,953

$56,953

$56,953

$104,217,396 $104,217,396 $104,217,396

$30,000

$30,000

$30,000

$30,000

$30,000

$30,000

$246,550,967 $247,557,553 $248,575,217

$86,544,292 $86,544,292 $54,029,420 $53,999,801
$29,619 $108,059,367
$1,173,962 $115,313
$2,485,576 $10,167 $56,953
$104,217,396 $30,000 $30,000
$248,663,079

Coastal Resources

Continuation Budget

The purpose of this 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 of commercially and recreationally fished species and developing fishery management plans, by providing

fishing education, and by constructing and maintaining artificial reefs.

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 Royalties and Rents Royalties and Rents Not Itemized
TOTAL PUBLIC FUNDS

$2,288,197 $2,288,197 $4,383,197 $4,383,197
$197,795 $168,467 $168,467 $29,328 $29,328 $6,869,189

$2,288,197 $2,288,197 $4,383,197 $4,383,197
$197,795 $168,467 $168,467 $29,328 $29,328 $6,869,189

$2,288,197 $2,288,197 $4,383,197 $4,383,197
$197,795 $168,467 $168,467 $29,328 $29,328 $6,869,189

$2,288,197 $2,288,197 $4,383,197 $4,383,197
$197,795 $168,467 $168,467 $29,328 $29,328 $6,869,189

245.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($4,459)

($4,459)

($4,459)

($4,459)

245.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$10,966

$10,966

$10,966

$10,966

245.3 Reduce funds for personnel to reflect projected expenditures and for three positions.

State General Funds

($158,699) ($158,699) ($158,699) ($158,699)

245.4 Reduce funds by replacing state funds with existing federal funds for personnel.

State General Funds

($54,183)

($54,183)

($54,183)

($54,183)

245.5 Reduce funds for operations.

State General Funds

($30,559)

($30,559)

($30,559)

($30,559)

245.6 Reduce funds for advisory group contract.

State General Funds

($15,500)

($15,500)

($15,500)

($15,500)

245.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$56,469

$49,135

$56,523

245.8 Transfer funds from the General Assembly Ancillary program for the Atlantic States Marine Fisheries Commission.

State General Funds

$21,927

245.100-Coastal Resources

Appropriation (HB 78)

The purpose of this 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 of commercially and recreationally fished species and developing fishery management plans, by providing

fishing education, and by constructing and maintaining artificial reefs.

TOTAL STATE FUNDS

$2,035,763 $2,092,232 $2,084,898 $2,114,213

State General Funds

$2,035,763 $2,092,232 $2,084,898 $2,114,213

TOTAL FEDERAL FUNDS

$4,383,197 $4,383,197 $4,383,197 $4,383,197

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
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
TOTAL PUBLIC FUNDS

Governor
$4,383,197 $197,795 $168,467 $168,467 $29,328 $29,328
$6,616,755

House
$4,383,197 $197,795 $168,467 $168,467 $29,328 $29,328
$6,673,224

Senate
$4,383,197 $197,795 $168,467 $168,467 $29,328 $29,328
$6,665,890

CC
$4,383,197 $197,795 $168,467 $168,467 $29,328 $29,328
$6,695,205

Departmental Administration

Continuation Budget

The purpose of this appropriation is to provide administrative support for all programs of the department.

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

$11,715,812 $11,715,812
$174,383 $174,383 $39,065 $39,065 $39,065 $11,929,260

$11,715,812 $11,715,812
$174,383 $174,383 $39,065 $39,065 $39,065 $11,929,260

$11,715,812 $11,715,812
$174,383 $174,383 $39,065 $39,065 $39,065 $11,929,260

$11,715,812 $11,715,812
$174,383 $174,383 $39,065 $39,065 $39,065 $11,929,260

246.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($16,511)

($16,511)

($16,511)

($16,511)

246.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($347,917) ($347,917) ($347,917) ($347,917)

246.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$33,670

$33,670

$33,670

$33,670

246.4 Reduce funds for personnel and for three positions.

State General Funds

($216,220) ($216,220) ($216,220) ($216,220)

246.5 Reduce funds for operations and payments to counties for services.

State General Funds

($55,000)

($55,000)

($55,000)

($55,000)

246.6 Reduce funds for real estate rent to reflect projected expenditures.

State General Funds

($84,730)

($84,730)

($84,730)

($84,730)

246.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$193,868

$168,691

$194,052

246.8 Transfer funds from the General Assembly Ancillary program for the Atlantic States Marine Fisheries Commission. (CC:Fund in Coastal Resources program)

State General Funds

$21,927

$22,966

$0

246.100-Departmental Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide administrative support for all programs of the department.

TOTAL STATE FUNDS

$11,029,104 $11,244,899 $11,220,761

State General Funds

$11,029,104 $11,244,899 $11,220,761

TOTAL FEDERAL FUNDS

$174,383

$174,383

$174,383

Federal Funds Not Itemized

$174,383

$174,383

$174,383

TOTAL AGENCY FUNDS

$39,065

$39,065

$39,065

Sales and Services

$39,065

$39,065

$39,065

Sales and Services Not Itemized

$39,065

$39,065

$39,065

TOTAL PUBLIC FUNDS

$11,242,552 $11,458,347 $11,434,209

$11,223,156 $11,223,156
$174,383 $174,383 $39,065 $39,065 $39,065 $11,436,604

Environmental Protection

Continuation Budget

The purpose of this appropriation is to protect the quality of Georgia'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 of this appropriation is also to ensure the quality and quantity of Georgia's water

supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating

the amount of water used.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers

$25,167,942 $25,167,942 $32,861,619 $32,861,619 $57,028,515
$250,000

$25,167,942 $25,167,942 $32,861,619 $32,861,619 $57,028,515
$250,000

$25,167,942 $25,167,942 $32,861,619 $32,861,619 $57,028,515
$250,000

$25,167,942 $25,167,942 $32,861,619 $32,861,619 $57,028,515
$250,000

4/11/2011

Page 137 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
Intergovernmental Transfers Not Itemized Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Governor

House

Senate

CC

$250,000 $56,778,515 $56,778,515 $115,058,076

$250,000 $56,778,515 $56,778,515 $115,058,076

$250,000 $56,778,515 $56,778,515 $115,058,076

$250,000 $56,778,515 $56,778,515 $115,058,076

247.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($66,672)

($66,672)

($66,672)

247.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$174,942

$174,942

$174,942

247.3 Reduce funds for personnel and for 11 positions. (H:Reduce funds for 19 positions)

State General Funds

($1,100,735) ($1,680,983) ($1,100,735)

247.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$597,040

$519,504

($66,672) $174,942 ($1,100,735) $597,608

247.100-Environmental Protection

Appropriation (HB 78)

The purpose of this appropriation is to protect the quality of Georgia'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 of this appropriation is also to ensure the quality and quantity of Georgia's water

supplies by managing floodplains, by ensuring the safety of dams, by monitoring, regulating, and certifying water quality, and by regulating

the amount of water used.

TOTAL STATE FUNDS

$24,175,477 $24,192,269 $24,694,981 $24,773,085

State General Funds

$24,175,477 $24,192,269 $24,694,981 $24,773,085

TOTAL FEDERAL FUNDS

$32,861,619 $32,861,619 $32,861,619 $32,861,619

Federal Funds Not Itemized

$32,861,619 $32,861,619 $32,861,619 $32,861,619

TOTAL AGENCY FUNDS

$57,028,515 $57,028,515 $57,028,515 $57,028,515

Intergovernmental Transfers

$250,000

$250,000

$250,000

$250,000

Intergovernmental Transfers Not Itemized

$250,000

$250,000

$250,000

$250,000

Sales and Services

$56,778,515 $56,778,515 $56,778,515 $56,778,515

Sales and Services Not Itemized

$56,778,515 $56,778,515 $56,778,515 $56,778,515

TOTAL PUBLIC FUNDS

$114,065,611 $114,082,403 $114,585,115 $114,663,219

Hazardous Waste Trust Fund

Continuation Budget

The purpose of this appropriation is to fund investigations and cleanup of abandoned 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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,953,273 $2,953,273 $2,953,273

$2,953,273 $2,953,273 $2,953,273

$2,953,273 $2,953,273 $2,953,273

$2,953,273 $2,953,273 $2,953,273

248.1 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$46,563

$40,516

$46,607

248.100-Hazardous Waste Trust Fund

Appropriation (HB 78)

The purpose of this appropriation is to fund investigations and cleanup of abandoned 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.

TOTAL STATE FUNDS

$2,953,273 $2,999,836 $2,993,789 $2,999,880

State General Funds

$2,953,273 $2,999,836 $2,993,789 $2,999,880

TOTAL PUBLIC FUNDS

$2,953,273 $2,999,836 $2,993,789 $2,999,880

Historic Preservation

Continuation Budget

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 State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL PUBLIC FUNDS

$1,502,865 $1,502,865 $1,020,787
$991,168 $29,619 $2,523,652

$1,502,865 $1,502,865 $1,020,787
$991,168 $29,619 $2,523,652

$1,502,865 $1,502,865 $1,020,787
$991,168 $29,619 $2,523,652

$1,502,865 $1,502,865 $1,020,787
$991,168 $29,619 $2,523,652

4/11/2011

Page 138 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

249.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($3,693)

($3,693)

($3,693)

($3,693)

249.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$7,629

$7,629

$7,629

$7,629

249.3 Reduce funds for personnel and for one position.

State General Funds

($39,862)

($39,862)

($39,862)

($39,862)

249.4 Eliminate funds for contracts for Regional Commissions' historic preservation planners. (S and CC:Restore funds for contracts for Regional Commissions' historic preservation planners)

State General Funds

($163,000) ($163,000)

($38,000) ($118,000)

249.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$36,498

$31,758

$36,532

249.100-Historic Preservation

Appropriation (HB 78)

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

$1,303,939 $1,340,437 $1,460,697 $1,385,471

State General Funds

$1,303,939 $1,340,437 $1,460,697 $1,385,471

TOTAL FEDERAL FUNDS

$1,020,787 $1,020,787 $1,020,787 $1,020,787

Federal Funds Not Itemized

$991,168

$991,168

$991,168

$991,168

Federal Highway Admin.-Planning & Construction CFDA20.205

$29,619

$29,619

$29,619

$29,619

TOTAL PUBLIC FUNDS

$2,324,726 $2,361,224 $2,481,484 $2,406,258

Land Conservation

Continuation Budget

The purpose of this 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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$426,530 $426,530 $426,530

$426,530 $426,530 $426,530

$426,530 $426,530 $426,530

$426,530 $426,530 $426,530

250.1 Reduce funds.

State General Funds

($200,000)

250.98 Transfer funds and activities to the Wildlife Resources program.

State General Funds

($226,530)

($200,000) ($226,530)

($200,000) ($226,530)

($200,000) ($226,530)

Parks, Recreation and Historic Sites

Continuation Budget

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 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

$14,355,221 $14,355,221 $1,704,029 $1,704,029 $41,120,239 $2,232,646 $2,232,646 $38,887,593 $38,887,593 $57,179,489

$14,355,221 $14,355,221 $1,704,029 $1,704,029 $41,120,239 $2,232,646 $2,232,646 $38,887,593 $38,887,593 $57,179,489

$14,355,221 $14,355,221 $1,704,029 $1,704,029 $41,120,239 $2,232,646 $2,232,646 $38,887,593 $38,887,593 $57,179,489

$14,355,221 $14,355,221 $1,704,029 $1,704,029 $41,120,239 $2,232,646 $2,232,646 $38,887,593 $38,887,593 $57,179,489

251.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($54,037)

($54,037)

($54,037)

251.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$117,107

$117,107

$117,107

251.3 Reduce funds for personnel to reflect projected expenditures and for 24 positions.

State General Funds

($650,661) ($650,661) ($650,661)

251.4 Reduce funds for operations.

State General Funds

($158,000) ($158,000) ($158,000)

251.5 Reduce funds for capital outlay repairs and maintenance by replacing state funds with agency funds.

State General Funds

($492,500) ($492,500) ($492,500)

251.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$170,060

$147,975

($54,037) $117,107 ($650,661) ($158,000) ($492,500) $170,222

4/11/2011

Page 139 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

251.100-Parks, Recreation and Historic Sites

Appropriation (HB 78)

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

$13,117,130 $13,287,190 $13,265,105 $13,287,352

State General Funds

$13,117,130 $13,287,190 $13,265,105 $13,287,352

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

$41,120,239 $41,120,239 $41,120,239 $41,120,239

Intergovernmental Transfers

$2,232,646 $2,232,646 $2,232,646 $2,232,646

Intergovernmental Transfers Not Itemized

$2,232,646 $2,232,646 $2,232,646 $2,232,646

Sales and Services

$38,887,593 $38,887,593 $38,887,593 $38,887,593

Sales and Services Not Itemized

$38,887,593 $38,887,593 $38,887,593 $38,887,593

TOTAL PUBLIC FUNDS

$55,941,398 $56,111,458 $56,089,373 $56,111,620

Pollution Prevention Assistance

Continuation Budget

The purpose of this 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.

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

$0 $0 $96,580 $96,580 $115,313 $115,313 $115,313 $211,893

$0 $0 $96,580 $96,580 $115,313 $115,313 $115,313 $211,893

$0 $0 $96,580 $96,580 $115,313 $115,313 $115,313 $211,893

$0 $0 $96,580 $96,580 $115,313 $115,313 $115,313 $211,893

252.100-Pollution Prevention Assistance

Appropriation (HB 78)

The purpose of this 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.

TOTAL FEDERAL FUNDS

$96,580

$96,580

$96,580

$96,580

Federal Funds Not Itemized

$96,580

$96,580

$96,580

$96,580

TOTAL AGENCY FUNDS

$115,313

$115,313

$115,313

$115,313

Reserved Fund Balances

$115,313

$115,313

$115,313

$115,313

Reserved Fund Balances Not Itemized

$115,313

$115,313

$115,313

$115,313

TOTAL PUBLIC FUNDS

$211,893

$211,893

$211,893

$211,893

Solid Waste Trust Fund

Continuation Budget

The purpose of this appropriation is to fund the administration of the 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 recycling and waste reduction programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$747,007 $747,007 $747,007

$747,007 $747,007 $747,007

$747,007 $747,007 $747,007

$747,007 $747,007 $747,007

253.1 Reduce funds for operations.

State General Funds

($59,760)

($59,760)

($59,760)

253.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$8,875

$7,723

253.3 Increase funds for scrap tire cleanup at assessed priority sites.

State General Funds

$345,944

($59,760) $8,884
$345,944

253.100-Solid Waste Trust Fund

Appropriation (HB 78)

The purpose of this appropriation is to fund the administration of the 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 recycling and waste reduction programs.

TOTAL STATE FUNDS

$687,247

$696,122 $1,040,914 $1,042,075

State General Funds

$687,247

$696,122 $1,040,914 $1,042,075

TOTAL PUBLIC FUNDS

$687,247

$696,122 $1,040,914 $1,042,075

Wildlife Resources

Continuation Budget

The purpose of this 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.

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HB 78 (FY12)
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 Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized Specialty License Plate Revenues
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Governor
$30,561,053 $30,561,053 $13,788,825 $13,788,825 $9,558,440 $1,005,495 $1,005,495
$2,930 $2,930 $10,167 $10,167 $27,625 $27,625 $8,512,223 $7,496,095 $1,016,128 $30,000 $30,000 $30,000 $53,938,318

House
$30,561,053 $30,561,053 $13,788,825 $13,788,825 $9,558,440 $1,005,495 $1,005,495
$2,930 $2,930 $10,167 $10,167 $27,625 $27,625 $8,512,223 $7,496,095 $1,016,128 $30,000 $30,000 $30,000 $53,938,318

Senate
$30,561,053 $30,561,053 $13,788,825 $13,788,825 $9,558,440 $1,005,495 $1,005,495
$2,930 $2,930 $10,167 $10,167 $27,625 $27,625 $8,512,223 $7,496,095 $1,016,128 $30,000 $30,000 $30,000 $53,938,318

CC
$30,561,053 $30,561,053 $13,788,825 $13,788,825 $9,558,440 $1,005,495 $1,005,495
$2,930 $2,930 $10,167 $10,167 $27,625 $27,625 $8,512,223 $7,496,095 $1,016,128 $30,000 $30,000 $30,000 $53,938,318

254.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($68,783)

($68,783)

($68,783)

($68,783)

254.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$190,417

$190,417

$190,417

$190,417

254.3 Reduce funds to reflect projected expenditures and for 18 positions.

State General Funds

($736,992) ($736,992) ($736,992) ($736,992)

254.4 Reduce funds by replacing state funds with other funds ($379,000) and federal funds ($103,653) for personnel.

State General Funds

($482,653) ($482,653) ($482,653) ($482,653)

254.5 Reduce funds for operations.

State General Funds

($142,929) ($142,929) ($142,929) ($142,929)

254.6 Reduce funds for leased Wildlife Management Areas (WMAs).

State General Funds

($210,396) ($210,396) ($210,396) ($210,396)

254.7 Reduce funds by replacing state funds with other funds for capital outlay projects.

State General Funds

($206,000) ($206,000) ($206,000) ($206,000)

254.8 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$755,055

$656,998

$755,773

254.9 Reduce funds for one warm water fish hatchery. (CC:Reduce funds)

State General Funds

($207,561)

$0

($100,000)

254.10 Reduce funds for operations at nine Public Fishing Areas by reducing days open from seven to five beginning August 2011.

State General Funds

($91,960)

($91,960)

($91,960)

254.98 Transfer functions, partial state funds, five positions and one motor vehicle from the Land Conservation program.

State General Funds

$226,530

$226,530

$226,530

$226,530

254.99 CC: The purpose of this appropriation is to regulate hunting, fishing, and the operation of watercraft; provide hunter and boating education; license hunters, anglers, and boaters; enforce statewide hunting, fishing, trapping, boating safety, and coastal commercial fishing regulations; oversee the acquisition of land and the management of land leases for recreational and conservation purposes; ensure land upon which the state holds an easement remains in the required condition; protect non-game and endangered wildlife; and operate the state's archery and shooting ranges. Senate: The purpose of this appropriation is to regulate hunting, fishing, and the operation of watercraft; provide hunter and boating education; license hunters, anglers, and boaters; enforce statewide hunting, fishing, trapping, boating safety, and coastal commercial fishing regulations; oversee the acquisition of land and the management of land leases for recreational and conservation purposes; ensure land upon which the state holds an easement remains in the required condition; protect non-game and endangered wildlife; and operate the state's archery and shooting ranges. House: The purpose of this appropriation is to regulate hunting, fishing, and the operation of watercraft; provide hunter and boating education; license hunters, anglers, and boaters; enforce statewide hunting, fishing, trapping, boating safety, and coastal commercial fishing regulations; oversee the acquisition of land and the management of land leases for recreational and conservation purposes; ensure land upon which the state holds an easement remains in the required condition; protect non-game and endangered wildlife; and operate the state's archery and shooting ranges. Governor: The purpose of this appropriation is to regulate hunting, fishing, and the operation of watercraft;

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HB 78 (FY12)

Governor

House

Senate

CC

provide hunter and boating education; license hunters, anglers, and boaters; enforce statewide hunting, fishing, trapping, boating safety, and coastal commercial fishing regulations; oversee the acquisition of land and the management of land leases for recreational and conservation purposes; ensure land upon which the state holds an easement remains in the required condition; protect non-game and endangered wildlife; and operate the state's archery and shooting ranges.

State General Funds

$0

$0

$0

$0

254.100-Wildlife Resources

Appropriation (HB 78)

The purpose of this appropriation is to regulate hunting, fishing, and the operation of watercraft; provide hunter and boating education;

license hunters, anglers, and boaters; enforce statewide hunting, fishing, trapping, boating safety, and coastal commercial fishing regulations;

oversee the acquisition of land and the management of land leases for recreational and conservation purposes; ensure land upon which the

state holds an easement remains in the required condition; protect non-game and endangered wildlife; and operate the state's archery and

shooting ranges.

TOTAL STATE FUNDS

$29,130,247 $29,585,781 $29,695,285 $29,694,060

State General Funds

$29,130,247 $29,585,781 $29,695,285 $29,694,060

TOTAL FEDERAL FUNDS

$13,788,825 $13,788,825 $13,788,825 $13,788,825

Federal Funds Not Itemized

$13,788,825 $13,788,825 $13,788,825 $13,788,825

TOTAL AGENCY FUNDS

$9,558,440 $9,558,440 $9,558,440 $9,558,440

Contributions, Donations, and Forfeitures

$1,005,495 $1,005,495 $1,005,495 $1,005,495

Contributions, Donations, and Forfeitures Not Itemized

$1,005,495 $1,005,495 $1,005,495 $1,005,495

Intergovernmental Transfers

$2,930

$2,930

$2,930

$2,930

Intergovernmental Transfers Not Itemized

$2,930

$2,930

$2,930

$2,930

Rebates, Refunds, and Reimbursements

$10,167

$10,167

$10,167

$10,167

Rebates, Refunds, and Reimbursements Not Itemized

$10,167

$10,167

$10,167

$10,167

Royalties and Rents

$27,625

$27,625

$27,625

$27,625

Royalties and Rents Not Itemized

$27,625

$27,625

$27,625

$27,625

Sales and Services

$8,512,223 $8,512,223 $8,512,223 $8,512,223

Sales and Services Not Itemized

$7,496,095 $7,496,095 $7,496,095 $7,496,095

Specialty License Plate Revenues

$1,016,128 $1,016,128 $1,016,128 $1,016,128

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$30,000

$30,000

$30,000

$30,000

State Funds Transfers

$30,000

$30,000

$30,000

$30,000

Agency to Agency Contracts

$30,000

$30,000

$30,000

$30,000

TOTAL PUBLIC FUNDS

$52,507,512 $52,963,046 $53,072,550 $53,071,325

Georgia State Games Commission

Continuation Budget

The purpose of this appropriation is to educate Georgians about the benefits of physical fitness and sports.

TOTAL STATE FUNDS State General Funds

850.1 Increase funds for the Georgia State Games Commission.
State General Funds

850.100-Georgia State Games Commission

Appropriation (HB 78)

The purpose of this appropriation is to educate Georgians about the benefits of physical fitness and sports.

TOTAL STATE FUNDS

State General Funds

TOTAL PUBLIC FUNDS

$0 $0
$25,000
$25,000 $25,000 $25,000

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 Convention Center and Golf Course - $579,346 for 18 of 20 years; last payment being made June 15, 2014 and North Georgia Mountain Authority - $1,653,300 for year 18 of 20 years; last payment being made June 15, 2014.

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

$50,847,673 $50,847,673
$806,050 $806,050 $51,653,723

$50,847,673 $50,847,673
$806,050 $806,050 $51,653,723

$50,847,673 $50,847,673
$806,050 $806,050 $51,653,723

$50,847,673 $50,847,673
$806,050 $806,050 $51,653,723

Section Total - Final

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Governor
$50,517,461 $50,517,461
$806,050 $806,050 $51,323,511

House
$51,866,004 $51,866,004
$806,050 $806,050 $52,672,054

Senate
$51,773,083 $51,773,083
$806,050 $806,050 $52,579,133

CC
$51,867,417 $51,867,417
$806,050 $806,050 $52,673,467

Board Administration

Continuation Budget

The purpose of this appropriation is to provide administrative support for the agency.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$5,209,418 $5,209,418 $5,209,418

$5,209,418 $5,209,418 $5,209,418

$5,209,418 $5,209,418 $5,209,418

$5,209,418 $5,209,418 $5,209,418

256.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$111

$111

$111

256.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($234,106) ($234,106) ($234,106)

256.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$25,856

$25,856

$25,856

256.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$108,058

$94,025

256.5 Reduce funds for personnel and operations.

State General Funds

($122,706) ($122,706)

256.6 Increase funds for the Clemency Online Navigation System (CONS).

State General Funds

$100,000

$111 ($234,106)
$25,856 $108,161 ($122,706)
$0

256.100-Board Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide administrative support for the agency.

TOTAL STATE FUNDS

$5,001,279 $4,986,631 $5,072,598

State General Funds

$5,001,279 $4,986,631 $5,072,598

TOTAL PUBLIC FUNDS

$5,001,279 $4,986,631 $5,072,598

$4,986,734 $4,986,734 $4,986,734

Clemency Decisions

Continuation Budget

The purpose of this appropriation is to collect data on offenders within the correctional system, make determinations regarding offender

eligibility for parole, investigate allegations of employee misconduct, manage the agency's public relations efforts, and administer the Re-Entry

Partnership Housing Program.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$6,848,401 $6,848,401 $6,848,401

$6,848,401 $6,848,401 $6,848,401

$6,848,401 $6,848,401 $6,848,401

$6,848,401 $6,848,401 $6,848,401

257.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$244

$244

$244

$244

257.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($48,710)

($48,710)

($48,710)

($48,710)

257.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$49,671

$49,671

$49,671

$49,671

257.4 Increase funds to annualize the transfer of funds and four positions from the Offender Management program of the Department of Corrections to gain efficiencies in the clemency release process.

State General Funds

$133,625

$133,625

$133,625

$133,625

257.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$224,347

$195,211

$224,560

257.100-Clemency Decisions

Appropriation (HB 78)

The purpose of this appropriation is to collect data on offenders within the correctional system, make determinations regarding offender

eligibility for parole, investigate allegations of employee misconduct, manage the agency's public relations efforts, and administer the Re-Entry

Partnership Housing Program.

TOTAL STATE FUNDS

$6,983,231 $7,207,578 $7,178,442 $7,207,791

State General Funds

$6,983,231 $7,207,578 $7,178,442 $7,207,791

TOTAL PUBLIC FUNDS

$6,983,231 $7,207,578 $7,178,442 $7,207,791

Parole Supervision
4/11/2011

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Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

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 treatment, and collecting supervision fees, victims' compensation, and restitution.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$38,344,225 $38,344,225
$806,050 $806,050 $39,150,275

$38,344,225 $38,344,225
$806,050 $806,050 $39,150,275

$38,344,225 $38,344,225
$806,050 $806,050 $39,150,275

$38,344,225 $38,344,225
$806,050 $806,050 $39,150,275

258.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$1,537

$1,537

$1,537

$1,537

258.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($208,261) ($208,261) ($208,261) ($208,261)

258.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$261,964

$261,964

$261,964

$261,964

258.4 Reduce funds by annualizing the co-location of the Gainesville parole office and recognize further savings by relocating parole offices in Rome, Augusta, Louisville, and Dublin to state-owned space shared with the Department of Corrections.

State General Funds

($270,634) ($270,634) ($270,634) ($270,634)

258.5 Reduce funds for personnel.

State General Funds

($19,418)

($19,418)

($19,418)

($19,418)

258.6 Reduce funds for accreditation programs.

State General Funds

($12,005)

($12,005)

($12,005)

($12,005)

258.7 Reduce funds to reflect savings due to changes to the calculation of the pro rata share of funds paid to the Interstate Commission for Adult Offender Supervision.

State General Funds

($6,858)

($6,858)

($6,858)

($6,858)

258.8 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$1,140,804

$992,651 $1,141,889

258.100-Parole Supervision

Appropriation (HB 78)

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 treatment, and collecting supervision fees, victims' compensation, and

restitution.

TOTAL STATE FUNDS

$38,090,550 $39,231,354 $39,083,201 $39,232,439

State General Funds

$38,090,550 $39,231,354 $39,083,201 $39,232,439

TOTAL FEDERAL FUNDS

$806,050

$806,050

$806,050

$806,050

Federal Funds Not Itemized

$806,050

$806,050

$806,050

$806,050

TOTAL PUBLIC FUNDS

$38,896,600 $40,037,404 $39,889,251 $40,038,489

Victim Services

Continuation Budget

The purpose of this appropriation is to provide notification to victims of changes 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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$445,629 $445,629 $445,629

$445,629 $445,629 $445,629

$445,629 $445,629 $445,629

$445,629 $445,629 $445,629

259.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$14

$14

$14

259.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($5,964)

($5,964)

($5,964)

259.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$2,722

$2,722

$2,722

259.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$12,316

$10,717

259.5 Reduce funds for personnel and operations.

State General Funds

($14,276)

($14,276)

$14 ($5,964) $2,722 $12,328 ($14,276)

259.100-Victim Services

Appropriation (HB 78)

The purpose of this appropriation is to provide notification to victims of changes 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.

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$442,401 $442,401 $442,401

House
$440,441 $440,441 $440,441

Senate
$438,842 $438,842 $438,842

CC
$440,453 $440,453 $440,453

Section 35: Properties Commission, State

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

$3,200,000 $3,200,000
$956,979 $956,979 $4,156,979

$3,200,000 $3,200,000
$956,979 $956,979 $4,156,979

$3,200,000 $3,200,000
$956,979 $956,979 $4,156,979

$3,200,000 $3,200,000
$956,979 $956,979 $4,156,979

TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$842,012

$842,012

$842,012

$842,012

$842,012

$842,012

$842,012

$842,012

$842,012

$842,012 $842,012 $842,012

Properties Commission, State

Continuation Budget

The purpose of this appropriation is to maintain long term plans for state buildings and land; to compile an accessible database of state 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 STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Rental Payments for GBA Facilities
TOTAL PUBLIC FUNDS

$200,000 $200,000 $956,979 $956,979 $956,979 $1,156,979

$200,000 $200,000 $956,979 $956,979 $956,979 $1,156,979

$200,000 $200,000 $956,979 $956,979 $956,979 $1,156,979

$200,000 $200,000 $956,979 $956,979 $956,979 $1,156,979

260.1 Reduce funds for contract Asset Management Consultant.

State General Funds

($200,000) ($200,000) ($200,000) ($200,000)

260.2 Reduce funds through continued efficiencies and by requiring a payment to the State Treasury from GBA prior year reserves.

Rental Payments for GBA Facilities

($114,967) ($114,967) ($114,967) ($114,967)

260.100-Properties Commission, State

Appropriation (HB 78)

The purpose of this appropriation is to maintain long term plans for state buildings and land; to compile an accessible database of state 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

$842,012

$842,012

$842,012

$842,012

State Funds Transfers

$842,012

$842,012

$842,012

$842,012

Rental Payments for GBA Facilities

$842,012

$842,012

$842,012

$842,012

TOTAL PUBLIC FUNDS

$842,012

$842,012

$842,012

$842,012

Payments to Georgia Building Authority

Continuation Budget

The purpose of this appropriation is to provide maintenance, repairs, and preparatory work on property owned by the Georgia Building Authority.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,000,000 $3,000,000 $3,000,000

$3,000,000 $3,000,000 $3,000,000

$3,000,000 $3,000,000 $3,000,000

$3,000,000 $3,000,000 $3,000,000

261.1 Reduce one-time funds for the Archives building demolition added in HB948 (2010 Session).

State General Funds

($3,000,000) ($3,000,000) ($3,000,000) ($3,000,000)

261.2 Reduce funds for operations through continued efficiencies and by requiring a payment to the State Treasury from GBA prior year reserves (Other Funds: $3,141,908). (G:YES)(S:YES)(CC:YES)

State General Funds

$0

$0

$0

$0

261.3 Increase funds to the State Treasury by $627,015 from $2,629,856 to $3,256,871. (G:YES)(S:YES)(CC:YES)

State General Funds

$0

$0

$0

$0

Section 36: Public Defender Standards Council, Georgia

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income
TOTAL PUBLIC FUNDS

Governor

House

Senate

CC

Section Total - Continuation

$38,438,945 $38,438,945
$800,000 $800,000 $39,238,945

$38,438,945 $38,438,945
$800,000 $800,000 $39,238,945

$38,438,945 $38,438,945
$800,000 $800,000 $39,238,945

$38,438,945 $38,438,945
$800,000 $800,000 $39,238,945

Section Total - Final

$37,554,053 $37,567,940 $38,540,622

$37,554,053 $37,567,940 $38,540,622

$800,000

$800,000

$340,000

$800,000

$800,000

$340,000

$38,354,053 $38,367,940 $38,880,622

$38,679,115 $38,679,115
$340,000 $340,000 $39,019,115

Office of the Conflict Defender

Continuation Budget

The purpose of this appropriation is to assure that adequate and effective legal representation is provided to indigent persons where a conflict of interest exists with the local public defender office or the Office of the Georgia Capital Defender.

TOTAL STATE FUNDS State General Funds

$0

$0

$0

$0

$0

$0

$0

$0

262.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. (H and S:Maintain current program structure)

State General Funds

$17,171

$0

$0

$0

262.2 Transfer funds from the Public Defender Standards Council ($908,107), Public Defenders ($4,374,121), and Public Defenders Special Project ($1,110,168) programs to create the Office of the Conflict Defender program. (H:NO)(S:NO)

State General Funds

$6,392,396

$0

$0

$0

262.100-Office of the Conflict Defender

Appropriation (HB 78)

The purpose of this appropriation is to assure that adequate and effective legal representation is provided to indigent persons where a conflict

of interest exists with the local public defender office or the Office of the Georgia Capital Defender.

TOTAL STATE FUNDS

$6,409,567

State General Funds

$6,409,567

TOTAL PUBLIC FUNDS

$6,409,567

Public Defender Standards Council

Continuation Budget

The purpose of this appropriation is to fund the Office of the Georgia Capital Defender, Office of the Mental Health Advocate, and Central

Office.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized
TOTAL PUBLIC FUNDS

$5,799,861 $5,799,861
$800,000 $800,000 $800,000 $6,599,861

$5,799,861 $5,799,861
$800,000 $800,000 $800,000 $6,599,861

$5,799,861 $5,799,861
$800,000 $800,000 $800,000 $6,599,861

$5,799,861 $5,799,861
$800,000 $800,000 $800,000 $6,599,861

263.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$18,148

$18,148

$18,148

$18,148

263.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($2,557)

($2,557)

($2,557)

($2,557)

263.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. (H and S:Maintain current program structure and provide retirement funding for conflict program staff)

State General Funds

$32,494

$49,665

$49,665

$49,665

263.4 Reduce funds for operations.

State General Funds

($20,119)

($20,119)

($20,119)

($20,119)

263.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$176,682

$153,737

$176,850

263.6 Reduce funds to reflect savings based on the State Bar building rental rates.

State General Funds

($97,752)

($97,752)

($97,752)

263.7 Reduce funds to reflect a decrease in agency revenue.

Interest and Investment Income Not Itemized

($460,000) ($460,000)

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263.98 Transfer funds to create the Office of the Conflict Defender program. (H and S:Maintain current program structure)

State General Funds

($908,107)

$0

$0

$0

263.100-Public Defender Standards Council

Appropriation (HB 78)

The purpose of this appropriation is to fund the Office of the Georgia Capital Defender, Office of the Mental Health Advocate, and Central

Office.

TOTAL STATE FUNDS

$4,919,720 $5,923,928 $5,900,983 $5,924,096

State General Funds

$4,919,720 $5,923,928 $5,900,983 $5,924,096

TOTAL AGENCY FUNDS

$800,000

$800,000

$340,000

$340,000

Interest and Investment Income

$800,000

$800,000

$340,000

$340,000

Interest and Investment Income Not Itemized

$800,000

$800,000

$340,000

$340,000

TOTAL PUBLIC FUNDS

$5,719,720 $6,723,928 $6,240,983 $6,264,096

Public Defenders

Continuation Budget

The purpose of this appropriation is to 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 staffing for circuits are based on O.C.G.A. 17-12.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$32,639,084 $32,639,084 $32,639,084

$32,639,084 $32,639,084 $32,639,084

$32,639,084 $32,639,084 $32,639,084

$32,639,084 $32,639,084 $32,639,084

264.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$193,810

$193,810

$193,810

$193,810

264.2 Reduce funds for personnel to reflect projected expenditures.

State General Funds

($906,406) ($906,406) ($906,406) ($906,406)

264.3 Reduce funds for non-capital conflict cases.

State General Funds

($163,136)

$0

$0

$0

264.4 Reduce funds to the opt-out circuits to match agency-wide reductions.

State General Funds

($54,297)

($54,297)

($54,297)

($54,297)

264.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$881,989

$767,448

$882,828

264.6 Eliminate one-time Special Project funding intended for outstanding FY2005 to FY2010 legal bills.

State General Funds

($1,110,168)

$0

$0

264.97 Transfer funds from the Public Defenders Special Project to create the Office of the Conflict Defender program. (H and S:Maintain current program structure)

State General Funds

($1,110,168)

$0

$0

$0

264.98 Transfer funds to create the Office of the Conflict Defender program. (H and S:Maintain current program structure)

State General Funds

($4,374,121)

$0

$0

$0

264.100-Public Defenders

Appropriation (HB 78)

The purpose of this appropriation is to 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 staffing for circuits

are based on O.C.G.A. 17-12.

TOTAL STATE FUNDS

$26,224,766 $31,644,012 $32,639,639 $32,755,019

State General Funds

$26,224,766 $31,644,012 $32,639,639 $32,755,019

TOTAL PUBLIC FUNDS

$26,224,766 $31,644,012 $32,639,639 $32,755,019

Section 37: Public Health, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds Brain & Spinal Injury Trust Fund
TOTAL FEDERAL FUNDS ARRA-Immunization CFDA93.712 ARRA-Promote Health Info Tech CFDA93.719 ARRA-Special Education - Preschool Grants Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778

$187,808,166 $174,191,504 $11,655,814
$1,960,848 $463,895,252
$2,494,714 $200,000
$10,050,396 $419,339,612 $21,823,532
$1,105,659

$187,808,166 $174,191,504 $11,655,814
$1,960,848 $463,895,252
$2,494,714 $200,000
$10,050,396 $419,339,612 $21,823,532
$1,105,659

$187,808,166 $174,191,504 $11,655,814
$1,960,848 $463,895,252
$2,494,714 $200,000
$10,050,396 $419,339,612 $21,823,532
$1,105,659

$187,808,166 $174,191,504 $11,655,814
$1,960,848 $463,895,252
$2,494,714 $200,000
$10,050,396 $419,339,612 $21,823,532
$1,105,659

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Preventive Health & Health Services Block Grant CFDA93.991 Temporary Assistance for Needy Families TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Sales and Services TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Federal Funds Transfers Federal Funds Indirect TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds Brain & Spinal Injury Trust Fund
TOTAL FEDERAL FUNDS ARRA-Promote Health Info Tech CFDA93.719 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 FFIND Temp. Assistance for Needy Families CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Federal Funds Transfers
TOTAL PUBLIC FUNDS

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$2,824,663 $6,056,676 $1,167,663
$524,276 $643,387 $9,242,058 $17,600 $70,689 $9,153,769 $662,113,139

$2,824,663 $6,056,676 $1,167,663
$524,276 $643,387 $9,242,058 $17,600 $70,689 $9,153,769 $662,113,139

$2,824,663 $6,056,676 $1,167,663
$524,276 $643,387 $9,242,058 $17,600 $70,689 $9,153,769 $662,113,139

$2,824,663 $6,056,676 $1,167,663
$524,276 $643,387 $9,242,058 $17,600 $70,689 $9,153,769 $662,113,139

Section Total - Final

$172,952,709 $185,394,035 $186,288,648

$159,137,676 $171,579,002 $172,473,615

$11,881,325 $11,881,325 $11,881,325

$1,933,708 $1,933,708 $1,933,708

$459,023,826 $459,023,826 $464,323,826

$2,500,000

$419,339,612 $419,339,612 $419,339,612

$21,823,532 $21,823,532 $21,823,532

$1,105,659 $1,105,659 $1,105,659

$2,824,663 $2,824,663 $2,824,663

$13,930,360 $13,930,360

$16,730,360

$1,167,663 $1,167,663 $1,167,663

$524,276

$524,276

$524,276

$643,387

$643,387

$643,387

$88,289

$88,289

$88,289

$17,600

$17,600

$17,600

$70,689

$70,689

$70,689

$633,232,487 $645,673,813 $651,868,426

$205,573,503 $191,626,675 $12,013,120
$1,933,708 $471,219,939
$2,500,000 $424,341,332 $21,823,532
$2,912,917 $2,911,798
$16,730,360 $1,167,663
$524,276 $643,387 $88,289 $17,600 $70,689 $678,049,394

Adolescent and Adult Health Promotion

Continuation Budget

The purpose of this appropriation is to provide education and 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 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 Federal Funds Indirect FFID Temporary Assistance for Needy Families CFDA93.558
TOTAL PUBLIC FUNDS

$9,591,492 $4,526,315 $5,065,177 $25,479,286 $19,193,412
$187,504 $41,694 $6,056,676 $6,056,676 $400,139 $400,139 $400,139 $9,153,769 $9,153,769 $9,153,769 $44,624,686

$9,591,492 $4,526,315 $5,065,177 $25,479,286 $19,193,412
$187,504 $41,694 $6,056,676 $6,056,676 $400,139 $400,139 $400,139 $9,153,769 $9,153,769 $9,153,769 $44,624,686

$9,591,492 $4,526,315 $5,065,177 $25,479,286 $19,193,412
$187,504 $41,694 $6,056,676 $6,056,676 $400,139 $400,139 $400,139 $9,153,769 $9,153,769 $9,153,769 $44,624,686

$9,591,492 $4,526,315 $5,065,177 $25,479,286 $19,193,412
$187,504 $41,694 $6,056,676 $6,056,676 $400,139 $400,139 $400,139 $9,153,769 $9,153,769 $9,153,769 $44,624,686

80.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$8,564

$8,564

$8,564

80.2 Reduce funds for personnel.

State General Funds

($118,697) ($118,697) ($118,697)

80.3 Reduce funds for operations.

State General Funds

($358,461) ($358,461) ($358,461)

80.4 Reduce funds for programmatic grant-in-aid to County Boards of Health.

State General Funds

($35,732)

($35,732)

($35,732)

80.5 Reduce funds for contracts.

State General Funds

($150,000) ($150,000) ($150,000)

80.6 Replace funds.

State General Funds Tobacco Settlement Funds TOTAL PUBLIC FUNDS

($87,262) $87,262
$0

($87,262) $87,262
$0

($87,262) $87,262
$0

80.7 Reduce funds based on prior year expenditures.

Temporary Assistance for Needy Families Grant CFDA93.558

($1,280,085) ($1,280,085) ($1,280,085)

$8,564
($118,697)
($358,461)
($35,732)
($150,000)
($87,262) $87,262
$0
($1,280,085)

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80.8 Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures.

Temporary Assistance for Needy Families Grant CFDA93.558 FFIND Temp. Assistance for Needy Families CFDA93.558 FFID Temporary Assistance for Needy Families CFDA93.558 TOTAL PUBLIC FUNDS

$9,153,769
($9,153,769) $0

$9,153,769
($9,153,769) $0

($4,776,591) $13,930,360 ($9,153,769)
$0

($4,776,591) $13,930,360 ($9,153,769)
$0

80.9 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$38,154

$33,199

$38,190

80.100-Adolescent and Adult Health Promotion

Appropriation (HB 78)

The purpose of this appropriation is to provide education and 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

$8,937,166 $8,975,320 $8,970,365 $8,975,356

State General Funds

$3,784,727 $3,822,881 $3,817,926 $3,822,917

Tobacco Settlement Funds

$5,152,439 $5,152,439 $5,152,439 $5,152,439

TOTAL FEDERAL FUNDS

$33,352,970 $33,352,970 $33,352,970 $33,352,970

Federal Funds Not Itemized

$19,193,412 $19,193,412 $19,193,412 $19,193,412

Maternal & Child Health Services Block Grant CFDA93.994

$187,504

$187,504

$187,504

$187,504

Preventive Health & Health Services Block Grant CFDA93.991

$41,694

$41,694

$41,694

$41,694

Temporary Assistance for Needy Families

$13,930,360 $13,930,360

Temporary Assistance for Needy Families Grant CFDA93.558 $13,930,360 $13,930,360

FFIND Temp. Assistance for Needy Families CFDA93.558

$13,930,360 $13,930,360

TOTAL AGENCY FUNDS

$400,139

$400,139

$400,139

$400,139

Contributions, Donations, and Forfeitures

$400,139

$400,139

$400,139

$400,139

Contributions, Donations, and Forfeitures Not Itemized

$400,139

$400,139

$400,139

$400,139

TOTAL PUBLIC FUNDS

$42,690,275 $42,728,429 $42,723,474 $42,728,465

Adult Essential Health Treatment Services

Continuation Budget

The purpose of this 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 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS

$7,809,846 $1,334,846 $6,475,000 $1,742,564
$967,454 $775,110 $9,552,410

$7,809,846 $1,334,846 $6,475,000 $1,742,564
$967,454 $775,110 $9,552,410

$7,809,846 $1,334,846 $6,475,000 $1,742,564
$967,454 $775,110 $9,552,410

$7,809,846 $1,334,846 $6,475,000 $1,742,564
$967,454 $775,110 $9,552,410

81.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$4,579

$4,579

$4,579

$4,579

81.2 Reduce funds for contracts by moving high cost Hemophilia clients into the federal Pre-Existing Condition Insurance Plan (PECIP). (S and CC:Reflect $80,263 of the reduction in the Infant and Child Essential Health Treatment Services program)

State General Funds

($680,263) ($680,263) ($600,000) ($600,000)

81.3 Replace funds.

State General Funds Tobacco Settlement Funds TOTAL PUBLIC FUNDS

($138,249) $138,249
$0

($138,249) $138,249
$0

($138,249) $138,249
$0

($138,249) $138,249
$0

81.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$25,407

$15,112

$17,384

81.98 Transfer funds to the Infectious Disease Control program for refugee health screenings and testing.

Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($967,454) ($967,454)

($967,454) ($967,454)

($967,454) ($967,454)

($967,454) ($967,454)

81.99 CC: The purpose of this appropriation is to provide treatment and services to low income Georgians with cancer, and Georgians at risk of stroke or heart attacks. Senate: The purpose of this appropriation is to provide treatment and services to low income Georgians with cancer, and Georgians at risk of stroke or heart attacks.

House: The purpose of this appropriation is to provide treatment and services to low income Georgians with cancer, and Georgians at risk of stroke or heart attacks. Governor: The purpose of this appropriation is to provide treatment and services to low income Georgians with cancer, and Georgians at risk of stroke or heart attacks.

State General Funds

$0

$0

$0

$0

81.100-Adult Essential Health Treatment Services

Appropriation (HB 78)

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The purpose of this appropriation is to provide treatment and services to low income Georgians with cancer, and Georgians at risk of stroke or

heart attacks.

TOTAL STATE FUNDS

$7,134,162 $7,159,569 $7,229,537 $7,231,809

State General Funds

$520,913

$546,320

$616,288

$618,560

Tobacco Settlement Funds

$6,613,249 $6,613,249 $6,613,249 $6,613,249

TOTAL FEDERAL FUNDS

$775,110

$775,110

$775,110

$775,110

Preventive Health & Health Services Block Grant CFDA93.991

$775,110

$775,110

$775,110

$775,110

TOTAL PUBLIC FUNDS

$7,909,272 $7,934,679 $8,004,647 $8,006,919

Emergency Preparedness / Trauma System Improvement

Continuation Budget

The purpose of this 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 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS

$3,082,935 $3,082,935 $34,520,391 $33,680,957
$839,434 $37,603,326

$3,082,935 $3,082,935 $34,520,391 $33,680,957
$839,434 $37,603,326

$3,082,935 $3,082,935 $34,520,391 $33,680,957
$839,434 $37,603,326

$3,082,935 $3,082,935 $34,520,391 $33,680,957
$839,434 $37,603,326

83.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$17,090

$17,090

$17,090

$17,090

83.2 Eliminate funds for trauma registry contracts and require trauma centers to report to the registry in order to be eligible for Georgia Trauma Care Network Commission grants.

State General Funds

($754,000) ($754,000) ($754,000) ($754,000)

83.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$53,523

$46,573

$53,574

83.100-Emergency Preparedness / Trauma System Improvement

Appropriation (HB 78)

The purpose of this 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

$2,346,025 $2,399,548 $2,392,598 $2,399,599

State General Funds

$2,346,025 $2,399,548 $2,392,598 $2,399,599

TOTAL FEDERAL FUNDS

$34,520,391 $34,520,391 $34,520,391 $34,520,391

Federal Funds Not Itemized

$33,680,957 $33,680,957 $33,680,957 $33,680,957

Preventive Health & Health Services Block Grant CFDA93.991

$839,434

$839,434

$839,434

$839,434

TOTAL PUBLIC FUNDS

$36,866,416 $36,919,939 $36,912,989 $36,919,990

Epidemiology

Continuation Budget

The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS ARRA-Promote Health Info Tech CFDA93.719 Federal Funds Not Itemized Preventive Health & Health Services Block Grant CFDA93.991
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

$3,859,926 $3,744,289
$115,637 $5,141,516
$200,000 $4,744,766
$196,750 $25,156 $25,156 $25,156 $17,600 $17,600 $17,600 $9,044,198

$3,859,926 $3,744,289
$115,637 $5,141,516
$200,000 $4,744,766
$196,750 $25,156 $25,156 $25,156 $17,600 $17,600 $17,600 $9,044,198

$3,859,926 $3,744,289
$115,637 $5,141,516
$200,000 $4,744,766
$196,750 $25,156 $25,156 $25,156 $17,600 $17,600 $17,600 $9,044,198

$3,859,926 $3,744,289
$115,637 $5,141,516
$200,000 $4,744,766
$196,750 $25,156 $25,156 $25,156 $17,600 $17,600 $17,600 $9,044,198

84.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$20,150

$20,150

$20,150

$20,150

84.2 Reduce funds for personnel.

State General Funds

($158,884) ($158,884) ($158,884) ($158,884)

84.3 Reduce funds for programmatic grant-in-aid to County Boards of Health.

State General Funds

($141,215) ($141,215) ($141,215) ($141,215)

84.4 Reduce funds for Georgia Public Health Laboratory (GPHL) testing that is duplicative of private sector services.

State General Funds

($21,890)

($21,890)

($21,890)

($21,890)

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84.5 Increase funds due to the expiration of the increased American Recovery and Reinvestment Act (ARRA) Federal Medical Assistance Percentage (FMAP) available to the Georgia Poison Control Center. (H and S:Adds $50,000 to Governor's Recommendation)

State General Funds

$212,195

$262,195

$262,195

$262,195

84.6 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Promote Health Info Tech CFDA93.719

($200,000) ($200,000) ($200,000) ($200,000)

84.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$44,747

$37,567

$43,215

84.100-Epidemiology

Appropriation (HB 78)

The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern.

TOTAL STATE FUNDS

$3,770,282 $3,865,029 $3,857,849 $3,863,497

State General Funds

$3,654,645 $3,749,392 $3,742,212 $3,747,860

Tobacco Settlement Funds

$115,637

$115,637

$115,637

$115,637

TOTAL FEDERAL FUNDS

$4,941,516 $4,941,516 $4,941,516 $4,941,516

Federal Funds Not Itemized

$4,744,766 $4,744,766 $4,744,766 $4,744,766

Preventive Health & Health Services Block Grant CFDA93.991

$196,750

$196,750

$196,750

$196,750

TOTAL AGENCY FUNDS

$25,156

$25,156

$25,156

$25,156

Sales and Services

$25,156

$25,156

$25,156

$25,156

Sales and Services Not Itemized

$25,156

$25,156

$25,156

$25,156

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$17,600

$17,600

$17,600

$17,600

State Funds Transfers

$17,600

$17,600

$17,600

$17,600

Agency to Agency Contracts

$17,600

$17,600

$17,600

$17,600

TOTAL PUBLIC FUNDS

$8,754,554 $8,849,301 $8,842,121 $8,847,769

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 ARRA-Immunization CFDA93.712 Federal Funds Not Itemized Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS

$2,673,093 $2,673,093 $10,131,854 $2,494,714 $7,049,716
$587,424 $12,804,947

$2,673,093 $2,673,093 $10,131,854 $2,494,714 $7,049,716
$587,424 $12,804,947

$2,673,093 $2,673,093 $10,131,854 $2,494,714 $7,049,716
$587,424 $12,804,947

$2,673,093 $2,673,093 $10,131,854 $2,494,714 $7,049,716
$587,424 $12,804,947

87.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,960

$1,960

$1,960

$1,960

87.2 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Immunization CFDA93.712

($2,494,714) ($2,494,714) ($2,494,714) ($2,494,714)

87.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$9,477

$8,246

$9,486

87.4 Redirect $1,000,000 in Maternal and Child Health Block Grant funds to provide immunization, consultation, training, assessment, vaccines and technical assistance under the immunization program. (CC:YES)

Maternal & Child Health Services Block Grant CFDA93.994

$0

87.100-Immunization

Appropriation (HB 78)

The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines and technical assistance.

TOTAL STATE FUNDS

$2,675,053 $2,684,530 $2,683,299 $2,684,539

State General Funds

$2,675,053 $2,684,530 $2,683,299 $2,684,539

TOTAL FEDERAL FUNDS

$7,637,140 $7,637,140 $7,637,140 $7,637,140

Federal Funds Not Itemized

$7,049,716 $7,049,716 $7,049,716 $7,049,716

Preventive Health & Health Services Block Grant CFDA93.991

$587,424

$587,424

$587,424

$587,424

TOTAL PUBLIC FUNDS

$10,312,193 $10,321,670 $10,320,439 $10,321,679

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 ARRA-Special Education - Preschool Grants Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Preventive Health & Health Services Block Grant CFDA93.991
TOTAL AGENCY FUNDS

$26,058,688 $26,058,688 $36,633,604 $10,050,396 $17,903,475 $8,518,482
$161,251 $75,000

$26,058,688 $26,058,688 $36,633,604 $10,050,396 $17,903,475 $8,518,482
$161,251 $75,000

$26,058,688 $26,058,688 $36,633,604 $10,050,396 $17,903,475 $8,518,482
$161,251 $75,000

$26,058,688 $26,058,688 $36,633,604 $10,050,396 $17,903,475 $8,518,482
$161,251 $75,000

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Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

Governor
$75,000 $75,000 $62,767,292

House
$75,000 $75,000 $62,767,292

Senate
$75,000 $75,000 $62,767,292

CC
$75,000 $75,000 $62,767,292

89.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$15,476

$15,476

$15,476

$15,476

89.2 Reduce funds for personnel.

State General Funds

($205,162) ($205,162) ($205,162) ($205,162)

89.3 Reduce funds for programmatic grant-in-aid to County Boards of Health. (S and CC:Restore funds for infant and child oral health services)

State General Funds

($450,000) ($450,000) ($167,798) ($167,798)

89.4 Reduce funds due to the discontinuation of the Babies Born Healthy program.

State General Funds

($2,915,006) ($2,915,006) ($2,915,006) ($2,915,006)

89.5 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Special Education - Preschool Grants

($10,050,396) ($10,050,396) ($10,050,396) ($10,050,396)

89.6 Amend Regional Tertiary Care Center contracts to include the provision of a minimum level of prenatal care services. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

89.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$58,179

$50,623

$58,234

89.8 Reduce funds for contracts by moving high cost Hemophilia clients into the federal Pre-Existing Condition Insurance Plan (PECIP). (H:Restore $250,000 to the Governor's recommended reduction)(S and CC:Restore $250,000 to the Governor's recommended reduction and transfer an $80,263 reduction from the Adult Essential Treatment Services program)

State General Funds

($403,124) ($483,387) ($483,387)

89.100-Infant and Child Essential Health Treatment Services

Appropriation (HB 78)

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

$22,503,996 $22,159,051 $22,353,434 $22,361,045

State General Funds

$22,503,996 $22,159,051 $22,353,434 $22,361,045

TOTAL FEDERAL FUNDS

$26,583,208 $26,583,208 $26,583,208 $26,583,208

Federal Funds Not Itemized

$17,903,475 $17,903,475 $17,903,475 $17,903,475

Maternal & Child Health Services Block Grant CFDA93.994

$8,518,482 $8,518,482 $8,518,482 $8,518,482

Preventive Health & Health Services Block Grant CFDA93.991

$161,251

$161,251

$161,251

$161,251

TOTAL AGENCY FUNDS

$75,000

$75,000

$75,000

$75,000

Contributions, Donations, and Forfeitures

$75,000

$75,000

$75,000

$75,000

Contributions, Donations, and Forfeitures Not Itemized

$75,000

$75,000

$75,000

$75,000

TOTAL PUBLIC FUNDS

$49,162,204 $48,817,259 $49,011,642 $49,019,253

Infant and Child Health Promotion

Continuation Budget

The purpose of this appropriation is to provide education and services 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
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF National School Lunch Program CFDA10.555
TOTAL PUBLIC FUNDS

$11,370,121 $11,370,121 $288,569,257 $276,017,302 $12,432,847
$119,108 $49,137 $49,137 $49,137 $70,689 $70,689 $70,689 $300,059,204

$11,370,121 $11,370,121 $288,569,257 $276,017,302 $12,432,847
$119,108 $49,137 $49,137 $49,137 $70,689 $70,689 $70,689 $300,059,204

$11,370,121 $11,370,121 $288,569,257 $276,017,302 $12,432,847
$119,108 $49,137 $49,137 $49,137 $70,689 $70,689 $70,689 $300,059,204

$11,370,121 $11,370,121 $288,569,257 $276,017,302 $12,432,847
$119,108 $49,137 $49,137 $49,137 $70,689 $70,689 $70,689 $300,059,204

90.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$18,748

$18,748

$18,748

90.2 Reduce funds for personnel.

State General Funds

($835,629) ($835,629) ($835,629)

90.3 Reduce funds for operations.

State General Funds

($479,731) ($479,731) ($479,731)

$18,748 ($835,629) ($479,731)

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Governor

House

Senate

CC

90.4 Reduce funds for contracts. (H and S:Reduce funds for the Rally contract)

State General Funds

($20,000)

($20,000)

($20,000)

($20,000)

90.5 Reduce funds for contracts by moving high cost Hemophilia clients into the federal Pre-Existing Condition Insurance Plan (PECIP). (H and S:Reflect in Infant and Child Essential Health Treatment Services)

State General Funds

($653,124)

$0

$0

$0

90.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$70,706

$61,523

$70,773

90.7 Increase funds for the Children 1st program.

State General Funds FFIND Temp. Assistance for Needy Families CFDA93.558 TOTAL PUBLIC FUNDS

$1,500,000

$0 $2,800,000 $2,800,000

$0 $2,800,000 $2,800,000

90.100-Infant and Child Health Promotion

Appropriation (HB 78)

The purpose of this appropriation is to provide education and services to promote health and nutrition for infants and children.

TOTAL STATE FUNDS

$9,400,385 $11,624,215 $10,115,032 $10,124,282

State General Funds

$9,400,385 $11,624,215 $10,115,032 $10,124,282

TOTAL FEDERAL FUNDS

$288,569,257 $288,569,257 $291,369,257 $291,369,257

Federal Funds Not Itemized

$276,017,302 $276,017,302 $276,017,302 $276,017,302

Maternal & Child Health Services Block Grant CFDA93.994

$12,432,847 $12,432,847 $12,432,847 $12,432,847

Medical Assistance Program CFDA93.778

$119,108

$119,108

$119,108

$119,108

FFIND Temp. Assistance for Needy Families CFDA93.558

$2,800,000 $2,800,000

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

$70,689

$70,689

$70,689

$70,689

Federal Funds Transfers

$70,689

$70,689

$70,689

$70,689

FF National School Lunch Program CFDA10.555

$70,689

$70,689

$70,689

$70,689

TOTAL PUBLIC FUNDS

$298,089,468 $300,313,298 $301,604,115 $301,613,365

Infectious Disease Control

Continuation Budget

The purpose of this appropriation is to ensure quality prevention and treatment of HIV/AIDS, sexually transmitted diseases, tuberculosis, and other infectious diseases.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994
TOTAL PUBLIC FUNDS

$30,083,175 $30,083,175 $59,218,809 $58,734,320
$484,489 $89,301,984

$30,083,175 $30,083,175 $59,218,809 $58,734,320
$484,489 $89,301,984

$30,083,175 $30,083,175 $59,218,809 $58,734,320
$484,489 $89,301,984

$30,083,175 $30,083,175 $59,218,809 $58,734,320
$484,489 $89,301,984

91.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$57,129

$57,129

$57,129

$57,129

91.2 Reduce funds for Georgia Public Health Laboratory (GPHL) testing that is duplicative of private sector services.

State General Funds

($421,736) ($421,736) ($421,736) ($421,736)

91.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$238,928

$207,899

$239,156

91.4 Reduce funds to recognize program savings from moving low cost HIV/AIDS clients into the federal PreExisting Condition Insurance Plan (PECIP). (S and CC:Identify and move patients to the PECIP program if the cost is less to the state and utilize savings to decrease the AIDS Drug Assistance Program (ADAP) waiting list)

State General Funds

($600,000)

$0

($100,000)

91.98 Transfer funds from the Adult Essential Health Treatment Services program for refugee health screenings and testing.

Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$967,454 $967,454

$967,454 $967,454

$967,454 $967,454

$967,454 $967,454

91.100-Infectious Disease Control

Appropriation (HB 78)

The purpose of this appropriation is to ensure quality prevention and treatment of HIV/AIDS, sexually transmitted diseases, tuberculosis, and

other infectious diseases.

TOTAL STATE FUNDS

$29,718,568 $29,357,496 $29,926,467 $29,857,724

State General Funds

$29,718,568 $29,357,496 $29,926,467 $29,857,724

TOTAL FEDERAL FUNDS

$60,186,263 $60,186,263 $60,186,263 $60,186,263

Federal Funds Not Itemized

$59,701,774 $59,701,774 $59,701,774 $59,701,774

Maternal & Child Health Services Block Grant CFDA93.994

$484,489

$484,489

$484,489

$484,489

TOTAL PUBLIC FUNDS

$89,904,831 $89,543,759 $90,112,730 $90,043,987

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Senate

CC

Inspections and Environmental Hazard Control

Continuation Budget

The purpose of this appropriation is to detect and prevent environmental hazards as well as providing inspection and enforcement of health regulations for food service establishments, sewage management facilities, swimming pools.

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 AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3,699,910 $3,699,910
$970,740 $547,530 $200,210 $223,000 $618,231 $618,231 $618,231 $5,288,881

$3,699,910 $3,699,910
$970,740 $547,530 $200,210 $223,000 $618,231 $618,231 $618,231 $5,288,881

$3,699,910 $3,699,910
$970,740 $547,530 $200,210 $223,000 $618,231 $618,231 $618,231 $5,288,881

$3,699,910 $3,699,910
$970,740 $547,530 $200,210 $223,000 $618,231 $618,231 $618,231 $5,288,881

92.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$14,879

$14,879

$14,879

$14,879

92.2 Reduce funds for personnel.

State General Funds

($37,442)

($37,442)

($37,442)

($37,442)

92.3 Reduce funds for operations.

State General Funds

($213,402) ($213,402) ($213,402) ($213,402)

92.4 Reduce funds for Georgia Public Health Laboratory (GPHL) testing that is duplicative of private sector services.

State General Funds

($55,686)

($55,686)

($55,686)

($55,686)

92.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$73,279

$63,762

$73,349

92.100-Inspections and Environmental Hazard Control Appropriation (HB 78)

The purpose of this appropriation is to detect and prevent environmental hazards as well as providing inspection and enforcement of health

regulations for food service establishments, sewage management facilities, swimming pools.

TOTAL STATE FUNDS

$3,408,259 $3,481,538 $3,472,021 $3,481,608

State General Funds

$3,408,259 $3,481,538 $3,472,021 $3,481,608

TOTAL FEDERAL FUNDS

$970,740

$970,740

$970,740

$970,740

Federal Funds Not Itemized

$547,530

$547,530

$547,530

$547,530

Maternal & Child Health Services Block Grant CFDA93.994

$200,210

$200,210

$200,210

$200,210

Preventive Health & Health Services Block Grant CFDA93.991

$223,000

$223,000

$223,000

$223,000

TOTAL AGENCY FUNDS

$618,231

$618,231

$618,231

$618,231

Sales and Services

$618,231

$618,231

$618,231

$618,231

Sales and Services Not Itemized

$618,231

$618,231

$618,231

$618,231

TOTAL PUBLIC FUNDS

$4,997,230 $5,070,509 $5,060,992 $5,070,579

Public Health Formula Grants to Counties

Continuation Budget

The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local public health services.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

$61,686,565 $61,686,565
$986,551 $986,551 $62,673,116

$61,686,565 $61,686,565
$986,551 $986,551 $62,673,116

$61,686,565 $61,686,565
$986,551 $986,551 $62,673,116

$61,686,565 $61,686,565
$986,551 $986,551 $62,673,116

96.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,708,921 $1,708,921 $1,708,921

96.2 Reduce funds for general grant-in-aid to County Boards of Health. (H:NO)(S:NO)

State General Funds

($2,484,328)

$0

$0

96.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$8,247,448 $7,176,373

$1,708,921 $0
$8,255,292

96.100-Public Health Formula Grants to Counties

Appropriation (HB 78)

The purpose of this appropriation is to provide general grant-in-aid to county boards of health delivering local public health services.

TOTAL STATE FUNDS

$60,911,158 $71,642,934 $70,571,859 $71,650,778

State General Funds

$60,911,158 $71,642,934 $70,571,859 $71,650,778

TOTAL FEDERAL FUNDS

$986,551

$986,551

$986,551

$986,551

Medical Assistance Program CFDA93.778

$986,551

$986,551

$986,551

$986,551

TOTAL PUBLIC FUNDS

$61,897,709 $72,629,485 $71,558,410 $72,637,329

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Senate

CC

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

$3,690,567 $3,690,567
$500,680 $500,680 $4,191,247

$3,690,567 $3,690,567
$500,680 $500,680 $4,191,247

$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

98.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$19,576

$19,576

$19,576

98.2 Reduce funds for personnel.

State General Funds

($153,092) ($334,703) ($153,092)

98.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$78,761

$68,532

$19,576 ($250,000)
$78,836

98.100-Vital Records

Appropriation (HB 78)

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

$3,557,051 $3,454,201 $3,625,583 $3,538,979

State General Funds

$3,557,051 $3,454,201 $3,625,583 $3,538,979

TOTAL FEDERAL FUNDS

$500,680

$500,680

$500,680

$500,680

Federal Funds Not Itemized

$500,680

$500,680

$500,680

$500,680

TOTAL PUBLIC FUNDS

$4,057,731 $3,954,881 $4,126,263 $4,039,659

Brain and Spinal Injury Trust Fund

Continuation Budget

The purpose of this 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 & Spinal Injury Trust Fund
TOTAL PUBLIC FUNDS

$1,960,848 $0
$1,960,848 $1,960,848

$1,960,848 $0
$1,960,848 $1,960,848

$1,960,848 $0
$1,960,848 $1,960,848

$1,960,848 $0
$1,960,848 $1,960,848

99.1 Reduce funds to reflect FY2010 collections.
Brain & Spinal Injury Trust Fund

($27,140)

($27,140)

($27,140)

($27,140)

99.100-Brain and Spinal Injury Trust Fund

Appropriation (HB 78)

The purpose of this 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

$1,933,708 $1,933,708 $1,933,708 $1,933,708

Brain & Spinal Injury Trust Fund

$1,933,708 $1,933,708 $1,933,708 $1,933,708

TOTAL PUBLIC FUNDS

$1,933,708 $1,933,708 $1,933,708 $1,933,708

Georgia Trauma Care Network Commission

Continuation Budget

The purpose of this appropriation is to stabilize and strengthen the state's trauma system, and act as the accountability mechanism for distribution of funds appropriated for trauma system improvement.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$22,241,000 $22,241,000 $22,241,000

$22,241,000 $22,241,000 $22,241,000

$22,241,000 $22,241,000 $22,241,000

$22,241,000 $22,241,000 $22,241,000

101.1 Reduce funds for operations and allocations to the Office of Emergency Medical Services (EMS) and Trauma.

State General Funds

($216,956) ($216,956) ($216,956) ($216,956)

101.2 Reduce funds to reflect revised revenue projections.

State General Funds

($5,367,148) ($5,367,148) ($5,367,148) ($5,367,148)

101.3 Require trauma centers to report to the state trauma registry in order to be eligible for grants. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

101.4 Increase funds for a trauma communications network.

State General Funds ARRA-Promote Health Info Tech CFDA93.719 TOTAL PUBLIC FUNDS

$2,500,000 $2,500,000 $5,000,000

$1,000,000 $2,500,000 $3,500,000

101.100-Georgia Trauma Care Network Commission

Appropriation (HB 78)

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Governor

House

Senate

CC

The purpose of this appropriation is to stabilize and strengthen the state's trauma system, and act as the accountability mechanism for

distribution of funds appropriated for trauma system improvement.

TOTAL STATE FUNDS

$16,656,896 $16,656,896 $19,156,896 $17,656,896

State General Funds

$16,656,896 $16,656,896 $19,156,896 $17,656,896

TOTAL FEDERAL FUNDS

$2,500,000 $2,500,000

ARRA-Promote Health Info Tech CFDA93.719

$2,500,000 $2,500,000

TOTAL PUBLIC FUNDS

$16,656,896 $16,656,896 $21,656,896 $20,156,896

Departmental Administration
TOTAL STATE FUNDS State General Funds

Continuation Budget
$0 $0

800.97 Transfer funds from the Department of Community Health Departmental Administration and Program Support program.

State General Funds Tobacco Settlement Funds Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991 TOTAL PUBLIC FUNDS

$19,151,824 $131,795
$5,001,720 $1,807,258
$87,135 $26,179,732

800.98 Transfer funds from the Department of Community Health Health Care Access and Improvement program for the Health Share Volunteer Unit.

State General Funds

$530,064

800.99 CC: The purpose of this appropriation is to provide administrative support to all departmental programs.

State General Funds

800.100-Departmental Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide administrative support to all departmental programs.

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

$0
$19,813,683 $19,681,888
$131,795 $6,896,113 $5,001,720 $1,807,258
$87,135 $26,709,796

Section 38: Public Safety, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-General CFDA84.397 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services Sanctions, Fines, and Penalties
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

$101,043,195 $101,043,195 $46,238,934
$8,872,757 $37,366,177 $16,687,140
$4,871 $6,822,499
$150,000 $9,057,370
$652,400 $1,133,750 $1,133,750 $165,103,019

$101,043,195 $101,043,195 $46,238,934
$8,872,757 $37,366,177 $16,687,140
$4,871 $6,822,499
$150,000 $9,057,370
$652,400 $1,133,750 $1,133,750 $165,103,019

$101,043,195 $101,043,195 $46,238,934
$8,872,757 $37,366,177 $16,687,140
$4,871 $6,822,499
$150,000 $9,057,370
$652,400 $1,133,750 $1,133,750 $165,103,019

$101,043,195 $101,043,195 $46,238,934
$8,872,757 $37,366,177 $16,687,140
$4,871 $6,822,499
$150,000 $9,057,370
$652,400 $1,133,750 $1,133,750 $165,103,019

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services Sanctions, Fines, and Penalties

Section Total - Final

$107,183,641 $111,381,312 $111,973,192

$107,183,641 $111,381,312 $111,973,192

$37,366,177 $37,366,177 $37,398,171

$37,366,177 $37,366,177 $37,398,171

$16,686,518 $16,686,518 $16,686,518

$4,871

$4,871

$4,871

$6,822,499 $6,822,499 $6,822,499

$150,000

$150,000

$150,000

$9,056,748 $9,056,748 $9,056,748

$652,400

$652,400

$652,400

$112,065,614 $112,065,614 $37,398,171 $37,398,171 $16,686,518
$4,871 $6,822,499
$150,000 $9,056,748
$652,400

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HB 78 (FY12)
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Governor

House

Senate

CC

$1,133,750 $1,133,750 $162,370,086

$1,133,750 $1,133,750 $166,567,757

$1,133,750 $1,133,750 $167,191,631

$1,133,750 $1,133,750 $167,284,053

Aviation

Continuation Budget

The purpose of this appropriation is to provide aerial support for search and rescue missions and search and apprehension missions in criminal pursuits within the State 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 State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$1,504,819 $1,504,819
$200,000 $200,000 $1,704,819

$1,504,819 $1,504,819
$200,000 $200,000 $1,704,819

$1,504,819 $1,504,819
$200,000 $200,000 $1,704,819

$1,504,819 $1,504,819
$200,000 $200,000 $1,704,819

265.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($225)

($225)

($225)

($225)

265.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$10,128

$10,128

$10,128

$10,128

265.3 Reduce funds for personnel due to attrition. (H and S:Consolidate reductions into the Field Offices and Services program)

State General Funds

($17,931)

$0

$0

$0

265.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$48,463

$42,169

$48,509

265.100-Aviation

Appropriation (HB 78)

The purpose of this appropriation is to provide aerial support for search and rescue missions and search and apprehension missions in

criminal pursuits within the State 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

$1,496,791 $1,563,185 $1,556,891 $1,563,231

State General Funds

$1,496,791 $1,563,185 $1,556,891 $1,563,231

TOTAL FEDERAL FUNDS

$200,000

$200,000

$200,000

$200,000

Federal Funds Not Itemized

$200,000

$200,000

$200,000

$200,000

TOTAL PUBLIC FUNDS

$1,696,791 $1,763,185 $1,756,891 $1,763,231

Capitol Police Services

Continuation Budget

The 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 of individuals entering state facilities, and provide general security for elected officials, government employees, and visitors to the Capitol.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $6,822,499 $6,822,499 $6,822,499 $6,822,499

$0 $0 $6,822,499 $6,822,499 $6,822,499 $6,822,499

$0 $0 $6,822,499 $6,822,499 $6,822,499 $6,822,499

$0 $0 $6,822,499 $6,822,499 $6,822,499 $6,822,499

266.100-Capitol Police Services

Appropriation (HB 78)

The 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 of individuals entering state facilities, and provide general security

for elected officials, government employees, and visitors to the Capitol.

TOTAL AGENCY FUNDS

$6,822,499 $6,822,499 $6,822,499 $6,822,499

Intergovernmental Transfers

$6,822,499 $6,822,499 $6,822,499 $6,822,499

Intergovernmental Transfers Not Itemized

$6,822,499 $6,822,499 $6,822,499 $6,822,499

TOTAL PUBLIC FUNDS

$6,822,499 $6,822,499 $6,822,499 $6,822,499

Departmental Administration

Continuation Budget

The purpose of this appropriation is to work cooperatively with all levels of government 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 AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$7,917,583 $7,917,583
$141,571 $141,571 $10,697 $10,697 $10,697 $8,069,851

$7,917,583 $7,917,583
$141,571 $141,571 $10,697 $10,697 $10,697 $8,069,851

$7,917,583 $7,917,583
$141,571 $141,571 $10,697 $10,697 $10,697 $8,069,851

$7,917,583 $7,917,583
$141,571 $141,571 $10,697 $10,697 $10,697 $8,069,851

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Governor

House

Senate

CC

267.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($1,494)

($1,494)

($1,494)

($1,494)

267.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($141,420)

$0

$0

$0

267.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$53,290

$53,290

$53,290

$53,290

267.4 Reduce funds for personnel due to attrition. (H and S:Consolidate reductions in the Field Offices and Services program)

State General Funds

($72,993)

$0

$0

$0

267.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$209,747

$182,508

$209,947

267.6 Reduce funds for personnel and operations.

State General Funds

($184,400) ($184,400) ($184,400)

267.7 Reduce funds and direct the agency to outsource payroll functions to the State Accounting Office's Shared Services initiative starting September 1, 2011. (CC:Complete a transition plan by January 1, 2012 to outsource payroll functions to the SAO's Shared Services initiative)

State General Funds

($18,179)

$0

267.100-Departmental Administration

Appropriation (HB 78)

The purpose of this appropriation is to work cooperatively with all levels of government to provide a safe environment for residents and

visitors to our state.

TOTAL STATE FUNDS

$7,754,966 $7,994,726 $7,949,308 $7,994,926

State General Funds

$7,754,966 $7,994,726 $7,949,308 $7,994,926

TOTAL FEDERAL FUNDS

$141,571

$141,571

$141,571

$141,571

Federal Funds Not Itemized

$141,571

$141,571

$141,571

$141,571

TOTAL AGENCY FUNDS

$10,697

$10,697

$10,697

$10,697

Sales and Services

$10,697

$10,697

$10,697

$10,697

Sales and Services Not Itemized

$10,697

$10,697

$10,697

$10,697

TOTAL PUBLIC FUNDS

$7,907,234 $8,146,994 $8,101,576 $8,147,194

Executive Security Services

Continuation Budget

The purpose of this appropriation is to provide statutorily mandated security for the Governor, Lieutenant Governor, the Speaker of the House of Representatives, and their families, and also to provide security for the Chief Justice of the Georgia Supreme Court, visiting dignitaries, and

other important individuals as determined by the Commissioner.

TOTAL STATE FUNDS

$1,478,815 $1,478,815 $1,478,815 $1,478,815

State General Funds TOTAL PUBLIC FUNDS

$1,478,815 $1,478,815

$1,478,815 $1,478,815

$1,478,815 $1,478,815

$1,478,815 $1,478,815

268.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($275)

($275)

($275)

($275)

268.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($9,899)

$0

$0

$0

268.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$9,953

$9,953

$9,953

$9,953

268.4 Reduce funds for personnel due to attrition. (H and S:Consolidate reductions into the Field Offices and Services program)

State General Funds

($17,524)

$0

$0

$0

268.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$52,492

$45,675

$52,542

268.100-Executive Security Services

Appropriation (HB 78)

The purpose of this appropriation is to provide statutorily mandated security for the Governor, Lieutenant Governor, the Speaker of the House

of Representatives, and their families, and also to provide security for the Chief Justice of the Georgia Supreme Court, visiting dignitaries, and

other important individuals as determined by the Commissioner.

TOTAL STATE FUNDS

$1,461,070 $1,540,985 $1,534,168 $1,541,035

State General Funds

$1,461,070 $1,540,985 $1,534,168 $1,541,035

TOTAL PUBLIC FUNDS

$1,461,070 $1,540,985 $1,534,168 $1,541,035

Field Offices and Services

Continuation Budget

The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the Department of Public Safety's Uniform

Division, and support a variety of specialized teams and offices, which include the Motorcycle Unit, Criminal Interdiction Unit, the Crisis

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Governor

House

Senate

CC

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 State General Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-General CFDA84.397 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

$64,595,356 $64,595,356 $20,365,185 $8,872,757 $11,492,428 $1,252,400
$150,000 $150,000 $450,000 $450,000 $652,400 $652,400 $86,212,941

$64,595,356 $64,595,356 $20,365,185 $8,872,757 $11,492,428 $1,252,400
$150,000 $150,000 $450,000 $450,000 $652,400 $652,400 $86,212,941

$64,595,356 $64,595,356 $20,365,185 $8,872,757 $11,492,428 $1,252,400
$150,000 $150,000 $450,000 $450,000 $652,400 $652,400 $86,212,941

$64,595,356 $64,595,356 $20,365,185 $8,872,757 $11,492,428 $1,252,400
$150,000 $150,000 $450,000 $450,000 $652,400 $652,400 $86,212,941

269.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($18,664)

($18,664)

($18,664)

($18,664)

269.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($1,161,324)

($32,212)

($32,212)

($32,212)

269.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$494,480

$494,480

$494,480

$494,480

269.4 Reduce funds for operations to reflect anticipated savings from annual trooper attrition.

State General Funds

($310,395) ($310,395) ($310,395) ($310,395)

269.5 Reduce funds for personnel due to attrition. (H and S:Consolidate reductions into the Field Offices and Services program)

State General Funds

($2,372,748) ($2,538,681) ($2,538,681) ($2,538,681)

269.6 Replace funds lost due to the expiration of the American Recovery and Reinvestment Act of 2009. (H and CC:Restore 97% of ARRA funding)

State General Funds ARRA-Budget Stabilization-General CFDA84.397 TOTAL PUBLIC FUNDS

$8,872,757 ($8,872,757)
$0

$8,606,574 ($8,872,757)
($266,183)

$8,872,757 ($8,872,757)
$0

$8,606,574 ($8,872,757)
($266,183)

269.7 Utilize savings in personnel from FY2012 attrition to fund 31 troopers. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

269.8 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$2,178,907 $1,895,938 $2,180,980

269.9 Increase funds to provide fuel for state trooper vehicles to reflect increasing gas prices.

State General Funds

$600,000

$600,000

$600,000

269.10 Reduce funds for operations.

State General Funds

($300,857)

$0

$0

269.100-Field Offices and Services

Appropriation (HB 78)

The purpose of this appropriation is to provide enforcement for traffic and criminal laws through the Department of Public Safety's Uniform

Division, and support a variety of specialized 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

$70,099,462 $73,274,508 $73,558,579 $73,577,438

State General Funds

$70,099,462 $73,274,508 $73,558,579 $73,577,438

TOTAL FEDERAL FUNDS

$11,492,428 $11,492,428 $11,492,428 $11,492,428

Federal Funds Not Itemized

$11,492,428 $11,492,428 $11,492,428 $11,492,428

TOTAL AGENCY FUNDS

$1,252,400 $1,252,400 $1,252,400 $1,252,400

Rebates, Refunds, and Reimbursements

$150,000

$150,000

$150,000

$150,000

Rebates, Refunds, and Reimbursements Not Itemized

$150,000

$150,000

$150,000

$150,000

Sales and Services

$450,000

$450,000

$450,000

$450,000

Sales and Services Not Itemized

$450,000

$450,000

$450,000

$450,000

Sanctions, Fines, and Penalties

$652,400

$652,400

$652,400

$652,400

Sanctions, Fines, and Penalties Not Itemized

$652,400

$652,400

$652,400

$652,400

TOTAL PUBLIC FUNDS

$82,844,290 $86,019,336 $86,303,407 $86,322,266

Motor Carrier Compliance

Continuation Budget

The purpose of this 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

$7,610,937 $7,610,937 $6,699,743

$7,610,937 $7,610,937 $6,699,743

$7,610,937 $7,610,937 $6,699,743

$7,610,937 $7,610,937 $6,699,743

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HB 78 (FY12)
Federal Funds Not Itemized TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$6,699,743 $6,510,227 $6,510,227 $6,510,227 $20,820,907

House
$6,699,743 $6,510,227 $6,510,227 $6,510,227 $20,820,907

Senate
$6,699,743 $6,510,227 $6,510,227 $6,510,227 $20,820,907

CC
$6,699,743 $6,510,227 $6,510,227 $6,510,227 $20,820,907

270.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($4,433)

($4,433)

($4,433)

($4,433)

270.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($51,722)

$0

$0

$0

270.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$51,226

$51,226

$51,226

$51,226

270.4 Increase funds to hire 57 civilian weigh masters to increase operating hours at weigh stations and to provide increased commercial vehicle compliance enforcement. (H:YES)(S:YES)

State General Funds

$1,928,937 $1,928,937 $1,928,937 $1,928,937

270.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$35,143

$30,579

$35,176

270.100-Motor Carrier Compliance

Appropriation (HB 78)

The purpose of this 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

$9,534,945 $9,621,810 $9,617,246 $9,621,843

State General Funds

$9,534,945 $9,621,810 $9,617,246 $9,621,843

TOTAL FEDERAL FUNDS

$6,699,743 $6,699,743 $6,699,743 $6,699,743

Federal Funds Not Itemized

$6,699,743 $6,699,743 $6,699,743 $6,699,743

TOTAL AGENCY FUNDS

$6,510,227 $6,510,227 $6,510,227 $6,510,227

Sales and Services

$6,510,227 $6,510,227 $6,510,227 $6,510,227

Sales and Services Not Itemized

$6,510,227 $6,510,227 $6,510,227 $6,510,227

TOTAL PUBLIC FUNDS

$22,744,915 $22,831,780 $22,827,216 $22,831,813

Specialized Collision Reconstruction Team

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,014,478 $3,014,478 $3,014,478

$3,014,478 $3,014,478 $3,014,478

$3,014,478 $3,014,478 $3,014,478

$3,014,478 $3,014,478 $3,014,478

271.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($644)

($644)

($644)

($644)

271.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($11,785)

$0

$0

$0

271.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$20,289

$20,289

$20,289

$20,289

271.4 Reduce funds for personnel due to attrition. (H and S:Consolidate reductions into the Field Offices and Services program)

State General Funds

($42,879)

$0

$0

$0

271.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$114,983

$100,051

$115,093

271.100-Specialized Collision Reconstruction Team

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$2,979,459 $3,149,106 $3,134,174 $3,149,216

State General Funds

$2,979,459 $3,149,106 $3,134,174 $3,149,216

TOTAL PUBLIC FUNDS

$2,979,459 $3,149,106 $3,134,174 $3,149,216

Troop J Specialty Units

Continuation Budget

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 of Georgia in coordination with the Forensics Science Division of the GBI.

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TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$1,405,723 $1,405,723 $1,405,723

House
$1,405,723 $1,405,723 $1,405,723

Senate
$1,405,723 $1,405,723 $1,405,723

CC
$1,405,723 $1,405,723 $1,405,723

272.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($435)

($435)

($435)

($435)

272.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($7,072)

$0

$0

$0

272.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$9,461

$9,461

$9,461

$9,461

272.4 Reduce funds for personnel due to attrition. (H and S:Consolidate reductions into the Field Offices and Services program)

State General Funds

($14,606)

$0

$0

$0

272.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$44,942

$39,106

$44,985

272.100-Troop J Specialty Units

Appropriation (HB 78)

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 of Georgia in coordination with the Forensics Science Division of the GBI.

TOTAL STATE FUNDS

$1,393,071 $1,459,691 $1,453,855 $1,459,734

State General Funds

$1,393,071 $1,459,691 $1,453,855 $1,459,734

TOTAL PUBLIC FUNDS

$1,393,071 $1,459,691 $1,453,855 $1,459,734

Firefighter Standards and Training Council, Georgia Continuation Budget

The purpose of this 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 of Georgia's firefighters.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$662,856 $662,856
$622 $622 $622 $663,478

$662,856 $662,856
$622 $622 $622 $663,478

$662,856 $662,856
$622 $622 $622 $663,478

$662,856 $662,856
$622 $622 $622 $663,478

273.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$4,462

$4,462

$4,462

273.2 Reduce funds for one vacant administrative assistant position.

State General Funds

($27,325)

($27,325)

($27,325)

273.3 Reduce funds.

Sales and Services Not Itemized

($622)

($622)

($622)

273.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$22,577

$19,645

273.5 Reduce funds for field staff by administering firefighter examinations online.

State General Funds

($38,491)

($38,491)

$4,462 ($27,325)
($622) $22,598 ($38,491)

273.100-Firefighter Standards and Training Council, Georgia

Appropriation (HB 78)

The purpose of this 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 of Georgia's firefighters.

TOTAL STATE FUNDS

$639,993

$624,079

$621,147

$624,100

State General Funds

$639,993

$624,079

$621,147

$624,100

TOTAL PUBLIC FUNDS

$639,993

$624,079

$621,147

$624,100

Highway Safety, Office of

Continuation Budget

The purpose of this appropriation is to educate the public on highway safety issues and facilitate the implementation of programs to reduce crashes, injuries and fatalities on Georgia roadways.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures

$433,010 $433,010 $17,086,129 $17,086,129 $66,434
$4,871

$433,010 $433,010 $17,086,129 $17,086,129 $66,434
$4,871

$433,010 $433,010 $17,086,129 $17,086,129 $66,434
$4,871

$433,010 $433,010 $17,086,129 $17,086,129 $66,434
$4,871

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HB 78 (FY12)
Contributions, Donations, and Forfeitures 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

Governor
$4,871 $61,563 $61,563 $1,010,990 $1,010,990 $1,010,990 $18,596,563

House
$4,871 $61,563 $61,563 $1,010,990 $1,010,990 $1,010,990 $18,596,563

Senate
$4,871 $61,563 $61,563 $1,010,990 $1,010,990 $1,010,990 $18,596,563

CC
$4,871 $61,563 $61,563 $1,010,990 $1,010,990 $1,010,990 $18,596,563

274.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($504)

($504)

($504)

274.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($7,467)

($7,467)

($7,467)

274.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$2,914

$2,914

$2,914

274.4 Reduce funds for operations.

State General Funds

($36,773) ($100,773)

($36,773)

274.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$17,228

$14,991

($504) ($7,467) $2,914 ($68,773) $17,244

274.100-Highway Safety, Office of

Appropriation (HB 78)

The purpose of this appropriation is to educate the public on highway safety issues and facilitate the implementation of programs to reduce

crashes, injuries and fatalities on Georgia roadways.

TOTAL STATE FUNDS

$391,180

$344,408

$406,171

$376,424

State General Funds

$391,180

$344,408

$406,171

$376,424

TOTAL FEDERAL FUNDS

$17,086,129 $17,086,129 $17,086,129 $17,086,129

Federal Funds Not Itemized

$17,086,129 $17,086,129 $17,086,129 $17,086,129

TOTAL AGENCY FUNDS

$66,434

$66,434

$66,434

$66,434

Contributions, Donations, and Forfeitures

$4,871

$4,871

$4,871

$4,871

Contributions, Donations, and Forfeitures Not Itemized

$4,871

$4,871

$4,871

$4,871

Sales and Services

$61,563

$61,563

$61,563

$61,563

Sales and Services Not Itemized

$61,563

$61,563

$61,563

$61,563

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,010,990 $1,010,990 $1,010,990 $1,010,990

State Funds Transfers

$1,010,990 $1,010,990 $1,010,990 $1,010,990

Agency to Agency Contracts

$1,010,990 $1,010,990 $1,010,990 $1,010,990

TOTAL PUBLIC FUNDS

$18,554,733 $18,507,961 $18,569,724 $18,539,977

Peace Officer Standards and Training Council, Georgia Continuation Budget

The purpose of this 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, 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 State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,966,203 $1,966,203
$50,247 $50,247 $50,247 $2,016,450

$1,966,203 $1,966,203
$50,247 $50,247 $50,247 $2,016,450

$1,966,203 $1,966,203
$50,247 $50,247 $50,247 $2,016,450

$1,966,203 $1,966,203
$50,247 $50,247 $50,247 $2,016,450

275.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($7,798)

($7,798)

($7,798)

($7,798)

275.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($756)

($756)

($756)

($756)

275.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$13,234

$13,234

$13,234

$13,234

275.4 Reduce funds for two vacant positions.

State General Funds

($107,333) ($107,333)

($53,667)

($53,667)

275.5 Reduce funds for operations.

State General Funds

($1,675)

($1,675)

($1,675)

($1,675)

275.6 Reduce funds for contracts with the Georgia Sheriffs' Association and the Georgia Association of Chiefs of Police.

State General Funds

($58,934)

($58,934)

($30,000)

($58,934)

275.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$54,058

$47,037

$54,109

275.100-Peace Officer Standards and Training Council, Appropriation (HB 78)

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HB 78 (FY12)

Governor

House

Senate

CC

Georgia

The purpose of this 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, 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

$1,802,941 $1,856,999 $1,932,578 $1,910,716

State General Funds

$1,802,941 $1,856,999 $1,932,578 $1,910,716

TOTAL AGENCY FUNDS

$50,247

$50,247

$50,247

$50,247

Sales and Services

$50,247

$50,247

$50,247

$50,247

Sales and Services Not Itemized

$50,247

$50,247

$50,247

$50,247

TOTAL PUBLIC FUNDS

$1,853,188 $1,907,246 $1,982,825 $1,960,963

Public Safety Training Center, Georgia

Continuation Budget

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 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

$10,453,415 $10,453,415 $1,746,306 $1,746,306 $1,974,014 $1,974,014 $1,974,014
$122,760 $122,760 $122,760 $14,296,495

$10,453,415 $10,453,415 $1,746,306 $1,746,306 $1,974,014 $1,974,014 $1,974,014
$122,760 $122,760 $122,760 $14,296,495

$10,453,415 $10,453,415 $1,746,306 $1,746,306 $1,974,014 $1,974,014 $1,974,014
$122,760 $122,760 $122,760 $14,296,495

$10,453,415 $10,453,415 $1,746,306 $1,746,306 $1,974,014 $1,974,014 $1,974,014
$122,760 $122,760 $122,760 $14,296,495

276.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($21,127)

($21,127)

($21,127)

($21,127)

276.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($82,421)

($82,421)

($82,421)

($82,421)

276.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$70,357

$70,357

$70,357

$70,357

276.4 Reduce funds for personnel to reflect savings from attrition and for three administrative assistant positions.

State General Funds

($277,153) ($277,153) ($277,153) ($277,153)

276.5 Reduce funds by replacing state funds with federal and other funds.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($71,994)

($71,994)

($71,994) $31,994 ($40,000)

($71,994) $31,994 ($40,000)

276.6 Reduce funds for replacement ammunition, repairs and maintenance.

State General Funds

($53,000)

($53,000)

($53,000)

($53,000)

276.7 Reduce funds by replacing state funds with tuition charged to students repeating classes due to course failure. (H:NO)(S:NO)

State General Funds

($32,523)

$0

$0

$0

276.8 Reduce funds for a full-time librarian position and utilize temporary/volunteer employees for library staffing.

State General Funds

($60,931)

($60,931)

($60,931)

($60,931)

276.9 Reduce funds for personnel to reflect the consolidation of course programs.

State General Funds

($294,860) ($294,860)

$0

$0

276.10 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$289,529

$251,929

$289,805

276.100-Public Safety Training Center, Georgia

Appropriation (HB 78)

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

$9,629,763 $9,951,815 $10,209,075 $10,246,951

State General Funds

$9,629,763 $9,951,815 $10,209,075 $10,246,951

TOTAL FEDERAL FUNDS

$1,746,306 $1,746,306 $1,778,300 $1,778,300

Federal Funds Not Itemized

$1,746,306 $1,746,306 $1,778,300 $1,778,300

TOTAL AGENCY FUNDS

$1,974,014 $1,974,014 $1,974,014 $1,974,014

Sales and Services

$1,974,014 $1,974,014 $1,974,014 $1,974,014

Sales and Services Not Itemized

$1,974,014 $1,974,014 $1,974,014 $1,974,014

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$122,760

$122,760

$122,760

$122,760

State Funds Transfers

$122,760

$122,760

$122,760

$122,760

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HB 78 (FY12)
Agency to Agency Contracts TOTAL PUBLIC FUNDS

Governor
$122,760 $13,472,843

House
$122,760 $13,794,895

Senate
$122,760 $14,084,149

CC
$122,760 $14,122,025

Section 39: Public Service Commission

Section Total - Continuation

TOTAL STATE FUNDS

$8,439,986

State General Funds

$8,439,986

TOTAL FEDERAL FUNDS

$1,441,303

ARRA-Electricity Delivery and Energy Reliability, Research CFDA81.122 $241,475

Federal Funds Not Itemized

$1,199,828

TOTAL AGENCY FUNDS

$70,160

Sales and Services

$70,160

TOTAL PUBLIC FUNDS

$9,951,449

$8,439,986 $8,439,986 $1,441,303
$241,475 $1,199,828
$70,160 $70,160 $9,951,449

$8,439,986 $8,439,986 $1,441,303
$241,475 $1,199,828
$70,160 $70,160 $9,951,449

$8,439,986 $8,439,986 $1,441,303
$241,475 $1,199,828
$70,160 $70,160 $9,951,449

Section Total - Final

TOTAL STATE FUNDS

$7,779,441 $7,974,102 $7,938,719

State General Funds

$7,779,441 $7,974,102 $7,938,719

TOTAL FEDERAL FUNDS

$1,199,828 $1,199,828 $1,441,303

ARRA-Electricity Delivery and Energy Reliability, Research CFDA81.122

$241,475

Federal Funds Not Itemized

$1,199,828 $1,199,828 $1,199,828

TOTAL AGENCY FUNDS

$70,160

$70,160

$70,160

Sales and Services

$70,160

$70,160

$70,160

TOTAL PUBLIC FUNDS

$9,049,429 $9,244,090 $9,450,182

$7,974,361 $7,974,361 $1,441,303
$241,475 $1,199,828
$70,160 $70,160 $9,485,824

Commission Administration

Continuation Budget

The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals.

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

$1,243,659 $1,243,659
$83,500 $83,500 $70,160 $70,160 $70,160 $1,397,319

$1,243,659 $1,243,659
$83,500 $83,500 $70,160 $70,160 $70,160 $1,397,319

$1,243,659 $1,243,659
$83,500 $83,500 $70,160 $70,160 $70,160 $1,397,319

$1,243,659 $1,243,659
$83,500 $83,500 $70,160 $70,160 $70,160 $1,397,319

277.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($601)

($601)

($601)

277.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$285

$285

$285

277.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$9,945

$9,945

$9,945

277.4 Reduce funds for personnel.

State General Funds

($187,262) ($187,262) ($187,262)

277.5 Reduce funds by replacing state funds with existing federal funds for operations.

State General Funds

($28,926)

($28,926)

($28,926)

277.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$272,455

$31,238

($601) $285 $9,945 ($187,262) ($28,926) $35,935

277.100-Commission Administration

Appropriation (HB 78)

The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals.

TOTAL STATE FUNDS

$1,037,100 $1,309,555 $1,068,338

State General Funds

$1,037,100 $1,309,555 $1,068,338

TOTAL FEDERAL FUNDS

$83,500

$83,500

$83,500

Federal Funds Not Itemized

$83,500

$83,500

$83,500

TOTAL AGENCY FUNDS

$70,160

$70,160

$70,160

Sales and Services

$70,160

$70,160

$70,160

Sales and Services Not Itemized

$70,160

$70,160

$70,160

TOTAL PUBLIC FUNDS

$1,190,760 $1,463,215 $1,221,998

$1,073,035 $1,073,035
$83,500 $83,500 $70,160 $70,160 $70,160 $1,226,695

Facility Protection

Continuation Budget

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.

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Governor
$863,089 $863,089 $1,087,828 $1,087,828 $1,950,917

House
$863,089 $863,089 $1,087,828 $1,087,828 $1,950,917

Senate
$863,089 $863,089 $1,087,828 $1,087,828 $1,950,917

CC
$863,089 $863,089 $1,087,828 $1,087,828 $1,950,917

278.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($601)

($601)

($601)

278.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$285

$285

$285

278.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$9,945

$9,945

$9,945

278.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$42,985

($601) $285 $9,945 $49,447

278.100-Facility Protection

Appropriation (HB 78)

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

$872,718

$872,718

$915,703

$922,165

State General Funds

$872,718

$872,718

$915,703

$922,165

TOTAL FEDERAL FUNDS

$1,087,828 $1,087,828 $1,087,828 $1,087,828

Federal Funds Not Itemized

$1,087,828 $1,087,828 $1,087,828 $1,087,828

TOTAL PUBLIC FUNDS

$1,960,546 $1,960,546 $2,003,531 $2,009,993

Utilities Regulation

Continuation Budget

The purpose of this appropriation is to monitor the rates and service standards of electric, 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.

TOTAL STATE FUNDS

$6,333,238

State General Funds

$6,333,238

TOTAL FEDERAL FUNDS

$269,975

ARRA-Electricity Delivery and Energy Reliability, Research CFDA81.122 $241,475

Federal Funds Not Itemized

$28,500

TOTAL PUBLIC FUNDS

$6,603,213

$6,333,238 $6,333,238
$269,975 $241,475 $28,500 $6,603,213

$6,333,238 $6,333,238
$269,975 $241,475 $28,500 $6,603,213

$6,333,238 $6,333,238
$269,975 $241,475 $28,500 $6,603,213

279.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($2,803)

($2,803)

($2,803)

($2,803)

279.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$1,333

$1,333

$1,333

$1,333

279.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$46,409

$46,409

$46,409

$46,409

279.4 Reduce funds for personnel.

State General Funds

($381,898) ($381,898) ($381,898) ($381,898)

279.5 Reduce funds for subject matter experts and for membership to the National Regulatory Research Institute.

State General Funds

($85,156)

($85,156)

($85,156)

($85,156)

279.6 Reduce funds by replacing state funds with existing federal funds for operations.

State General Funds

($41,500)

($41,500)

($41,500)

($41,500)

279.7 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Electricity Delivery and Energy Reliability, Research CFDA81.122 ($241,475) ($241,475)

$0

$0

279.8 Reduce funds.

State General Funds

($77,794)

($77,794)

($77,794)

279.9 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$162,849

$187,332

279.100-Utilities Regulation

Appropriation (HB 78)

The purpose of this appropriation is to monitor the rates and service standards of electric, 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.

TOTAL STATE FUNDS

$5,869,623 $5,791,829 $5,954,678 $5,979,161

State General Funds

$5,869,623 $5,791,829 $5,954,678 $5,979,161

TOTAL FEDERAL FUNDS

$28,500

$28,500

$269,975

$269,975

ARRA-Electricity Delivery and Energy Reliability, Research CFDA81.122

$241,475

$241,475

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
Federal Funds Not Itemized TOTAL PUBLIC FUNDS

Governor
$28,500 $5,898,123

House
$28,500 $5,820,329

Senate
$28,500 $6,224,653

CC
$28,500 $6,249,136

Section 40: Regents, University System of Georgia

Section Total - Continuation

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-Education CFDA84.394
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services
TOTAL PUBLIC FUNDS

$1,923,161,990 $1,923,161,990 $1,923,161,990 $1,923,161,990 $1,912,057,897 $1,912,057,897 $1,912,057,897 $1,912,057,897
$11,104,093 $11,104,093 $11,104,093 $11,104,093 $23,186,142 $23,186,142 $23,186,142 $23,186,142 $23,186,142 $23,186,142 $23,186,142 $23,186,142 $3,930,907,885 $3,930,907,885 $3,930,907,885 $3,930,907,885 $3,625,810 $3,625,810 $3,625,810 $3,625,810 $1,952,469,054 $1,952,469,054 $1,952,469,054 $1,952,469,054 $195,288,821 $195,288,821 $195,288,821 $195,288,821 $1,779,524,200 $1,779,524,200 $1,779,524,200 $1,779,524,200 $5,877,256,017 $5,877,256,017 $5,877,256,017 $5,877,256,017

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services
TOTAL PUBLIC FUNDS

Section Total - Final
$1,738,084,865 $1,737,961,983 $1,740,712,228 $1,738,805,885 $1,738,084,865 $1,737,961,983 $1,740,712,228 $1,738,805,885 $3,930,907,885 $3,930,907,885 $3,930,907,885 $3,930,907,885
$3,625,810 $3,625,810 $3,625,810 $3,625,810 $1,952,469,054 $1,952,469,054 $1,952,469,054 $1,952,469,054
$195,288,821 $195,288,821 $195,288,821 $195,288,821 $1,779,524,200 $1,779,524,200 $1,779,524,200 $1,779,524,200 $5,668,992,750 $5,668,869,868 $5,671,620,113 $5,669,713,770

Enterprise Innovation Institute

Continuation Budget

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.

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

$8,134,317 $8,134,317 $10,475,000 $7,875,000 $7,875,000 $2,600,000 $2,600,000 $18,609,317

$8,134,317 $8,134,317 $10,475,000 $7,875,000 $7,875,000 $2,600,000 $2,600,000 $18,609,317

$8,134,317 $8,134,317 $10,475,000 $7,875,000 $7,875,000 $2,600,000 $2,600,000 $18,609,317

$8,134,317 $8,134,317 $10,475,000 $7,875,000 $7,875,000 $2,600,000 $2,600,000 $18,609,317

280.1 Reduce funds for personnel and operations.

State General Funds

($650,745) ($650,745) ($650,745)

280.98 Change the program name to Enterprise Innovation Institute. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

($650,745) $0

280.100-Enterprise Innovation Institute

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$7,483,572 $7,483,572 $7,483,572 $7,483,572

State General Funds

$7,483,572 $7,483,572 $7,483,572 $7,483,572

TOTAL AGENCY FUNDS

$10,475,000 $10,475,000 $10,475,000 $10,475,000

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

$2,600,000 $2,600,000 $2,600,000 $2,600,000

Sales and Services Not Itemized

$2,600,000 $2,600,000 $2,600,000 $2,600,000

TOTAL PUBLIC FUNDS

$17,958,572 $17,958,572 $17,958,572 $17,958,572

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 of Georgia's agribusiness.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers

$36,367,589 $36,367,589 $37,552,919 $26,775,659

$36,367,589 $36,367,589 $37,552,919 $26,775,659

$36,367,589 $36,367,589 $37,552,919 $26,775,659

$36,367,589 $36,367,589 $37,552,919 $26,775,659

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HB 78 (FY12)
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

Governor
$26,775,659 $1,500,000 $1,500,000 $9,277,260 $9,277,260 $73,920,508

House
$26,775,659 $1,500,000 $1,500,000 $9,277,260 $9,277,260 $73,920,508

Senate
$26,775,659 $1,500,000 $1,500,000 $9,277,260 $9,277,260 $73,920,508

CC
$26,775,659 $1,500,000 $1,500,000 $9,277,260 $9,277,260 $73,920,508

281.1 Reduce funds for personnel.
State General Funds

($2,909,407) ($2,709,407) ($1,909,407) ($2,309,407)

281.100-Agricultural Experiment Station

Appropriation (HB 78)

The purpose of this 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

$33,458,182 $33,658,182 $34,458,182 $34,058,182

State General Funds

$33,458,182 $33,658,182 $34,458,182 $34,058,182

TOTAL AGENCY FUNDS

$37,552,919 $37,552,919 $37,552,919 $37,552,919

Intergovernmental Transfers

$26,775,659 $26,775,659 $26,775,659 $26,775,659

Intergovernmental Transfers Not Itemized

$26,775,659 $26,775,659 $26,775,659 $26,775,659

Rebates, Refunds, and Reimbursements

$1,500,000 $1,500,000 $1,500,000 $1,500,000

Rebates, Refunds, and Reimbursements Not Itemized

$1,500,000 $1,500,000 $1,500,000 $1,500,000

Sales and Services

$9,277,260 $9,277,260 $9,277,260 $9,277,260

Sales and Services Not Itemized

$9,277,260 $9,277,260 $9,277,260 $9,277,260

TOTAL PUBLIC FUNDS

$71,011,101 $71,211,101 $72,011,101 $71,611,101

Athens and Tifton Veterinary Laboratories

Continuation Budget

The purpose of this appropriation is to provide diagnostic services, educational outreach, and consultation for veterinarians and animal owners to ensure the safety of Georgia's food supply and the health of Georgia's production, equine, and companion animals.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $4,944,522 $4,944,522 $4,944,522 $4,944,522

$0 $0 $4,944,522 $4,944,522 $4,944,522 $4,944,522

$0 $0 $4,944,522 $4,944,522 $4,944,522 $4,944,522

$0 $0 $4,944,522 $4,944,522 $4,944,522 $4,944,522

282.100-Athens and Tifton Veterinary Laboratories

Appropriation (HB 78)

The purpose of this appropriation is to provide diagnostic services, educational outreach, and consultation for veterinarians and animal

owners to ensure the safety of Georgia's food supply and the health of Georgia'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 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.

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 PUBLIC FUNDS

$30,640,474 $30,640,474 $25,083,929 $20,564,244 $20,564,244
$125,000 $125,000 $4,394,685 $4,394,685 $55,724,403

$30,640,474 $30,640,474 $25,083,929 $20,564,244 $20,564,244
$125,000 $125,000 $4,394,685 $4,394,685 $55,724,403

$30,640,474 $30,640,474 $25,083,929 $20,564,244 $20,564,244
$125,000 $125,000 $4,394,685 $4,394,685 $55,724,403

$30,640,474 $30,640,474 $25,083,929 $20,564,244 $20,564,244
$125,000 $125,000 $4,394,685 $4,394,685 $55,724,403

283.1 Reduce funds for personnel.
State General Funds

($2,451,238) ($2,251,238) ($1,851,238) ($2,051,238)

283.100-Cooperative Extension Service

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$28,189,236 $28,389,236 $28,789,236 $28,589,236

State General Funds

$28,189,236 $28,389,236 $28,789,236 $28,589,236

TOTAL AGENCY FUNDS

$25,083,929 $25,083,929 $25,083,929 $25,083,929

Intergovernmental Transfers

$20,564,244 $20,564,244 $20,564,244 $20,564,244

Intergovernmental Transfers Not Itemized

$20,564,244 $20,564,244 $20,564,244 $20,564,244

Rebates, Refunds, and Reimbursements

$125,000

$125,000

$125,000

$125,000

Rebates, Refunds, and Reimbursements Not Itemized

$125,000

$125,000

$125,000

$125,000

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HB 78 (FY12)
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$4,394,685 $4,394,685 $53,273,165

House
$4,394,685 $4,394,685 $53,473,165

Senate
$4,394,685 $4,394,685 $53,873,165

CC
$4,394,685 $4,394,685 $53,673,165

Forestry Cooperative Extension

Continuation Budget

The purpose of this appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable management of forests and other natural resources.

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

$563,721 $563,721 $400,000 $375,988 $375,988 $24,012 $24,012 $963,721

$563,721 $563,721 $400,000 $375,988 $375,988 $24,012 $24,012 $963,721

$563,721 $563,721 $400,000 $375,988 $375,988 $24,012 $24,012 $963,721

$563,721 $563,721 $400,000 $375,988 $375,988 $24,012 $24,012 $963,721

284.1 Reduce funds for personnel.
State General Funds

($56,372)

($56,372)

($56,372)

($56,372)

284.100-Forestry Cooperative Extension

Appropriation (HB 78)

The purpose of this appropriation is to provide funding for faculty to support instruction and outreach about conservation and sustainable

management of forests and other natural resources.

TOTAL STATE FUNDS

$507,349

$507,349

$507,349

$507,349

State General Funds

$507,349

$507,349

$507,349

$507,349

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

$907,349

$907,349

$907,349

$907,349

Forestry Research

Continuation Budget

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.

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

$2,743,045 $2,743,045 $6,950,426 $6,000,000 $6,000,000
$950,426 $950,426 $9,693,471

$2,743,045 $2,743,045 $6,950,426 $6,000,000 $6,000,000
$950,426 $950,426 $9,693,471

$2,743,045 $2,743,045 $6,950,426 $6,000,000 $6,000,000
$950,426 $950,426 $9,693,471

$2,743,045 $2,743,045 $6,950,426 $6,000,000 $6,000,000
$950,426 $950,426 $9,693,471

285.1 Reduce funds for personnel.
State General Funds

($219,444) ($219,444) ($219,444) ($219,444)

285.100-Forestry Research

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$2,523,601 $2,523,601 $2,523,601 $2,523,601

State General Funds

$2,523,601 $2,523,601 $2,523,601 $2,523,601

TOTAL AGENCY FUNDS

$6,950,426 $6,950,426 $6,950,426 $6,950,426

Intergovernmental Transfers

$6,000,000 $6,000,000 $6,000,000 $6,000,000

Intergovernmental Transfers Not Itemized

$6,000,000 $6,000,000 $6,000,000 $6,000,000

Sales and Services

$950,426

$950,426

$950,426

$950,426

Sales and Services Not Itemized

$950,426

$950,426

$950,426

$950,426

TOTAL PUBLIC FUNDS

$9,474,027 $9,474,027 $9,474,027 $9,474,027

Georgia Radiation Therapy Center

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

$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

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HB 78 (FY12)

Governor

House

Senate

CC

286.100-Georgia Radiation Therapy Center

Appropriation (HB 78)

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.

TOTAL AGENCY FUNDS

$3,625,810 $3,625,810 $3,625,810 $3,625,810

Contributions, Donations, and Forfeitures

$3,625,810 $3,625,810 $3,625,810 $3,625,810

Contributions, Donations, and Forfeitures Not Itemized

$3,625,810 $3,625,810 $3,625,810 $3,625,810

TOTAL PUBLIC FUNDS

$3,625,810 $3,625,810 $3,625,810 $3,625,810

Georgia Tech Research Institute

Continuation Budget

The purpose of this 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 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

$6,111,257 $6,111,257 $223,917,958 $141,469,736 $141,469,736 $68,733,109 $68,733,109 $13,715,113 $13,715,113 $230,029,215

$6,111,257 $6,111,257 $223,917,958 $141,469,736 $141,469,736 $68,733,109 $68,733,109 $13,715,113 $13,715,113 $230,029,215

$6,111,257 $6,111,257 $223,917,958 $141,469,736 $141,469,736 $68,733,109 $68,733,109 $13,715,113 $13,715,113 $230,029,215

$6,111,257 $6,111,257 $223,917,958 $141,469,736 $141,469,736 $68,733,109 $68,733,109 $13,715,113 $13,715,113 $230,029,215

287.1 Reduce funds for personnel and operations.

State General Funds

($488,901)

287.2 Increase funds for a partnership with Direct to Discovery.

State General Funds

($488,901)

($488,901) $150,000

($488,901) $100,000

287.100-Georgia Tech Research Institute

Appropriation (HB 78)

The purpose of this 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

$5,622,356 $5,622,356 $5,772,356 $5,722,356

State General Funds

$5,622,356 $5,622,356 $5,772,356 $5,722,356

TOTAL AGENCY FUNDS

$223,917,958 $223,917,958 $223,917,958 $223,917,958

Intergovernmental Transfers

$141,469,736 $141,469,736 $141,469,736 $141,469,736

Intergovernmental Transfers Not Itemized

$141,469,736 $141,469,736 $141,469,736 $141,469,736

Rebates, Refunds, and Reimbursements

$68,733,109 $68,733,109 $68,733,109 $68,733,109

Rebates, Refunds, and Reimbursements Not Itemized

$68,733,109 $68,733,109 $68,733,109 $68,733,109

Sales and Services

$13,715,113 $13,715,113 $13,715,113 $13,715,113

Sales and Services Not Itemized

$13,715,113 $13,715,113 $13,715,113 $13,715,113

TOTAL PUBLIC FUNDS

$229,540,314 $229,540,314 $229,690,314 $229,640,314

Marine Institute

Continuation Budget

The purpose of this appropriation is to support research on coastal processes involving the unique ecosystems of the Georgia coastline and to provide access and facilities for graduate and undergraduate classes to conduct field research on the Georgia coast.

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

$780,985 $780,985 $486,281 $367,648 $367,648 $118,633 $118,633 $1,267,266

$780,985 $780,985 $486,281 $367,648 $367,648 $118,633 $118,633 $1,267,266

$780,985 $780,985 $486,281 $367,648 $367,648 $118,633 $118,633 $1,267,266

$780,985 $780,985 $486,281 $367,648 $367,648 $118,633 $118,633 $1,267,266

288.1 Reduce funds for personnel.
State General Funds

($62,479)

($62,479)

($62,479)

($62,479)

288.100-Marine Institute

Appropriation (HB 78)

The purpose of this appropriation is to support research on coastal processes involving the unique ecosystems of the Georgia coastline and to

provide access and facilities for graduate and undergraduate classes to conduct field research on the Georgia coast.

TOTAL STATE FUNDS

$718,506

$718,506

$718,506

$718,506

State General Funds

$718,506

$718,506

$718,506

$718,506

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

$1,204,787 $1,204,787 $1,204,787 $1,204,787

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HB 78 (FY12)

Governor

House

Senate

CC

Marine Resources Extension Center

Continuation Budget

The purpose of this appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability.

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 PUBLIC FUNDS

$1,283,410 $1,283,410 $1,345,529
$600,000 $600,000 $90,000 $90,000 $655,529 $655,529 $2,628,939

$1,283,410 $1,283,410 $1,345,529
$600,000 $600,000 $90,000 $90,000 $655,529 $655,529 $2,628,939

$1,283,410 $1,283,410 $1,345,529
$600,000 $600,000 $90,000 $90,000 $655,529 $655,529 $2,628,939

$1,283,410 $1,283,410 $1,345,529
$600,000 $600,000 $90,000 $90,000 $655,529 $655,529 $2,628,939

289.1 Reduce funds for personnel and operations.
State General Funds

($102,673) ($102,673) ($102,673) ($102,673)

289.100-Marine Resources Extension Center

Appropriation (HB 78)

The purpose of this appropriation is to fund outreach, education, and research to enhance coastal environmental and economic sustainability.

TOTAL STATE FUNDS

$1,180,737 $1,180,737 $1,180,737 $1,180,737

State General Funds

$1,180,737 $1,180,737 $1,180,737 $1,180,737

TOTAL AGENCY FUNDS

$1,345,529 $1,345,529 $1,345,529 $1,345,529

Intergovernmental Transfers

$600,000

$600,000

$600,000

$600,000

Intergovernmental Transfers Not Itemized

$600,000

$600,000

$600,000

$600,000

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

$655,529

$655,529

$655,529

$655,529

Sales and Services Not Itemized

$655,529

$655,529

$655,529

$655,529

TOTAL PUBLIC FUNDS

$2,526,266 $2,526,266 $2,526,266 $2,526,266

Medical College of Georgia Hospital and Clinics

Continuation Budget

The purpose of this appropriation is to provide medical education and patient care, including ambulatory, trauma, cancer, neonatal intensive, and emergency and express care.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$31,709,393 $31,709,393 $31,709,393

$31,709,393 $31,709,393 $31,709,393

$31,709,393 $31,709,393 $31,709,393

$31,709,393 $31,709,393 $31,709,393

290.1 Reduce funds for operations.
State General Funds

($2,536,751) ($2,536,751) ($2,853,843) ($2,536,751)

290.100-Medical College of Georgia Hospital and Clinics Appropriation (HB 78)

The purpose of this appropriation is to provide medical education and patient care, including ambulatory, trauma, cancer, neonatal intensive,

and emergency and express care.

TOTAL STATE FUNDS

$29,172,642 $29,172,642 $28,855,550 $29,172,642

State General Funds

$29,172,642 $29,172,642 $28,855,550 $29,172,642

TOTAL PUBLIC FUNDS

$29,172,642 $29,172,642 $28,855,550 $29,172,642

Public Libraries

Continuation Budget

The purpose of this 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 State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$35,051,419 $35,051,419 $5,222,400 $5,222,400 $5,222,400 $40,273,819

$35,051,419 $35,051,419 $5,222,400 $5,222,400 $5,222,400 $40,273,819

$35,051,419 $35,051,419 $5,222,400 $5,222,400 $5,222,400 $40,273,819

$35,051,419 $35,051,419 $5,222,400 $5,222,400 $5,222,400 $40,273,819

291.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$940

$940

$940

291.2 Reduce funds for personnel and operations.

State General Funds

($2,804,114) ($2,804,114) ($2,804,114)

$940 ($2,804,114)

291.100-Public Libraries

Appropriation (HB 78)

The purpose of this 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.

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HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

Governor
$32,248,245 $32,248,245 $5,222,400 $5,222,400 $5,222,400 $37,470,645

House
$32,248,245 $32,248,245 $5,222,400 $5,222,400 $5,222,400 $37,470,645

Senate
$32,248,245 $32,248,245 $5,222,400 $5,222,400 $5,222,400 $37,470,645

CC
$32,248,245 $32,248,245 $5,222,400 $5,222,400 $5,222,400 $37,470,645

Public Service / Special Funding Initiatives

Continuation Budget

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 State General Funds
TOTAL PUBLIC FUNDS

$16,854,211 $16,854,211 $16,854,211

$16,854,211 $16,854,211 $16,854,211

$16,854,211 $16,854,211 $16,854,211

$16,854,211 $16,854,211 $16,854,211

292.1 Reduce funds for personnel and operations.

State General Funds

($1,348,337) ($1,348,337) ($1,348,337) ($1,348,337)

292.2 Transfer funds to the Teaching program for Griffin Extension Teaching.

State General Funds

($849,108) ($849,108) ($849,108) ($849,108)

292.3 Reduce funds for the Medical College of Georgia Cancer Center.

State General Funds

($2,500,000) ($2,500,000) ($2,500,000) ($2,500,000)

292.4 Reduce funds for Accountability Plus.

State General Funds

($166,392) ($166,392) ($166,392)

292.5 Reduce funds for the Leadership Institute.

State General Funds

($44,000)

($44,000)

($44,000)

292.6 Increase funds for equalizing formula allocations within 5% of the FTE average for regional and comprehensive state universities that are below the average FTE, without reducing allocations to any of the other institutions. (S:NO)(CC:NO)

State General Funds

$12,500,000

$0

$0

292.100-Public Service / Special Funding Initiatives

Appropriation (HB 78)

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

$12,156,766 $24,446,374 $11,946,374 $11,946,374

State General Funds

$12,156,766 $24,446,374 $11,946,374 $11,946,374

TOTAL PUBLIC FUNDS

$12,156,766 $24,446,374 $11,946,374 $11,946,374

Regents Central Office

Continuation Budget

The purpose of this appropriation is to provide administrative support to institutions of the University System of Georgia and to fund membership in the Southern Regional Education Board.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$5,998,764 $5,998,764 $5,998,764

$5,998,764 $5,998,764 $5,998,764

$5,998,764 $5,998,764 $5,998,764

$5,998,764 $5,998,764 $5,998,764

293.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($19,275)

($19,275)

($19,275)

293.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$8,354

$8,354

$8,354

293.3 Reduce funds for payments to the Southern Regional Education Board (SREB).

State General Funds

($88,918)

$0

$0

293.4 Reduce funds for personnel and operations.

State General Funds

($390,983) ($390,983) ($390,983)

($19,275) $8,354 $0
($390,983)

293.100-Regents Central Office

Appropriation (HB 78)

The purpose of this appropriation is to provide administrative support to institutions of the University System of Georgia and to fund

membership in the Southern Regional Education Board.

TOTAL STATE FUNDS

$5,507,942 $5,596,860 $5,596,860 $5,596,860

State General Funds

$5,507,942 $5,596,860 $5,596,860 $5,596,860

TOTAL PUBLIC FUNDS

$5,507,942 $5,596,860 $5,596,860 $5,596,860

Research Consortium
4/11/2011

Continuation Budget

Page 171 of 231

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HB 78 (FY12)

Governor

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Senate

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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. The 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 start-up companies.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS

$16,740,062 $15,990,062
$750,000 $16,740,062

$16,740,062 $15,990,062
$750,000 $16,740,062

$16,740,062 $15,990,062
$750,000 $16,740,062

$16,740,062 $15,990,062
$750,000 $16,740,062

294.1 Reduce funds for personnel and operations in the Advanced Communications program.

State General Funds

($563,689) ($563,689) ($563,689) ($563,689)

294.2 Reduce funds for operations in the Georgia Research Alliance program.

State General Funds

($4,502,348) ($4,502,348) ($4,502,348) ($4,502,348)

294.3 Eliminate funds for the Georgia Research Alliance Eminent Scholar.

Tobacco Settlement Funds

($750,000) ($750,000) ($750,000) ($750,000)

294.98 Transfer funds to the Department of Economic Development's Innovation and Technology Program for the Georgia Research Alliance.

State General Funds

($4,502,347) ($4,502,347) ($4,502,347) ($4,502,347)

294.99 CC: The purpose of this appropriation is to support research and development activities at Georgia's research universities to further strategic industries in the state. Senate: The purpose of this appropriation is to support research and development activities at Georgia's research universities to further strategic industries in the state. House: The purpose of this appropriation is to support research and development activities at Georgia's research universities to further strategic industries in the state. Governor: The purpose of this appropriation is to support research and development activities at Georgia's research universities to further strategic industries in the state.

State General Funds

$0

$0

$0

$0

294.100-Research Consortium

Appropriation (HB 78)

The purpose of this appropriation is to support research and development activities at Georgia's research universities to further strategic

industries in the state.

TOTAL STATE FUNDS

$6,421,678 $6,421,678 $6,421,678 $6,421,678

State General Funds

$6,421,678 $6,421,678 $6,421,678 $6,421,678

TOTAL PUBLIC FUNDS

$6,421,678 $6,421,678 $6,421,678 $6,421,678

Skidaway Institute of Oceanography

Continuation Budget

The purpose of this appropriation is to fund research and educational programs regarding marine and ocean science and aquatic 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

$1,374,592 $1,374,592 $3,550,000 $2,650,000 $2,650,000
$900,000 $900,000 $4,924,592

$1,374,592 $1,374,592 $3,550,000 $2,650,000 $2,650,000
$900,000 $900,000 $4,924,592

$1,374,592 $1,374,592 $3,550,000 $2,650,000 $2,650,000
$900,000 $900,000 $4,924,592

$1,374,592 $1,374,592 $3,550,000 $2,650,000 $2,650,000
$900,000 $900,000 $4,924,592

295.1 Reduce funds for personnel and operations.
State General Funds

($144,491) ($144,491) ($144,491) ($144,491)

295.100-Skidaway Institute of Oceanography

Appropriation (HB 78)

The purpose of this appropriation is to fund research and educational programs regarding marine and ocean science and aquatic

environments.

TOTAL STATE FUNDS

$1,230,101 $1,230,101 $1,230,101 $1,230,101

State General Funds

$1,230,101 $1,230,101 $1,230,101 $1,230,101

TOTAL AGENCY FUNDS

$3,550,000 $3,550,000 $3,550,000 $3,550,000

Intergovernmental Transfers

$2,650,000 $2,650,000 $2,650,000 $2,650,000

Intergovernmental Transfers Not Itemized

$2,650,000 $2,650,000 $2,650,000 $2,650,000

Sales and Services

$900,000

$900,000

$900,000

$900,000

Sales and Services Not Itemized

$900,000

$900,000

$900,000

$900,000

TOTAL PUBLIC FUNDS

$4,780,101 $4,780,101 $4,780,101 $4,780,101

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Governor

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Senate

CC

Teaching

Continuation Budget

The purpose of this appropriation is provide funds to the Board of Regents for annual allocations to University System of Georgia institutions for student instruction and to establish and operate other initiatives that promote, support, or extend student learning.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Budget Stabilization-Education CFDA84.394
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

$1,698,668,785 $1,698,668,785 $1,698,668,785 $1,698,668,785 $1,698,668,785 $1,698,668,785 $1,698,668,785 $1,698,668,785
$23,186,142 $23,186,142 $23,186,142 $23,186,142 $23,186,142 $23,186,142 $23,186,142 $23,186,142 $3,597,731,160 $3,597,731,160 $3,597,731,160 $3,597,731,160 $1,735,623,857 $1,735,623,857 $1,735,623,857 $1,735,623,857 $1,735,623,857 $1,735,623,857 $1,735,623,857 $1,735,623,857 $124,722,079 $124,722,079 $124,722,079 $124,722,079 $124,722,079 $124,722,079 $124,722,079 $124,722,079 $1,737,385,224 $1,737,385,224 $1,737,385,224 $1,737,385,224 $1,737,385,224 $1,737,385,224 $1,737,385,224 $1,737,385,224 $5,319,586,087 $5,319,586,087 $5,319,586,087 $5,319,586,087

296.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$401,408

$0

$0

$0

296.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($628)

($628)

($628)

($628)

296.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$57,506

$57,506

$57,506

$57,506

296.4 Reduce funds for personnel and operations.

State General Funds

($145,893,376) ($145,893,376) ($145,893,376) ($145,893,376)

296.5 Transfer funds from Public Service/Special Funding Initiatives program for Griffin Extension Teaching.

State General Funds

$849,108

$849,108

$849,108

$849,108

296.6 Fund the medical school expansion within the University System's formula. (G:YES)(S:YES)(CC:YES)

State General Funds

$0

$0

$0

$0

296.7 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Budget Stabilization-Education CFDA84.394

($23,186,142) ($23,186,142) ($23,186,142) ($23,186,142)

296.8 Reduce funds for equalizing formula allocations within 5% of the FTE average for regional and comprehensive state universities that are below the average FTE, without reducing allocations to any of the other institutions. (S:NO)(CC:NO)

State General Funds

($12,500,000)

$0

$0

296.9 Redirect other funds to provide $19,000,000 in total funds to Georgia Gwinnett College for faculty to serve 8,000 students. (H:YES)(S:NO)(CC:Continue base funding of $16,600,000)

State General Funds

$0

$0

$0

296.10 Increase funds for maintenance and operations.

State General Funds

$1,623,435

$0

296.11 Reflect savings through health plan design changes.

State General Funds

($6,100,000)

296.12 Provide funds for equalizing formula allocations to regional and state universities based on the formula funding generated by the institution.

State General Funds

$6,100,000

296.100-Teaching

Appropriation (HB 78)

The purpose of this appropriation is provide funds to the Board of Regents for annual allocations to University System of Georgia institutions

for student instruction and to establish and operate other initiatives that promote, support, or extend student learning.

TOTAL STATE FUNDS

$1,554,082,803 $1,541,181,395 $1,555,304,830 $1,553,681,395

State General Funds

$1,554,082,803 $1,541,181,395 $1,555,304,830 $1,553,681,395

TOTAL AGENCY FUNDS

$3,597,731,160 $3,597,731,160 $3,597,731,160 $3,597,731,160

Intergovernmental Transfers

$1,735,623,857 $1,735,623,857 $1,735,623,857 $1,735,623,857

Intergovernmental Transfers Not Itemized

$1,735,623,857 $1,735,623,857 $1,735,623,857 $1,735,623,857

Rebates, Refunds, and Reimbursements

$124,722,079 $124,722,079 $124,722,079 $124,722,079

Rebates, Refunds, and Reimbursements Not Itemized

$124,722,079 $124,722,079 $124,722,079 $124,722,079

Sales and Services

$1,737,385,224 $1,737,385,224 $1,737,385,224 $1,737,385,224

Sales and Services Not Itemized

$1,737,385,224 $1,737,385,224 $1,737,385,224 $1,737,385,224

TOTAL PUBLIC FUNDS

$5,151,813,963 $5,138,912,555 $5,153,035,990 $5,151,412,555

Veterinary Medicine Experiment Station

Continuation Budget

The purpose of this appropriation is to coordinate and conduct research at the University of Georgia on animal disease problems of present

and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance,

and intervention.

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HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$2,763,992 $2,763,992 $2,763,992

House
$2,763,992 $2,763,992 $2,763,992

Senate
$2,763,992 $2,763,992 $2,763,992

CC
$2,763,992 $2,763,992 $2,763,992

297.1 Reduce funds for personnel and operations.
State General Funds

($221,119) ($221,119) ($221,119) ($221,119)

297.100-Veterinary Medicine Experiment Station

Appropriation (HB 78)

The purpose of this appropriation is to coordinate and conduct research at the University of Georgia on animal disease problems of present

and potential concern to Georgia's livestock and poultry industries and to provide training and education in disease research, surveillance,

and intervention.

TOTAL STATE FUNDS

$2,542,873 $2,542,873 $2,542,873 $2,542,873

State General Funds

$2,542,873 $2,542,873 $2,542,873 $2,542,873

TOTAL PUBLIC FUNDS

$2,542,873 $2,542,873 $2,542,873 $2,542,873

Veterinary Medicine Teaching Hospital

Continuation Budget

The purpose of this appropriation is to provide clinical instruction for veterinary medicine students, support research that enhances the health and welfare of production and companion animals in Georgia, and address the shortage of veterinarians in Georgia and the nation.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$471,493 $471,493 $9,621,951 $9,621,951 $9,621,951 $10,093,444

$471,493 $471,493 $9,621,951 $9,621,951 $9,621,951 $10,093,444

$471,493 $471,493 $9,621,951 $9,621,951 $9,621,951 $10,093,444

$471,493 $471,493 $9,621,951 $9,621,951 $9,621,951 $10,093,444

298.1 Reduce funds for personnel.
State General Funds

($37,719)

($37,719)

($37,719)

($37,719)

298.100-Veterinary Medicine Teaching Hospital

Appropriation (HB 78)

The purpose of this appropriation is to provide clinical instruction for veterinary medicine students, support research that enhances the health

and welfare of production and companion animals in Georgia, and address the shortage of veterinarians in Georgia and the nation.

TOTAL STATE FUNDS

$433,774

$433,774

$433,774

$433,774

State General Funds

$433,774

$433,774

$433,774

$433,774

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

$10,055,725 $10,055,725 $10,055,725 $10,055,725

Payments to Georgia Military College

Continuation Budget

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 State General Funds
TOTAL PUBLIC FUNDS

$2,424,555 $2,424,555 $2,424,555

$2,424,555 $2,424,555 $2,424,555

$2,424,555 $2,424,555 $2,424,555

$2,424,555 $2,424,555 $2,424,555

299.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$15,857

$15,857

$15,857

$15,857

299.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,003

$1,003

$1,003

$1,003

299.3 Reduce funds for the Prep School ($147,292) and the Junior College ($70,918). (S and CC:Reduce funds for the Prep School ($53,390) and the Junior College ($70,918))

State General Funds

($218,210) ($218,210) ($124,308) ($124,308)

299.100-Payments to Georgia Military College

Appropriation (HB 78)

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

$2,223,205 $2,223,205 $2,317,107 $2,317,107

State General Funds

$2,223,205 $2,223,205 $2,317,107 $2,317,107

TOTAL PUBLIC FUNDS

$2,223,205 $2,223,205 $2,317,107 $2,317,107

Payments to Public Telecommunications Commission, Georgia

Continuation Budget

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.

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Governor

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Senate

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TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$14,125,833 $14,125,833 $14,125,833

$14,125,833 $14,125,833 $14,125,833

$14,125,833 $14,125,833 $14,125,833

$14,125,833 $14,125,833 $14,125,833

300.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$2,670

$2,670

$2,670

300.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($105,041) ($105,041) ($105,041)

300.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$40,330

$40,330

$40,330

300.4 Reduce funds for three positions and operations.

State General Funds

($1,402,079) ($1,402,079) ($1,402,079)

300.5 Reduce funds for support services.

State General Funds

($280,416) ($280,416) ($280,416)

300.6 Increase funds for educational programming.

State General Funds

$2,670 ($105,041)
$40,330 ($1,402,079)
($280,416) $50,000

300.100-Payments to Public Telecommunications Commission, Georgia

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$12,381,297 $12,381,297 $12,381,297 $12,431,297

State General Funds

$12,381,297 $12,381,297 $12,381,297 $12,431,297

TOTAL PUBLIC FUNDS

$12,381,297 $12,381,297 $12,381,297 $12,431,297

Payments to the Georgia Cancer Coalition

Continuation Budget

The purpose of this appropriation is to provide funds to the Cancer Coalition for ongoing research and prevention.

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL PUBLIC FUNDS

$10,354,093 $0
$10,354,093 $10,354,093

$10,354,093 $0
$10,354,093 $10,354,093

$10,354,093 $0
$10,354,093 $10,354,093

$10,354,093 $0
$10,354,093 $10,354,093

301.1 Reduce funds for a Chief Operating Officer position ($183,074) and operations ($73,327). (H and S:Reduce operating expenses ($73,327), eliminate the Chief Operating Officer position ($183,074) through re-assigning those duties and creating a new position, Director of Cancer Patient Navigation and Survivorship Services funded with a grant)

Tobacco Settlement Funds

($256,401) ($256,401) ($256,401) ($256,401)

301.2 Reduce funds for tumor tissue banking.

Tobacco Settlement Funds

($19,000)

($19,000)

($19,000)

($19,000)

301.3 Reduce funds for Georgia Center for Oncology Research & Education (CORE).

Tobacco Settlement Funds

($20,000)

($20,000)

($20,000)

($20,000)

301.4 Reduce funds to delay recruitment of new Distinguished Cancer Clinicians and Scientists, and decrease award funding levels.

Tobacco Settlement Funds

($662,277) ($662,277) ($1,412,596) ($1,412,596)

301.5 Reduce funds for the Regional Cancer Coalitions.

Tobacco Settlement Funds

($108,000) ($108,000) ($108,000) ($108,000)

301.6 Replace state funds with prior year and other funds to fund the Georgia CORE and the Tumor and Tissue Repository grants.

Tobacco Settlement Funds

($869,150)

$0

301.96 Transfer funds for grants to Department of Community Health's Health Care Access and Improvement program to provide $207,000 to each of the following Regional Cancer Coalitions: Central Georgia Cancer Coalition, East Georgia Cancer Coalition, Northwest Georgia Regional Cancer Coalition, Southeast Georgia Cancer Alliance, Southwest Georgia Cancer Coalition, and West Central Georgia Cancer Coalition. (CC:NO)

Tobacco Settlement Funds

($1,242,000)

$0

301.97 Transfer funds to the Georgia Board of Physicians Workforce Cancer Clinicians and Scientists for Distinguished Cancer Clinicians and Scientists grants and one grant management position ($65,596). (CC:NO)

Tobacco Settlement Funds

($6,426,946)

$0

301.98 Transfer funds to the Department of Economic Development's Innovation and Technology program for the Georgia Cancer Coalition. (S:NO)(CC:YES)

Tobacco Settlement Funds

($9,288,415) ($9,288,415)

$0 ($8,538,096)

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Senate

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Section 41: Revenue, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Sales and Services Sanctions, Fines, and Penalties
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

$109,938,316 $109,788,316
$150,000 $1,413,901 $1,413,901 $29,966,836
$447,580 $28,659,256
$860,000 $191,507 $191,507 $141,510,560

$109,938,316 $109,788,316
$150,000 $1,413,901 $1,413,901 $29,966,836
$447,580 $28,659,256
$860,000 $191,507 $191,507 $141,510,560

$109,938,316 $109,788,316
$150,000 $1,413,901 $1,413,901 $29,966,836
$447,580 $28,659,256
$860,000 $191,507 $191,507 $141,510,560

$109,938,316 $109,788,316
$150,000 $1,413,901 $1,413,901 $29,966,836
$447,580 $28,659,256
$860,000 $191,507 $191,507 $141,510,560

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Sales and Services Sanctions, Fines, and Penalties
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$109,585,508 $117,201,221 $139,691,569

$109,435,508 $117,051,221 $139,541,569

$150,000

$150,000

$150,000

$1,413,901 $1,413,901 $1,413,901

$1,413,901 $1,413,901 $1,413,901

$34,976,901 $34,976,901 $34,976,901

$447,580

$447,580

$447,580

$33,669,321 $33,669,321 $33,669,321

$860,000

$860,000

$860,000

$191,507

$191,507

$191,507

$191,507

$191,507

$191,507

$146,167,817 $153,783,530 $176,273,878

$130,200,769 $130,050,769
$150,000 $1,413,901 $1,413,901 $34,976,901
$447,580 $33,669,321
$860,000 $191,507 $191,507 $166,783,078

Customer Service

Continuation Budget

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.

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

$12,649,354 $12,649,354
$350,580 $225,580 $225,580 $125,000 $125,000 $12,999,934

$12,649,354 $12,649,354
$350,580 $225,580 $225,580 $125,000 $125,000 $12,999,934

$12,649,354 $12,649,354
$350,580 $225,580 $225,580 $125,000 $125,000 $12,999,934

$12,649,354 $12,649,354
$350,580 $225,580 $225,580 $125,000 $125,000 $12,999,934

302.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($1,616)

($1,616)

($1,616)

302.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$128,711

$128,711

$128,711

302.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$50,860

$50,860

$50,860

302.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$231,103

$201,090

302.5 Increase funds for additional staff in the Customer Service Call Center to reduce wait times.

State General Funds

$1,200,000

($1,616) $128,711 $50,860 $231,323 $1,220,000

302.100-Customer Service

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$12,827,309 $13,058,412 $14,228,399 $14,278,632

State General Funds

$12,827,309 $13,058,412 $14,228,399 $14,278,632

TOTAL AGENCY FUNDS

$350,580

$350,580

$350,580

$350,580

Intergovernmental Transfers

$225,580

$225,580

$225,580

$225,580

Intergovernmental Transfers Not Itemized

$225,580

$225,580

$225,580

$225,580

Sales and Services

$125,000

$125,000

$125,000

$125,000

Sales and Services Not Itemized

$125,000

$125,000

$125,000

$125,000

TOTAL PUBLIC FUNDS

$13,177,889 $13,408,992 $14,578,979 $14,629,212

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Senate

CC

Departmental Administration

Continuation Budget

The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia and provide general support services to the operating programs of the Department of Revenue.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL PUBLIC FUNDS

$7,439,330 $7,439,330
$484,210 $424,210 $424,210 $60,000 $60,000 $7,923,540

$7,439,330 $7,439,330
$484,210 $424,210 $424,210 $60,000 $60,000 $7,923,540

$7,439,330 $7,439,330
$484,210 $424,210 $424,210 $60,000 $60,000 $7,923,540

$7,439,330 $7,439,330
$484,210 $424,210 $424,210 $60,000 $60,000 $7,923,540

303.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($860)

($860)

($860)

($860)

303.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$26,267

$26,267

$26,267

$26,267

303.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$41,132

$41,132

$41,132

$41,132

303.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$178,750

$155,536

$178,919

303.5 Reduce funds and direct the agency to outsource payroll functions to the State Accounting Office's Shared Services initiative starting December 1, 2011. (CC:Complete a transition plan by January 1, 2012 to outsource payroll functions to the SAO's Shared Services initiative)

State General Funds

($51,926)

$0

303.6 Utilize existing funds ($50,000) to provide for the coordination of specialty tag development and marketing. (S:YES)(CC:YES)

State General Funds

$0

$0

303.100-Departmental Administration

Appropriation (HB 78)

The purpose of this appropriation is to administer and enforce the tax laws of the State of Georgia and provide general support services to the

operating programs of the Department of Revenue.

TOTAL STATE FUNDS

$7,505,869 $7,684,619 $7,609,479 $7,684,788

State General Funds

$7,505,869 $7,684,619 $7,609,479 $7,684,788

TOTAL AGENCY FUNDS

$484,210

$484,210

$484,210

$484,210

Sales and Services

$424,210

$424,210

$424,210

$424,210

Sales and Services Not Itemized

$424,210

$424,210

$424,210

$424,210

Sanctions, Fines, and Penalties

$60,000

$60,000

$60,000

$60,000

Sanctions, Fines, and Penalties Not Itemized

$60,000

$60,000

$60,000

$60,000

TOTAL PUBLIC FUNDS

$7,990,079 $8,168,829 $8,093,689 $8,168,998

Forest Land Protection Grants

Continuation Budget

The purpose of this appropriation is to provide reimbursement for preferential assessment of qualifying conservation use forestland to counties, municipalities, and school districts pursuant to OCGA48-5A-2, the "Forestland Protection Act," created by HB1211 and HB1276 during the 2008 legislative session.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$10,584,551 $10,584,551 $10,584,551

$10,584,551 $10,584,551 $10,584,551

$10,584,551 $10,584,551 $10,584,551

$10,584,551 $10,584,551 $10,584,551

304.1 Increase funds for reimbursement for preferential assessment of qualifying conservation use forestland to counties, municipalities, and school districts pursuant to O.C.G.A. 48-5A-2, the Forestland Protection Act, created by HB1211 and HB1276 during the 2008 legislative session. (S:Reduce funds to meet projections)

State General Funds

$4,000,000 $4,000,000 $3,381,969 $4,000,000

304.100-Forest Land Protection Grants

Appropriation (HB 78)

The purpose of this appropriation is to provide reimbursement for preferential assessment of qualifying conservation use forestland to

counties, municipalities, and school districts pursuant to OCGA48-5A-2, the "Forestland Protection Act," created by HB1211 and HB1276

during the 2008 legislative session.

TOTAL STATE FUNDS

$14,584,551 $14,584,551 $13,966,520 $14,584,551

State General Funds

$14,584,551 $14,584,551 $13,966,520 $14,584,551

TOTAL PUBLIC FUNDS

$14,584,551 $14,584,551 $13,966,520 $14,584,551

Industry Regulation
4/11/2011

Continuation Budget

Page 177 of 231

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HB 78 (FY12)

Governor

House

Senate

CC

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 reports indicate the use of dyed fuels in on-road vehicles.

TOTAL STATE FUNDS State General Funds Tobacco Settlement 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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$3,161,086 $3,011,086
$150,000 $187,422 $187,422 $2,960,996 $2,460,996 $2,460,996 $500,000 $500,000 $191,507 $191,507 $191,507 $6,501,011

$3,161,086 $3,011,086
$150,000 $187,422 $187,422 $2,960,996 $2,460,996 $2,460,996 $500,000 $500,000 $191,507 $191,507 $191,507 $6,501,011

$3,161,086 $3,011,086
$150,000 $187,422 $187,422 $2,960,996 $2,460,996 $2,460,996 $500,000 $500,000 $191,507 $191,507 $191,507 $6,501,011

$3,161,086 $3,011,086
$150,000 $187,422 $187,422 $2,960,996 $2,460,996 $2,460,996 $500,000 $500,000 $191,507 $191,507 $191,507 $6,501,011

305.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($578)

($578)

($578)

($578)

305.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$20,550

$20,550

$20,550

$20,550

305.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$21,106

$21,106

$21,106

$21,106

305.4 Replace funds with Tobacco Stamp Administration fees.

State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($1,076,862) $1,076,862
$0

($1,076,862) $1,076,862
$0

($1,076,862) $1,076,862
$0

($1,076,862) $1,076,862
$0

305.5 Replace funds with coin operated amusement machine licensing and administration fees authorized in HB1055 (2010 Session) and SB454 (2010 Session).

State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($600,000) $600,000
$0

($600,000) $600,000
$0

($600,000) $600,000
$0

($600,000) $600,000
$0

305.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$91,153

$74,470

$85,666

305.7 Increase funds for compliance investigators estimated to increase revenue collections by $6,450,000 in FY2012. (CC:Increase funds for compliance investigators)

State General Funds

$2,755,000

$983,000

305.8 Increase funds for compliance auditors estimated to increase revenue collections by $1,334,000 in FY2012. (CC:Increase funds for compliance auditors)

State General Funds

$325,000

$195,000

305.100-Industry Regulation

Appropriation (HB 78)

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 reports indicate the

use of dyed fuels in on-road vehicles.

TOTAL STATE FUNDS

$1,525,302 $1,616,455 $4,679,772 $2,788,968

State General Funds

$1,375,302 $1,466,455 $4,529,772 $2,638,968

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 AGENCY FUNDS

$4,637,858 $4,637,858 $4,637,858 $4,637,858

Sales and Services

$4,137,858 $4,137,858 $4,137,858 $4,137,858

Sales and Services Not Itemized

$4,137,858 $4,137,858 $4,137,858 $4,137,858

Sanctions, Fines, and Penalties

$500,000

$500,000

$500,000

$500,000

Sanctions, Fines, and Penalties Not Itemized

$500,000

$500,000

$500,000

$500,000

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$191,507

$191,507

$191,507

$191,507

State Funds Transfers

$191,507

$191,507

$191,507

$191,507

Agency to Agency Contracts

$191,507

$191,507

$191,507

$191,507

TOTAL PUBLIC FUNDS

$6,542,089 $6,633,242 $9,696,559 $7,805,755

Office of Special Investigations

Continuation Budget

The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving Department efforts.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,168,402 $2,168,402 $2,168,402

$2,168,402 $2,168,402 $2,168,402

$2,168,402 $2,168,402 $2,168,402

$2,168,402 $2,168,402 $2,168,402

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Governor

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Senate

CC

306.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($242)

($242)

($242)

($242)

306.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$7,417

$7,417

$7,417

$7,417

306.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$5,817

$5,817

$5,817

$5,817

306.4 Reduce one-time funds for equipment, uniforms, and motor vehicles provided in HB948 (2010 Session).

State General Funds

($126,000) ($126,000) ($126,000) ($126,000)

306.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$48,641

$42,324

$48,687

306.6 Increase funds for fraud detection staff estimated to increase revenue collections by $36,680,000 in FY2012. (CC:Increase funds for fraud detection staff)

State General Funds

$632,000

$632,000

306.98 Change the name of the Litigations and Investigations program to Office of Special Investigations. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

306.100-Office of Special Investigations

Appropriation (HB 78)

The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving Department efforts.

TOTAL STATE FUNDS

$2,055,394 $2,104,035 $2,729,718

State General Funds

$2,055,394 $2,104,035 $2,729,718

TOTAL PUBLIC FUNDS

$2,055,394 $2,104,035 $2,729,718

$2,736,081 $2,736,081 $2,736,081

Local Government Services

Continuation Budget

The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and administer the unclaimed property unit.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$2,136,412 $2,136,412 $2,246,702 $2,246,702 $2,246,702 $4,383,114

$2,136,412 $2,136,412 $2,246,702 $2,246,702 $2,246,702 $4,383,114

$2,136,412 $2,136,412 $2,246,702 $2,246,702 $2,246,702 $4,383,114

$2,136,412 $2,136,412 $2,246,702 $2,246,702 $2,246,702 $4,383,114

307.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($443)

($443)

($443)

307.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$38,938

$38,938

$38,938

307.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$21,157

$21,157

$21,157

307.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$74,113

$64,488

($443) $38,938 $21,157 $74,183

307.100-Local Government Services

Appropriation (HB 78)

The purpose of this appropriation is to assist local tax officials with the administration of state tax laws and administer the unclaimed property

unit.

TOTAL STATE FUNDS

$2,196,064 $2,270,177 $2,260,552 $2,270,247

State General Funds

$2,196,064 $2,270,177 $2,260,552 $2,270,247

TOTAL AGENCY FUNDS

$2,246,702 $2,246,702 $2,246,702 $2,246,702

Sales and Services

$2,246,702 $2,246,702 $2,246,702 $2,246,702

Sales and Services Not Itemized

$2,246,702 $2,246,702 $2,246,702 $2,246,702

TOTAL PUBLIC FUNDS

$4,442,766 $4,516,879 $4,507,254 $4,516,949

Local Tax Officials Retirement and FICA

Continuation Budget

The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,000,000 $1,000,000 $1,000,000

$1,000,000 $1,000,000 $1,000,000

$1,000,000 $1,000,000 $1,000,000

$1,000,000 $1,000,000 $1,000,000

308.1 Increase funds for payments to the Employee Retirement System (ERS) for county tax officials. (H and S:Increase funds to meet the annual required contribution as required by the latest actuarial report)

State General Funds

$601,163 $5,984,996 $5,984,996 $5,984,996

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

308.100-Local Tax Officials Retirement and FICA

Appropriation (HB 78)

The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials.

TOTAL STATE FUNDS

$1,601,163 $6,984,996 $6,984,996

State General Funds

$1,601,163 $6,984,996 $6,984,996

TOTAL PUBLIC FUNDS

$1,601,163 $6,984,996 $6,984,996

CC
$6,984,996 $6,984,996 $6,984,996

Motor Vehicle Registration and Titling

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Fees Retained for License Plate Production Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,690,777 $4,690,777 $1,226,479 $1,226,479 $9,946,558 $9,946,558 $3,926,892 $6,019,666 $15,863,814

$4,690,777 $4,690,777 $1,226,479 $1,226,479 $9,946,558 $9,946,558 $3,926,892 $6,019,666 $15,863,814

$4,690,777 $4,690,777 $1,226,479 $1,226,479 $9,946,558 $9,946,558 $3,926,892 $6,019,666 $15,863,814

$4,690,777 $4,690,777 $1,226,479 $1,226,479 $9,946,558 $9,946,558 $3,926,892 $6,019,666 $15,863,814

309.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($1,592)

($1,592)

($1,592)

309.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$218,175

$218,175

$218,175

309.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$50,860

$50,860

$50,860

309.4 Reduce funds for county tag printers.

State General Funds

($686,194) ($686,194) ($686,194)

309.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$221,480

$192,717

($1,592) $218,175 $50,860 ($686,194) $221,691

309.100-Motor Vehicle Registration and Titling

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$4,272,026 $4,493,506 $4,464,743 $4,493,717

State General Funds

$4,272,026 $4,493,506 $4,464,743 $4,493,717

TOTAL FEDERAL FUNDS

$1,226,479 $1,226,479 $1,226,479 $1,226,479

Federal Funds Not Itemized

$1,226,479 $1,226,479 $1,226,479 $1,226,479

TOTAL AGENCY FUNDS

$9,946,558 $9,946,558 $9,946,558 $9,946,558

Sales and Services

$9,946,558 $9,946,558 $9,946,558 $9,946,558

Fees Retained for License Plate Production

$3,926,892 $3,926,892 $3,926,892 $3,926,892

Sales and Services Not Itemized

$6,019,666 $6,019,666 $6,019,666 $6,019,666

TOTAL PUBLIC FUNDS

$15,445,063 $15,666,543 $15,637,780 $15,666,754

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 PUBLIC FUNDS

$11,838,818 $11,838,818 $11,838,818

$11,838,818 $11,838,818 $11,838,818

$11,838,818 $11,838,818 $11,838,818

$11,838,818 $11,838,818 $11,838,818

310.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($1,222)

($1,222)

($1,222)

310.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$106,615

$106,615

$106,615

310.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$38,454

$38,454

$38,454

310.4 Reduce funds to reflect efficiencies in operations resulting from an increase in e-filing.

State General Funds

($165,352) ($165,352) ($165,352)

310.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$175,283

$152,519

310.6 Increase funds for additional workers in the processing center.

State General Funds

$1,200,000

($1,222) $106,615 $38,454 ($165,352) $175,449 $2,350,000

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HB 78 (FY12)

Governor

House

Senate

CC

310.100-Revenue Processing

Appropriation (HB 78)

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

$11,817,313 $11,992,596 $13,169,832 $14,342,762

State General Funds

$11,817,313 $11,992,596 $13,169,832 $14,342,762

TOTAL PUBLIC FUNDS

$11,817,313 $11,992,596 $13,169,832 $14,342,762

Tax Compliance

Continuation Budget

The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts.

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

$30,426,085 $30,426,085 $13,577,790
$222,000 $222,000 $13,355,790 $13,355,790 $44,003,875

$30,426,085 $30,426,085 $13,577,790
$222,000 $222,000 $13,355,790 $13,355,790 $44,003,875

$30,426,085 $30,426,085 $13,577,790
$222,000 $222,000 $13,355,790 $13,355,790 $44,003,875

$30,426,085 $30,426,085 $13,577,790
$222,000 $222,000 $13,355,790 $13,355,790 $44,003,875

311.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($4,688)

($4,688)

($4,688)

($4,688)

311.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$306,712

$306,712

$306,712

$306,712

311.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$194,536

$194,536

$194,536

$194,536

311.4 Replace funds with fees associated with issuing garnishments against delinquent personal income tax filers. (S and CC:Reflect projected revenues)

State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($2,000,000) $2,000,000
$0

($2,000,000) $2,000,000
$0

($1,000,000) $1,000,000
$0

($1,000,000) $1,000,000
$0

311.5 Replace funds with additional Cost of Collection fees.

State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($808,203) $808,203
$0

($808,203) $808,203
$0

($808,203) $808,203
$0

($808,203) $808,203
$0

311.6 Replace funds with additional FiFa fee revenue. (S and CC:Reflect projected revenues)

State General Funds Sales and Services Not Itemized TOTAL PUBLIC FUNDS

($525,000) $525,000
$0

($525,000) $525,000
$0

($1,525,000) $1,525,000
$0

($1,525,000) $1,525,000
$0

311.7 Increase funds to annualize funding added in HB947 (2010 Session) for personnel as a Special Project for additional tax compliance officers and revenue agents.

State General Funds

$8,716,250 $8,716,250 $8,716,250 $8,716,250

311.8 Reduce funds added in HB947 (2010 Session) in the Special Project - Tax Compliance Auditors program.

State General Funds

($9,175,000) ($9,175,000) ($9,175,000) ($9,175,000)

311.9 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$761,120

$662,275

$761,844

311.10 Increase funds for out of state auditors estimated to increase revenue collections by $9,000,000 in FY2012. (CC:Increase funds for out of state auditors)

State General Funds

$3,960,000 $1,900,000

311.11 Increase funds for in-state auditors estimated to increase revenue collections by $8,000,000 in FY2012.

State General Funds

$4,150,000

$0

311.12 Increase funds for revenue agents estimated to increase revenue collections by $49,725,000 in FY2012. (CC:Increase funds for revenue agents)

State General Funds

$7,720,000 $3,630,000

311.13 Increase funds for staff at an additional regional office estimated to increase revenue collections by $9,750,000 in FY2012. (CC:Increase funds for staff at an additional regional office)

State General Funds

$1,513,000 $2,093,000

311.100-Tax Compliance

Appropriation (HB 78)

The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts.

TOTAL STATE FUNDS

$27,130,692 $27,891,812 $45,135,967

State General Funds

$27,130,692 $27,891,812 $45,135,967

TOTAL AGENCY FUNDS

$16,910,993 $16,910,993 $16,910,993

Intergovernmental Transfers

$222,000

$222,000

$222,000

Intergovernmental Transfers Not Itemized

$222,000

$222,000

$222,000

$35,515,536 $35,515,536 $16,910,993
$222,000 $222,000

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HB 78 (FY12)
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$16,688,993 $16,688,993 $44,041,685

House
$16,688,993 $16,688,993 $44,802,805

Senate
$16,688,993 $16,688,993 $62,046,960

CC
$16,688,993 $16,688,993 $52,426,529

Tax Policy

Continuation Budget

The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations for taxes collected by the department; support the State Board of Equalization; and draft letter rulings and provide research and analysis related to all tax law and policy inquiries.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL PUBLIC FUNDS

$1,399,864 $1,399,864
$400,000 $100,000 $100,000 $300,000 $300,000 $1,799,864

$1,399,864 $1,399,864
$400,000 $100,000 $100,000 $300,000 $300,000 $1,799,864

$1,399,864 $1,399,864
$400,000 $100,000 $100,000 $300,000 $300,000 $1,799,864

$1,399,864 $1,399,864
$400,000 $100,000 $100,000 $300,000 $300,000 $1,799,864

312.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($160)

($160)

($160)

312.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$1,236

$1,236

$1,236

312.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$7,928

$7,928

$7,928

312.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$51,331

$44,665

312.98 Change the name of the Tax Law and Policy program to Tax Policy. (S:YES)(CC:YES)

State General Funds

$0

($160) $1,236 $7,928 $51,380
$0

312.100-Tax Policy

Appropriation (HB 78)

The purpose of this appropriation is to conduct all administrative appeals of tax assessments; draft regulations for taxes collected by the

department; support the State Board of Equalization; and draft letter rulings and provide research and analysis related to all tax law and

policy inquiries.

TOTAL STATE FUNDS

$1,408,868 $1,460,199 $1,453,533 $1,460,248

State General Funds

$1,408,868 $1,460,199 $1,453,533 $1,460,248

TOTAL AGENCY FUNDS

$400,000

$400,000

$400,000

$400,000

Sales and Services

$100,000

$100,000

$100,000

$100,000

Sales and Services Not Itemized

$100,000

$100,000

$100,000

$100,000

Sanctions, Fines, and Penalties

$300,000

$300,000

$300,000

$300,000

Sanctions, Fines, and Penalties Not Itemized

$300,000

$300,000

$300,000

$300,000

TOTAL PUBLIC FUNDS

$1,808,868 $1,860,199 $1,853,533 $1,860,248

Technology Support Services

Continuation Budget

The purpose of this appropriation is to support the department in information technology and provide electronic filing services to taxpayers.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$22,443,637 $22,443,637 $22,443,637

$22,443,637 $22,443,637 $22,443,637

$22,443,637 $22,443,637 $22,443,637

$22,443,637 $22,443,637 $22,443,637

313.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($932)

($932)

($932)

313.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$690,526

$690,526

$690,526

313.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$82,931

$82,931

$82,931

313.4 Reduce funds for personnel.

State General Funds

($555,205) ($555,205) ($555,205)

313.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$398,906

$347,101

($932) $690,526 $82,931 ($555,205) $399,286

313.100-Technology Support Services

Appropriation (HB 78)

The purpose of this appropriation is to support the department in information technology and provide electronic filing services to taxpayers.

TOTAL STATE FUNDS

$22,660,957 $23,059,863 $23,008,058 $23,060,243

State General Funds

$22,660,957 $23,059,863 $23,008,058 $23,060,243

TOTAL PUBLIC FUNDS

$22,660,957 $23,059,863 $23,008,058 $23,060,243

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HB 78 (FY12)

Governor

House

Senate

CC

The Department is authorized, per OCGA 40-2-31, to retain $3.88 per license plate manufactured and issued. The Department is not authorized to retain the $1.00 county allocation from the manufacturing fee even if the Department directly issues the license plate.

Section 42: Secretary of State
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Sales and Services
TOTAL PUBLIC FUNDS

Section Total - Continuation

$31,415,522 $31,415,522
$85,000 $85,000 $1,670,418 $41,900 $1,628,518 $33,170,940

$31,415,522 $31,415,522
$85,000 $85,000 $1,670,418 $41,900 $1,628,518 $33,170,940

$31,415,522 $31,415,522
$85,000 $85,000 $1,670,418 $41,900 $1,628,518 $33,170,940

$31,415,522 $31,415,522
$85,000 $85,000 $1,670,418 $41,900 $1,628,518 $33,170,940

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Reserved Fund Balances Sales and Services
TOTAL PUBLIC FUNDS

Section Total - Final

$29,471,765 $29,465,635 $29,716,380

$29,471,765 $29,465,635 $29,716,380

$85,000

$85,000

$85,000

$85,000

$85,000

$85,000

$1,670,418 $1,670,418 $1,744,930

$41,900

$41,900

$41,900

$74,512

$1,628,518 $1,628,518 $1,628,518

$31,227,183 $31,221,053 $31,546,310

$29,921,987 $29,921,987
$85,000 $85,000 $1,670,418 $41,900
$1,628,518 $31,677,405

Archives and Records

Continuation Budget

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 transferring their non-current records to the State Records Center.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Sales and Services Record Center Storage Fees Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,643,588 $4,643,588
$532,671 $21,900 $21,900 $510,771 $435,771 $75,000 $5,176,259

$4,643,588 $4,643,588
$532,671 $21,900 $21,900 $510,771 $435,771 $75,000 $5,176,259

$4,643,588 $4,643,588
$532,671 $21,900 $21,900 $510,771 $435,771 $75,000 $5,176,259

$4,643,588 $4,643,588
$532,671 $21,900 $21,900 $510,771 $435,771 $75,000 $5,176,259

314.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($7,092)

($7,092)

($12,469)

($12,469)

314.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($52,795)

($52,795)

($41,751)

($41,751)

314.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$21,592

$21,592

$21,592

$21,592

314.4 Reduce funds for three vacant positions.

State General Funds

($66,195)

($66,195)

($66,195)

($66,195)

314.5 Reduce funds for operations and replace with other funds.

State General Funds

($48,000)

($48,000)

($48,000)

($48,000)

314.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$55,798

$48,552

$55,851

314.7 Reduce funds for personnel and reflect savings from reduced hours and security contract. (S and CC:Restore funds to allow the Archives building to remain open to the public one day each week)

State General Funds

($260,458) ($130,458) ($130,458)

314.100-Archives and Records

Appropriation (HB 78)

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 transferring their non-current records to the State Records Center.

TOTAL STATE FUNDS

$4,491,098 $4,286,438 $4,414,859 $4,422,158

State General Funds

$4,491,098 $4,286,438 $4,414,859 $4,422,158

TOTAL AGENCY FUNDS

$532,671

$532,671

$532,671

$532,671

Contributions, Donations, and Forfeitures

$21,900

$21,900

$21,900

$21,900

Contributions, Donations, and Forfeitures Not Itemized

$21,900

$21,900

$21,900

$21,900

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HB 78 (FY12)
Sales and Services Record Center Storage Fees Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$510,771 $435,771 $75,000 $5,023,769

House
$510,771 $435,771 $75,000 $4,819,109

Senate
$510,771 $435,771 $75,000 $4,947,530

CC
$510,771 $435,771 $75,000 $4,954,829

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 information 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

$1,266,854 $1,266,854
$739,512 $739,512 $739,512 $2,006,366

$1,266,854 $1,266,854
$739,512 $739,512 $739,512 $2,006,366

$1,266,854 $1,266,854
$739,512 $739,512 $739,512 $2,006,366

$1,266,854 $1,266,854
$739,512 $739,512 $739,512 $2,006,366

315.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($1,934)

($1,934)

($3,235)

315.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($14,403)

($14,403)

($4,633)

315.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$5,891

$5,891

$5,891

315.4 Reduce funds for two vacant positions. (H and S:Reflect actual salaries and benefits savings)

State General Funds

($68,455)

($88,940)

($88,940)

315.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$55,471

$48,267

($3,235) ($4,633) $5,891 ($88,940) $55,524

315.100-Corporations

Appropriation (HB 78)

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 information to the public on all filed entities.

TOTAL STATE FUNDS

$1,187,953 $1,222,939 $1,224,204 $1,231,461

State General Funds

$1,187,953 $1,222,939 $1,224,204 $1,231,461

TOTAL AGENCY FUNDS

$739,512

$739,512

$739,512

$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

$1,927,465 $1,962,451 $1,963,716 $1,970,973

Elections

Continuation Budget

The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing all required filing 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 and financial disclosure laws.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,889,561 $4,889,561
$85,000 $85,000 $50,000 $50,000 $50,000 $5,024,561

$4,889,561 $4,889,561
$85,000 $85,000 $50,000 $50,000 $50,000 $5,024,561

$4,889,561 $4,889,561
$85,000 $85,000 $50,000 $50,000 $50,000 $5,024,561

$4,889,561 $4,889,561
$85,000 $85,000 $50,000 $50,000 $50,000 $5,024,561

316.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($7,466)

($7,466)

($4,696)

($4,696)

316.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($55,591)

($55,591) ($194,810) ($194,810)

316.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$22,736

$22,736

$22,736

$22,736

316.4 Reduce funds for two vacant ballot builder positions and use services provided under contract with Kennesaw State University.

State General Funds

($111,526) ($111,526) ($111,526) ($111,526)

316.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$47,547

$41,372

$47,592

316.100-Elections

Appropriation (HB 78)

4/11/2011

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HB 78 (FY12)

Governor

House

Senate

CC

The purpose of this appropriation is to administer all duties imposed upon the Secretary of State by providing all required filing 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 and financial disclosure laws.

TOTAL STATE FUNDS

$4,737,714 $4,785,261 $4,642,637 $4,648,857

State General Funds

$4,737,714 $4,785,261 $4,642,637 $4,648,857

TOTAL FEDERAL FUNDS

$85,000

$85,000

$85,000

$85,000

Federal Funds Not Itemized

$85,000

$85,000

$85,000

$85,000

TOTAL AGENCY FUNDS

$50,000

$50,000

$50,000

$50,000

Sales and Services

$50,000

$50,000

$50,000

$50,000

Sales and Services Not Itemized

$50,000

$50,000

$50,000

$50,000

TOTAL PUBLIC FUNDS

$4,872,714 $4,920,261 $4,777,637 $4,783,857

Office Administration

Continuation Budget

The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$6,008,295 $6,008,295
$128,235 $128,235 $128,235 $6,136,530

$6,008,295 $6,008,295
$128,235 $128,235 $128,235 $6,136,530

$6,008,295 $6,008,295
$128,235 $128,235 $128,235 $6,136,530

$6,008,295 $6,008,295
$128,235 $128,235 $128,235 $6,136,530

317.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($9,174)

($9,174)

($115)

($115)

317.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($68,311)

($68,311)

($33,823)

($33,823)

317.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$27,938

$27,938

$27,938

$27,938

317.4 Reduce funds for eight vacant positions. (S and CC:Restore funds for the Tifton office)

State General Funds

($446,833) ($446,833) ($396,833) ($338,330)

317.5 Reduce funds for operations.

State General Funds

($66,000)

($66,000)

($66,000)

($66,000)

317.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$167,989

$146,173

$168,149

317.7 Reduce funds and direct the agency to outsource payroll functions to the State Accounting Office's Shared Services initiative starting December 1, 2011. (CC:Complete a transition plan by January 1, 2012 to outsource payroll functions to the SAO's Shared Services initiative)

State General Funds

($25,287)

$0

317.100-Office Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies.

TOTAL STATE FUNDS

$5,445,915 $5,613,904 $5,660,348 $5,766,114

State General Funds

$5,445,915 $5,613,904 $5,660,348 $5,766,114

TOTAL AGENCY FUNDS

$128,235

$128,235

$128,235

$128,235

Sales and Services

$128,235

$128,235

$128,235

$128,235

Sales and Services Not Itemized

$128,235

$128,235

$128,235

$128,235

TOTAL PUBLIC FUNDS

$5,574,150 $5,742,139 $5,788,583 $5,894,349

Professional Licensing Boards

Continuation Budget

The purpose of this appropriation is to protect the public health and welfare by supporting all operations of Boards which license professions.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$6,993,419 $6,993,419
$150,000 $150,000 $150,000 $7,143,419

$6,993,419 $6,993,419
$150,000 $150,000 $150,000 $7,143,419

$6,993,419 $6,993,419
$150,000 $150,000 $150,000 $7,143,419

$6,993,419 $6,993,419
$150,000 $150,000 $150,000 $7,143,419

318.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($10,679)

($10,679)

($34,679)

($34,679)

318.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS). (CC:Increase funds)

State General Funds

($79,511)

($79,511)

$6,257

$6,257

318.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$32,519

$32,519

$32,519

$32,519

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Governor

House

Senate

CC

318.4 Reduce funds for seven vacant positions. (H and S:Eliminate four additional positions)

State General Funds

($218,415) ($477,458) ($477,458) ($477,458)

318.5 Reduce funds for board member per diems.

State General Funds

($40,000)

($40,000)

($40,000)

($40,000)

318.6 Reduce funds by eliminating the requirement for the Pharmacy Board state exam and using the national pharmacy exam for licensing. (H:NO)(S:NO)

State General Funds

($24,000)

$0

$0

$0

318.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$168,886

$146,953

$169,046

318.8 Reduce funds for operations.

State General Funds

($22,000)

($22,000)

($22,000)

318.9 Transfer funds from the Office of Customer Service to retain revenue-generating personnel and sustain current services to businesses. (CC:Transfer funds from Customer Service in the Office of Consumer Protection to retain revenue-generating personnel and sustain current services to businesses)

State General Funds

$200,000

$200,000

318.100-Professional Licensing Boards

Appropriation (HB 78)

The purpose of this appropriation is to protect the public health and welfare by supporting all operations of Boards which license professions.

TOTAL STATE FUNDS

$6,653,333 $6,565,176 $6,805,011 $6,827,104

State General Funds

$6,653,333 $6,565,176 $6,805,011 $6,827,104

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

$6,803,333 $6,715,176 $6,955,011 $6,977,104

Securities

Continuation Budget

The purpose of this 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.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,048,116 $1,048,116
$50,000 $50,000 $50,000 $1,098,116

$1,048,116 $1,048,116
$50,000 $50,000 $50,000 $1,098,116

$1,048,116 $1,048,116
$50,000 $50,000 $50,000 $1,098,116

$1,048,116 $1,048,116
$50,000 $50,000 $50,000 $1,098,116

319.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($1,600)

($1,600)

($7,310)

319.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($11,916)

($11,916)

($13,767)

319.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$4,874

$4,874

$4,874

319.4 Reduce funds for two vacant positions. (H and S:Recognize two additional vacancies)

State General Funds

($123,491) ($231,994) ($231,994)

319.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$19,748

$17,183

($7,310) ($13,767)
$4,874 ($231,994)
$19,766

319.100-Securities

Appropriation (HB 78)

The purpose of this 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.

TOTAL STATE FUNDS

$915,983

$827,228

$817,102

$819,685

State General Funds

$915,983

$827,228

$817,102

$819,685

TOTAL AGENCY FUNDS

$50,000

$50,000

$50,000

$50,000

Sales and Services

$50,000

$50,000

$50,000

$50,000

Sales and Services Not Itemized

$50,000

$50,000

$50,000

$50,000

TOTAL PUBLIC FUNDS

$965,983

$877,228

$867,102

$869,685

Commission on the Holocaust, Georgia

Continuation Budget

The purpose of this appropriation is to teach the lessons of the Holocaust to present and future generations of Georgians in order to create an

awareness of the enormity of the crimes of prejudice and inhumanity.

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

Governor
$261,500 $261,500 $20,000 $20,000 $20,000 $281,500

House
$261,500 $261,500 $20,000 $20,000 $20,000 $281,500

Senate
$261,500 $261,500 $20,000 $20,000 $20,000 $281,500

CC
$261,500 $261,500 $20,000 $20,000 $20,000 $281,500

320.1 Reduce funds for operations. (H:Provide for the salaries of two positions and enhance private fundraising opportunities)(CC:Enhance private fundraising opportunities)

State General Funds

($19,972)

($47,217)

($19,972)

($30,000)

320.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$10,379

$9,031

$10,388

320.3 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$515

$515

320.100-Commission on the Holocaust, Georgia

Appropriation (HB 78)

The purpose of this appropriation is to teach the lessons of the Holocaust to present and future generations of Georgians in order to create an

awareness of the enormity of the crimes of prejudice and inhumanity.

TOTAL STATE FUNDS

$241,528

$224,662

$251,074

$242,403

State General Funds

$241,528

$224,662

$251,074

$242,403

TOTAL AGENCY FUNDS

$20,000

$20,000

$20,000

$20,000

Contributions, Donations, and Forfeitures

$20,000

$20,000

$20,000

$20,000

Contributions, Donations, and Forfeitures Not Itemized

$20,000

$20,000

$20,000

$20,000

TOTAL PUBLIC FUNDS

$261,528

$244,662

$271,074

$262,403

Drugs and Narcotics Agency, Georgia

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,097,674 $2,097,674 $2,097,674

$2,097,674 $2,097,674 $2,097,674

$2,097,674 $2,097,674 $2,097,674

$2,097,674 $2,097,674 $2,097,674

321.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums. (CC:Increase funds)

State General Funds

($3,203)

($3,203)

$2,713

$2,713

321.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($1,962)

($1,962)

($1,962)

($1,962)

321.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$9,754

$9,754

$9,754

$9,754

321.4 Reduce funds for two vacant compliance investigator positions.

State General Funds

($157,415) ($157,415) ($157,415) ($157,415)

321.5 Reduce funds for motor vehicles to accurately reflect the needs of a reduced investigation staff.

State General Funds

($42,000)

($42,000)

($42,000)

($42,000)

321.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$41,711

$36,294

$41,751

321.99 CC: The purpose of this appropriation is to protect the health, safety, and welfare of the general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs. Senate: The purpose of this appropriation is to protect the health, safety, and welfare of the general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs. House: The purpose of this appropriation is to protect the health, safety, and welfare of the general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs. Governor: The purpose of this appropriation is to protect the health, safety, and welfare of the general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs.

State General Funds

$0

$0

$0

$0

321.100-Drugs and Narcotics Agency, Georgia

Appropriation (HB 78)

The purpose of this appropriation is to protect the health, safety, and welfare of the general public by providing an enforcement presence to

oversee all laws and regulations pertaining to controlled substances and dangerous drugs.

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HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$1,902,848 $1,902,848 $1,902,848

House
$1,944,559 $1,944,559 $1,944,559

Senate
$1,945,058 $1,945,058 $1,945,058

CC
$1,950,515 $1,950,515 $1,950,515

Real Estate Commission

Continuation Budget

The purpose of this 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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$3,075,394 $3,075,394 $3,075,394

$3,075,394 $3,075,394 $3,075,394

$3,075,394 $3,075,394 $3,075,394

$3,075,394 $3,075,394 $3,075,394

322.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums. (CC:Increase funds)

State General Funds

($4,696)

($4,696)

$7,338

322.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$281

$281

$281

322.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$14,300

$14,300

$14,300

322.4 Reduce funds for positions vacated by retirement and reduce use of hourly employees.

State General Funds

($210,000) ($210,000) ($210,000)

322.5 Reduce funds for operations.

State General Funds

($10,000)

($10,000)

($10,000)

322.6 Reduce funds for contracts.

State General Funds

($17,252)

($17,252)

($17,252)

322.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$69,419

$60,403

322.8 Replace funds for intake positions with licensee education functions.

State General Funds Reserved Fund Balances Not Itemized TOTAL PUBLIC FUNDS

($74,512) $74,512
$0

$7,338
$281
$14,300
($210,000)
($10,000)
($17,252)
$69,484
$0 $0 $0

322.100-Real Estate Commission

Appropriation (HB 78)

The purpose of this 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.

TOTAL STATE FUNDS

$2,848,027 $2,917,446 $2,845,952 $2,929,545

State General Funds

$2,848,027 $2,917,446 $2,845,952 $2,929,545

TOTAL AGENCY FUNDS

$74,512

Reserved Fund Balances

$74,512

Reserved Fund Balances Not Itemized

$74,512

TOTAL PUBLIC FUNDS

$2,848,027 $2,917,446 $2,920,464 $2,929,545

State Ethics Commission

Continuation Budget

The purpose of this appropriation is to protect the integrity of the 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

$1,131,121 $1,131,121 $1,131,121

$1,131,121 $1,131,121 $1,131,121

$1,131,121 $1,131,121 $1,131,121

$1,131,121 $1,131,121 $1,131,121

323.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums. (CC:Increase funds)

State General Funds

($1,727)

($1,727)

$4,367

323.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($832)

($832)

($832)

323.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$5,260

$5,260

$5,260

323.4 Reduce funds by deferring the hiring of one software programmer and one database administrator.

State General Funds

($86,456)

($86,456)

($86,456)

323.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$30,656

$26,675

323.6 Increase funds for certified mailings per HB232 (2011 session).

State General Funds

$30,000

$4,367 ($832) $5,260 ($86,456) $30,685
$0

323.100-State Ethics Commission

Appropriation (HB 78)

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

The purpose of this appropriation is to protect the integrity of the 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

$1,047,366 $1,078,022 $1,110,135 $1,084,145

State General Funds

$1,047,366 $1,078,022 $1,110,135 $1,084,145

TOTAL PUBLIC FUNDS

$1,047,366 $1,078,022 $1,110,135 $1,084,145

Section 43: Soil and Water Conservation Commission

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Watershed Rehabilitation Program CFDA10.916 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Intergovernmental Transfers
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Federal Funds Transfers
TOTAL PUBLIC FUNDS

$2,774,843 $2,774,843 $4,062,442 $2,053,194 $2,009,248
$615,498 $42,237 $573,261 $539,920 $281,489 $258,431 $7,992,703

$2,774,843 $2,774,843 $4,062,442 $2,053,194 $2,009,248
$615,498 $42,237 $573,261 $539,920 $281,489 $258,431 $7,992,703

$2,774,843 $2,774,843 $4,062,442 $2,053,194 $2,009,248
$615,498 $42,237 $573,261 $539,920 $281,489 $258,431 $7,992,703

$2,774,843 $2,774,843 $4,062,442 $2,053,194 $2,009,248
$615,498 $42,237 $573,261 $539,920 $281,489 $258,431 $7,992,703

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Intergovernmental Transfers
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Federal Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$2,546,076 $2,585,361 $2,602,413

$2,546,076 $2,585,361 $2,602,413

$2,009,248 $2,009,248 $2,009,248

$2,009,248 $2,009,248 $2,009,248

$615,498

$615,498

$615,498

$42,237

$42,237

$42,237

$573,261

$573,261

$573,261

$539,920

$539,920

$539,920

$281,489

$281,489

$281,489

$258,431

$258,431

$258,431

$5,710,742 $5,750,027 $5,767,079

$2,585,421 $2,585,421 $2,009,248 $2,009,248
$615,498 $42,237 $573,261 $539,920 $281,489 $258,431 $5,750,087

Commission Administration

Continuation Budget

The purpose of this appropriation is to protect, conserve, and improve the soil and water resources of the State of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$710,670 $710,670 $710,670

$710,670 $710,670 $710,670

$710,670 $710,670 $710,670

324.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($2,845)

($2,845)

($2,845)

324.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($1,068)

($1,068)

($1,068)

324.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$4,847

$4,847

$4,847

324.4 Reduce funds for operations.

State General Funds

($8,909)

($8,909)

($8,909)

324.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$18,627

$16,208

324.100-Commission Administration

Appropriation (HB 78)

The purpose of this appropriation is to protect, conserve, and improve the soil and water resources of the State of Georgia.

TOTAL STATE FUNDS

$702,695

$721,322

$718,903

State General Funds

$702,695

$721,322

$718,903

TOTAL PUBLIC FUNDS

$702,695

$721,322

$718,903

$710,670 $710,670 $710,670
($2,845)
($1,068)
$4,847
($8,909)
$18,644
$721,339 $721,339 $721,339

Conservation of Agricultural Water Supplies

Continuation Budget

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 of federal funds to construct and renovate agricultural water catchments.

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
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

Governor
$258,745 $258,745 $1,796,148 $1,796,148 $511,686 $511,686 $511,686 $2,566,579

House
$258,745 $258,745 $1,796,148 $1,796,148 $511,686 $511,686 $511,686 $2,566,579

Senate
$258,745 $258,745 $1,796,148 $1,796,148 $511,686 $511,686 $511,686 $2,566,579

CC
$258,745 $258,745 $1,796,148 $1,796,148 $511,686 $511,686 $511,686 $2,566,579

325.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($2,246)

($2,246)

($2,246)

325.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($175)

($175)

($175)

325.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,060

$1,060

$1,060

325.4 Reduce funds for personnel.

State General Funds

($28,037)

($28,037)

($28,037)

325.5 Reduce funds for operations.

State General Funds

($422)

($422)

($422)

325.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$4,606

$4,008

($2,246) ($175) $1,060
($28,037) ($422) $4,610

325.100-Conservation of Agricultural Water Supplies

Appropriation (HB 78)

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 of federal funds to construct and renovate agricultural water catchments.

TOTAL STATE FUNDS

$228,925

$233,531

$232,933

$233,535

State General Funds

$228,925

$233,531

$232,933

$233,535

TOTAL FEDERAL FUNDS

$1,796,148 $1,796,148 $1,796,148 $1,796,148

Federal Funds Not Itemized

$1,796,148 $1,796,148 $1,796,148 $1,796,148

TOTAL AGENCY FUNDS

$511,686

$511,686

$511,686

$511,686

Intergovernmental Transfers

$511,686

$511,686

$511,686

$511,686

Intergovernmental Transfers Not Itemized

$511,686

$511,686

$511,686

$511,686

TOTAL PUBLIC FUNDS

$2,536,759 $2,541,365 $2,540,767 $2,541,369

Conservation of Soil and Water Resources

Continuation Budget

The purpose of this appropriation is to conserve Georgia's rural and urban natural resources by providing grants to encourage the reduction

of erosion 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 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
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

$1,464,183 $1,464,183
$213,100 $213,100 $103,812 $42,237 $42,237 $61,575 $61,575 $539,920 $281,489 $281,489 $258,431 $258,431 $2,321,015

$1,464,183 $1,464,183
$213,100 $213,100 $103,812 $42,237 $42,237 $61,575 $61,575 $539,920 $281,489 $281,489 $258,431 $258,431 $2,321,015

$1,464,183 $1,464,183
$213,100 $213,100 $103,812 $42,237 $42,237 $61,575 $61,575 $539,920 $281,489 $281,489 $258,431 $258,431 $2,321,015

$1,464,183 $1,464,183
$213,100 $213,100 $103,812 $42,237 $42,237 $61,575 $61,575 $539,920 $281,489 $281,489 $258,431 $258,431 $2,321,015

326.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($9,285)

($9,285)

($9,285)

326.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($660)

($660)

($660)

326.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$8,331

$8,331

$8,331

326.4 Reduce funds for personnel.

State General Funds

($56,664)

($56,664)

($56,664)

326.5 Reduce funds for operations.

State General Funds

($73,662)

($99,123)

($73,662)

($9,285) ($660) $8,331
($56,664) ($99,123)

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HB 78 (FY12)

Governor

House

Senate

CC

326.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$37,859

$32,942

$37,894

326.100-Conservation of Soil and Water Resources

Appropriation (HB 78)

The purpose of this appropriation is to conserve Georgia's rural and urban natural resources by providing grants to encourage the reduction

of erosion 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

$1,332,243 $1,344,641 $1,365,185 $1,344,676

State General Funds

$1,332,243 $1,344,641 $1,365,185 $1,344,676

TOTAL FEDERAL FUNDS

$213,100

$213,100

$213,100

$213,100

Federal Funds Not Itemized

$213,100

$213,100

$213,100

$213,100

TOTAL AGENCY FUNDS

$103,812

$103,812

$103,812

$103,812

Contributions, Donations, and Forfeitures

$42,237

$42,237

$42,237

$42,237

Contributions, Donations, and Forfeitures Not Itemized

$42,237

$42,237

$42,237

$42,237

Intergovernmental Transfers

$61,575

$61,575

$61,575

$61,575

Intergovernmental Transfers Not Itemized

$61,575

$61,575

$61,575

$61,575

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$539,920

$539,920

$539,920

$539,920

State Funds Transfers

$281,489

$281,489

$281,489

$281,489

Agency to Agency Contracts

$281,489

$281,489

$281,489

$281,489

Federal Funds Transfers

$258,431

$258,431

$258,431

$258,431

FF Water Quality Management Planning CFDA66.454

$258,431

$258,431

$258,431

$258,431

TOTAL PUBLIC FUNDS

$2,189,075 $2,201,473 $2,222,017 $2,201,508

U.S.D.A. Flood Control Watershed Structures

Continuation Budget

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 State General Funds
TOTAL FEDERAL FUNDS ARRA-Watershed Rehabilitation Program CFDA10.916
TOTAL PUBLIC FUNDS

$152,397 $152,397 $2,053,194 $2,053,194 $2,205,591

$152,397 $152,397 $2,053,194 $2,053,194 $2,205,591

$152,397 $152,397 $2,053,194 $2,053,194 $2,205,591

$152,397 $152,397 $2,053,194 $2,053,194 $2,205,591

327.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($150)

($150)

($150)

327.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$151

$151

$151

327.3 Reduce funds for watershed repair.

State General Funds

($30,000)

($30,000)

($30,000)

327.4 Reduce funds to reflect the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Watershed Rehabilitation Program CFDA10.916

($2,053,194) ($2,053,194) ($2,053,194)

327.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$843

$733

($150) $151 ($30,000) ($2,053,194) $844

327.100-U.S.D.A. Flood Control Watershed Structures Appropriation (HB 78)

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

$122,398

$123,241

$123,131

$123,242

State General Funds

$122,398

$123,241

$123,131

$123,242

TOTAL PUBLIC FUNDS

$122,398

$123,241

$123,131

$123,242

Water Resources and Land Use Planning

Continuation Budget

The purpose of this appropriation is to provide funds for planning and research on water management, erosion and sedimentation control.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$188,848 $188,848 $188,848

$188,848 $188,848 $188,848

$188,848 $188,848 $188,848

$188,848 $188,848 $188,848

328.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($449)

($449)

($449)

328.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($38)

($38)

($38)

328.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$759

$759

$759

($449) ($38) $759

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HB 78 (FY12)

Governor

House

Senate

CC

328.4 Reduce funds for personnel.

State General Funds

($4,219)

($4,219)

($4,219)

328.5 Reduce funds for operations.

State General Funds

($86)

($86)

($86)

328.6 Reduce funds for contracts for water-related studies.

State General Funds

($25,000)

($25,000)

($25,000)

328.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$2,811

$2,446

($4,219) ($86)
($25,000) $2,814

328.100-Water Resources and Land Use Planning

Appropriation (HB 78)

The purpose of this appropriation is to provide funds for planning and research on water management, erosion and sedimentation control.

TOTAL STATE FUNDS

$159,815

$162,626

$162,261

$162,629

State General Funds

$159,815

$162,626

$162,261

$162,629

TOTAL PUBLIC FUNDS

$159,815

$162,626

$162,261

$162,629

Section 44: State Personnel Administration

Section Total - Continuation

TOTAL AGENCY FUNDS Reserved Fund Balances Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

$1,157,723 $1,086,148
$71,575 $9,163,076 $9,163,076 $10,320,799

$1,157,723 $1,086,148
$71,575 $9,163,076 $9,163,076 $10,320,799

$1,157,723 $1,086,148
$71,575 $9,163,076 $9,163,076 $10,320,799

$1,157,723 $1,086,148
$71,575 $9,163,076 $9,163,076 $10,320,799

TOTAL AGENCY FUNDS Reserved Fund Balances Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$1,157,723 $1,157,723 $4,602,420

$1,086,148 $1,086,148 $4,530,845

$71,575

$71,575

$71,575

$8,426,139 $8,426,139 $7,892,030

$8,426,139 $8,426,139 $7,892,030

$9,583,862 $9,583,862 $12,494,450

$4,602,420 $4,530,845
$71,575 $7,892,030 $7,892,030 $12,494,450

Recruitment and Staffing Services

Continuation Budget

The purpose of this 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 STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Merit System Assessments
TOTAL PUBLIC FUNDS

$0 $0 $1,173,280 $1,173,280 $1,173,280 $1,173,280

$0 $0 $1,173,280 $1,173,280 $1,173,280 $1,173,280

$0 $0 $1,173,280 $1,173,280 $1,173,280 $1,173,280

$0 $0 $1,173,280 $1,173,280 $1,173,280 $1,173,280

329.1 Reduce funds for operations.
Merit System Assessments
329.2 Reduce funds for contracts.
Merit System Assessments
329.3 Adjust funds to reflect expenditures.
Merit System Assessments

($20,119) ($30,000)

($20,119) ($30,000)

($20,119) ($30,000) $468,081

($20,119) ($30,000) $468,081

329.100-Recruitment and Staffing Services

Appropriation (HB 78)

The purpose of this 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

$1,123,161 $1,123,161 $1,591,242 $1,591,242

State Funds Transfers

$1,123,161 $1,123,161 $1,591,242 $1,591,242

Merit System Assessments

$1,123,161 $1,123,161 $1,591,242 $1,591,242

TOTAL PUBLIC FUNDS

$1,123,161 $1,123,161 $1,591,242 $1,591,242

System Administration

Continuation Budget

The purpose of this appropriation is to provide administrative and technical support to the agency.

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)
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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Merit System Assessments
TOTAL PUBLIC FUNDS

Governor
$0 $0 $150,433 $78,858 $78,858 $71,575 $71,575 $3,018,600 $3,018,600 $3,018,600 $3,169,033

House
$0 $0 $150,433 $78,858 $78,858 $71,575 $71,575 $3,018,600 $3,018,600 $3,018,600 $3,169,033

Senate
$0 $0 $150,433 $78,858 $78,858 $71,575 $71,575 $3,018,600 $3,018,600 $3,018,600 $3,169,033

CC
$0 $0 $150,433 $78,858 $78,858 $71,575 $71,575 $3,018,600 $3,018,600 $3,018,600 $3,169,033

330.1 Remit payment to the State Treasury (Total Funds: $1,947,035). (G:YES)(H:YES)(S and CC:Add $500,000 to the payments to Treasury)

Merit System Assessments

$0

$0

$0

$0

330.2 Reduce funds for personnel.

Merit System Assessments

($253,113) ($253,113) ($253,113) ($253,113)

330.3 Reduce funds for operations.

Merit System Assessments

($36,584)

($36,584)

($36,584)

($36,584)

330.4 Reduce funds for equipment.

Merit System Assessments

($20,000)

($20,000)

($20,000)

($20,000)

330.5 Reduce funds for contracts.

Merit System Assessments

($116,241) ($116,241) ($116,241) ($116,241)

330.6 Adjust funds to reflect expenditures.

Merit System Assessments

$938,304

$938,304

330.100-System Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide administrative and technical support to the agency.

TOTAL AGENCY FUNDS

$150,433

$150,433

$150,433

Reserved Fund Balances

$78,858

$78,858

$78,858

Reserved Fund Balances Not Itemized

$78,858

$78,858

$78,858

Sales and Services

$71,575

$71,575

$71,575

Sales and Services Not Itemized

$71,575

$71,575

$71,575

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$2,592,662 $2,592,662 $3,530,966

State Funds Transfers

$2,592,662 $2,592,662 $3,530,966

Merit System Assessments

$2,592,662 $2,592,662 $3,530,966

TOTAL PUBLIC FUNDS

$2,743,095 $2,743,095 $3,681,399

$150,433 $78,858 $78,858 $71,575 $71,575 $3,530,966 $3,530,966 $3,530,966 $3,681,399

Total Compensation and Rewards

Continuation Budget

The purpose of this appropriation is to ensure fair and consistent employee compensation practices across state agencies.

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 Merit System Assessments Merit System Training and Compensation Fees
TOTAL PUBLIC FUNDS

$0 $0 $1,007,290 $1,007,290 $1,007,290 $2,677,902 $2,677,902 $2,650,063 $27,839 $3,685,192

$0 $0 $1,007,290 $1,007,290 $1,007,290 $2,677,902 $2,677,902 $2,650,063 $27,839 $3,685,192

$0 $0 $1,007,290 $1,007,290 $1,007,290 $2,677,902 $2,677,902 $2,650,063 $27,839 $3,685,192

$0 $0 $1,007,290 $1,007,290 $1,007,290 $2,677,902 $2,677,902 $2,650,063 $27,839 $3,685,192

331.1 Reduce funds for operations.
Merit System Assessments
331.2 Reduce funds for contracts.
Merit System Assessments
331.3 Adjust funds to reflect expenditures.
Reserved Fund Balances Not Itemized Merit System Assessments TOTAL PUBLIC FUNDS

($19,836) ($86,572)

($19,836)

($19,836)

($19,836)

($86,572)

($86,572)

($86,572)

$3,444,697 ($938,895) $2,505,802

$3,444,697 ($938,895) $2,505,802

331.100-Total Compensation and Rewards

Appropriation (HB 78)

The purpose of this appropriation is to ensure fair and consistent employee compensation practices across state agencies.

TOTAL AGENCY FUNDS

$1,007,290 $1,007,290 $4,451,987

Reserved Fund Balances

$1,007,290 $1,007,290 $4,451,987

Reserved Fund Balances Not Itemized

$1,007,290 $1,007,290 $4,451,987

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$2,571,494 $2,571,494 $1,632,599

State Funds Transfers

$2,571,494 $2,571,494 $1,632,599

$4,451,987 $4,451,987 $4,451,987 $1,632,599 $1,632,599

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Merit System Assessments Merit System Training and Compensation Fees TOTAL PUBLIC FUNDS

Governor
$2,543,655 $27,839
$3,578,784

House
$2,543,655 $27,839
$3,578,784

Senate
$1,604,760 $27,839
$6,084,586

CC
$1,604,760 $27,839
$6,084,586

Workforce Development and Alignment

Continuation Budget

The purpose of this appropriation is to assist state agencies with recruiting, hiring and retaining employees, and to provide training opportunities and assessments of job-related skills to assist employees in their career development.

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 $2,293,294 $2,293,294 $1,987,703 $305,591 $2,293,294

$0 $0 $2,293,294 $2,293,294 $1,987,703 $305,591 $2,293,294

$0 $0 $2,293,294 $2,293,294 $1,987,703 $305,591 $2,293,294

$0 $0 $2,293,294 $2,293,294 $1,987,703 $305,591 $2,293,294

332.1 Reduce funds for contracts.
Merit System Assessments
332.2 Reduce funds for operations.
Merit System Assessments
332.3 Adjust funds to reflect expenditures.
Merit System Assessments

($124,717) ($124,717) ($124,717) ($124,717)

($29,755)

($29,755)

($29,755)

($29,755)

($1,001,599) ($1,001,599)

332.100-Workforce Development and Alignment

Appropriation (HB 78)

The purpose of this appropriation is to assist state agencies with recruiting, hiring and retaining employees, and to provide training

opportunities and assessments of job-related skills to assist employees in their career development.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$2,138,822 $2,138,822 $1,137,223 $1,137,223

State Funds Transfers

$2,138,822 $2,138,822 $1,137,223 $1,137,223

Merit System Assessments

$1,833,231 $1,833,231

$831,632

$831,632

Merit System Training and Compensation Fees

$305,591

$305,591

$305,591

$305,591

TOTAL PUBLIC FUNDS

$2,138,822 $2,138,822 $1,137,223 $1,137,223

The Department is authorized to assess no more than $137.00 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.

Section 45: 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 INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers
TOTAL PUBLIC FUNDS

$805,392,439 $32,756,834 $772,635,605
$520,653 $520,653 $779,312 $779,312 $806,692,404

$805,392,439 $32,756,834 $772,635,605
$520,653 $520,653 $779,312 $779,312 $806,692,404

$805,392,439 $32,756,834 $772,635,605
$520,653 $520,653 $779,312 $779,312 $806,692,404

$805,392,439 $32,756,834 $772,635,605
$520,653 $520,653 $779,312 $779,312 $806,692,404

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL AGENCY FUNDS Intergovernmental Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$526,608,612 $649,840,771 $649,970,771

$29,500,654 $37,102,532 $37,232,532

$497,107,958 $612,738,239 $612,738,239

$482,723

$482,723

$482,723

$482,723

$482,723

$482,723

$527,091,335 $650,323,494 $650,453,494

$649,840,771 $37,102,532 $612,738,239
$482,723 $482,723 $650,323,494

Accel

Continuation Budget

The purpose of this 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.

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL PUBLIC FUNDS

$5,764,625
$5,764,625 $5,764,625

$5,764,625 $0
$5,764,625 $5,764,625

$5,764,625 $0
$5,764,625 $5,764,625

$5,764,625 $0
$5,764,625 $5,764,625

333.1 Reduce funds to reflect the lottery revenue estimate.

Lottery Proceeds

($2,080,370)

$0

$0

$0

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333.2 Replace funds. (H:YES)(S:YES)
State General Funds Lottery Proceeds TOTAL PUBLIC FUNDS
333.3 Increase funds to meet projected need.
State General Funds

$5,764,625 ($5,764,625)
$0

$5,764,625 ($5,764,625)
$0

$5,764,625 ($5,764,625)
$0

$735,375

$735,375

$735,375

333.100-Accel

Appropriation (HB 78)

The purpose of this 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.

TOTAL STATE FUNDS

$3,684,255 $6,500,000 $6,500,000 $6,500,000

State General Funds

$6,500,000 $6,500,000 $6,500,000

Lottery Proceeds

$3,684,255

TOTAL PUBLIC FUNDS

$3,684,255 $6,500,000 $6,500,000 $6,500,000

College Opportunity Grant

Continuation Budget

The purpose of this appropriation is to implement a needs-based grant to assist with the affordability of a college education. This grant is to be awarded as a supplement to other grants already available and in combination with other financial assistance, not to exceed the total cost of college attendance. The grant shall have a service component.

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL PUBLIC FUNDS

$15,000,000 $0
$15,000,000 $15,000,000

$15,000,000 $0
$15,000,000 $15,000,000

$15,000,000 $0
$15,000,000 $15,000,000

$15,000,000 $0
$15,000,000 $15,000,000

334.1 Reduce funds to reflect the lottery revenue estimate. (H and S:Eliminate funds for the College Opportunity Grant)

Lottery Proceeds

($5,413,283) ($15,000,000) ($15,000,000) ($15,000,000)

334.100-College Opportunity Grant

Appropriation (HB 78)

The purpose of this appropriation is to implement a needs-based grant to assist with the affordability of a college education. This grant is to

be awarded as a supplement to other grants already available and in combination with other financial assistance, not to exceed the total cost

of college attendance. The grant shall have a service component.

TOTAL STATE FUNDS

$9,586,717

Lottery Proceeds

$9,586,717

TOTAL PUBLIC FUNDS

$9,586,717

Engineer Scholarship

Continuation Budget

The purpose of this 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

$550,000 $0
$550,000 $550,000

$550,000 $0
$550,000 $550,000

$550,000 $0
$550,000 $550,000

$550,000 $0
$550,000 $550,000

335.1 Reduce funds to reflect the lottery revenue estimate.
Lottery Proceeds
335.2 Replace funds. (H:YES)(S:YES)
State General Funds Lottery Proceeds TOTAL PUBLIC FUNDS
335.3 Increase funds due to projected need.
State General Funds

($198,487)

$0
$550,000 ($550,000)
$0

$0
$550,000 ($550,000)
$0
$130,000

$0
$550,000 ($550,000)
$0
$0

335.100-Engineer Scholarship

Appropriation (HB 78)

The purpose of this 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

$351,513

$550,000

$680,000

$550,000

State General Funds

$550,000

$680,000

$550,000

Lottery Proceeds

$351,513

TOTAL PUBLIC FUNDS

$351,513

$550,000

$680,000

$550,000

Georgia Military College Scholarship

Continuation Budget

The purpose of this appropriation is to provide outstanding students with a full scholarship to attend Georgia Military College, thereby

strengthening Georgia's National Guard with their membership.

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Governor

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Senate

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TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL PUBLIC FUNDS

$1,228,708
$1,228,708 $1,228,708

$1,228,708 $0
$1,228,708 $1,228,708

$1,228,708 $0
$1,228,708 $1,228,708

$1,228,708 $0
$1,228,708 $1,228,708

336.1 Reduce funds to reflect the lottery revenue estimate.
Lottery Proceeds
336.2 Replace funds. (H:YES)(S:YES)
State General Funds Lottery Proceeds TOTAL PUBLIC FUNDS
336.3 Reduce funds to reflect actual need.
State General Funds

($443,423)

$0

$0

$0

$1,228,708 ($1,228,708)
$0

$1,228,708 ($1,228,708)
$0

$1,228,708 ($1,228,708)
$0

($133,846) ($133,846) ($133,846)

336.100-Georgia Military College Scholarship

Appropriation (HB 78)

The purpose of this 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

$785,285 $1,094,862 $1,094,862 $1,094,862

State General Funds

$1,094,862 $1,094,862 $1,094,862

Lottery Proceeds

$785,285

TOTAL PUBLIC FUNDS

$785,285 $1,094,862 $1,094,862 $1,094,862

HERO Scholarship

Continuation Budget

The purpose of this appropriation is to provide educational grant assistance to members of the Georgia National Guard and U.S. Military Reservists who served in combat zones and the spouses and children of such members.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$800,000 $800,000 $800,000

$800,000 $800,000 $800,000

$800,000 $800,000 $800,000

$800,000 $800,000 $800,000

337.100-HERO Scholarship

Appropriation (HB 78)

The purpose of this appropriation is to provide educational grant assistance to members of the Georgia National Guard and U.S. Military

Reservists 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 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 State General Funds Lottery Proceeds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF WIA Youth Activities CFDA17.259
TOTAL PUBLIC FUNDS

$6,985,800 $0
$6,985,800 $779,312 $779,312 $779,312
$7,765,112

$6,985,800 $0
$6,985,800 $779,312 $779,312 $779,312
$7,765,112

$6,985,800 $0
$6,985,800 $779,312 $779,312 $779,312
$7,765,112

$6,985,800 $0
$6,985,800 $779,312 $779,312 $779,312
$7,765,112

338.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

Lottery Proceeds

($20,286)

($20,286)

($20,286)

338.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

Lottery Proceeds

$25,288

$25,288

$25,288

338.3 Replace federal funds with lottery funds for GAcollege 411.

Lottery Proceeds FF WIA Youth Activities CFDA17.259 TOTAL PUBLIC FUNDS

$779,312 ($779,312)
$0

$779,312 ($779,312)
$0

$779,312 ($779,312)
$0

($20,286)
$25,288
$779,312 ($779,312)
$0

338.100-HOPE Administration

Appropriation (HB 78)

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

$7,770,114 $7,770,114 $7,770,114 $7,770,114

Lottery Proceeds

$7,770,114 $7,770,114 $7,770,114 $7,770,114

TOTAL PUBLIC FUNDS

$7,770,114 $7,770,114 $7,770,114 $7,770,114

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HOPE GED

Continuation Budget

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 of Georgia.

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL PUBLIC FUNDS

$2,573,864 $0
$2,573,864 $2,573,864

$2,573,864 $0
$2,573,864 $2,573,864

$2,573,864 $0
$2,573,864 $2,573,864

$2,573,864 $0
$2,573,864 $2,573,864

339.1 Reduce funds to reflect the lottery revenue estimate.
Lottery Proceeds
339.2 Increase funds to meet projected need.
Lottery Proceeds

($928,870)

$0 $383,197

$0 $383,197

$0 $383,197

339.100-HOPE GED

Appropriation (HB 78)

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 of Georgia.

TOTAL STATE FUNDS

$1,644,994 $2,957,061 $2,957,061 $2,957,061

Lottery Proceeds

$1,644,994 $2,957,061 $2,957,061 $2,957,061

TOTAL PUBLIC FUNDS

$1,644,994 $2,957,061 $2,957,061 $2,957,061

HOPE Grant

Continuation Budget

The purpose of this appropriation is to provide grants to students seeking a diploma or certificate at a public post-secondary institution.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$206,318,361 $206,318,361 $206,318,361

$206,318,361 $206,318,361 $206,318,361

$206,318,361 $206,318,361 $206,318,361

$206,318,361 $206,318,361 $206,318,361

340.1 Reduce funds to reflect the lottery revenue estimate.

Lottery Proceeds

($74,457,318)

$0

$0

$0

340.2 Increase funds to meet projected need based on current program requirements.

Lottery Proceeds

$28,191,838 $28,191,838 $28,191,838

340.3 Reduce funds to reflect program changes included in HB326 (2011 Session).

Lottery Proceeds

($103,772,836) ($103,772,836) ($103,772,836)

340.100-HOPE Grant

Appropriation (HB 78)

The purpose of this appropriation is to provide grants to students seeking a diploma or certificate at a public post-secondary institution.

TOTAL STATE FUNDS

$131,861,043 $130,737,363 $130,737,363 $130,737,363

Lottery Proceeds

$131,861,043 $130,737,363 $130,737,363 $130,737,363

TOTAL PUBLIC FUNDS

$131,861,043 $130,737,363 $130,737,363 $130,737,363

HOPE Scholarships - Private Schools

Continuation Budget

The purpose of this 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

$59,332,133 $59,332,133 $59,332,133

$59,332,133 $59,332,133 $59,332,133

$59,332,133 $59,332,133 $59,332,133

$59,332,133 $59,332,133 $59,332,133

341.1 Reduce funds to reflect the lottery revenue estimate.

Lottery Proceeds

($21,412,110)

$0

341.2 Increase funds to meet projected need based on current program requirements.

Lottery Proceeds

$17,681,012

341.3 Reduce funds to reflect program changes included in HB326 (2011 Session).

Lottery Proceeds

($22,512,041)

$0 $17,681,012 ($22,512,041)

$0 $17,681,012 ($22,512,041)

341.100-HOPE Scholarships - Private Schools

Appropriation (HB 78)

The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible

private post-secondary institution.

TOTAL STATE FUNDS

$37,920,023 $54,501,104 $54,501,104 $54,501,104

Lottery Proceeds

$37,920,023 $54,501,104 $54,501,104 $54,501,104

TOTAL PUBLIC FUNDS

$37,920,023 $54,501,104 $54,501,104 $54,501,104

HOPE Scholarships - Public Schools
4/11/2011

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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

$474,575,353 $474,575,353 $474,575,353

$474,575,353 $474,575,353 $474,575,353

$474,575,353 $474,575,353 $474,575,353

$474,575,353 $474,575,353 $474,575,353

342.1 Reduce funds to reflect the lottery revenue estimate.

Lottery Proceeds

($171,267,394)

$0

$0

$0

342.2 Increase funds to meet projected need based on current program requirements.

Lottery Proceeds

$65,780,956 $65,780,956 $65,780,956

342.3 Reduce funds to reflect program changes included in HB326 (2011 Session).

Lottery Proceeds

($162,689,600) ($162,689,600) ($162,689,600)

342.100-HOPE Scholarships - Public Schools

Appropriation (HB 78)

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

$303,307,959 $377,666,709 $377,666,709 $377,666,709

Lottery Proceeds

$303,307,959 $377,666,709 $377,666,709 $377,666,709

TOTAL PUBLIC FUNDS

$303,307,959 $377,666,709 $377,666,709 $377,666,709

Leveraging Educational Assistance Partnership Program Continuation Budget

The purpose of this appropriation is to provide educational grant assistance to residents of Georgia 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 PUBLIC FUNDS

$966,757 $966,757 $520,653 $520,653 $1,487,410

$966,757 $966,757 $520,653 $520,653 $1,487,410

$966,757 $966,757 $520,653 $520,653 $1,487,410

$966,757 $966,757 $520,653 $520,653 $1,487,410

343.1 Eliminate funds.
State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

($966,757) ($520,653) ($1,487,410)

($966,757) ($520,653) ($1,487,410)

($966,757) ($520,653) ($1,487,410)

($966,757) ($520,653) ($1,487,410)

North Georgia Military Scholarship Grants

Continuation Budget

The purpose of this 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

$1,352,800 $1,352,800 $1,352,800

$1,352,800 $1,352,800 $1,352,800

$1,352,800 $1,352,800 $1,352,800

$1,352,800 $1,352,800 $1,352,800

344.1 Utilize deferred revenue to meet the projected need. (G:YES)(S:YES)(CC:YES)

Intergovernmental Transfers Not Itemized

$482,723

$482,723

$482,723

$482,723

344.100-North Georgia Military Scholarship Grants

Appropriation (HB 78)

The purpose of this 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

$1,352,800 $1,352,800 $1,352,800 $1,352,800

State General Funds

$1,352,800 $1,352,800 $1,352,800 $1,352,800

TOTAL AGENCY FUNDS

$482,723

$482,723

$482,723

$482,723

Intergovernmental Transfers

$482,723

$482,723

$482,723

$482,723

Intergovernmental Transfers Not Itemized

$482,723

$482,723

$482,723

$482,723

TOTAL PUBLIC FUNDS

$1,835,523 $1,835,523 $1,835,523 $1,835,523

North Georgia ROTC Grants

Continuation Budget

The purpose of this 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

$802,479 $802,479 $802,479

$802,479 $802,479 $802,479

$802,479 $802,479 $802,479

$802,479 $802,479 $802,479

345.100-North Georgia ROTC Grants

Appropriation (HB 78)

The purpose of this 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.

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TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$802,479 $802,479 $802,479

House
$802,479 $802,479 $802,479

Senate
$802,479 $802,479 $802,479

CC
$802,479 $802,479 $802,479

Public Memorial Safety Grant

Continuation Budget

The purpose of this 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 of duty, to attend a public post-secondary institution in the State of Georgia.

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL PUBLIC FUNDS

$306,761
$306,761 $306,761

$306,761 $0
$306,761 $306,761

$306,761 $0
$306,761 $306,761

$306,761 $0
$306,761 $306,761

347.1 Reduce funds to reflect the lottery revenue estimate.
Lottery Proceeds
347.2 Replace funds. (H:YES)(S:YES)
State General Funds Lottery Proceeds TOTAL PUBLIC FUNDS

($110,706)

$0
$306,761 ($306,761)
$0

$0
$306,761 ($306,761)
$0

$0
$306,761 ($306,761)
$0

347.100-Public Memorial Safety Grant

Appropriation (HB 78)

The purpose of this 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 of duty, to attend a public post-secondary

institution in the State of Georgia.

TOTAL STATE FUNDS

$196,055

$306,761

$306,761

$306,761

State General Funds

$306,761

$306,761

$306,761

Lottery Proceeds

$196,055

TOTAL PUBLIC FUNDS

$196,055

$306,761

$306,761

$306,761

Tuition Equalization Grants

Continuation Budget

The purpose of this appropriation is to promote the private segment of higher 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 PUBLIC FUNDS

$28,146,791 $28,146,791 $28,146,791

$28,146,791 $28,146,791 $28,146,791

$28,146,791 $28,146,791 $28,146,791

$28,146,791 $28,146,791 $28,146,791

348.1 Reduce the Tuition Equalization Grant award amount from $750 to $700.

State General Funds

($2,294,100) ($2,294,100)

348.2 Reduce funds to reflect actual need.

State General Funds

($849,745)

($2,294,100) ($849,745)

($2,294,100) ($849,745)

348.100-Tuition Equalization Grants

Appropriation (HB 78)

The purpose of this appropriation is to promote the private segment of higher education in Georgia by providing non-repayable grant aid to

Georgia residents who attend eligible private post-secondary institutions.

TOTAL STATE FUNDS

$25,852,691 $25,002,946 $25,002,946 $25,002,946

State General Funds

$25,852,691 $25,002,946 $25,002,946 $25,002,946

TOTAL PUBLIC FUNDS

$25,852,691 $25,002,946 $25,002,946 $25,002,946

Nonpublic Postsecondary Education Commission

Continuation Budget

The purpose of this 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

$688,007 $688,007 $688,007

$688,007 $688,007 $688,007

$688,007 $688,007 $688,007

$688,007 $688,007 $688,007

349.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$31,969

$31,969

$31,969

349.2 Increase funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

$4

$4

$4

349.3 Reduce funds for personnel.

State General Funds

($27,296)

($27,296)

($27,296)

$31,969 $4
($27,296)

349.100-Nonpublic Postsecondary Education Commission Appropriation (HB 78)

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Governor

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The purpose of this 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

$692,684

$692,684

$692,684

$692,684

State General Funds

$692,684

$692,684

$692,684

$692,684

TOTAL PUBLIC FUNDS

$692,684

$692,684

$692,684

$692,684

Zell Miller Scholars
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

$0

$0

502.1 Increase funds for the Zell Miller Scholars program as established in HB326 (2011 Session).

Lottery Proceeds

$19,105,888 $19,105,888 $19,105,888

502.99 CC: The purpose of this appropriation is to provide a full-tuition scholarship to Georgia public college students or a $4,000 scholarship to Georgia private college students graduating high school with a 3.7 GPA and scoring a 1200 SAT or 26 ACT or named valedictorian or salutatorian. The scholarship may be continued beyond the freshman year by maintaining a 3.3 GPA in college. Senate: The purpose of this appropriation is to provide a full-tuition scholarship to Georgia public college students or a $4,000 scholarship to Georgia private college students graduating high school with a 3.7 GPA and scoring a 1200 SAT or 26 ACT or named valedictorian or salutatorian. The scholarship may be continued beyond the freshman year by maintaining a 3.3 GPA in college. House: The purpose of this appropriation is to provide a full-tuition scholarship to Georgia public college students or a $4,000 scholarship to Georgia private college students graduating high school with a 3.7 GPA and scoring a 1200 SAT or 26 ACT or named valedictorian or salutatorian. The scholarship may be continued beyond the freshman year by maintaining a 3.3 GPA in college.

State General Funds

$0

$0

$0

502.100-Zell Miller Scholars

Appropriation (HB 78)

The purpose of this appropriation is to provide a full-tuition scholarship to Georgia public college students or a $4,000 scholarship to Georgia

private college students graduating high school with a 3.7 GPA and scoring a 1200 SAT or 26 ACT or named valedictorian or salutatorian.

The scholarship may be continued beyond the freshman year by maintaining a 3.3 GPA in college.

TOTAL STATE FUNDS

$19,105,888 $19,105,888 $19,105,888

Lottery Proceeds

$19,105,888 $19,105,888 $19,105,888

TOTAL PUBLIC FUNDS

$19,105,888 $19,105,888 $19,105,888

Low Interest Loans
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

$0

$0

503.1 Increase funds for the Low Interest Loan program as established in HB326 (2011 Session).

Lottery Proceeds

$20,000,000 $20,000,000 $20,000,000

503.99 CC: The purpose of this appropriation is to implement a needs-based low-interest loan program to assist with the affordability of a college education. The loan is forgivable for certain critical need programs. Senate: The purpose of this appropriation is to implement a needs-based low-interest loan program to assist with the affordability of a college education. The loan is forgivable for certain critical need programs. House: The purpose of this appropriation is to implement a needs-based low-interest loan program to assist with the affordability of a college education. The loan is forgivable for certain critical need programs.

State General Funds

$0

$0

$0

503.100-Low Interest Loans

Appropriation (HB 78)

The purpose of this appropriation is to implement a needs-based low-interest loan program to assist with the affordability of a college

education. The loan is forgivable for certain critical need programs.

TOTAL STATE FUNDS

$20,000,000 $20,000,000 $20,000,000

Lottery Proceeds

$20,000,000 $20,000,000 $20,000,000

TOTAL PUBLIC FUNDS

$20,000,000 $20,000,000 $20,000,000

Section 46: Teachers' Retirement System
Section Total - Continuation

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TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Governor

House

Senate

$965,000 $965,000 $28,473,881 $28,473,881 $29,438,881

$965,000 $965,000 $28,473,881 $28,473,881 $29,438,881

$965,000 $965,000 $28,473,881 $28,473,881 $29,438,881

Section Total - Final

$793,000

$793,000

$793,000

$793,000

$793,000

$793,000

$28,505,600 $28,505,600 $28,505,600

$28,505,600 $28,505,600 $28,505,600

$29,298,600 $29,298,600 $29,298,600

CC
$965,000 $965,000 $28,473,881 $28,473,881 $29,438,881
$793,000 $793,000 $28,505,600 $28,505,600 $29,298,600

Floor/COLA, Local System Fund

Continuation Budget

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 State General Funds
TOTAL PUBLIC FUNDS

$965,000 $965,000 $965,000

$965,000 $965,000 $965,000

$965,000 $965,000 $965,000

$965,000 $965,000 $965,000

350.1 Reduce funds due to the declining population of retired teachers who qualify for this benefit.

State General Funds

($172,000) ($172,000) ($172,000)

($172,000)

350.100-Floor/COLA, Local System Fund

Appropriation (HB 78)

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

$793,000

$793,000

$793,000

$793,000

State General Funds

$793,000

$793,000

$793,000

$793,000

TOTAL PUBLIC FUNDS

$793,000

$793,000

$793,000

$793,000

System Administration

Continuation Budget

The purpose of this appropriation is to provide all services to active members, including: service purchases, refunds, retirement counseling, and new retirement processing.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Retirement Payments
TOTAL PUBLIC FUNDS

$0 $0 $28,473,881 $28,473,881 $28,473,881 $28,473,881

$0 $0 $28,473,881 $28,473,881 $28,473,881 $28,473,881

$0 $0 $28,473,881 $28,473,881 $28,473,881 $28,473,881

$0 $0 $28,473,881 $28,473,881 $28,473,881 $28,473,881

351.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

Retirement Payments

$50,068

$50,068

$50,068

351.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

Retirement Payments

$178,251

$178,251

$178,251

351.3 Reduce funds for equipment due to the completion of the storage array network replacements.

Retirement Payments

($196,600) ($196,600) ($196,600)

$50,068 $178,251 ($196,600)

351.100-System Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide all services to active members, including: service purchases, refunds, retirement counseling,

and new retirement processing.

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$28,505,600 $28,505,600 $28,505,600 $28,505,600

State Funds Transfers

$28,505,600 $28,505,600 $28,505,600 $28,505,600

Retirement Payments

$28,505,600 $28,505,600 $28,505,600 $28,505,600

TOTAL PUBLIC FUNDS

$28,505,600 $28,505,600 $28,505,600 $28,505,600

It is the intent of the General Assembly that the employer contribution rate for the Teachers' Retirement System shall not exceed 10.28% for State Fiscal Year 2012.

Section 47: Technical College System of Georgia

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Federal Work-Study Program CFDA84.033

$319,910,401 $319,910,401 $74,920,000
$600,000

$319,910,401 $319,910,401 $74,920,000
$600,000

$319,910,401 $319,910,401 $74,920,000
$600,000

$319,910,401 $319,910,401 $74,920,000
$600,000

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ARRA-Health Info Tech Professionals CFDA93.721 ARRA-State Energy Program CFDA81.041 ARRA-Worker Training in High Growth Sectors CFDA17.275 ARRA-Workforce Investment Act Dislocated Workers CFDA17.260 Federal Funds Not Itemized TOTAL AGENCY FUNDS Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Federal Funds Indirect TOTAL PUBLIC FUNDS

$600,000 $500,000 $4,400,000 $911,000 $67,909,000 $281,960,000 $1,500,000 $100,000 $280,360,000 $2,960,000 $110,000 $2,850,000 $679,750,401

$600,000 $500,000 $4,400,000 $911,000 $67,909,000 $281,960,000 $1,500,000 $100,000 $280,360,000 $2,960,000 $110,000 $2,850,000 $679,750,401

$600,000 $500,000 $4,400,000 $911,000 $67,909,000 $281,960,000 $1,500,000 $100,000 $280,360,000 $2,960,000 $110,000 $2,850,000 $679,750,401

$600,000 $500,000 $4,400,000 $911,000 $67,909,000 $281,960,000 $1,500,000 $100,000 $280,360,000 $2,960,000 $110,000 $2,850,000 $679,750,401

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS FFIND Child Care and Development Block Grant CFDA93.575 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Rebates, Refunds, and Reimbursements Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Federal Funds Indirect
TOTAL PUBLIC FUNDS

Section Total - Final
$300,957,811 $308,713,236 $308,408,722 $300,957,811 $308,713,236 $308,408,722 $67,909,000 $67,909,000 $67,909,000

$67,909,000 $281,960,000
$1,500,000 $100,000
$280,360,000 $2,960,000 $110,000 $2,850,000
$653,786,811

$67,909,000 $281,960,000
$1,500,000 $100,000
$280,360,000 $2,960,000 $110,000 $2,850,000
$661,542,236

$67,909,000 $281,960,000
$1,500,000 $100,000
$280,360,000 $2,960,000 $110,000 $2,850,000
$661,237,722

$313,270,886 $313,270,886 $70,759,000
$2,850,000 $67,909,000 $281,960,000 $1,500,000
$100,000 $280,360,000
$110,000 $110,000
$666,099,886

Adult Literacy

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Workforce Investment Act Dislocated Workers CFDA17.260 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$13,363,654 $13,363,654 $16,871,000
$11,000 $16,860,000 $4,250,000 $1,500,000 $1,500,000 $2,750,000 $2,750,000 $34,484,654

$13,363,654 $13,363,654 $16,871,000
$11,000 $16,860,000 $4,250,000 $1,500,000 $1,500,000 $2,750,000 $2,750,000 $34,484,654

$13,363,654 $13,363,654 $16,871,000
$11,000 $16,860,000 $4,250,000 $1,500,000 $1,500,000 $2,750,000 $2,750,000 $34,484,654

$13,363,654 $13,363,654 $16,871,000
$11,000 $16,860,000 $4,250,000 $1,500,000 $1,500,000 $2,750,000 $2,750,000 $34,484,654

352.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$6,506

$6,506

$6,506

352.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$33,811

$33,811

$33,811

352.3 Reduce funds for personnel.

State General Funds

($801,819) ($801,819) ($801,819)

352.4 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Workforce Investment Act Dislocated Workers CFDA17.260

($11,000)

($11,000)

($11,000)

352.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$225,687

$196,378

$6,506 $33,811 ($801,819) ($11,000) $225,902

352.100-Adult Literacy

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$12,602,152 $12,827,839 $12,798,530 $12,828,054

State General Funds

$12,602,152 $12,827,839 $12,798,530 $12,828,054

TOTAL FEDERAL FUNDS

$16,860,000 $16,860,000 $16,860,000 $16,860,000

Federal Funds Not Itemized

$16,860,000 $16,860,000 $16,860,000 $16,860,000

TOTAL AGENCY FUNDS

$4,250,000 $4,250,000 $4,250,000 $4,250,000

Intergovernmental Transfers

$1,500,000 $1,500,000 $1,500,000 $1,500,000

Intergovernmental Transfers Not Itemized

$1,500,000 $1,500,000 $1,500,000 $1,500,000

Sales and Services

$2,750,000 $2,750,000 $2,750,000 $2,750,000

Sales and Services Not Itemized

$2,750,000 $2,750,000 $2,750,000 $2,750,000

TOTAL PUBLIC FUNDS

$33,712,152 $33,937,839 $33,908,530 $33,938,054

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Departmental Administration

Continuation Budget

The purpose of this appropriation is to provide statewide administrative services to support the state workforce development efforts undertaken by the department through its associated programs and institutions.

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 State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$7,943,826 $7,943,826 $2,650,000 $2,650,000 $1,330,000
$100,000 $100,000 $1,230,000 $1,230,000 $110,000 $110,000 $110,000 $12,033,826

$7,943,826 $7,943,826 $2,650,000 $2,650,000 $1,330,000
$100,000 $100,000 $1,230,000 $1,230,000 $110,000 $110,000 $110,000 $12,033,826

$7,943,826 $7,943,826 $2,650,000 $2,650,000 $1,330,000
$100,000 $100,000 $1,230,000 $1,230,000 $110,000 $110,000 $110,000 $12,033,826

$7,943,826 $7,943,826 $2,650,000 $2,650,000 $1,330,000
$100,000 $100,000 $1,230,000 $1,230,000 $110,000 $110,000 $110,000 $12,033,826

353.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$1,183

$1,183

$1,183

353.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($20,011)

($20,011)

($20,011)

353.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$46,744

$46,744

$46,744

353.4 Reduce funds for personnel.

State General Funds

($627,186) ($627,186) ($627,186)

353.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$239,886

$209,769

353.6 Increase funds for costs associated with a certification program for college and career academies.

State General Funds

$100,000

$1,183 ($20,011) $46,744 ($627,186) $241,306 $50,000

353.100-Departmental Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide statewide administrative services to support the state workforce development efforts undertaken

by the department through its associated programs and institutions.

TOTAL STATE FUNDS

$7,344,556 $7,584,442 $7,654,325 $7,635,862

State General Funds

$7,344,556 $7,584,442 $7,654,325 $7,635,862

TOTAL FEDERAL FUNDS

$2,650,000 $2,650,000 $2,650,000 $2,650,000

Federal Funds Not Itemized

$2,650,000 $2,650,000 $2,650,000 $2,650,000

TOTAL AGENCY FUNDS

$1,330,000 $1,330,000 $1,330,000 $1,330,000

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

$1,230,000 $1,230,000 $1,230,000 $1,230,000

Sales and Services Not Itemized

$1,230,000 $1,230,000 $1,230,000 $1,230,000

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$110,000

$110,000

$110,000

$110,000

State Funds Transfers

$110,000

$110,000

$110,000

$110,000

Agency to Agency Contracts

$110,000

$110,000

$110,000

$110,000

TOTAL PUBLIC FUNDS

$11,434,556 $11,674,442 $11,744,325 $11,725,862

Quick Start and Customized Services

Continuation Budget

The purpose of this 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.

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

$13,307,770 $13,307,770 $1,200,000 $1,200,000 $9,630,000 $9,630,000 $9,630,000 $24,137,770

$13,307,770 $13,307,770 $1,200,000 $1,200,000 $9,630,000 $9,630,000 $9,630,000 $24,137,770

$13,307,770 $13,307,770 $1,200,000 $1,200,000 $9,630,000 $9,630,000 $9,630,000 $24,137,770

$13,307,770 $13,307,770 $1,200,000 $1,200,000 $9,630,000 $9,630,000 $9,630,000 $24,137,770

354.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$1,774

$1,774

$1,774

354.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$31,162

$31,162

$31,162

354.3 Reduce funds for personnel.

State General Funds

($798,466) ($798,466) ($798,466)

$1,774 $31,162 ($798,466)

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354.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$227,420

$197,885

$227,635

354.100-Quick Start and Customized Services

Appropriation (HB 78)

The purpose of this 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.

TOTAL STATE FUNDS

$12,542,240 $12,769,660 $12,740,125 $12,769,875

State General Funds

$12,542,240 $12,769,660 $12,740,125 $12,769,875

TOTAL FEDERAL FUNDS

$1,200,000 $1,200,000 $1,200,000 $1,200,000

Federal Funds Not Itemized

$1,200,000 $1,200,000 $1,200,000 $1,200,000

TOTAL AGENCY FUNDS

$9,630,000 $9,630,000 $9,630,000 $9,630,000

Sales and Services

$9,630,000 $9,630,000 $9,630,000 $9,630,000

Sales and Services Not Itemized

$9,630,000 $9,630,000 $9,630,000 $9,630,000

TOTAL PUBLIC FUNDS

$23,372,240 $23,599,660 $23,570,125 $23,599,875

Technical Education

Continuation Budget

The purpose of this 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.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS ARRA-Federal Work-Study Program CFDA84.033 ARRA-Health Info Tech Professionals CFDA93.721 ARRA-State Energy Program CFDA81.041 ARRA-Worker Training in High Growth Sectors CFDA17.275 ARRA-Workforce Investment Act Dislocated Workers CFDA17.260 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Indirect FFID Child Care and Development Block Grant CFDA93.575
TOTAL PUBLIC FUNDS

$285,295,151 $285,295,151 $54,199,000
$600,000 $600,000 $500,000 $4,400,000 $900,000 $47,199,000 $266,750,000 $266,750,000 $266,750,000 $2,850,000 $2,850,000 $2,850,000 $609,094,151

$285,295,151 $285,295,151 $54,199,000
$600,000 $600,000 $500,000 $4,400,000 $900,000 $47,199,000 $266,750,000 $266,750,000 $266,750,000 $2,850,000 $2,850,000 $2,850,000 $609,094,151

$285,295,151 $285,295,151 $54,199,000
$600,000 $600,000 $500,000 $4,400,000 $900,000 $47,199,000 $266,750,000 $266,750,000 $266,750,000 $2,850,000 $2,850,000 $2,850,000 $609,094,151

$285,295,151 $285,295,151 $54,199,000
$600,000 $600,000 $500,000 $4,400,000 $900,000 $47,199,000 $266,750,000 $266,750,000 $266,750,000 $2,850,000 $2,850,000 $2,850,000 $609,094,151

355.1 Increase funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

$286,256

$0

$0

$0

355.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($357,546) ($357,546) ($357,546) ($357,546)

355.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$642,404

$642,404

$642,404

$642,404

355.4 Reduce funds for personnel.

State General Funds

($16,839,402) ($16,839,402) ($16,839,402) ($16,839,402)

355.5 Reduce funds and realize savings by merging administrative functions of Sandersville and Heart of Georgia Technical Colleges. (S:Rename the merged institution Oconee Regional Technical College)

State General Funds

($558,000) ($558,000) ($558,000) ($558,000)

355.6 Reduce funds due to the expiration of the American Recovery and Reinvestment Act of 2009.

ARRA-Federal Work-Study Program CFDA84.033 ARRA-Health Info Tech Professionals CFDA93.721 ARRA-State Energy Program CFDA81.041 ARRA-Worker Training in High Growth Sectors CFDA17.275 ARRA-Workforce Investment Act Dislocated Workers CFDA17.260 TOTAL PUBLIC FUNDS

($600,000) ($600,000) ($500,000) ($4,400,000) ($900,000) ($7,000,000)

($600,000) ($600,000) ($500,000) ($4,400,000) ($900,000) ($7,000,000)

($600,000) ($600,000) ($500,000) ($4,400,000) ($900,000) ($7,000,000)

($600,000) ($600,000) ($500,000) ($4,400,000) ($900,000) ($7,000,000)

355.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$7,348,688 $6,393,298 $7,354,488

355.8 Increase funds for maintenance and operations.

State General Funds

$639,837

$0

355.9 Increase funds for a commercial driving license truck driving program.

State General Funds

$4,500,000

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HB 78 (FY12)

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Senate

CC

355.10 Reclassify other funds as federal funds in accordance with State Accounting Office Financial Management Policies and Procedures.

FFIND Child Care and Development Block Grant CFDA93.575 FFID Child Care and Development Block Grant CFDA93.575 TOTAL PUBLIC FUNDS

$2,850,000 ($2,850,000)
$0

355.100-Technical Education

Appropriation (HB 78)

The purpose of this 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.

TOTAL STATE FUNDS

$268,468,863 $275,531,295 $275,215,742 $280,037,095

State General Funds

$268,468,863 $275,531,295 $275,215,742 $280,037,095

TOTAL FEDERAL FUNDS

$47,199,000 $47,199,000 $47,199,000 $50,049,000

FFIND Child Care and Development Block Grant CFDA93.575

$2,850,000

Federal Funds Not Itemized

$47,199,000 $47,199,000 $47,199,000 $47,199,000

TOTAL AGENCY FUNDS

$266,750,000 $266,750,000 $266,750,000 $266,750,000

Sales and Services

$266,750,000 $266,750,000 $266,750,000 $266,750,000

Sales and Services Not Itemized

$266,750,000 $266,750,000 $266,750,000 $266,750,000

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$2,850,000 $2,850,000 $2,850,000

Federal Funds Indirect

$2,850,000 $2,850,000 $2,850,000

FFID Child Care and Development Block Grant CFDA93.575

$2,850,000 $2,850,000 $2,850,000

TOTAL PUBLIC FUNDS

$585,267,863 $592,330,295 $592,014,742 $596,836,095

Section 48: 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 Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

$682,112,491 $682,112,491 $682,112,491 $682,112,491

$6,861,813 $6,861,813 $6,861,813 $6,861,813

$675,250,678 $675,250,678 $675,250,678 $675,250,678

$1,170,129,823 $1,170,129,823 $1,170,129,823 $1,170,129,823

$26,500,000 $26,500,000 $26,500,000 $26,500,000

$1,143,629,823 $1,143,629,823 $1,143,629,823 $1,143,629,823

$5,848,289 $5,848,289 $5,848,289 $5,848,289

$595,233

$595,233

$595,233

$595,233

$88,239

$88,239

$88,239

$88,239

$5,164,817 $5,164,817 $5,164,817 $5,164,817

$642,602

$642,602

$642,602

$642,602

$642,602

$642,602

$642,602

$642,602

$1,858,733,205 $1,858,733,205 $1,858,733,205 $1,858,733,205

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 Royalties and Rents Sales and Services
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
TOTAL PUBLIC FUNDS

Section Total - Final

$710,951,152 $720,306,913 $720,290,634

$6,228,866 $6,704,214 $6,687,935

$704,722,286 $713,602,699 $713,602,699

$1,196,841,192 $1,210,491,192 $1,210,491,192

$53,211,369 $66,861,369 $66,861,369

$1,143,629,823 $1,143,629,823 $1,143,629,823

$5,848,289 $5,848,289 $5,848,289

$595,233

$595,233

$595,233

$88,239

$88,239

$88,239

$5,164,817 $5,164,817 $5,164,817

$642,602

$642,602

$642,602

$642,602

$642,602

$642,602

$1,914,283,235 $1,937,288,996 $1,937,272,717

$720,307,033 $6,704,334
$713,602,699 $1,210,491,192
$66,861,369 $1,143,629,823
$5,848,289 $595,233 $88,239
$5,164,817 $642,602 $642,602
$1,937,289,116

Airport Aid

Continuation Budget

The purpose of this 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 State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$2,081,947 $2,081,947 $6,500,000 $6,500,000
$6,350 $6,350 $6,350 $8,588,297

$2,081,947 $2,081,947 $6,500,000 $6,500,000
$6,350 $6,350 $6,350 $8,588,297

$2,081,947 $2,081,947 $6,500,000 $6,500,000
$6,350 $6,350 $6,350 $8,588,297

$2,081,947 $2,081,947 $6,500,000 $6,500,000
$6,350 $6,350 $6,350 $8,588,297

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HB 78 (FY12)

Governor

House

Senate

CC

356.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$1,646

$1,646

$1,646

$1,646

356.2 Increase funds to reflect projected revenue from federal grant awards.

Federal Funds Not Itemized

$15,387,002 $15,387,002 $15,387,002 $15,387,002

356.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$9,921

$18,051

$20,765

356.4 Increase funds to match $13,650,000 in local and federal funds for airport aid projects.

State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$350,000 $13,650,000 $14,000,000

$350,000 $13,650,000 $14,000,000

$350,000 $13,650,000 $14,000,000

356.100-Airport Aid

Appropriation (HB 78)

The purpose of this 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

$2,083,593 $2,443,514 $2,451,644 $2,454,358

State General Funds

$2,083,593 $2,443,514 $2,451,644 $2,454,358

TOTAL FEDERAL FUNDS

$21,887,002 $35,537,002 $35,537,002 $35,537,002

Federal Funds Not Itemized

$21,887,002 $35,537,002 $35,537,002 $35,537,002

TOTAL AGENCY FUNDS

$6,350

$6,350

$6,350

$6,350

Sales and Services

$6,350

$6,350

$6,350

$6,350

Sales and Services Not Itemized

$6,350

$6,350

$6,350

$6,350

TOTAL PUBLIC FUNDS

$23,976,945 $37,986,866 $37,994,996 $37,997,710

Capital Construction Projects
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

$0

$0

$0

$0

357.1 Increase funds for capital outlay projects.

State Motor Fuel Funds

$12,848,464 $12,848,464 $12,848,464 $12,848,464

357.2 Transfer federal funds to the Payments to State Road and Tollway Authority for debt service.

Federal Highway Admin.-Planning & Construction CFDA20.205

($148,156,201) ($148,156,201) ($148,156,201) ($148,156,201)

357.98 Transfer funds from Construction Administration for capital outlay projects.

State Motor Fuel Funds Federal Highway Admin.-Planning & Construction CFDA20.205 TOTAL PUBLIC FUNDS

$185,791,214 $185,791,214 $185,791,214 $185,791,214 $823,408,900 $823,408,900 $823,408,900 $823,408,900 $1,009,200,114 $1,009,200,114 $1,009,200,114 $1,009,200,114

357.99 CC: The purpose of this appropriation is to provide funding for capital outlay road construction and enhancement projects on local and state road systems. Senate: The purpose of this appropriation is to provide funding for capital outlay road construction and enhancement projects on local and state road systems. House: The purpose of this appropriation is to provide funding for capital outlay road construction and enhancement projects on local and state road systems. Governor: The purpose of this appropriation is to provide funding for capital outlay road construction and enhancement projects on local and state road systems.

State General Funds

$0

$0

$0

$0

357.100-Capital Construction Projects

Appropriation (HB 78)

The purpose of this appropriation is to provide funding for capital outlay road construction and enhancement projects on local and state road

systems.

TOTAL STATE FUNDS

$198,639,678 $198,639,678 $198,639,678 $198,639,678

State Motor Fuel Funds

$198,639,678 $198,639,678 $198,639,678 $198,639,678

TOTAL FEDERAL FUNDS

$675,252,699 $675,252,699 $675,252,699 $675,252,699

Federal Highway Admin.-Planning & Construction CFDA20.205 $675,252,699 $675,252,699 $675,252,699 $675,252,699

TOTAL PUBLIC FUNDS

$873,892,377 $873,892,377 $873,892,377 $873,892,377

Capital Maintenance Projects
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

$0

$0

$0

$0

4/11/2011

Page 206 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

358.98 Transfer funds from Routine Maintenance for capital outlay projects.

State Motor Fuel Funds Federal Highway Admin.-Planning & Construction CFDA20.205 TOTAL PUBLIC FUNDS

$26,154,596 $128,218,385 $154,372,981

$26,154,596 $128,218,385 $154,372,981

$26,154,596 $128,218,385 $154,372,981

$26,154,596 $128,218,385 $154,372,981

358.99 CC: The purpose of this appropriation is to provide funding for capital outlay for maintenance projects. Senate: The purpose of this appropriation is to provide funding for capital outlay for maintenance projects. House: The purpose of this appropriation is to provide funding for capital outlay for maintenance projects. Governor: The purpose of this appropriation is to provide funding for capital outlay for maintenance projects.

State General Funds

$0

$0

$0

$0

358.100-Capital Maintenance Projects

Appropriation (HB 78)

The purpose of this appropriation is to provide funding for capital outlay for maintenance projects.

TOTAL STATE FUNDS

$26,154,596 $26,154,596 $26,154,596

State Motor Fuel Funds

$26,154,596 $26,154,596 $26,154,596

TOTAL FEDERAL FUNDS

$128,218,385 $128,218,385 $128,218,385

Federal Highway Admin.-Planning & Construction CFDA20.205 $128,218,385 $128,218,385 $128,218,385

TOTAL PUBLIC FUNDS

$154,372,981 $154,372,981 $154,372,981

$26,154,596 $26,154,596 $128,218,385 $128,218,385 $154,372,981

Data Collection, Compliance and Reporting

Continuation Budget

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 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

$2,804,774 $0
$2,804,774 $8,270,257 $8,270,257
$62,257 $62,257 $62,257 $11,137,288

$2,804,774 $0
$2,804,774 $8,270,257 $8,270,257
$62,257 $62,257 $62,257 $11,137,288

$2,804,774 $0
$2,804,774 $8,270,257 $8,270,257
$62,257 $62,257 $62,257 $11,137,288

$2,804,774 $0
$2,804,774 $8,270,257 $8,270,257
$62,257 $62,257 $62,257 $11,137,288

359.100-Data Collection, Compliance and Reporting

Appropriation (HB 78)

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

$2,804,774 $2,804,774 $2,804,774 $2,804,774

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

$11,137,288 $11,137,288 $11,137,288 $11,137,288

Departmental Administration

Continuation Budget

The purpose of this appropriation is to plan, construct, maintain, and improve the state's roads and bridges; provide planning and financial support for other modes of transportation such as mass transit and airports, railroads and waterways.

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

$51,083,000 $0
$51,083,000 $10,839,823 $10,839,823
$898,970 $898,970 $898,970 $62,821,793

$51,083,000 $0
$51,083,000 $10,839,823 $10,839,823
$898,970 $898,970 $898,970 $62,821,793

$51,083,000 $0
$51,083,000 $10,839,823 $10,839,823
$898,970 $898,970 $898,970 $62,821,793

$51,083,000 $0
$51,083,000 $10,839,823 $10,839,823
$898,970 $898,970 $898,970 $62,821,793

360.1 The Department shall conduct a cost-benefit analysis of transportation construction materials. (CC:YES)

State General Funds

$0

4/11/2011

Page 207 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

360.99 CC: The purpose of this appropriation is to provide administrative support for all programs of the department. Senate: The purpose of this appropriation is to provide administrative support for all programs of the department. House: The purpose of this appropriation is to provide administrative support for all programs of the department. Governor: The purpose of this appropriation is to provide administrative support for all programs of the department.

State General Funds

$0

$0

$0

360.100-Departmental Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide administrative support for all programs of the department.

TOTAL STATE FUNDS

$51,083,000 $51,083,000 $51,083,000

State Motor Fuel Funds

$51,083,000 $51,083,000 $51,083,000

TOTAL FEDERAL FUNDS

$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

TOTAL AGENCY FUNDS

$898,970

$898,970

$898,970

Sales and Services

$898,970

$898,970

$898,970

Sales and Services Not Itemized

$898,970

$898,970

$898,970

TOTAL PUBLIC FUNDS

$62,821,793 $62,821,793 $62,821,793

$0
$51,083,000 $51,083,000 $10,839,823 $10,839,823
$898,970 $898,970 $898,970 $62,821,793

Local Maintenance and Improvement Grants
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

$0

$0

$0

$0

361.1 Increase funds for local road improvement grants.

State Motor Fuel Funds

$4,294,947 $4,294,947

361.98 Transfer funds from the Local Road Assistance Administration program for grant funds to local governments for road and bridge resurfacing projects.

State Motor Fuel Funds

$96,347,303 $96,347,303 $96,347,303 $96,347,303

361.99 CC: The purpose of this appropriation is to provide financial assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges. Senate: The purpose of this appropriation is to provide financial assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges. House: The purpose of this appropriation is to provide financial assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges. Governor: The purpose of this appropriation is to provide financial assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges.

State General Funds

$0

$0

$0

$0

361.100-Local Maintenance and Improvement Grants Appropriation (HB 78)

The purpose of this appropriation is to provide financial assistance to local governments for construction, maintenance, and resurfacing of

local roads and bridges.

TOTAL STATE FUNDS

$96,347,303 $96,347,303 $100,642,250 $100,642,250

State Motor Fuel Funds

$96,347,303 $96,347,303 $100,642,250 $100,642,250

TOTAL PUBLIC FUNDS

$96,347,303 $96,347,303 $100,642,250 $100,642,250

Local Road Assistance Administration

Continuation Budget

The purpose of this appropriation is to provide technical and financial assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges.

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

$132,824,271 $0
$132,824,271 $32,758,670 $32,758,670
$595,233 $595,233 $595,233 $166,178,174

$132,824,271 $0
$132,824,271 $32,758,670 $32,758,670
$595,233 $595,233 $595,233 $166,178,174

$132,824,271 $0
$132,824,271 $32,758,670 $32,758,670
$595,233 $595,233 $595,233 $166,178,174

$132,824,271 $0
$132,824,271 $32,758,670 $32,758,670
$595,233 $595,233 $595,233 $166,178,174

362.97 Change the program name to Local Road Assistance Administration. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

4/11/2011

Page 208 of 231

Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

CC

362.98 Transfer funds to the Local Maintenance and Improvement Grants program for capital outlay grants to local governments for road and bridge resurfacing projects.

State Motor Fuel Funds

($96,347,303) ($96,347,303) ($96,347,303) ($96,347,303)

362.99 CC: The purpose of this appropriation is to provide administrative and technical assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges. Senate: The purpose of this appropriation is to provide administrative and technical assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges. House: The purpose of this appropriation is to provide administrative and technical assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges. Governor: The purpose of this appropriation is to provide administrative and technical assistance to local governments for construction, maintenance, and resurfacing of local roads and bridges.

State General Funds

$0

$0

$0

$0

362.100-Local Road Assistance Administration

Appropriation (HB 78)

The purpose of this appropriation is to provide administrative and technical assistance to local governments for construction, maintenance,

and resurfacing of local roads and bridges.

TOTAL STATE FUNDS

$36,476,968 $36,476,968 $36,476,968 $36,476,968

State Motor Fuel Funds

$36,476,968 $36,476,968 $36,476,968 $36,476,968

TOTAL FEDERAL FUNDS

$32,758,670 $32,758,670 $32,758,670 $32,758,670

Federal Highway Admin.-Planning & Construction CFDA20.205 $32,758,670 $32,758,670 $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

$69,830,871 $69,830,871 $69,830,871 $69,830,871

Planning

Continuation Budget

The purpose of this appropriation is to develop the state transportation improvement program and the statewide strategic transportation plan, and coordinate transportation policies, planning, and programs related to design, construction, maintenance, operations, and financing of transportation.

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL PUBLIC FUNDS

$3,756,074 $0
$3,756,074 $14,683,804 $14,683,804 $18,439,878

$3,756,074 $0
$3,756,074 $14,683,804 $14,683,804 $18,439,878

$3,756,074 $0
$3,756,074 $14,683,804 $14,683,804 $18,439,878

$3,756,074 $0
$3,756,074 $14,683,804 $14,683,804 $18,439,878

363.100-Planning

Appropriation (HB 78)

The purpose of this appropriation is to develop the state transportation improvement program and the statewide strategic transportation plan,

and coordinate transportation policies, planning, and programs related to design, construction, maintenance, operations, and financing of

transportation.

TOTAL STATE FUNDS

$3,756,074 $3,756,074 $3,756,074 $3,756,074

State Motor Fuel Funds

$3,756,074 $3,756,074 $3,756,074 $3,756,074

TOTAL FEDERAL FUNDS

$14,683,804 $14,683,804 $14,683,804 $14,683,804

Federal Highway Admin.-Planning & Construction CFDA20.205 $14,683,804 $14,683,804 $14,683,804 $14,683,804

TOTAL PUBLIC FUNDS

$18,439,878 $18,439,878 $18,439,878 $18,439,878

Ports and Waterways

Continuation Budget

The purpose of this appropriation is to maintain the navigability of the 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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$685,812 $685,812 $685,812

$685,812 $685,812 $685,812

$685,812 $685,812 $685,812

$685,812 $685,812 $685,812

364.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$950

$950

$950

364.2 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$6,747

$10,416

$950 $11,982

364.100-Ports and Waterways

Appropriation (HB 78)

The purpose of this appropriation is to maintain the navigability of the 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.

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HB 78 (FY12)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$686,762 $686,762 $686,762

House
$693,509 $693,509 $693,509

Senate
$697,178 $697,178 $697,178

CC
$698,744 $698,744 $698,744

Rail

Continuation Budget

The purpose of this appropriation is to oversee the development, construction, financing, and operation of passenger and freight rail service for the state.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized
TOTAL PUBLIC FUNDS

$106,233 $106,233 $88,239 $88,239 $88,239 $194,472

$106,233 $106,233 $88,239 $88,239 $88,239 $194,472

$106,233 $106,233 $88,239 $88,239 $88,239 $194,472

$106,233 $106,233 $88,239 $88,239 $88,239 $194,472

365.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$990

$990

$990

365.2 Transfer funds from the Transit program for freight rail planning.

State General Funds

$55,000

$55,000

$55,000

365.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$1,765

$10,852

$990 $55,000 $12,484

365.100-Rail

Appropriation (HB 78)

The purpose of this appropriation is to oversee the development, construction, financing, and operation of passenger and freight rail service

for the state.

TOTAL STATE FUNDS

$162,223

$163,988

$173,075

$174,707

State General Funds

$162,223

$163,988

$173,075

$174,707

TOTAL AGENCY FUNDS

$88,239

$88,239

$88,239

$88,239

Royalties and Rents

$88,239

$88,239

$88,239

$88,239

Royalties and Rents Not Itemized

$88,239

$88,239

$88,239

$88,239

TOTAL PUBLIC FUNDS

$250,462

$252,227

$261,314

$262,946

Construction Administration

Continuation Budget

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.

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

$210,148,856 $210,148,856 $210,148,856 $210,148,856

$0

$0

$0

$0

$210,148,856 $210,148,856 $210,148,856 $210,148,856

$888,301,890 $888,301,890 $888,301,890 $888,301,890

$888,301,890 $888,301,890 $888,301,890 $888,301,890

$165,000

$165,000

$165,000

$165,000

$165,000

$165,000

$165,000

$165,000

$165,000

$165,000

$165,000

$165,000

$1,098,615,746 $1,098,615,746 $1,098,615,746 $1,098,615,746

366.97 Change the program name to Construction Administration. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

366.98 Transfer funds to the Capital Construction Projects program for capital outlay projects.

State Motor Fuel Funds Federal Highway Admin.-Planning & Construction CFDA20.205 TOTAL PUBLIC FUNDS

($185,791,214) ($185,791,214) ($185,791,214) ($185,791,214) ($823,408,900) ($823,408,900) ($823,408,900) ($823,408,900) ($1,009,200,114) ($1,009,200,114) ($1,009,200,114) ($1,009,200,114)

366.100-Construction Administration

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$24,357,642 $24,357,642 $24,357,642 $24,357,642

State Motor Fuel Funds

$24,357,642 $24,357,642 $24,357,642 $24,357,642

TOTAL FEDERAL FUNDS

$64,892,990 $64,892,990 $64,892,990 $64,892,990

Federal Highway Admin.-Planning & Construction CFDA20.205 $64,892,990 $64,892,990 $64,892,990 $64,892,990

TOTAL AGENCY FUNDS

$165,000

$165,000

$165,000

$165,000

Sales and Services

$165,000

$165,000

$165,000

$165,000

Sales and Services Not Itemized

$165,000

$165,000

$165,000

$165,000

TOTAL PUBLIC FUNDS

$89,415,632 $89,415,632 $89,415,632 $89,415,632

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HB 78 (FY12)

Governor

House

Senate

CC

Routine Maintenance

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$163,940,896 $0
$163,940,896 $153,104,837 $153,104,837
$642,602 $642,602 $642,602 $317,688,335

$163,940,896 $0
$163,940,896 $153,104,837 $153,104,837
$642,602 $642,602 $642,602 $317,688,335

$163,940,896 $0
$163,940,896 $153,104,837 $153,104,837
$642,602 $642,602 $642,602 $317,688,335

$163,940,896 $0
$163,940,896 $153,104,837 $153,104,837
$642,602 $642,602 $642,602 $317,688,335

367.1 Increase funds for repairs and maintenance expenses.

State Motor Fuel Funds

$16,623,144 $25,503,557 $25,503,557 $25,503,557

367.2 Transfer surplus funds from the Payments to State Road and Tollway Authority for repairs and maintenance.

State Motor Fuel Funds

$11,188

$11,188

$11,188

$11,188

367.97 Change the program name to Routine Maintenance. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

367.98 Transfer funds to Capital Maintenance Projects program for capital outlay projects.

State Motor Fuel Funds Federal Highway Admin.-Planning & Construction CFDA20.205 TOTAL PUBLIC FUNDS

($26,154,596) ($26,154,596) ($26,154,596) ($26,154,596) ($128,218,385) ($128,218,385) ($128,218,385) ($128,218,385) ($154,372,981) ($154,372,981) ($154,372,981) ($154,372,981)

367.100-Routine Maintenance

Appropriation (HB 78)

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.

TOTAL STATE FUNDS

$154,420,632 $163,301,045 $163,301,045 $163,301,045

State Motor Fuel Funds

$154,420,632 $163,301,045 $163,301,045 $163,301,045

TOTAL FEDERAL FUNDS

$24,886,452 $24,886,452 $24,886,452 $24,886,452

Federal Highway Admin.-Planning & Construction CFDA20.205 $24,886,452 $24,886,452 $24,886,452 $24,886,452

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$642,602

$642,602

$642,602

$642,602

State Funds Transfers

$642,602

$642,602

$642,602

$642,602

Agency to Agency Contracts

$642,602

$642,602

$642,602

$642,602

TOTAL PUBLIC FUNDS

$179,949,686 $188,830,099 $188,830,099 $188,830,099

Traffic Management and Control

Continuation Budget

The purpose of this 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.

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

$19,640,861 $0
$19,640,861 $35,670,542 $35,670,542 $4,026,240 $4,026,240 $4,026,240 $59,337,643

$19,640,861 $0
$19,640,861 $35,670,542 $35,670,542 $4,026,240 $4,026,240 $4,026,240 $59,337,643

$19,640,861 $0
$19,640,861 $35,670,542 $35,670,542 $4,026,240 $4,026,240 $4,026,240 $59,337,643

$19,640,861 $0
$19,640,861 $35,670,542 $35,670,542 $4,026,240 $4,026,240 $4,026,240 $59,337,643

368.98 Change the program name to Traffic Management and Control. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

368.100-Traffic Management and Control

Appropriation (HB 78)

The purpose of this 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.

TOTAL STATE FUNDS

$19,640,861 $19,640,861 $19,640,861 $19,640,861

State Motor Fuel Funds

$19,640,861 $19,640,861 $19,640,861 $19,640,861

TOTAL FEDERAL FUNDS

$35,670,542 $35,670,542 $35,670,542 $35,670,542

Federal Highway Admin.-Planning & Construction CFDA20.205 $35,670,542 $35,670,542 $35,670,542 $35,670,542

TOTAL AGENCY FUNDS

$4,026,240 $4,026,240 $4,026,240 $4,026,240

Sales and Services

$4,026,240 $4,026,240 $4,026,240 $4,026,240

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HB 78 (FY12)
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Governor
$4,026,240 $59,337,643

House
$4,026,240 $59,337,643

Senate
$4,026,240 $59,337,643

CC
$4,026,240 $59,337,643

Transit

Continuation Budget

The purpose of this appropriation is to preserve and enhance the state's urban and rural public transit programs by 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 PUBLIC FUNDS

$3,987,821 $3,987,821 $20,000,000 $20,000,000
$6,000 $6,000 $6,000 $23,993,821

$3,987,821 $3,987,821 $20,000,000 $20,000,000
$6,000 $6,000 $6,000 $23,993,821

$3,987,821 $3,987,821 $20,000,000 $20,000,000
$6,000 $6,000 $6,000 $23,993,821

$3,987,821 $3,987,821 $20,000,000 $20,000,000
$6,000 $6,000 $6,000 $23,993,821

369.1 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$6,360

$6,360

$6,360

$6,360

369.2 Reduce funds for operations.

State General Funds

($93,948)

($93,948)

($93,948)

($93,948)

369.3 Transfer funds to the Rail program for freight rail planning.

State General Funds

($55,000)

($55,000)

($55,000)

($55,000)

369.4 Reduce funds for grants to large urbanized area transit systems that receive direct federal funding.

State General Funds

($548,945) ($548,945) ($548,945) ($548,945)

369.5 Increase funds to reflect projected revenue from federal grant awards.

Federal Funds Not Itemized

$11,324,367 $11,324,367 $11,324,367 $11,324,367

369.6 Utilize other funds for master developer for the downtown multi-modal passenger terminal. (G:YES)(S:YES)(CC:YES)

State General Funds

$0

$0

$0

$0

369.7 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$106,915

$69,750

$80,237

369.100-Transit

Appropriation (HB 78)

The purpose of this appropriation is to preserve and enhance the state's urban and rural public transit programs by providing financial and

technical assistance to Georgia's transit systems.

TOTAL STATE FUNDS

$3,296,288 $3,403,203 $3,366,038 $3,376,525

State General Funds

$3,296,288 $3,403,203 $3,366,038 $3,376,525

TOTAL FEDERAL FUNDS

$31,324,367 $31,324,367 $31,324,367 $31,324,367

Federal Funds Not Itemized

$31,324,367 $31,324,367 $31,324,367 $31,324,367

TOTAL AGENCY FUNDS

$6,000

$6,000

$6,000

$6,000

Sales and Services

$6,000

$6,000

$6,000

$6,000

Sales and Services Not Itemized

$6,000

$6,000

$6,000

$6,000

TOTAL PUBLIC FUNDS

$34,626,655 $34,733,570 $34,696,405 $34,706,892

Payments to the State Road and Tollway Authority Continuation Budget

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.

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL PUBLIC FUNDS

$91,051,946 $0
$91,051,946 $91,051,946

$91,051,946 $0
$91,051,946 $91,051,946

$91,051,946 $0
$91,051,946 $91,051,946

$91,051,946 $0
$91,051,946 $91,051,946

370.1 Transfer surplus funds to the Routine Maintenance program for repairs and maintenance.

State Motor Fuel Funds

($11,188)

($11,188)

($11,188)

($11,188)

370.2 Transfer federal funds from the Capital Construction Projects program for debt service.

Federal Highway Admin.-Planning & Construction CFDA20.205

$148,156,201 $148,156,201 $148,156,201 $148,156,201

370.3 Reduce funds for debt service to reflect savings for rates received with the bond sale.

State Motor Fuel Funds

($4,294,947) ($4,294,947)

370.4 Transfer $10,000,000 from the Georgia Transportation Infrastructure Bank (GTIB) Loan Fund to the Community Improvement District (CID) Grant Fund. (S:YES)(CC:YES)

State General Funds

$0

$0

370.100-Payments to the State Road and Tollway Authority Appropriation (HB 78)

4/11/2011

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Drafted by Senate Budget and Evaluation Office

HB 78 (FY12)

Governor

House

Senate

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.

TOTAL STATE FUNDS

$91,040,758 $91,040,758 $86,745,811 $86,745,811

State Motor Fuel Funds

$91,040,758 $91,040,758 $86,745,811 $86,745,811

TOTAL FEDERAL FUNDS

$148,156,201 $148,156,201 $148,156,201 $148,156,201

Federal Highway Admin.-Planning & Construction CFDA20.205 $148,156,201 $148,156,201 $148,156,201 $148,156,201

TOTAL PUBLIC FUNDS

$239,196,959 $239,196,959 $234,902,012 $234,902,012

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 Office of the State Treasurer, attached agency 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.) 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 Bill, in the event such collections, less refunds, rebates and collection costs, exceed such Motor Fuel Tax Appropriation. d.) 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. e.) Bus rental income may be retained to operate, maintain and upgrade department-owned buses.

Section 49: Veterans Service, Department of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers
TOTAL PUBLIC FUNDS

$21,182,680 $21,182,680 $18,853,542 $18,853,542
$159 $159 $40,036,381

$21,182,680 $21,182,680 $18,853,542 $18,853,542
$159 $159 $40,036,381

$21,182,680 $21,182,680 $18,853,542 $18,853,542
$159 $159 $40,036,381

$21,182,680 $21,182,680 $18,853,542 $18,853,542
$159 $159 $40,036,381

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final
$20,598,759 $19,966,941 $20,500,220 $20,598,759 $19,966,941 $20,500,220 $18,178,053 $18,178,053 $18,178,053 $18,178,053 $18,178,053 $18,178,053 $38,776,812 $38,144,994 $38,678,273

$20,536,594 $20,536,594 $18,178,053 $18,178,053 $38,714,647

Departmental Administration

Continuation Budget

The purpose of this appropriation is to coordinate, manage and supervise all aspects of department operations to include financial, public information, personnel, accounting, purchasing, supply, mail, records management, and information technology.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$1,258,779 $1,258,779
$159 $159 $159 $1,258,938

$1,258,779 $1,258,779
$159 $159 $159 $1,258,938

$1,258,779 $1,258,779
$159 $159 $159 $1,258,938

$1,258,779 $1,258,779
$159 $159 $159 $1,258,938

371.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($4,511)

($4,511)

($4,511)

371.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($6,900)

($6,900)

($6,900)

371.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$5,174

$5,174

$5,174

371.4 Reduce funds for operations.

State General Funds

($6,826)

($6,826)

($6,826)

371.5 Reduce funds.

Intergovernmental Transfers Not Itemized

($159)

($159)

($159)

371.6 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$37,669

$32,777

($4,511) ($6,900) $5,174 ($6,826)
($159) $37,705

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HB 78 (FY12)

Governor

House

Senate

CC

371.7 Reduce funds and direct the agency to outsource payroll functions to the State Accounting Office's Shared Services initiative starting December 1, 2011. (CC:Complete a transition plan by January 1, 2012 to outsource payroll functions to the SAO's Shared Services initiative)

State General Funds

($8,445)

$0

371.100-Departmental Administration

Appropriation (HB 78)

The purpose of this appropriation is to coordinate, manage and supervise all aspects of department operations to include financial, public

information, personnel, accounting, purchasing, supply, mail, records management, and information technology.

TOTAL STATE FUNDS

$1,245,716 $1,283,385 $1,270,048 $1,283,421

State General Funds

$1,245,716 $1,283,385 $1,270,048 $1,283,421

TOTAL PUBLIC FUNDS

$1,245,716 $1,283,385 $1,270,048 $1,283,421

Georgia Veterans Memorial Cemetery

Continuation Budget

The purpose of this appropriation is to provide for the interment of eligible Georgia Veterans who served faithfully and honorably in the military service of our country.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$542,833 $542,833 $35,700 $35,700 $578,533

$542,833 $542,833 $35,700 $35,700 $578,533

$542,833 $542,833 $35,700 $35,700 $578,533

$542,833 $542,833 $35,700 $35,700 $578,533

372.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($551)

($551)

($551)

372.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($910)

($910)

($910)

372.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$4,158

$4,158

$4,158

372.4 Reduce funds for operations.

State General Funds

($3,212)

($3,212)

($3,212)

372.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$20,568

$17,897

($551) ($910) $4,158 ($3,212) $20,588

372.100-Georgia Veterans Memorial Cemetery

Appropriation (HB 78)

The purpose of this appropriation is to provide for the interment of eligible Georgia Veterans who served faithfully and honorably in the

military service of our country.

TOTAL STATE FUNDS

$542,318

$562,886

$560,215

$562,906

State General Funds

$542,318

$562,886

$560,215

$562,906

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

$578,018

$598,586

$595,915

$598,606

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 serve as a teaching facility for the Medical College of Georgia.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$5,575,228 $5,575,228 $6,046,705 $6,046,705 $11,621,933

$5,575,228 $5,575,228 $6,046,705 $6,046,705 $11,621,933

$5,575,228 $5,575,228 $6,046,705 $6,046,705 $11,621,933

$5,575,228 $5,575,228 $6,046,705 $6,046,705 $11,621,933

373.1 Replace funds with increased federal per diem.
State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS
373.2 Reduce funds to reflect projected expenditures.
Federal Funds Not Itemized
373.3 Reduce funds for operations.
State General Funds

($287,297) $287,297
$0

($287,297) $287,297
$0

($287,297) $287,297
$0

($287,297) $287,297
$0

($1,046,071) ($1,046,071) ($1,046,071) ($1,046,071)

($334,514) ($109,164) ($109,164)

373.100-Georgia War Veterans Nursing Home - Augusta Appropriation (HB 78)

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 of Georgia.

TOTAL STATE FUNDS

$5,287,931 $4,953,417 $5,178,767 $5,178,767

State General Funds

$5,287,931 $4,953,417 $5,178,767 $5,178,767

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HB 78 (FY12)
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Governor
$5,287,931 $5,287,931 $10,575,862

House
$5,287,931 $5,287,931 $10,241,348

Senate
$5,287,931 $5,287,931 $10,466,698

CC
$5,287,931 $5,287,931 $10,466,698

Georgia War Veterans Nursing Home - Milledgeville Continuation Budget

The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war veterans.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$8,513,134 $8,513,134 $8,147,697 $8,147,697 $16,660,831

$8,513,134 $8,513,134 $8,147,697 $8,147,697 $16,660,831

$8,513,134 $8,513,134 $8,147,697 $8,147,697 $16,660,831

$8,513,134 $8,513,134 $8,147,697 $8,147,697 $16,660,831

374.1 Replace funds with increased federal per diem.
State General Funds Federal Funds Not Itemized TOTAL PUBLIC FUNDS
374.2 Reduce funds to reflect projected expenditures.
Federal Funds Not Itemized
374.3 Reduce funds for operations.
State General Funds

($282,152) $282,152
$0

($282,152) $282,152
$0

($282,152) $282,152
$0

($282,152) $282,152
$0

($198,867) ($198,867) ($198,867) ($198,867)

($510,788) ($166,689) ($166,689)

374.100-Georgia War Veterans Nursing Home Milledgeville

Appropriation (HB 78)

The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war veterans.

TOTAL STATE FUNDS

$8,230,982 $7,720,194 $8,064,293

State General Funds

$8,230,982 $7,720,194 $8,064,293

TOTAL FEDERAL FUNDS

$8,230,982 $8,230,982 $8,230,982

Federal Funds Not Itemized

$8,230,982 $8,230,982 $8,230,982

TOTAL PUBLIC FUNDS

$16,461,964 $15,951,176 $16,295,275

$8,064,293 $8,064,293 $8,230,982 $8,230,982 $16,295,275

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 informing the veterans and their families about veterans benefits, and directly assisting and advising them in securing the benefits to which they are entitled.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$5,292,706 $5,292,706 $4,623,440 $4,623,440 $9,916,146

$5,292,706 $5,292,706 $4,623,440 $4,623,440 $9,916,146

$5,292,706 $5,292,706 $4,623,440 $4,623,440 $9,916,146

$5,292,706 $5,292,706 $4,623,440 $4,623,440 $9,916,146

375.1 Reduce funds to reflect an adjustment in Workers' Compensation premiums.

State General Funds

($5,903)

($5,903)

($5,903)

375.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($6,622)

($6,622)

($6,622)

375.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$41,748

$41,748

$41,748

375.4 Reduce funds for operations.

State General Funds

($30,117)

($30,117)

($30,117)

375.5 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$155,247

$135,085

($5,903) ($6,622) $41,748 ($30,117) $155,395

375.100-Veterans Benefits

Appropriation (HB 78)

The purpose of this appropriation is to serve Georgia's veterans, their dependents and survivors in all matters pertaining to veterans benefits

by informing the veterans and their families about veterans benefits, and directly assisting and advising them in securing the benefits to which

they are entitled.

TOTAL STATE FUNDS

$5,291,812 $5,447,059 $5,426,897 $5,447,207

State General Funds

$5,291,812 $5,447,059 $5,426,897 $5,447,207

TOTAL FEDERAL FUNDS

$4,623,440 $4,623,440 $4,623,440 $4,623,440

Federal Funds Not Itemized

$4,623,440 $4,623,440 $4,623,440 $4,623,440

TOTAL PUBLIC FUNDS

$9,915,252 $10,070,499 $10,050,337 $10,070,647

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Section 50: Workers' Compensation, State Board of

Section Total - Continuation

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS

$20,975,522 $20,975,522
$523,832 $523,832 $21,499,354

$20,975,522 $20,975,522
$523,832 $523,832 $21,499,354

$20,975,522 $20,975,522
$523,832 $523,832 $21,499,354

$20,975,522 $20,975,522
$523,832 $523,832 $21,499,354

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services
TOTAL PUBLIC FUNDS

Section Total - Final

$21,036,847 $21,460,467 $21,405,453

$21,036,847 $21,460,467 $21,405,453

$523,832

$523,832

$523,832

$523,832

$523,832

$523,832

$21,560,679 $21,984,299 $21,929,285

$21,460,870 $21,460,870
$523,832 $523,832 $21,984,702

Administer the Workers' Compensation Laws

Continuation Budget

The purpose of this 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

$10,492,368 $10,492,368
$458,353 $458,353 $458,353 $10,950,721

$10,492,368 $10,492,368
$458,353 $458,353 $458,353 $10,950,721

$10,492,368 $10,492,368
$458,353 $458,353 $458,353 $10,950,721

$10,492,368 $10,492,368
$458,353 $458,353 $458,353 $10,950,721

376.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($6,831)

($6,831)

($6,831)

376.2 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$45,560

$45,560

$45,560

376.3 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$359,616

$312,914

($6,831) $45,560 $359,958

376.100-Administer the Workers' Compensation Laws Appropriation (HB 78)

The purpose of this appropriation is to provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation law.

TOTAL STATE FUNDS

$10,531,097 $10,890,713 $10,844,011 $10,891,055

State General Funds

$10,531,097 $10,890,713 $10,844,011 $10,891,055

TOTAL AGENCY FUNDS

$458,353

$458,353

$458,353

$458,353

Sales and Services

$458,353

$458,353

$458,353

$458,353

Sales and Services Not Itemized

$458,353

$458,353

$458,353

$458,353

TOTAL PUBLIC FUNDS

$10,989,450 $11,349,066 $11,302,364 $11,349,408

Board Administration

Continuation Budget

The purpose of this 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

$10,483,154 $10,483,154
$65,479 $65,479 $65,479 $10,548,633

$10,483,154 $10,483,154
$65,479 $65,479 $65,479 $10,548,633

$10,483,154 $10,483,154
$65,479 $65,479 $65,479 $10,548,633

$10,483,154 $10,483,154
$65,479 $65,479 $65,479 $10,548,633

377.1 Reduce funds to reflect an adjustment to Workers' Compensation premiums.

State General Funds

($6,867)

($6,867)

($6,867)

($6,867)

377.2 Reduce funds to reallocate expenses for Georgia Enterprise Technology Services (GETS).

State General Funds

($16,341)

($16,341)

($16,341)

($16,341)

377.3 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

State General Funds

$45,804

$45,804

$45,804

$45,804

377.4 Increase funds to reflect an adjustment in the employer share of the State Health Benefit Plan.

State General Funds

$64,004

$55,692

$64,065

377.5 Direct the agency to outsource payroll functions to the State Accounting Office's Shared Services initiative starting September 1, 2011. (CC:Complete a transition plan by January 1, 2012 to outsource payroll functions to the SAO's Shared Services initiative)

State General Funds

$0

$0

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377.100-Board Administration

Appropriation (HB 78)

The purpose of this 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

$10,505,750 $10,569,754 $10,561,442 $10,569,815

State General Funds

$10,505,750 $10,569,754 $10,561,442 $10,569,815

TOTAL AGENCY FUNDS

$65,479

$65,479

$65,479

$65,479

Sales and Services

$65,479

$65,479

$65,479

$65,479

Sales and Services Not Itemized

$65,479

$65,479

$65,479

$65,479

TOTAL PUBLIC FUNDS

$10,571,229 $10,635,233 $10,626,921 $10,635,294

Section 51: State of Georgia General Obligation Debt Sinking Fund

Section Total - Continuation

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL PUBLIC FUNDS

$1,167,251,047 $1,167,251,047 $1,167,251,047 $1,167,251,047 $981,812,725 $981,812,725 $981,812,725 $981,812,725 $185,438,322 $185,438,322 $185,438,322 $185,438,322
$1,167,251,047 $1,167,251,047 $1,167,251,047 $1,167,251,047

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL PUBLIC FUNDS

Section Total - Final
$1,083,263,065 $1,061,690,493 $1,065,469,284 $1,068,838,133 $889,628,469 $868,055,897 $871,834,688 $875,203,537 $193,634,596 $193,634,596 $193,634,596 $193,634,596
$1,083,263,065 $1,061,690,493 $1,065,469,284 $1,068,838,133

General Obligation Debt Sinking Fund - Issued
TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL PUBLIC FUNDS

Continuation Budget
$1,072,281,729 $1,072,281,729 $1,072,281,729 $1,072,281,729 $904,283,407 $904,283,407 $904,283,407 $904,283,407 $167,998,322 $167,998,322 $167,998,322 $167,998,322
$1,072,281,729 $1,072,281,729 $1,072,281,729 $1,072,281,729

378.1 Transfer funds for debt service from GO Bonds New to reflect the issuance of new bonds.

State General Funds State Motor Fuel Funds TOTAL PUBLIC FUNDS

$77,529,318 $17,440,000 $94,969,318

$77,529,318 $17,440,000 $94,969,318

$77,529,318 $17,440,000 $94,969,318

$77,529,318 $17,440,000 $94,969,318

378.2 Reduce funds for debt service to reflect savings from rates received with the bond sale.

State General Funds

($152,867,951) ($148,684,883) ($148,684,883) ($148,684,883)

378.3 Increase funds to meet debt service requirements.

State Motor Fuel Funds

$8,196,274 $8,196,274 $8,196,274 $8,196,274

378.4 Increase funds.

State General Funds

$1,579,625

$0

$0

$0

378.5 Repeal the authorization of $3,000,000 in 5-year bonds for the University System of Georgia, Georgia Research Alliance from FY2010 (HB119) for science equipment.

State General Funds

($697,800) ($697,800) ($697,800) ($697,800)

378.6 Repeal the authorization of $550,000 in 5-year bonds for the Technical College System of Georgia from FY2010 (HB119) for equipment.

State General Funds

($127,930) ($127,930) ($127,930) ($127,930)

378.7 Repeal the authorization of $3,700,000 in 20-year bonds for the Department of Transportation from FY2010 (HB119) for Georgia Regional Transportation Authority Park and Ride lot construction.

State General Funds

($335,960) ($335,960) ($335,960) ($335,960)

378.8 Repeal the authorization of $11,600,000 in 10-year bonds for the Department of Transportation from FY2010 (HB119) for Georgia Regional Transportation Authority Xpress bus purchases.

State General Funds

($1,521,920) ($1,521,920) ($1,521,920) ($1,521,920)

378.9 Repeal the authorization of $1,000,000 in 20-year bonds for the Department of Community Health from FY2011 (HB948) for major repairs and renovations.

State General Funds

($87,200)

($87,200)

($87,200)

($87,200)

378.10 Repeal the authorization of $12,310,000 in 20-year bonds for the Department of Education from FY2008 (HB95) for the Capital Outlay Program - Regular for local school construction.

State General Funds

($1,051,643) ($1,051,643) ($1,051,643)

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378.11 Repeal the authorization of $6,705,000 in 20-year bonds for the Department of Education from FY2008 (HB95) for the Capital Outlay Program - Exceptional Growth for local school construction.

State General Funds

($572,808) ($572,808) ($572,808)

378.12 Repeal the authorization of $7,900,000 in 20-year bonds for the Department of Education from FY2008 (HB95) for the Capital Outlay Program - Regular Advance for local school construction.

State General Funds

($674,897) ($674,897) ($674,897)

378.13 Repeal the authorization of $3,250,000 in 20-year bonds for the Department of Education from FY2008 (HB95) for the Capital Outlay Program - Low Wealth for local school construction.

State General Funds

($277,647) ($277,647) ($277,647)

378.14 Repeal the authorization of $4,400,000 in 20-year bonds for the Department of Education from AFY2008 (HB989) for the Capital Outlay Program - Regular for local school construction.

State General Funds

($375,760) ($375,760) ($375,760)

378.15 Repeal the authorization of $4,840,000 in 20-year bonds for the Department of Education from AFY2008 (HB989) for the Capital Outlay Program - Exceptional Growth for local school construction.

State General Funds

($413,336) ($413,336) ($413,336)

378.16 Repeal the authorization of $17,075,000 in 20-year bonds for the Department of Education from FY2009 (HB990) for the Capital Outlay Program - Regular Advance for local school construction.

State General Funds

($1,458,205) ($1,458,205) ($1,458,205)

378.17 Repeal the authorization of $1,030,000 in 20-year bonds for the Department of Education from FY2009 (HB990) for the Capital Outlay Program - Low Wealth for local school construction.

State General Funds

($87,962)

($87,962)

($87,962)

378.18 Decrease funds for debt service.

State General Funds

($22,715,037) ($22,715,037) ($22,715,037)

378.100-General Obligation Debt Sinking Fund - Issued Appropriation (HB 78)

TOTAL STATE FUNDS

$1,021,388,185 $996,364,333 $996,364,333

State General Funds

$827,753,589 $802,729,737 $802,729,737

State Motor Fuel Funds

$193,634,596 $193,634,596 $193,634,596

TOTAL PUBLIC FUNDS

$1,021,388,185 $996,364,333 $996,364,333

$996,364,333 $802,729,737 $193,634,596 $996,364,333

General Obligation Debt Sinking Fund - New
TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL PUBLIC FUNDS

Continuation Budget

$94,969,318 $77,529,318 $17,440,000 $94,969,318

$94,969,318 $77,529,318 $17,440,000 $94,969,318

$94,969,318 $77,529,318 $17,440,000 $94,969,318

$94,969,318 $77,529,318 $17,440,000 $94,969,318

379.1 Transfer funds for debt service to GO Bonds Issued to reflect the issuance of new bonds.

State General Funds State Motor Fuel Funds TOTAL PUBLIC FUNDS
Total Debt Service
10 year at 5.27%

($77,529,318) ($17,440,000) ($94,969,318)

($77,529,318) ($17,440,000) ($94,969,318)

($77,529,318) ($17,440,000) ($94,969,318)

($77,529,318) ($17,440,000) ($94,969,318)

State General Funds
20 year at 5.75%

$3,280,000 $3,280,000 $3,280,000 $3,673,600

State General Funds
20 year at 6.75%

$22,715,672 $27,909,452 $32,473,643 $32,382,372

State General Funds
5 year at 5%

$18,101,448 $17,214,803 $17,214,803 $19,531,728

State General Funds
Total Debt Service

$17,777,760 $16,921,905 $16,136,505 $16,886,100

State General Funds Total Principal Amount

$61,874,880 $65,326,160 $69,104,951 $72,473,800

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State General Funds
20 year at 5.75%

$25,000,000 $25,000,000 $25,000,000 $28,000,000

State General Funds
20 year at 6.75%

$265,370,000 $326,045,000 $379,365,000 $377,995,000

State General Funds
5 year at 5%

$195,480,000 $185,905,000 $185,905,000 $195,905,000

State General Funds
Total Principal

$76,960,000 $73,255,000 $69,855,000 $73,100,000

State General Funds

$562,810,000 $610,205,000 $660,125,000 $675,000,000

379.100-General Obligation Debt Sinking Fund - New Appropriation (HB 78)

TOTAL STATE FUNDS

$0

$0

$0

$0

State General Funds

$0

$0

$0

$0

TOTAL PUBLIC FUNDS

$0

$0

$0

$0

Corrections, Department of

379.101 BOND: GDC multi-projects: $10,000,000 in principal for 5 years at 5%: Fund major repairs and equipment replacement statewide.

From State General Funds, $2,310,000 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 $10,000,000 in principal amount of General Obligation Debt,

the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$2,310,000 $2,310,000 $2,310,000 $2,310,000

Corrections, Department of

379.102 BOND: GDC multi-projects: $4,000,000 in principal for 20 years at 5.75%: Fund facility improvements and renovations

statewide.

From State General Funds, $342,400 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement

of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful

in connection therewith, through the issuance of not more than $4,000,000 in principal amount of General Obligation Debt,

the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$342,400

$342,400

$342,400

$342,400

Corrections, Department of

379.103 BOND: GDC multi-projects: $3,500,000 in principal for 20 years at 5.75%: Fund security and life safety improvements at

facilities statewide.

From State General Funds, $299,600 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Corrections by means of the acquisition, construction, development, extension, enlargement, or improvement

of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful

in connection therewith, through the issuance of not more than $3,500,000 in principal amount of General Obligation Debt,

the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$299,600

$299,600

$299,600

$299,600

Defense, Department of

379.111 BOND: National Guard Armories: $3,965,000 in principal for 20 years at 5.75%: Provide state match to design and construct the

Lorenzo Benn Armory in Atlanta.

From State General Funds, $339,404 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Defense by means of the acquisition, construction, development, extension, enlargement, or improvement of

land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in

connection therewith, through the issuance of not more than $3,965,000 in principal amount of General Obligation Debt, the

instruments of which shall have maturities not in excess of 240 months.

State General Funds

$339,404

$339,404

$339,404

$339,404

Defense, Department of

379.112 BOND: Defense Multi-projects: $750,000 in principal for 5 years at 5%: Fund major repairs and renovations at facilities statewide.

From State General Funds, $173,250 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Defense by means of the acquisition, construction, development, extension, enlargement, or improvement of

land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in

connection therewith, through the issuance of not more than $750,000 in principal amount of General Obligation Debt, the

instruments of which shall have maturities not in excess of 60 months.

State General Funds

$173,250

$173,250

$173,250

$173,250

Investigation, Georgia Bureau of
379.121 BOND: GBI Multi-Projects: $145,000 in principal for 5 years at 5%: Fund major repairs and renovations at facilities statewide.

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From State General Funds, $33,495 is specifically appropriated for the purpose of financing projects and facilities for the

Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or

improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $145,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$33,495

$33,495

$33,495

$33,495

Investigation, Georgia Bureau of

379.122 BOND: GBI Multi-Projects: $420,000 in principal for 5 years at 5%: Purchase crime scene investigative equipment.

From State General Funds, $97,020 is specifically appropriated for the purpose of financing projects and facilities for the

Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or

improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $420,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$97,020

$97,020

$97,020

$97,020

Investigation, Georgia Bureau of

379.123 BOND: GBI Multi-Projects: $1,500,000 in principal for 5 years at 5%: Purchase an FCC narrow band compliant Law Enforcement

Dispatch and Communication System.

From State General Funds, $346,500 is specifically appropriated for the purpose of financing projects and facilities for the

Georgia Bureau of Investigation by means of the acquisition, construction, development, extension, enlargement, or

improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $1,500,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$669,900

$669,900

$346,500

Juvenile Justice, Department of

379.131 BOND: DJJ Multi-Projects: $3,285,000 in principal for 5 years at 5%: Fund major repairs and purchase equipment for facilities

statewide.

From State General Funds, $758,835 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or

improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $3,285,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$863,940

$863,940

$863,940

$758,835

Juvenile Justice, Department of

379.132 BOND: DJJ Multi-Projects: $4,220,000 in principal for 20 years at 5.75%: Fund improvements and renovations at facilities

statewide.

From State General Funds, $361,232 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or

improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $4,220,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$361,232

$361,232

$361,232

$361,232

Juvenile Justice, Department of

379.133 BOND: Macon Regional Youth Detention Center: $120,000 in principal for 5 years at 5%: Design the Macon Administration and

Multipurpose building.

From State General Funds, $27,720 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or

improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $120,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$27,720

$27,720

$27,720

$27,720

Juvenile Justice, Department of

379.134 BOND: Eastman Youth Development Campus: $1,515,000 in principal for 20 years at 5.75%: Construct the Eastman YDC Unit

Support additions.

From State General Funds, $129,684 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Juvenile Justice by means of the acquisition, construction, development, extension, enlargement, or

improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $1,515,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$129,684

$129,684

$129,684

$129,684

Public Safety, Department of

379.141 BOND: Public Safety Training Center: $1,000,000 in principal for 20 years at 5.75%: Fund major facility repairs and renovations.

(H and S:Provide $1,000,000 in 20-year bonds)

From State General Funds, $85,600 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement

of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful

in connection therewith, through the issuance of not more than $1,000,000 in principal amount of General Obligation Debt,

the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$231,000

$85,600

$85,600

$85,600

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Public Safety, Department of

379.142 BOND: Patrol Posts Various: $5,000,000 in principal for 5 years at 5%: Purchase 200 law enforcement pursuit vehicles.

(S:Purchase 100 law enforcement pursuit vehicles)

From State General Funds, $1,155,000 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement

of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful

in connection therewith, through the issuance of not more than $5,000,000 in principal amount of General Obligation Debt,

the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$1,155,000

$577,500 $1,155,000

Community Affairs, Department of

379.191 BOND: Reservoirs: $25,000,000 in principal for 20 years at 5.75%: Fund reservoirs statewide. (S and CC:Fund new reservoirs and

expand existing reservoirs statewide)

From State General Funds, $2,140,000 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Community Affairs by means of the acquisition, construction, development, extension, enlargement, or

improvement of land, waters, 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 240 months.

State General Funds

$2,140,000 $2,140,000 $2,140,000 $2,140,000

Environmental Finance Authority, Georgia

379.201 BOND: Local Government Infrastructure: $23,000,000 in principal for 20 years at 5.75%: Capitalize the State Funded Water and

Sewer Construction Loan Program.

From State General Funds, $1,968,800 is specifically appropriated for the Georgia Environmental Finance 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 $23,000,000 in principal amount of General Obligation Debt, the instruments of which

shall have maturities not in excess of 240 months.

State General Funds

$1,968,800 $1,968,800 $1,968,800 $1,968,800

Environmental Finance Authority, Georgia

379.202 BOND: Local Government Infrastructure: $6,000,000 in principal for 20 years at 5.75%: Fund the state match for the federal

Clean Water State Revolving Fund Water and Sewer Construction Loan Program.

From State General Funds, $513,600 is specifically appropriated for the Georgia Environmental Finance 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 $6,000,000 in principal amount of General Obligation Debt, the instruments of which

shall have maturities not in excess of 240 months.

State General Funds

$513,600

$513,600

$513,600

$513,600

Environmental Finance Authority, Georgia

379.203 BOND: Local Government Infrastructure: $20,750,000 in principal for 20 years at 5.75%: Fund reservoir development. (S and

CC:Fund new and existing reservoir development)

From State General Funds, $1,776,200 is specifically appropriated for the Georgia Environmental Finance 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 $20,750,000 in principal amount of General Obligation Debt, the instruments of which

shall have maturities not in excess of 240 months.

State General Funds

$1,776,200 $1,776,200 $1,776,200 $1,776,200

Environmental Finance Authority, Georgia

379.204 BOND: Local Government Infrastructure: $6,000,000 in principal for 20 years at 5.75%: Fund the state match for the federal

Drinking Water State Revolving Fund Water and Sewer Construction Loan Program.

From State General Funds, $513,600 is specifically appropriated for the Georgia Environmental Finance 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 $6,000,000 in principal amount of General Obligation Debt, the instruments of which

shall have maturities not in excess of 240 months.

State General Funds

$513,600

$513,600

$513,600

$513,600

Economic Development, Department of

379.211 BOND: Georgia World Congress Center: $1,265,000 in principal for 20 years at 5.75%: Fund renovations and upgrades at

Building A.

From State General Funds, $108,284 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 $1,265,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$108,284

$108,284

$108,284

$108,284

Economic Development, Department of

379.212 BOND: Georgia World Congress Center: $5,000,000 in principal for 20 years at 5.75%: Fund an expanded parking facility and

related improvements.

From State General Funds, $454,000 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 $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

$428,000

$428,000

$454,000

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Ports Authority, Georgia

379.221 BOND: Ports Authority: $32,000,000 in principal for 20 years at 5.75%: Fund the state match to federal funds for the Savannah

Harbor Deepening Project.

From State General Funds, $2,739,200 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 $32,000,000 in principal amount of General Obligation Debt, the

instruments of which shall have maturities not in excess of 240 months.

State General Funds

$2,739,200 $2,739,200 $2,739,200 $2,739,200

Transportation, Department of

379.231 BOND: Rail Lines: $6,000,000 in principal for 20 years at 5.75%: Fund the McIntyre Passing Siding Project. (S:Fund the

McIntyre Passing Siding, Vidalia-Swainsboro, Valdosta-Willacoochee, and Heart of Georgia Infrastructure projects)(CC:Fund the

McIntyre Passing Siding, Vidalia-Swainsboro, Valdosta-Willacoochee, Heart of Georgia Infrastructure, Dawson, and Ogeechee

River Crossing projects)

From State General Funds, $513,600 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 $6,000,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$128,400

$385,200

$513,600

Education, Department of

379.301 BOND: K - 12 Schools: $44,120,000 in principal for 20 years at 6.75%: Fund the Capital Outlay Program-Regular for local school

construction. (S:Include $2,000,000 for Clarkdale Elementary)

From State General Funds, $4,398,764 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 $44,120,000 in principal amount of General Obligation Debt, the instruments of which shall have

maturities not in excess of 240 months.

State General Funds

$4,085,512 $4,085,512 $4,085,512 $4,398,764

Education, Department of

379.302 BOND: K - 12 Schools: $21,820,000 in principal for 20 years at 6.75%: Fund the Capital Outlay Program-Exceptional Growth for

local school construction. (H and S:Recommend funding at the $40 million entitlement level and provide $21,820,000 in 20-year

bonds)

From State General Funds, $2,175,454 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 $21,820,000 in principal amount of General Obligation Debt, the instruments of which shall have

maturities not in excess of 240 months.

State General Funds

$2,907,177 $2,020,532 $2,020,532 $2,175,454

Education, Department of

379.303 BOND: K - 12 Schools: $118,650,000 in principal for 20 years at 6.75%: Fund the Capital Outlay Program-Regular Advance for

local school construction.

From State General Funds, $11,829,405 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 $118,650,000 in principal amount of General Obligation Debt, the instruments of which shall have

maturities not in excess of 240 months.

State General Funds

$10,986,990 $10,986,990 $10,986,990 $11,829,405

Education, Department of

379.304 BOND: K - 12 Schools: $1,315,000 in principal for 20 years at 6.75%: Fund the Capital Outlay Program-Low Wealth for local

school construction.

From State General Funds, $131,105 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 $1,315,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not

in excess of 240 months.

State General Funds

$121,769

$121,769

$121,769

$131,105

Education, Department of

379.305 BOND: K - 12 Equipment: $8,895,000 in principal for 5 years at 5%: Purchase vocational equipment statewide. (H and S:Provide

$1,388,750 in 5-year bonds for equipment for Agriculture Education Programs and $7,506,250 in 5-year bonds for Career and

Technical Education Programs)

From State General Funds, $2,054,745 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Education by means of the acquisition, construction, development, extension, enlargement, or improvement of

land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in

connection therewith, through the issuance of not more than $8,895,000 in principal amount of General Obligation Debt, the

instruments of which shall have maturities not in excess of 60 months.

State General Funds

$2,054,745 $2,054,745 $2,054,745 $2,054,745

Education, Department of
379.306 BOND: K - 12 Schools: $10,000,000 in principal for 20 years at 6.75%: Fund new science, technology, engineering and
mathematics (STEM) charter schools statewide. (H and S:Provide $10,000,000 in 20-year bonds) From State General Funds, $997,000 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

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not in excess of 240 months. State General Funds

$1,284,000

$856,000

$856,000

$997,000

Education, Department of

379.307 BOND: K - 12 Schools: $2,075,000 in principal for 20 years at 5.75%: Fund facility repairs and improvements at state schools. (H

and CC:Provide $2,075,000 in 20-year bonds)(S:Provide $1,335,000 in 20-year bonds)

From State General Funds, $177,620 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 $2,075,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not

in excess of 240 months.

State General Funds

$308,385

$177,620

$114,276

$177,620

Education, Department of

379.308 BOND: K - 12 Equipment: $25,000,000 in principal for 10 years at 5.27%: Purchase 657 school buses statewide. (H and S:Provide

$25,000,000 in 10-year bonds for 328 buses statewide)

From State General Funds, $3,280,000 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Education by means of the acquisition, construction, development, extension, enlargement, or improvement of

land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in

connection therewith, through the issuance of not more than $25,000,000 in principal amount of General Obligation Debt, the

instruments of which shall have maturities not in excess of 120 months.

State General Funds

$3,280,000 $3,280,000 $3,280,000 $3,280,000

Building Authority, Georgia
379.411 BOND: State Capitol: $0 in principal for 20 years at 5.75%: Repair Capitol Building steps.

State General Funds

$85,600

$85,600

$0

$0

Building Authority, Georgia
379.412 BOND: GBA Parking Facilities: $0 in principal for 20 years at 5.75%: Design the South Parking Deck in Atlanta.

State General Funds

$64,200

$0

$0

Revenue, Department of

379.421 BOND: Tax System: $3,000,000 in principal for 5 years at 5%: Complete implementation of the Integrated Tax System.

From State General Funds, $693,000 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 $3,000,000 in principal amount of General Obligation Debt, the

instruments of which shall have maturities not in excess of 60 months.

State General Funds

$693,000

$693,000

$693,000

$693,000

Revenue, Department of

379.422 BOND: Tax System: $800,000 in principal for 5 years at 5%: Purchase OPEX scanning machines and shredders.

From State General Funds, $184,800 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 $800,000 in principal amount of General Obligation Debt, the

instruments of which shall have maturities not in excess of 60 months.

State General Funds

$184,800

$184,800

$184,800

$184,800

Behavioral Health and Developmental Disabilities, Department of

379.501 BOND: DBHDD Multi-projects: $3,100,000 in principal for 5 years at 5%: Fund major repairs and equipment replacement

statewide. (H and S:Provide $3,100,000 in 5-year bonds as revised by the Governor)

From State General Funds, $716,100 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Behavioral Health and Developmental Disabilities by means of the acquisition, construction, development,

extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities,

both real and personal, necessary or useful in connection therewith, through the issuance of not more than $3,100,000 in

principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$808,500

$716,100

$716,100

$716,100

Behavioral Health and Developmental Disabilities, Department of

379.502 BOND: DBHDD Multi-projects: $1,000,000 in principal for 20 years at 5.75%: Fund construction and renovation projects

statewide. (H and S:Provide $1,000,000 in 20-year bonds as revised by the Governor)

From State General Funds, $85,600 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Behavioral Health and Developmental Disabilities by means of the acquisition, construction, development,

extension, enlargement, or improvement of land, waters, 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 240 months.

State General Funds

$469,944

$85,600

$85,600

$85,600

Community Health, Department of
379.511 BOND: Community Health Multi-projects: $10,000,000 in principal for 5 years at 5%: Implement a new eligibility system.
From State General Funds, $2,310,000 is specifically appropriated for the purpose of financing projects and facilities for the Department of Community Health by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, 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

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General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$2,310,000 $2,310,000 $2,310,000

$2,310,000

Public Health, Department of

379.512 BOND: Public Health Multi-Projects: $500,000 in principal for 5 years at 5%: Fund facility repairs statewide.

From State General Funds, $115,500 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Public Health by means of the acquisition, construction, development, extension, enlargement, or

improvement of land, waters, 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 60 months.

State General Funds

$115,500

$115,500

$115,500

$115,500

Veterans Service, Department of

379.521 BOND: Georgia War Veterans Nursing Home, Milledgeville: $500,000 in principal for 5 years at 5%: Purchase furniture and

equipment for C-Wing Alzheimer's Patient Care Unit.

From State General Funds, $115,500 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 $500,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$115,500

$115,500

$115,500

$115,500

University System of Georgia, Board of Regents

379.601 BOND: Atlanta Metropolitan College: $1,000,000 in principal for 5 years at 5%: Purchase equipment for the Academic Sciences

Building.

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 60 months.

State General Funds

$231,000

$231,000

$231,000

$231,000

University System of Georgia, Board of Regents

379.602 BOND: Abraham Baldwin Agricultural College: $3,250,000 in principal for 20 years at 5.75%: Construct renovations for the

Historic Lewis and Herring Halls.

From State General Funds, $278,200 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 $3,250,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$278,200

$278,200

$278,200

$278,200

University System of Georgia, Board of Regents

379.603 BOND: Georgia Institute of Technology: $4,200,000 in principal for 20 years at 5.75%: Construct the Infrastructure-Eco

Commons Area A.

From State General Funds, $359,520 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 $4,200,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$359,520

$359,520

$359,520

$359,520

University System of Georgia, Board of Regents

379.604 BOND: University of West Georgia: $16,500,000 in principal for 20 years at 5.75%: Construct the Nursing Building.

From State General Funds, $1,412,400 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 $16,500,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$1,412,400 $1,412,400 $1,412,400 $1,412,400

University System of Georgia, Board of Regents

379.605 BOND: Valdosta State University: $7,800,000 in principal for 20 years at 5.75%: Construct initial phase of the Health Science

Building. (H:Provide $3,900,000 in 20-year bonds)(S and CC:Provide $7,800,000 in 20-year bonds)

From State General Funds, $667,680 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 $7,800,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months. N. D.

State General Funds

$428,000

$333,840

$667,680

$667,680

University System of Georgia, Board of Regents
379.606 BOND: Regents: $45,000,000 in principal for 20 years at 5.75%: Fund major repairs and renovations statewide.
From State General Funds, $3,852,000 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

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and personal, necessary or useful in connection therewith, through the issuance of not more than $45,000,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$4,280,000 $4,280,000 $4,280,000 $3,852,000

University System of Georgia, Board of Regents

379.607 BOND: College of Coastal Georgia: $7,600,000 in principal for 20 years at 5.75%: Design and construct the Teacher Education

and Learning Center.

From State General Funds, $650,560 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 $7,600,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$650,560

$650,560

$650,560

University System of Georgia, Board of Regents

379.608 BOND: Kennesaw State University: $18,000,000 in principal for 20 years at 5.75%: Fund infrastructure expansion and design and

construct an Education Classroom Facility.

From State General Funds, $1,540,800 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 $18,000,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$770,400 $1,369,600 $1,540,800

University System of Georgia, Board of Regents
379.609 BOND: Georgia Gwinnett College: $0 in principal for 20 years at 5.75%: Design the Allied Health Building.

State General Funds

$171,200

$85,600

$0

University System of Georgia, Board of Regents

379.610 BOND: University of Georgia: $3,200,000 in principal for 20 years at 5.75%: Design the Science Learning Center.

From State General Funds, $273,920 is specifically appropriated for the purpose of financing projects and facilities for the

Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension,

enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real

and personal, necessary or useful in connection therewith, through the issuance of not more than $3,200,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months. N. D.

State General Funds

$273,920

$256,800

$273,920

University System of Georgia, Board of Regents

379.611 BOND: Georgia Southern University: $21,000,000 in principal for 20 years at 5.75%: Construct the Biology Building.

From State General Funds, $1,797,600 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 $21,000,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$770,400 $1,797,600 $1,797,600

University System of Georgia, Board of Regents

379.612 BOND: Georgia Southwestern State University: $7,800,000 in principal for 20 years at 5.75%: Construct the Health and Human

Sciences Building.

From State General Funds, $667,680 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 $7,800,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$667,680

$667,680

$667,680

Economic Development, Department of

379.613 BOND: Georgia Research Alliance: $3,000,000 in principal for 5 years at 5%: Purchase equipment and fund R&D infrastructure.

From State General Funds, $693,000 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 $3,000,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$1,155,000

$231,000

$693,000

University System of Georgia, Board of Regents

379.614 BOND: Rock Eagle 4-H Facility: $2,500,000 in principal for 20 years at 5.75%: Fund major repairs and renovations. (CC:Fund

construction)

From State General Funds, $214,000 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 $2,500,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$214,000

$214,000

$214,000

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University System of Georgia, Board of Regents

379.615 BOND: Agricultural Experiment Station Facilities: $4,000,000 in principal for 20 years at 5.75%: Fund major repairs and

renovations statewide.

From State General Funds, $342,400 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 $4,000,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$342,400

$342,400

$342,400

University System of Georgia, Board of Regents

379.616 BOND: Agricultural Experiment Station Facilities: $1,000,000 in principal for 5 years at 5%: Provide funds for equipment

statewide.

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 60 months.

State General Funds

$231,000

$231,000

$231,000

University System of Georgia, Board of Regents
379.617 BOND: Georgia Public Telecommunications Commission: $0 in principal for 5 years at 5%: Provide funds for a digital textbook
initiative.

State General Funds

$115,500

$0

$0

University System of Georgia, Board of Regents

379.618 BOND: Clayton State University: $9,900,000 in principal for 20 years at 5.75%: Construct a new science building. (CC:Construct

initial phase)

From State General Funds, $847,440 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 $9,900,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months. N. D.

State General Funds

$847,440

$847,440

University System of Georgia, Board of Regents

379.619 BOND: South Georgia College: $1,200,000 in principal for 5 years at 5%: Fund the utility loop infrastructure project.

From State General Funds, $277,200 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 $1,200,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$138,600

$277,200

University System of Georgia, Board of Regents

379.620 BOND: Armstrong Atlantic State University: $2,750,000 in principal for 20 years at 5.75%: Fund major repairs and renovations at

Gamble Hall.

From State General Funds, $235,400 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 $2,750,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$235,400

$235,400

University System of Georgia, Board of Regents
379.621 BOND: Atlanta Metropolitan College: $0 in principal for 20 years at 5.75%: Construct phase II of the Academic Science Building.

State General Funds

$89,880

$0

University System of Georgia, Board of Regents

379.622 BOND: North Georgia College and State University: $3,000,000 in principal for 5 years at 5%: Equip the North Georgia College

and State University Campus in Forsyth County.

From State General Funds, $693,000 is specifically appropriated for the purpose of financing projects and facilities for the

Board of Regents of the University System of Georgia by means of the acquisition, construction, development, extension,

enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real

and personal, necessary or useful in connection therewith, through the issuance of not more than $3,000,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$693,000

$693,000

University System of Georgia, Board of Regents
379.623 BOND: Georgia College and State University: $4,895,000 in principal for 20 years at 5.75%: Fund major repairs and renovations
at Ennis Hall. From State General Funds, $419,012 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

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and personal, necessary or useful in connection therewith, through the issuance of not more than $4,895,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months. N. D.

State General Funds

$389,480

$419,012

University System of Georgia, Board of Regents

379.624 BOND: Dalton College: $8,075,000 in principal for 20 years at 5.75%: Construct an Academic Building. (CC:Construct initial

phase)

From State General Funds, $691,220 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 $8,075,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months. N. D.

State General Funds

$691,220

$691,220

University System of Georgia, Board of Regents

379.625 BOND: Georgia Gwinnett College: $7,100,000 in principal for 20 years at 5.75%: Provide funds for campus wide construction.

From State General Funds, $607,760 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 $7,100,000 in principal

amount of General Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$303,880

$607,760

University System of Georgia, Board of Regents
379.626 BOND: Georgia Highlands College: $0 in principal for 20 years at 5.75%: Design an Academic Building at the Cartersville
Campus.

State General Funds

$94,160

$0

University System of Georgia, Board of Regents
379.627 BOND: Bainbridge College: $0 in principal for 20 years at 5.75%: Design an Academic Building.

State General Funds

$68,480

$0

Technical College System of Georgia

379.651 BOND: Technical College Multi-Projects: $10,000,000 in principal for 20 years at 5.75%: Fund major facility repairs and

renovations.

From State General Funds, $856,000 is specifically 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, 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 240 months.

State General Funds

$856,000

$856,000

$856,000

$856,000

Technical College System of Georgia

379.652 BOND: Technical College Multi-Projects: $5,000,000 in principal for 5 years at 5%: Replace obsolete equipment. (H and

S:Provide $5,000,000 in 5-year bonds)

From State General Funds, $1,155,000 is specifically 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, 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 60 months.

State General Funds

$1,732,500 $1,155,000 $1,155,000 $1,155,000

Technical College System of Georgia

379.653 BOND: Moultrie Technical College: $1,615,000 in principal for 5 years at 5%: Equip the Allied Health Building.

From State General Funds, $373,065 is specifically 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, buildings, structures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $1,615,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$373,065

$373,065

$373,065

$373,065

Technical College System of Georgia

379.654 BOND: Sandersville Technical College: $1,740,000 in principal for 5 years at 5%: Equip the Health Sciences and Business

Development Center.

From State General Funds, $401,940 is specifically 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, buildings, structures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $1,740,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$401,940

$401,940

$401,940

$401,940

Technical College System of Georgia
379.655 BOND: Central Georgia Technical College: $2,940,000 in principal for 5 years at 5%: Equip the Center for Health Sciences.
From State General Funds, $679,140 is specifically appropriated for the purpose of financing projects and facilities for the

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Technical College 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 $2,940,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$679,140

$679,140

$679,140

$679,140

Technical College System of Georgia
379.656 BOND: Northwestern Technical College: $0 in principal for 5 years at 5%: Purchase equipment for the Catoosa County campus.
(H and S:Delay funding until FY2013 as revised by the Governor)

State General Funds

$438,900

$0

$0

$0

Technical College System of Georgia
379.657 BOND: Altamaha Technical College: $0 in principal for 5 years at 5%: Purchase equipment for the Classroom Building and Truck
Driving Range. (H and S:Delay funding until FY2013 as revised by the Governor)

State General Funds

$570,570

$0

$0

$0

Technical College System of Georgia

379.658 BOND: Southern Crescent Technical College: $5,465,000 in principal for 20 years at 5.75%: Design and construct the Classroom

Building.

From State General Funds, $467,804 is specifically 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, buildings, structures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $5,465,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$467,804

$467,804

$467,804

$467,804

Technical College System of Georgia

379.659 BOND: Technical College Multi-Projects: $10,000,000 in principal for 20 years at 5.75%: Provide funds for construction,

renovation or equipment for Career Academies.

From State General Funds, $856,000 is specifically 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, 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 240 months.

State General Funds

$856,000

$856,000

$856,000

$856,000

Technical College System of Georgia

379.660 BOND: Altamaha Technical College: $1,200,000 in principal for 20 years at 5.75%: Design an Academic Building.

From State General Funds, $102,720 is specifically 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, 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 240 months. N. D.

State General Funds

$102,720

$0

$102,720

Technical College System of Georgia

379.661 BOND: Lanier Technical College: $2,200,000 in principal for 20 years at 5.75%: Design the Public Safety/Allied Health and

Economic Development Building.

From State General Funds, $188,320 is specifically 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, buildings, structures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $2,200,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 240 months. N. D.

State General Funds

$188,320

$188,320

$188,320

Technical College System of Georgia

379.662 BOND: Southeastern Technical College: $590,000 in principal for 20 years at 5.75%: Design the Health Services/Library.

From State General Funds, $50,504 is specifically 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, buildings, structures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $590,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 240 months. N. D.

State General Funds

$50,504

$50,504

$50,504

Technical College System of Georgia

379.663 BOND: Gwinnett Technical College: $3,000,000 in principal for 20 years at 5.75%: Design the Gwinnett Technical College

North Fulton Campus in Johns Creek.

From State General Funds, $256,800 is specifically 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, 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 240 months. N. D.

State General Funds

$256,800

$0

$256,800

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Technical College System of Georgia

379.664 BOND: Ogeechee Technical College: $730,000 in principal for 20 years at 5.75%: Design the Natural Resources building.

From State General Funds, $62,488 is specifically 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, buildings, structures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $730,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 240 months. N. D.

State General Funds

$62,145

$62,488

Technical College System of Georgia

379.665 BOND: North Georgia Technical College: $3,200,000 in principal for 20 years at 5.75%: Expand the Health Classroom building

on the Currahee Campus.

From State General Funds, $273,920 is specifically 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, buildings, structures, equipment or facilities, both real and personal,

necessary or useful in connection therewith, through the issuance of not more than $3,200,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$273,920

Technical College System of Georgia

379.666 BOND: Middle Georgia Technical College: $1,000,000 in principal for 20 years at 5.75%: Design the Health Services Center.

From State General Funds, $85,600 is specifically 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, 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 240 months. N. D.

State General Funds

$85,600

Technical College System of Georgia

379.667 BOND: Technical College Multi-Projects: $1,000,000 in principal for 10 years at 5.27%: Provide funds for the purchase and

maintenance of CDL vehicles.

From State General Funds, $131,200 is specifically 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, 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 120 months.

State General Funds

$131,200

University System of Georgia, Board of Regents

379.681 BOND: Twiggs County Public Library: $1,150,000 in principal for 20 years at 5.75%: Design and construct new library as part of

the Middle Georgia Regional Library System.

From State General Funds, $98,440 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 Twiggs County Public Library, for that library,

through the issuance of not more than $1,150,000 in principal amount of General Obligation Debt, the instruments of which

shall have maturities not in excess of 240 months.

State General Funds

$98,440

$0

$49,220

$98,440

University System of Georgia, Board of Regents
379.682 BOND: Royston Public Library: $0 in principal for 20 years at 5.75%: Design and construct new library as part of the Athens
Regional Library System.

State General Funds

$54,270

$0

University System of Georgia, Board of Regents
379.683 BOND: Milner Public Library: $0 in principal for 20 years at 5.75%: Design and construct new library as part of the Flint River
Regional Library System.

State General Funds

$29,960

$0

Forestry Commission, State

379.701 BOND: Forestry Equipment: $3,200,000 in principal for 5 years at 5%: Replace firefighting equipment statewide.

From State General Funds, $739,200 is specifically appropriated for the purpose of financing projects and facilities for the

State Forestry Commission by means of the acquisition, construction, development, extension, enlargement, or improvement

of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful

in connection therewith, through the issuance of not more than $3,200,000 in principal amount of General Obligation Debt,

the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$739,200

$739,200

$739,200

$739,200

Forestry Commission, State
379.702 BOND: Forestry Buildings: $2,500,000 in principal for 20 years at 5.75%: Fund major repairs and renovations at facilities
statewide. (H and S:Provide $2,500,000 in 20-year bonds) From State General Funds, $214,000 is specifically appropriated for the purpose of financing projects and facilities for the State Forestry Commission by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, 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 240 months.

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State General Funds

$577,500

$214,000

$214,000

$214,000

Natural Resources, Department of

379.711 BOND: DNR multi-projects: $890,000 in principal for 5 years at 5%: Complete law enforcement dispatch and communication

system for the Wildlife Resources Division to comply with Federal Communications Commission requirements.

From State General Funds, $205,590 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 $890,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$205,590

$205,590

$205,590

$205,590

Natural Resources, Department of

379.712 BOND: DNR multi-projects: $7,500,000 in principal for 20 years at 5.75%: Fund major repairs and renovations at facilities and

infrastructure statewide. (H:Provide $5,000,000 in 20-year bonds)(S and CC:Provide $7,500,000 in 20-year bonds)

From State General Funds, $642,000 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 $7,500,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$1,501,500

$428,000

$642,000

$642,000

Natural Resources, Department of

379.713 BOND: DNR multi-projects: $500,000 in principal for 5 years at 5%: Replace law enforcement vehicles.

From State General Funds, $115,500 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 $500,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

State General Funds

$115,500

$115,500

$115,500

Agriculture, Department of

379.714 BOND: Georgia National Fairgrounds and Agricenter: $1,100,000 in principal for 20 years at 5.75%: Retrofit horse barn and

cover existing practice ring.

From State General Funds, $94,160 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Agriculture by means of the acquisition, construction, development, extension, enlargement, or improvement

of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful

in connection therewith, through the issuance of not more than $1,100,000 in principal amount of General Obligation Debt,

the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$94,160

$94,160

$94,160

$94,160

Soil and Water Conservation Commission

379.731 BOND: Soil & Water Conservation Watershed: $6,000,000 in principal for 20 years at 5.75%: Rehabilitate USDA flood control

watershed structures to bring them into compliance with Georgia's Safe Dams Act.

From State General Funds, $513,600 is specifically appropriated for the purpose of financing projects and facilities for the

Soil and Water Conservation 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 $6,000,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$513,600

$513,600

$513,600

$513,600

Agriculture, Department of

379.741 BOND: State Farmers' Markets: $2,500,000 in principal for 20 years at 5.75%: Fund major repairs and renovations.

From State General Funds, $214,000 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Agriculture by means of the acquisition, construction, development, extension, enlargement, or improvement

of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful

in connection therewith, through the issuance of not more than $2,500,000 in principal amount of General Obligation Debt,

the instruments of which shall have maturities not in excess of 240 months.

State General Funds

$214,000

$107,000

$214,000

Administrative Services, Department of

379.750 BOND: Georgia Aviation Authority: $2,000,000 in principal for 10 years at 5.27%: Provide funds for the purchase of aircraft.

From State General Funds, $262,400 is specifically appropriated for the purpose of financing projects and facilities for the

Department of Administrative 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 $2,000,000 in principal amount of General

Obligation Debt, the instruments of which shall have maturities not in excess of 120 months.

State General Funds

$262,400

Section 52: General Obligation Bonds Repealed, Revised, or Reinstated

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Section 53: 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.

Section 54: Leases
In accordance with the requirements of Article IX, Section VI, Paragraph Ia of the Constitution of the State of Georgia, as amended, there is hereby appropriated payable to each department, agency, or institution of the State sums sufficient to satisfy the payments required to be made in each year, under existing lease contracts between any department, agency, or institution of the State, and any authority created and activated at the time of the effective date of the aforesaid constitutional provision, as amended, or appropriated for the State fiscal year addressed within this Act. If for any reason any of the sums herein provided under any other provision of this Act are insufficient to make the required payments in full, there shall be taken from other funds appropriated to the department, agency or institution involved, an amount sufficient to satisfy such deficiency in full and the lease payment constitutes a first charge on all such appropriations.

Section 55: 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 special project name. In each case, such appropriation is associated with the immediately preceding program or special project name, number, and statement of program or special project purpose. The program or special project purpose is stated immediately below the program or special project name. For authorizations for general obligation debt in Section 51, 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 following the Bond number before the bold-faced text, and the lightfaced 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 of purpose but constitutes information as to how the appropriation was derived. Amounts in the columns other than the right-most column are for informational purposes only. The summary and lowest level of detail for the fund source categories "Total Agency Funds" and "Total Intra-State Governmental Transfers," are for informational purposes only. The blocks of text and numerals immediately following the section header and beginning with the phrases, "Section Total - Continuation" and "Section Totals - Final" are for informational purposes only. Sections 52, 53, 54, and 56 contain, constitute, or amend appropriations.

Section 56: 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.

Section 57: Effective Date
This Act shall become effective upon its approval by the Governor or upon its becoming law without his approval.

Section 58: Repeal Conflicting Laws
All laws and parts of laws in conflict with this act are repealed.

4/11/2011

Page 231 of 231

Drafted by Senate Budget and Evaluation Office