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Annotated which they amend and the tabular index contains a list of Code sections which have been amended, enacted, or repealed.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 House Budget Office (102) Page 1 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 2 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 3 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 4 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 5 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 6 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) House Budget Office (102) Page 7 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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: House Budget Office (102) Page 8 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) House Budget Office (102) Page 9 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) House Budget Office (102) Page 10 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 11 of 147 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: 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 House Budget Office (102) Page 12 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 342 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 House Budget Office (102) Page 13 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 14 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 15 of 147 $46,446,291 $6,622,918 $6,622,918 $10,498,710 $10,498,710 $29,324,663 $29,324,663 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 16 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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 House Budget Office (102) Page 17 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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 House Budget Office (102) Page 18 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 509 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: House Budget Office (102) Page 19 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 20 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 21 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 22 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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: House Budget Office (102) Page 23 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 24 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 25 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 26 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) Page 27 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 28 of 147 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) Page 29 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) Page 30 of 147 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) Page 31 of 147 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) Page 32 of 147 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 House Budget Office (102) Page 33 of 147 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 House Budget Office (102) Page 34 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) House Budget Office (102) Page 35 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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. House Budget Office (102) Page 37 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) Page 38 of 147 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) House Budget Office (102) Page 39 of 147 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) Page 40 of 147 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) Page 41 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 42 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 43 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 44 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) Page 45 of 147 $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 House Budget Office (102) Page 46 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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 House Budget Office (102) Page 47 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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 House Budget Office (102) Page 48 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 49 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) 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 House Budget Office (102) Page 52 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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 House Budget Office (102) Page 53 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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 House Budget Office (102) Page 54 of 147 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: 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. House Budget Office (102) Page 55 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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) House Budget Office (102) Page 56 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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) House Budget Office (102) Page 57 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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. House Budget Office (102) Page 58 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 59 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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) House Budget Office (102) Page 60 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) Page 61 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 62 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 63 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) Page 64 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 65 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) Page 66 of 147 $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 House Budget Office (102) Page 67 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 68 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 69 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) House Budget Office (102) Page 70 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) Page 71 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) Page 72 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 73 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 74 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) Page 75 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) Page 76 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) Page 77 of 147 $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 House Budget Office (102) Page 78 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 79 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 80 of 147 $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 House Budget Office (102) Page 81 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 82 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 83 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) House Budget Office (102) Page 84 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 85 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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. House Budget Office (102) Page 86 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 87 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) House Budget Office (102) Page 88 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 89 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 90 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 91 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 92 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 93 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 94 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 95 of 147 $163,377,021 $37,366,177 $37,366,177 $8,872,757 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 96 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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 House Budget Office (102) Page 97 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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 House Budget Office (102) Page 98 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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 House Budget Office (102) Page 99 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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 House Budget Office (102) Page 100 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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 House Budget Office (102) Page 101 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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 House Budget Office (102) Page 102 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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 House Budget Office (102) Page 103 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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. House Budget Office (102) Page 104 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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: House Budget Office (102) Page 105 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) Page 106 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 108 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 109 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 110 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 111 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) Page 113 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 114 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 115 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 116 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) House Budget Office (102) Page 117 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 118 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 119 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 120 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 121 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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, House Budget Office (102) Page 122 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 123 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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. House Budget Office (102) Page 124 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 125 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 126 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 127 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 128 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 129 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 House Budget Office (102) Page 130 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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) House Budget Office (102) Page 131 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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. House Budget Office (102) Page 132 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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. House Budget Office (102) Page 133 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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. House Budget Office (102) Page 134 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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. House Budget Office (102) Page 135 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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 House Budget Office (102) Page 136 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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 House Budget Office (102) Page 137 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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, House Budget Office (102) Page 138 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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. House Budget Office (102) Page 139 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 4185 4186 4187 4188 4189 4190 4191 4192 4193 [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. House Budget Office (102) Page 140 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 4194 4195 4196 4197 4198 4199 4200 4201 4202 4203 [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. House Budget Office (102) Page 141 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 4204 4205 4206 [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: House Budget Office (102) Page 142 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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, House Budget Office (102) Page 143 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 construction, development, extension, enlargement, or improvement of land, waters, 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. House Budget Office (102) Page 144 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM HBO 3.08 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) Page 145 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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. House Budget Office (102) Page 146 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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. House Budget Office (102) Page 147 of 147 Tuesday, March 08, 2011 @ 11:11:11 AM 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 4/11/2011 Page 1 of 231 Drafted by Senate Budget and Evaluation Office 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 Page 2 of 231 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) 4/11/2011 Page 3 of 231 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 Page 9 of 231 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 4/11/2011 Page 10 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 11 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 12 of 231 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. 4/11/2011 Page 13 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 14 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 15 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 22 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 23 of 231 Drafted by Senate Budget and Evaluation Office 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 Page 24 of 231 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 Page 25 of 231 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 Page 26 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 27 of 231 Drafted by Senate Budget and Evaluation Office 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 Page 28 of 231 Drafted by Senate Budget and Evaluation Office 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 Page 29 of 231 Drafted by Senate Budget and Evaluation Office 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 Page 30 of 231 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 Page 31 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 32 of 231 Drafted by Senate Budget and Evaluation Office 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 Page 33 of 231 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. 4/11/2011 Page 42 of 231 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 $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. 4/11/2011 Page 43 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 44 of 231 Drafted by Senate Budget and Evaluation Office 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) 4/11/2011 Page 45 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House 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 4/11/2011 Page 46 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 47 of 231 Drafted by Senate Budget and Evaluation Office 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 Page 48 of 231 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 4/11/2011 Page 49 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 50 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate 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 4/11/2011 Page 51 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House 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) 4/11/2011 Page 52 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 53 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 54 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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) 4/11/2011 Page 55 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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) 4/11/2011 Page 56 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House 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. 4/11/2011 Page 57 of 231 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 Page 58 of 231 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 4/11/2011 Page 59 of 231 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. 4/11/2011 Page 60 of 231 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 4/11/2011 Page 61 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 62 of 231 Drafted by Senate Budget and Evaluation Office 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) 4/11/2011 Page 63 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 64 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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) 4/11/2011 Page 65 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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. 4/11/2011 Page 66 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 67 of 231 Drafted by Senate Budget and Evaluation Office 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. 4/11/2011 Page 68 of 231 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 $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 4/11/2011 Page 69 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 70 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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) 4/11/2011 Page 71 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 72 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 73 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Continuation Budget Page 74 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 75 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 76 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 77 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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) 4/11/2011 Page 78 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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. 4/11/2011 Page 84 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 85 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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. 4/11/2011 Page 86 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 87 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 88 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 89 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 90 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 91 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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) 4/11/2011 Page 92 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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) 4/11/2011 Page 93 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 94 of 231 Drafted by Senate Budget and Evaluation Office 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. 4/11/2011 Page 95 of 231 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 $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 4/11/2011 Page 96 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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) 4/11/2011 Page 97 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 98 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House 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 4/11/2011 Page 99 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 100 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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. 4/11/2011 Page 101 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 102 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House 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 4/11/2011 Page 103 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House 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. 4/11/2011 Page 104 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 105 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 106 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 107 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 108 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 109 of 231 Drafted by Senate Budget and Evaluation Office 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. 4/11/2011 Page 110 of 231 Drafted by Senate Budget and Evaluation Office 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 House 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 4/11/2011 Page 111 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 112 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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) 4/11/2011 Page 113 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 Page 114 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 115 of 231 Drafted by Senate Budget and Evaluation Office 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. 4/11/2011 Page 116 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 117 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 118 of 231 Drafted by Senate Budget and Evaluation Office 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) 4/11/2011 Page 119 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House 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) 4/11/2011 Page 120 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 121 of 231 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 $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. 4/11/2011 Page 122 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 123 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 124 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 125 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House 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 4/11/2011 Page 126 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor 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) 4/11/2011 Page 127 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 128 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 129 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 130 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 131 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 132 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 133 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 134 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 Page 135 of 231 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 Page 136 of 231 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. 4/11/2011 Page 140 of 231 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 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; 4/11/2011 Page 141 of 231 Drafted by Senate Budget and Evaluation Office 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 Page 142 of 231 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 Page 143 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 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. 4/11/2011 Page 144 of 231 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 4/11/2011 Page 145 of 231 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) 4/11/2011 Page 146 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 147 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 Governor House Senate CC $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) 4/11/2011 Page 148 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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) 4/11/2011 Page 149 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate 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. 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) 4/11/2011 Page 150 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 151 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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) 4/11/2011 Page 152 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 153 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House 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 4/11/2011 Page 154 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House 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) 4/11/2011 Page 155 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 156 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 157 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 158 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 159 of 231 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 $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. 4/11/2011 Page 160 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 161 of 231 Drafted by Senate Budget and Evaluation Office 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) 4/11/2011 Page 162 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 163 of 231 Drafted by Senate Budget and Evaluation Office 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 Page 164 of 231 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 Page 165 of 231 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 4/11/2011 Page 166 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 167 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 168 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 169 of 231 Drafted by Senate Budget and Evaluation Office 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. 4/11/2011 Page 170 of 231 Drafted by Senate Budget and Evaluation Office 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 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 172 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House 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. 4/11/2011 Page 173 of 231 Drafted by Senate Budget and Evaluation Office 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. 4/11/2011 Page 174 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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) 4/11/2011 Page 175 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 176 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House 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 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 178 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House 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 Page 179 of 231 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 4/11/2011 Page 180 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 181 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 182 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 183 of 231 Drafted by Senate Budget and Evaluation Office 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 Page 184 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 185 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 Page 186 of 231 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. 4/11/2011 Page 187 of 231 Drafted by Senate Budget and Evaluation Office 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 Page 188 of 231 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 Page 189 of 231 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) 4/11/2011 Page 190 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 191 of 231 Drafted by Senate Budget and Evaluation Office 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. 4/11/2011 Page 192 of 231 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 4/11/2011 Page 193 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 194 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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. 4/11/2011 Page 195 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 196 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 Continuation Budget Page 197 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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. 4/11/2011 Page 198 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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) 4/11/2011 Page 199 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 200 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 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 4/11/2011 Page 201 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 202 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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) 4/11/2011 Page 203 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 204 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House 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 4/11/2011 Page 205 of 231 Drafted by Senate Budget and Evaluation Office 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. 4/11/2011 Page 209 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 210 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 211 of 231 Drafted by Senate Budget and Evaluation Office 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 Page 212 of 231 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 4/11/2011 Page 213 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 214 of 231 Drafted by Senate Budget and Evaluation Office 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 4/11/2011 Page 215 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 216 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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) 4/11/2011 Page 217 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 218 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) 10 year at 5.27% Governor House Senate CC 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. 4/11/2011 Page 219 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 220 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 221 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 222 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 223 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 224 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 225 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 226 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 227 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 228 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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. 4/11/2011 Page 229 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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 4/11/2011 Page 230 of 231 Drafted by Senate Budget and Evaluation Office HB 78 (FY12) Governor House Senate CC 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