ACTS AND RESOLUTIONS OF THE
GENERAL ASSEMBLY
OF THE STATE OF GEORGIA
2012
COMPILED AND PUBLISHED BY AUTHO RITY O F THE STATE
Volume One Appendix

COMPILER'S NOTE
General Acts and Resolutions of the 2012 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 2011- 2012 and the Appropriations Act for FY 2012-2013 will be found in the Volume One 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 June 1, 2011, and May 30, 2012, are printed in Volume Two beginning at pages 5687 and 5709, respectively.
There are no numbered pages between page 1366, the last page of Volume One, Book Two, and page 3501, the first page of Volume Two. This allows both volumes to be prepared simultaneously. Because of the number of pages in the volumes, Volume One has been divided into two books plus an appendix, and Volume Two has been divided into two books. The only page numbers in the Volume One Appendix 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Annotated which they amend and the tabular index contains a list of Code sections which have been amended, enacted, or repealed.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. 406 (House Bill No. 741) Approved March 15, 2012.

AN ACT
To amend an Act making and providing appropriations for the State Fiscal Year beginning July 1, 2011 and ending June 30, 2012, known as the general appropriations Act, approved May 12, 2011, as House Bill 78, Act No. 223, Ga. Laws 2011, Volume One, Book Two Appendix, commencing at Page 1 of 231, 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:
Part I An Act making and providing appropriations for the State Fiscal Year beginning July 1, 2011, and ending June 30, 2012, known as the general appropriations Act, approved May 12, 2011, as House Bill 78, Act No. 223, Ga. Laws 2011, Volume One, Book Two Appendix, commencing at Page 1 of 231, is amended by striking everything following the enacting clause and substituting in lieu thereof the following:
That the sums of money hereinafter provided are appropriated for the State Fiscal Year beginning July 1, 2011 and ending June 30, 2012, as prescribed hereinafter for such fiscal year:

HB 741 (FY 2012A)
Revenue Sources Available for Appropriation
TOTAL STATE FUNDS State General Funds Revenue Shortfall Reserve for K-12 Needs State Motor Fuel Funds Lottery Proceeds Tobacco Settlement Funds Brain & Spinal Injury Trust Fund Nursing Home Provider Fees Hospital Provider Fee TOTAL FEDERAL FUNDS Federal Funds Not Itemized CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 Community Mental Health Services Block Grant CFDA93.958

Governor

Revenue

Change

House

Revenue

Change

Senate

Revenue

Change

Amendment

Revenue

Change

$18,550,987,951 $16,023,068,183
$165,586,475 $934,393,584 $918,008,929 $138,472,267
$2,333,708 $143,556,543 $225,568,262 $10,654,791,199 $2,927,329,239
$93,207,077 $130,957,733
$14,163,709

$255,156,098 $18,550,987,951 $255,156,098 $18,503,799,022

$43,710,412 $16,023,068,183 $43,710,412 $15,975,879,254

$165,586,475 $165,586,475 $165,586,475 $165,586,475

$27,156,289 $934,393,584 $27,156,289 $934,393,584

$4,638,104 $918,008,929

$4,638,104 $918,008,929

$0 $138,472,267

$0 $138,472,267

$400,000

$2,333,708

$400,000

$2,333,708

$12,234,604 $143,556,543 $12,234,604 $143,556,543

$1,430,214 $225,568,262

$1,430,214 $225,568,262

$449,565,349 $11,220,419,440 $1,015,193,590 $11,095,468,390

($8,400,787) $3,477,580,150 $541,850,124 $3,477,555,120

$0 $93,207,077

$0 $93,207,077

$0 $130,957,733

$0 $130,957,733

$0 $14,163,709

$0 $14,163,709

$207,967,169 $18,503,799,022

($3,478,517) $15,975,879,254

$165,586,475 $165,586,475

$27,156,289 $934,393,584

$4,638,104 $918,008,929

$0 $138,472,267

$400,000

$2,333,708

$12,234,604 $143,556,543

$1,430,214 $225,568,262

$865,651,286 $11,099,711,611

$541,825,094 $3,477,555,120

$0 $93,207,077

$0 $130,957,733

$0 $14,163,709

$207,967,169 ($3,478,517)
$165,586,475 $27,156,289 $4,638,104 $0 $400,000 $12,234,604 $1,430,214
$869,894,507 $541,825,094
$0 $0 $0

3/15/2012

Page 1 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Community Services Block Grant CFDA93.569 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 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 TOTAL INTRA-STATE GOVERNMENT TRANSFERS

Governor

Revenue

Change

House

Revenue

Change

Senate

Revenue

Change

Amendment

Revenue

Change

$17,282,159 $1,143,641,430
$77,728,169 $24,827,737 $20,893,965 $5,433,905,069 $51,480,893
$2,226,545 $52,945,743 $35,981,142 $266,205,440 $330,741,739 $330,741,739 $21,721,810
$9,551,600 $5,636,268,062
$8,146,958 $8,146,958 $368,807,740 $368,807,740 $3,706,288 $3,706,288 $2,349,508,356 $214,057,828 $2,135,450,528 $232,408,802 $232,408,802 $1,668,282 $1,668,282 $2,658,966,332 $6,500,000
$435,771 $2,651,014,433
$1,016,128 $13,055,304 $13,055,304 $3,503,697,210

$0 $17,282,159

$0 $1,143,641,430

$2,176,512 $77,728,169

$0 $24,827,737

$1,000,000 $20,893,965

$432,966,945 $5,449,282,399

$0 $51,480,893

$200,470

$2,226,545

$0 $52,945,743

$0 $35,981,142

$66,982,008 $266,205,440

($34,019,598) $330,741,739

($8,219,598) $330,741,739

($2,634,262) $21,721,810

($8,705,939) $9,551,600

$353,471,960 $6,348,982,335

$0

$8,146,958

$0

$8,146,958

$351,939,816 $1,081,908,308

$351,939,816 $1,081,908,308

$0

$3,706,288

$0

$3,706,288

$552,576 $2,349,508,356

$0 $214,057,828

$552,576 $2,135,450,528

$496,301 $232,408,802

$496,301 $232,408,802

$0

$1,668,282

$0

$1,668,282

$483,267 $2,658,580,037

$0

$6,500,000

$0

$435,771

$483,267 $2,650,628,138

$0

$1,016,128

$0 $13,055,304

$0 $13,055,304

($148,876,255) $3,503,697,210

$0 $17,282,159

$0 $1,143,641,430

$2,176,512 $77,728,169

$0 $24,827,737

$1,000,000 $20,893,965

$448,344,275 $5,321,519,219

$0 $51,480,893

$200,470

$2,226,545

$0 $52,945,743

$0 $35,981,142

$66,982,008 $244,451,346

($34,019,598) $355,332,993

($8,219,598) $355,332,993

($2,634,262) $21,721,810

($8,705,939) $9,551,600

$1,066,186,233 $6,348,982,335

$0

$8,146,958

$0

$8,146,958

$1,065,040,384 $1,081,908,308

$1,065,040,384 $1,081,908,308

$0

$3,706,288

$0

$3,706,288

$552,576 $2,349,508,356

$0 $214,057,828

$552,576 $2,135,450,528

$496,301 $232,408,802

$496,301 $232,408,802

$0

$1,668,282

$0

$1,668,282

$96,972 $2,658,580,037

$0

$6,500,000

$0

$435,771

$96,972 $2,650,628,138

$0

$1,016,128

$0 $13,055,304

$0 $13,055,304

($148,876,255) $3,503,546,746

$0 $17,282,159

$0 $1,143,641,430

$2,176,512 $77,728,169

$0 $24,827,737

$1,000,000 $20,893,965

$320,581,095 $5,325,028,708

$0 $51,480,893

$200,470

$2,226,545

$0 $52,945,743

$0 $35,981,142

$45,227,914 $245,185,078

($34,019,598) $355,332,993

($8,219,598) $355,332,993

($2,634,262) $21,721,810

($8,705,939) $9,551,600

$1,066,186,233 $6,351,482,335

$0

$8,146,958

$0

$8,146,958

$1,065,040,384 $1,081,908,308

$1,065,040,384 $1,081,908,308

$0

$3,706,288

$0

$3,706,288

$552,576 $2,352,008,356

$0 $214,057,828

$552,576 $2,137,950,528

$496,301 $232,408,802

$496,301 $232,408,802

$0

$1,668,282

$0

$1,668,282

$96,972 $2,658,580,037

$0

$6,500,000

$0

$435,771

$96,972 $2,650,628,138

$0

$1,016,128

$0 $13,055,304

$0 $13,055,304

($149,026,719) $3,503,546,746

$0 $0 $2,176,512 $0 $1,000,000 $324,090,584 $0 $200,470 $0 $0 $45,961,646 ($34,019,598) ($8,219,598) ($2,634,262) ($8,705,939) $1,068,686,233 $0 $0 $1,065,040,384 $1,065,040,384 $0 $0 $3,052,576 $0 $3,052,576 $496,301 $496,301 $0 $0 $96,972 $0 $0 $96,972 $0 $0 $0 ($149,026,719)

3/9/2012

Page 2 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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 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 Medical Assistance Program CFDA93.778 TOTAL PUBLIC FUNDS

Governor

Revenue

Change

House

Revenue

Change

Senate

Revenue

Change

Amendment

Revenue

Change

$3,494,796,086 $12,192,899 $1,451,269 $8,277,437
$2,930,915,989 $2,500,000 $2,357,130 $716,378
$34,350,000 $1,967,074
$28,427,991 $443,253
$1,330,388 $7,558,600
$333,430 $203,686 $280,857,262 $23,019,185 $727,045 $46,157,764 $2,621,163 $18,666,404 $89,100,000 $1,627,930 $1,627,930 $6,982,905 $1,802,127 $1,531,226
$48,098 $3,353,096
$248,358 $290,289 $290,289 $34,842,047,212

($149,166,544) $3,494,796,086

$0 $12,192,899

$150,464

$1,451,269

$48,000

$8,277,437

($175,140,614) $2,930,915,989

$0

$2,500,000

$0

$2,357,130

$0

$716,378

$0 $34,350,000

$0

$1,967,074

$0 $28,427,991

$0

$443,253

$0

$1,330,388

$0

$7,558,600

$0

$333,430

$0

$203,686

$0 $280,857,262

$0 $23,019,185

$0

$727,045

$0 $46,157,764

$0

$2,621,163

$3,000,000 $18,666,404

$22,775,606 $89,100,000

$0

$1,627,930

$0

$1,627,930

$0

$6,982,905

$0

$1,802,127

$0

$1,531,226

$0

$48,098

$0

$3,353,096

$0

$248,358

$290,289

$290,289

$290,289

$290,289

$909,317,152 $36,120,389,726

($149,166,544) $3,494,645,622

$0 $12,192,899

$150,464

$1,300,805

$48,000

$8,277,437

($175,140,614) $2,930,915,989

$0

$2,500,000

$0

$2,357,130

$0

$716,378

$0 $34,350,000

$0

$1,967,074

$0 $28,427,991

$0

$443,253

$0

$1,330,388

$0

$7,558,600

$0

$333,430

$0

$203,686

$0 $280,857,262

$0 $23,019,185

$0

$727,045

$0 $46,157,764

$0

$2,621,163

$3,000,000 $18,666,404

$22,775,606 $89,100,000

$0

$1,627,930

$0

$1,627,930

$0

$6,982,905

$0

$1,802,127

$0

$1,531,226

$0

$48,098

$0

$3,353,096

$0

$248,358

$290,289

$290,289

$290,289

$290,289

$2,187,659,666 $35,948,249,747

($149,317,008) $3,494,645,622

$0 $12,192,899

$0

$1,300,805

$48,000

$8,277,437

($175,140,614) $2,930,915,989

$0

$2,500,000

$0

$2,357,130

$0

$716,378

$0 $34,350,000

$0

$1,967,074

$0 $28,427,991

$0

$443,253

$0

$1,330,388

$0

$7,558,600

$0

$333,430

$0

$203,686

$0 $280,857,262

$0 $23,019,185

$0

$727,045

$0 $46,157,764

$0

$2,621,163

$3,000,000 $18,666,404

$22,775,606 $89,100,000

$0

$1,627,930

$0

$1,627,930

$0

$6,982,905

$0

$1,802,127

$0

$1,531,226

$0

$48,098

$0

$3,353,096

$0

$248,358

$290,289

$290,289

$290,289

$290,289

$1,990,777,969 $35,954,992,968

($149,317,008) $0 $0
$48,000 ($175,140,614)
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000,000 $22,775,606 $0 $0 $0 $0 $0 $0 $0 $0 $290,289 $290,289 $1,997,521,190

3/9/2012

Page 3 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Reconciliation of Fund Availability to Fund Application

TOTAL FEDERAL FUNDS

($24,591,254)

Temporary Assistance for Needy Families

($24,591,254)

Temporary Assistance for Needy Families Grant CFDA93.558

($24,591,254)

($24,591,254) ($24,591,254) ($24,591,254)

Senate

Amendment

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
$10,266,366 $10,266,366 $10,266,366 $10,266,366 $10,266,366 $10,266,366 $10,266,366 $10,266,366 $10,266,366

$10,266,366 $10,266,366 $10,266,366

Section Total - Final
$10,266,366 $10,259,750 $10,259,750 $10,266,366 $10,259,750 $10,259,750 $10,266,366 $10,259,750 $10,259,750

$10,259,750 $10,259,750 $10,259,750

Lieutenant Governor's Office

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,187,278 $1,187,278 $1,187,278

$1,187,278 $1,187,278 $1,187,278

$1,187,278 $1,187,278 $1,187,278

$1,187,278 $1,187,278 $1,187,278

1.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363%

to 34.063% for December 2011 to April 2012.

State General Funds

$19,427

$19,427

$19,427

1.2 Reduce funds for operations.
State General Funds

($21,775)

($21,775)

($21,775)

1.100 -Lieutenant Governor's Office
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,187,278 $1,187,278 $1,187,278

$1,184,930 $1,184,930 $1,184,930

Appropriation (HB 741)

$1,184,930

$1,184,930

$1,184,930

$1,184,930

$1,184,930

$1,184,930

Secretary of the Senate's Office
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,080,389 $1,080,389 $1,080,389

$1,080,389 $1,080,389 $1,080,389

Continuation Budget

$1,080,389 $1,080,389 $1,080,389

$1,080,389 $1,080,389 $1,080,389

2.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$13,958

$13,958

$13,958

2.2 Reduce funds for operations.
State General Funds

($18,680)

($18,680)

($18,680)

2.100-Secretary of the Senate's Office
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,080,389 $1,080,389 $1,080,389

$1,075,667 $1,075,667 $1,075,667

Appropriation (HB 741)

$1,075,667

$1,075,667

$1,075,667

$1,075,667

$1,075,667

$1,075,667

Senate
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,073,613 $7,073,613 $7,073,613

$7,073,613 $7,073,613 $7,073,613

Continuation Budget

$7,073,613 $7,073,613 $7,073,613

$7,073,613 $7,073,613 $7,073,613

3/9/2012

Page 4 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

3.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$90,937

$90,937

$90,937

3.2 Reduce funds for operations.
State General Funds

($106,459)

($106,459)

($106,459)

3.100 -Senate
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$7,073,613 $7,073,613 $7,073,613

$7,058,091 $7,058,091 $7,058,091

Appropriation (HB 741)

$7,058,091

$7,058,091

$7,058,091

$7,058,091

$7,058,091

$7,058,091

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

$925,086 $925,086 $925,086

$925,086 $925,086 $925,086

$925,086 $925,086 $925,086

$925,086 $925,086 $925,086

4.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$15,976

$15,976

$15,976

4.100-Senate Budget and Evaluation Office

Appropriation (HB 741)

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

TOTAL STATE FUNDS State General Funds

$925,086 $925,086

$941,062 $941,062

$941,062 $941,062

$941,062 $941,062

TOTAL PUBLIC FUNDS

$925,086

$941,062

$941,062

$941,062

Section 2: Georgia House of Representatives

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Continuation
$18,540,176 $18,540,176 $18,540,176 $18,540,176 $18,540,176 $18,540,176 $18,540,176 $18,540,176 $18,540,176

$18,540,176 $18,540,176 $18,540,176

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Final
$18,540,176 $18,506,135 $18,506,135 $18,540,176 $18,506,135 $18,506,135 $18,540,176 $18,506,135 $18,506,135

$18,506,135 $18,506,135 $18,506,135

House of Representatives

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$18,540,176 $18,540,176 $18,540,176

$18,540,176 $18,540,176 $18,540,176

$18,540,176 $18,540,176 $18,540,176

$18,540,176 $18,540,176 $18,540,176

5.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$224,082

$224,082

$224,082

5.2 Reduce funds for operations.
State General Funds

($258,123)

($258,123)

($258,123)

5.100-House of Representatives
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$18,540,176 $18,540,176 $18,540,176

$18,506,135 $18,506,135 $18,506,135

Appropriation (HB 741)
$18,506,135 $18,506,135 $18,506,135 $18,506,135 $18,506,135 $18,506,135

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

Section 3: Georgia General Assembly Joint Offices

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Continuation

$9,994,033

$9,994,033

$9,994,033

$9,994,033

$9,994,033

$9,994,033

$9,994,033

$9,994,033

$9,994,033

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Final

$9,994,033

$9,961,286

$9,961,286

$9,994,033

$9,961,286

$9,961,286

$9,994,033

$9,961,286

$9,961,286

$9,994,033 $9,994,033 $9,994,033
$9,961,286 $9,961,286 $9,961,286

Ancillary Activities
The purpose of this appropriation is to provide services for the legislative branch of government.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$4,903,201 $4,903,201 $4,903,201

$4,903,201 $4,903,201 $4,903,201

Continuation Budget

$4,903,201 $4,903,201 $4,903,201

$4,903,201 $4,903,201 $4,903,201

6.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$21,143

$21,143

$21,143

6.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$8,048

$8,048

$8,048

6.3 Reduce funds for operations.
State General Funds

($147,096)

($147,096)

($147,096)

6.100-Ancillary Activities

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

TOTAL STATE FUNDS State General Funds

$4,903,201 $4,903,201

$4,785,296 $4,785,296

TOTAL PUBLIC FUNDS

$4,903,201

$4,785,296

Appropriation (HB 741)

$4,785,296 $4,785,296 $4,785,296

$4,785,296 $4,785,296 $4,785,296

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

$2,244,125 $2,244,125 $2,244,125

$2,244,125 $2,244,125 $2,244,125

$2,244,125 $2,244,125 $2,244,125

$2,244,125 $2,244,125 $2,244,125

7.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$31,318

$31,318

$31,318

7.100-Legislative Fiscal Office

Appropriation (HB 741)

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

$2,244,125

$2,275,443

$2,275,443

$2,275,443

State General Funds

$2,244,125

$2,275,443

$2,275,443

$2,275,443

TOTAL PUBLIC FUNDS

$2,244,125

$2,275,443

$2,275,443

$2,275,443

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

$2,846,707 $2,846,707 $2,846,707

$2,846,707 $2,846,707 $2,846,707

$2,846,707 $2,846,707 $2,846,707

$2,846,707 $2,846,707 $2,846,707

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

8.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$53,840

$53,840

$53,840

8.100-Office of Legislative Counsel

Appropriation (HB 741)

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

TOTAL STATE FUNDS

$2,846,707

$2,900,547

$2,900,547

$2,900,547

State General Funds

$2,846,707

$2,900,547

$2,900,547

$2,900,547

TOTAL PUBLIC FUNDS

$2,846,707

$2,900,547

$2,900,547

$2,900,547

Section 4: Audits and Accounts, Department of

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$29,426,906 $29,426,906 $29,426,906

$29,426,906 $29,426,906 $29,426,906

$1,120,190

$1,120,190

$1,120,190

$1,120,190

$1,120,190

$1,120,190

$1,120,190

$1,120,190

$1,120,190

$30,547,096 $30,547,096 $30,547,096

$29,426,906 $29,426,906
$1,120,190 $1,120,190 $1,120,190 $30,547,096

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final

$29,426,906 $29,900,967 $29,900,967

$29,426,906 $29,900,967 $29,900,967

$1,120,190

$1,120,190

$1,120,190

$1,120,190

$1,120,190

$1,120,190

$1,120,190

$1,120,190

$1,120,190

$30,547,096 $31,021,157 $31,021,157

$29,900,967 $29,900,967
$1,120,190 $1,120,190 $1,120,190 $31,021,157

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

$25,605,609 $25,605,609
$1,120,190 $1,120,190 $1,120,190 $26,725,799

$25,605,609 $25,605,609
$1,120,190 $1,120,190 $1,120,190 $26,725,799

$25,605,609 $25,605,609
$1,120,190 $1,120,190 $1,120,190 $26,725,799

$25,605,609 $25,605,609
$1,120,190 $1,120,190 $1,120,190 $26,725,799

9.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$436,450

$436,450

$436,450

9.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($29,509)

($29,509)

($29,509)

9.99 Amendment: 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. Senate: The purpose of this appropriation is to provide audit and assurance services for State Agencies, Authorities, Commissions, Bureaus, and higher education systems to facilitate Auditor's reports for the State of Georgia Comprehensive Annual Financial Report, the State of Georgia Single Audit Report, and the State of Georgia Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to perform

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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; and to provide state financial

information online to promote transparency in government.

State General Funds

$0

$0

9.100 -Audit and Assurance Services

Appropriation (HB 741)

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; and

to provide state financial information online to promote transparency in government.

TOTAL STATE FUNDS

$25,605,609 $26,012,550 $26,012,550 $26,012,550

State General Funds

$25,605,609 $26,012,550 $26,012,550 $26,012,550

TOTAL AGENCY FUNDS

$1,120,190

$1,120,190

$1,120,190

$1,120,190

Intergovernmental Transfers

$1,120,190

$1,120,190

$1,120,190

$1,120,190

Intergovernmental Transfers Not Itemized

$1,120,190

$1,120,190

$1,120,190

$1,120,190

TOTAL PUBLIC FUNDS

$26,725,799 $27,132,740 $27,132,740 $27,132,740

Departmental Administration
The purpose of this appropriation is to provide administrative support to all Department programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,587,057 $1,587,057 $1,587,057

$1,587,057 $1,587,057 $1,587,057

Continuation Budget

$1,587,057 $1,587,057 $1,587,057

$1,587,057 $1,587,057 $1,587,057

10.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$24,516

$24,516

$24,516

10.2 Increase funds to pass through funding for operations for the Immigration Enforcement Review Board. (S and CC:Reflect funds in new Immigration Enforcement Review Board program)

State General Funds

$7,650

$0

$0

10.100-Departmental Administration

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

TOTAL STATE FUNDS

$1,587,057

$1,619,223

State General Funds

$1,587,057

$1,619,223

TOTAL PUBLIC FUNDS

$1,587,057

$1,619,223

Appropriation (HB 741)

$1,611,573 $1,611,573 $1,611,573

$1,611,573 $1,611,573 $1,611,573

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

$242,758 $242,758 $242,758

$242,758 $242,758 $242,758

$242,758 $242,758 $242,758

$242,758 $242,758 $242,758

11.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$2,324

$2,324

$2,324

11.100-Legislative Services

Appropriation (HB 741)

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

$242,758

$245,082

$245,082

$245,082

State General Funds

$242,758

$245,082

$245,082

$245,082

TOTAL PUBLIC FUNDS

$242,758

$245,082

$245,082

$245,082

3/9/2012

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$1,991,482 $1,991,482 $1,991,482

$1,991,482 $1,991,482 $1,991,482

$1,991,482 $1,991,482 $1,991,482

$1,991,482 $1,991,482 $1,991,482

12.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$32,630

$32,630

$32,630

12.100-Statewide Equalized Adjusted Property Tax Digest

Appropriation (HB 741)

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

$1,991,482

$2,024,112

$2,024,112

$2,024,112

State General Funds

$1,991,482

$2,024,112

$2,024,112

$2,024,112

TOTAL PUBLIC FUNDS

$1,991,482

$2,024,112

$2,024,112

$2,024,112

Immigration Enforcement Review Board

Continuation Budget

TOTAL STATE FUNDS State General Funds

$0

$0

$0

$0

800.1 Increase funds for operations for the Immigration Enforcement Review Board.
State General Funds

$7,650

$7,650

800.99 Amendment: The purpose of this appropriation is to reimburse members of the Immigration Enforcement Review Board for expenses incurred in connection with the investigation and review of complaints alleging failure of public agencies or employees to properly adhere to federal and state laws related to the federal work authorization program E-Verify. Senate: The purpose of this appropriation is to reimburse members of the Immigration Enforcement Review Board for expenses incurred in connection with the investigation and review of complaints alleging failure of public agencies or employees to properly adhere to federal and state laws related to the federal work authorization program E-Verify.

State General Funds

$0

$0

800.100 -Immigration Enforcement Review Board

Appropriation (HB 741)

The purpose of this appropriation is to reimburse members of the Immigration Enforcement Review Board for expenses incurred in connection

with the investigation and review of complaints alleging failure of public agencies or employees to properly adhere to federal and state laws

related to the federal work authorization program E-Verify.

TOTAL STATE FUNDS

$7,650

$7,650

State General Funds

$7,650

$7,650

TOTAL PUBLIC FUNDS

$7,650

$7,650

Section 5: Appeals, Court of
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$13,357,490 $13,357,490 $13,357,490

$13,357,490 $13,357,490 $13,357,490

$150,000

$150,000

$150,000

$150,000

$150,000

$150,000

$150,000

$150,000

$150,000

$13,507,490 $13,507,490 $13,507,490

$13,357,490 $13,357,490
$150,000 $150,000 $150,000 $13,507,490

Section Total - Final

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$13,398,030 $13,398,030
$150,000 $150,000 $150,000 $13,548,030

House
$13,671,638 $13,671,638
$150,000 $150,000 $150,000 $13,821,638

Senate

Amendment

$13,716,322 $13,716,322
$150,000 $150,000 $150,000 $13,866,322

$13,716,322 $13,716,322
$150,000 $150,000 $150,000 $13,866,322

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 Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$13,357,490 $13,357,490
$150,000 $150,000 $150,000 $13,507,490

$13,357,490 $13,357,490
$150,000 $150,000 $150,000 $13,507,490

$13,357,490 $13,357,490
$150,000 $150,000 $150,000 $13,507,490

$13,357,490 $13,357,490
$150,000 $150,000 $150,000 $13,507,490

13.1 Increase funds for vacant staff attorney position beginning March 1, 2012.

State General Funds

$40,540

$40,540

$40,540

$40,540

13.2 Increase funds to restore personnel reductions.
State General Funds

$63,000

$63,000

$63,000

13.3 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$209,373

$254,057

$254,057

13.4 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,235

$1,235

$1,235

13.100 -Court of Appeals

Appropriation (HB 741)

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

$13,398,030 $13,671,638 $13,716,322 $13,716,322

State General Funds

$13,398,030 $13,671,638 $13,716,322 $13,716,322

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

$13,548,030 $13,821,638 $13,866,322 $13,866,322

Section 6: Judicial Council
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
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
Accountability Courts
3/9/2012

Section Total - Continuation

$13,468,577 $13,468,577 $13,468,577

$13,468,577 $13,468,577 $13,468,577

$2,552,935

$2,552,935

$2,552,935

$2,552,935

$2,552,935

$2,552,935

$1,144,998

$1,144,998

$1,144,998

$1,144,998

$1,144,998

$1,144,998

$1,144,998

$1,144,998

$1,144,998

$17,166,510 $17,166,510 $17,166,510

$13,468,577 $13,468,577
$2,552,935 $2,552,935 $1,144,998 $1,144,998 $1,144,998 $17,166,510

Section Total - Final

$13,719,217 $13,702,728 $13,516,588

$13,719,217 $13,702,728 $13,516,588

$2,552,935

$2,552,935

$2,552,935

$2,552,935

$2,552,935

$2,552,935

$1,144,998

$1,144,998

$1,144,998

$1,144,998

$1,144,998

$1,144,998

$1,144,998

$1,144,998

$1,144,998

$17,417,150 $17,400,661 $17,214,521

$13,689,228 $13,689,228
$2,552,935 $2,552,935 $1,144,998 $1,144,998 $1,144,998 $17,387,161

Page 10 of 216

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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 State General Funds
TOTAL PUBLIC FUNDS

$2,263,559 $2,263,559 $2,263,559

$2,263,559 $2,263,559 $2,263,559

$2,263,559 $2,263,559 $2,263,559

$2,263,559 $2,263,559 $2,263,559

14.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$2,290

$2,290

$2,290

14.100-Accountability Courts

Appropriation (HB 741)

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

$2,265,849

$2,265,849

$2,265,849

State General Funds

$2,263,559

$2,265,849

$2,265,849

$2,265,849

TOTAL PUBLIC FUNDS

$2,263,559

$2,265,849

$2,265,849

$2,265,849

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

$0 $0 $172,890 $172,890 $172,890 $172,890

$0 $0 $172,890 $172,890 $172,890 $172,890

$0 $0 $172,890 $172,890 $172,890 $172,890

$0 $0 $172,890 $172,890 $172,890 $172,890

15.100-Georgia Office of Dispute Resolution

Appropriation (HB 741)

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 AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$172,890 $172,890 $172,890 $172,890

$172,890 $172,890 $172,890 $172,890

$172,890 $172,890 $172,890 $172,890

$172,890 $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

$461,789 $461,789 $703,203 $703,203 $703,203 $1,164,992

$461,789 $461,789 $703,203 $703,203 $703,203 $1,164,992

$461,789 $461,789 $703,203 $703,203 $703,203 $1,164,992

$461,789 $461,789 $703,203 $703,203 $703,203 $1,164,992

16.100-Institute of Continuing Judicial Education

Appropriation (HB 741)

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

$461,789

$461,789

$461,789

$461,789

State General Funds TOTAL AGENCY FUNDS

$461,789 $703,203

$461,789 $703,203

$461,789 $703,203

$461,789 $703,203

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$703,203 $703,203 $1,164,992

House
$703,203 $703,203 $1,164,992

Senate

Amendment

$703,203 $703,203 $1,164,992

$703,203 $703,203 $1,164,992

Judicial Council

Continuation Budget

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 State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$9,768,489 $9,768,489 $2,552,935 $2,552,935
$268,905 $268,905 $268,905 $12,590,329

$9,768,489 $9,768,489 $2,552,935 $2,552,935
$268,905 $268,905 $268,905 $12,590,329

$9,768,489 $9,768,489 $2,552,935 $2,552,935
$268,905 $268,905 $268,905 $12,590,329

$9,768,489 $9,768,489 $2,552,935 $2,552,935
$268,905 $268,905 $268,905 $12,590,329

17.1 Increase funds to provide for a remote interpreter pilot program in two rural counties.

State General Funds

$25,000

$25,000

$20,000

$20,000

17.2 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$90,326

$90,326

$90,326

17.3 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($94,609)

($94,609)

($94,609)

17.100 -Judicial Council

Appropriation (HB 741)

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

$9,793,489

$9,789,206

$9,784,206

$9,784,206

State General Funds

$9,793,489

$9,789,206

$9,784,206

$9,784,206

TOTAL FEDERAL FUNDS

$2,552,935

$2,552,935

$2,552,935

$2,552,935

Federal Funds Not Itemized

$2,552,935

$2,552,935

$2,552,935

$2,552,935

TOTAL AGENCY FUNDS

$268,905

$268,905

$268,905

$268,905

Sales and Services

$268,905

$268,905

$268,905

$268,905

Sales and Services Not Itemized

$268,905

$268,905

$268,905

$268,905

TOTAL PUBLIC FUNDS

$12,615,329 $12,611,046 $12,606,046 $12,606,046

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

$409,240 $409,240 $409,240

$409,240 $409,240 $409,240

$409,240 $409,240 $409,240

$409,240 $409,240 $409,240

18.1 Increase funds to provide for an investigative staff attorney.

State General Funds

$53,000

$35,000

$26,500

$26,500

18.2 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$3,504

$3,504

$3,504

18.100-Judicial Qualifications Commission

Appropriation (HB 741)

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

3/9/2012

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$462,240

$447,744

$439,244

$439,244

State General Funds

$462,240

$447,744

$439,244

$439,244

TOTAL PUBLIC FUNDS

$462,240

$447,744

$439,244

$439,244

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

19.1 Increase funds to replace the elimination of all Georgia Bar Foundation funding.

State General Funds

$172,640

$172,640

$0

$172,640

19.100-Resource Center

Appropriation (HB 741)

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

$738,140

$738,140

$565,500

$738,140

State General Funds

$738,140

$738,140

$565,500

$738,140

TOTAL PUBLIC FUNDS

$738,140

$738,140

$565,500

$738,140

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

$6,718,350

$6,718,350

$6,718,350

$6,718,350

$6,718,350

$6,718,350

$447,456

$447,456

$447,456

$447,456

$447,456

$447,456

$7,165,806

$7,165,806

$7,165,806

Section Total - Final

$6,718,350

$6,740,219

$6,740,219

$6,718,350

$6,740,219

$6,740,219

$447,456

$447,456

$447,456

$447,456

$447,456

$447,456

$7,165,806

$7,187,675

$7,187,675

$6,718,350 $6,718,350
$447,456 $447,456 $7,165,806
$6,740,219 $6,740,219
$447,456 $447,456 $7,187,675

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

$1,413,955 $1,413,955
$447,456 $447,456 $1,861,411

$1,413,955 $1,413,955
$447,456 $447,456 $1,861,411

$1,413,955 $1,413,955
$447,456 $447,456 $1,861,411

$1,413,955 $1,413,955
$447,456 $447,456 $1,861,411

20.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$21,648

$21,648

$21,648

20.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$221

$221

$221

20.100 -Council of Juvenile Court Judges

Appropriation (HB 741)

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

$1,413,955

$1,435,824

$1,435,824

$1,435,824

State General Funds

$1,413,955

$1,435,824

$1,435,824

$1,435,824

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HB 741 (FY 2012A)
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Governor
$447,456 $447,456 $1,861,411

House
$447,456 $447,456 $1,883,280

Senate

Amendment

$447,456 $447,456 $1,883,280

$447,456 $447,456 $1,883,280

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

$5,304,395 $5,304,395 $5,304,395

$5,304,395 $5,304,395 $5,304,395

$5,304,395 $5,304,395 $5,304,395

$5,304,395 $5,304,395 $5,304,395

21.100-Grants to Counties for Juvenile Court Judges

Appropriation (HB 741)

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

TOTAL STATE FUNDS

$5,304,395

$5,304,395

$5,304,395

$5,304,395

State General Funds

$5,304,395

$5,304,395

$5,304,395

$5,304,395

TOTAL PUBLIC FUNDS

$5,304,395

$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 FF Child Support Enforcement Title IV-D CFDA93.563
TOTAL PUBLIC FUNDS
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

Section Total - Continuation

$57,334,703 $57,334,703 $57,334,703

$57,334,703 $57,334,703 $57,334,703

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$59,136,830 $59,136,830 $59,136,830

$57,334,703 $57,334,703
$1,802,127 $1,802,127 $1,802,127 $59,136,830

Section Total - Final

$57,430,167 $58,402,406 $58,434,417

$57,430,167 $58,402,406 $58,434,417

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$1,802,127

$59,232,294 $60,204,533 $60,236,544

$58,434,417 $58,434,417
$1,802,127 $1,802,127 $1,802,127 $60,236,544

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

$187,455 $187,455 $187,455

$187,455 $187,455 $187,455

$187,455 $187,455 $187,455

$187,455 $187,455 $187,455

22.100 -Council of Superior Court Clerks (PAC)

Appropriation (HB 741)

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

$187,455

$187,455

$187,455

$187,455

State General Funds

$187,455

$187,455

$187,455

$187,455

TOTAL PUBLIC FUNDS

$187,455

$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

$51,702,616 $51,702,616
$1,802,127 $1,802,127

$51,702,616 $51,702,616
$1,802,127 $1,802,127

$51,702,616 $51,702,616
$1,802,127 $1,802,127

$51,702,616 $51,702,616
$1,802,127 $1,802,127

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HB 741 (FY 2012A)
FF Child Support Enforcement Title IV-D CFDA93.563 TOTAL PUBLIC FUNDS

Governor
$1,802,127 $53,504,743

House
$1,802,127 $53,504,743

Senate

Amendment

$1,802,127 $53,504,743

$1,802,127 $53,504,743

23.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$996,606

$1,028,617

$1,028,617

23.100-District Attorneys

Appropriation (HB 741)

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

$51,702,616 $52,699,222 $52,731,233 $52,731,233

State General Funds

$51,702,616 $52,699,222 $52,731,233 $52,731,233

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

$53,504,743 $54,501,349 $54,533,360 $54,533,360

Prosecuting Attorney's Council
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

$5,444,632 $5,444,632 $5,444,632

$5,444,632 $5,444,632 $5,444,632

Continuation Budget

$5,444,632 $5,444,632 $5,444,632

$5,444,632 $5,444,632 $5,444,632

24.1 Increase funds to restore rent reductions in FY2012.
State General Funds

$72,838

$72,838

24.2 Increase funds to restore personnel and operations reduced in FY2012.

State General Funds

$22,626

$0

24.3 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($1,741)

$72,838 $0
($1,741)

$72,838 $0
($1,741)

24.100-Prosecuting Attorney's Council

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

TOTAL STATE FUNDS

$5,540,096

$5,515,729

State General Funds

$5,540,096

$5,515,729

TOTAL PUBLIC FUNDS

$5,540,096

$5,515,729

Appropriation (HB 741)

$5,515,729 $5,515,729 $5,515,729

$5,515,729 $5,515,729 $5,515,729

Section 9: Superior Courts
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Continuation
$58,770,012 $58,770,012 $58,770,012 $58,770,012 $58,770,012 $58,770,012 $58,770,012 $58,770,012 $58,770,012

$58,770,012 $58,770,012 $58,770,012

Section Total - Final
$59,175,888 $59,925,139 $59,907,088 $59,175,888 $59,925,139 $59,907,088 $59,175,888 $59,925,139 $59,907,088

$59,925,139 $59,925,139 $59,925,139

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

$1,202,718 $1,202,718 $1,202,718

$1,202,718 $1,202,718 $1,202,718

$1,202,718 $1,202,718 $1,202,718

$1,202,718 $1,202,718 $1,202,718

25.1 Increase funds for temporary labor to replace eliminated positions.

State General Funds

$10,800

$10,800

$10,800

$10,800

3/9/2012

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

25.2 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$19,416

$19,416

$19,416

25.3 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$2,294

$2,294

$2,294

25.100 -Council of Superior Court Judges

Appropriation (HB 741)

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

$1,213,518

$1,235,228

$1,235,228

$1,235,228

State General Funds

$1,213,518

$1,235,228

$1,235,228

$1,235,228

TOTAL PUBLIC FUNDS

$1,213,518

$1,235,228

$1,235,228

$1,235,228

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

$2,179,029 $2,179,029 $2,179,029

$2,179,029 $2,179,029 $2,179,029

$2,179,029 $2,179,029 $2,179,029

$2,179,029 $2,179,029 $2,179,029

26.1 Increase funds to restore FY2012 personnel reductions.
State General Funds

$36,102

$18,051

$0

$18,051

26.2 Increase funds for operations that have been reduced from FY2009 to FY2012 as a result of budget reductions.

State General Funds

$21,858

$0

$0

$0

26.3 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$36,110

$36,110

$36,110

26.100-Judicial Administrative Districts

Appropriation (HB 741)

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

$2,236,989

$2,233,190

$2,215,139

$2,233,190

State General Funds

$2,236,989

$2,233,190

$2,215,139

$2,233,190

TOTAL PUBLIC FUNDS

$2,236,989

$2,233,190

$2,215,139

$2,233,190

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

$55,388,265 $55,388,265 $55,388,265

$55,388,265 $55,388,265 $55,388,265

$55,388,265 $55,388,265 $55,388,265

$55,388,265 $55,388,265 $55,388,265

27.1 Increase funds to restore FY2012 personnel reductions.

State General Funds

$337,116

$168,558

$168,558

$168,558

27.2 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$899,898

$899,898

$899,898

27.100 -Superior Court Judges

Appropriation (HB 741)

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

$55,725,381 $56,456,721 $56,456,721 $56,456,721

State General Funds

$55,725,381 $56,456,721 $56,456,721 $56,456,721

TOTAL PUBLIC FUNDS

$55,725,381 $56,456,721 $56,456,721 $56,456,721

3/9/2012

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

Section 10: Supreme Court
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$8,625,575

$8,625,575

$8,625,575

$8,625,575

$8,625,575

$8,625,575

$1,859,823

$1,859,823

$1,859,823

$1,859,823

$1,859,823

$1,859,823

$1,859,823

$1,859,823

$1,859,823

$10,485,398 $10,485,398 $10,485,398

$8,625,575 $8,625,575 $1,859,823 $1,859,823 $1,859,823 $10,485,398

Section Total - Final

$8,650,265

$8,800,680

$8,800,680

$8,650,265

$8,800,680

$8,800,680

$1,859,823

$1,859,823

$1,859,823

$1,859,823

$1,859,823

$1,859,823

$1,859,823

$1,859,823

$1,859,823

$10,510,088 $10,660,503 $10,660,503

$8,800,680 $8,800,680 $1,859,823 $1,859,823 $1,859,823 $10,660,503

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

$8,625,575 $8,625,575 $1,859,823 $1,859,823 $1,859,823 $10,485,398

$8,625,575 $8,625,575 $1,859,823 $1,859,823 $1,859,823 $10,485,398

$8,625,575 $8,625,575 $1,859,823 $1,859,823 $1,859,823 $10,485,398

$8,625,575 $8,625,575 $1,859,823 $1,859,823 $1,859,823 $10,485,398

28.1 Increase funds to address a shortfall in the Employees' Retirement System payments.

State General Funds

$24,690

$24,690

$24,690

$24,690

28.2 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$146,137

$146,137

$146,137

28.3 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$4,278

$4,278

$4,278

28.100 -Supreme Court of Georgia

Appropriation (HB 741)

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

$8,650,265

$8,800,680

$8,800,680

$8,800,680

State General Funds

$8,650,265

$8,800,680

$8,800,680

$8,800,680

TOTAL AGENCY FUNDS Sales and Services

$1,859,823 $1,859,823

$1,859,823 $1,859,823

$1,859,823 $1,859,823

$1,859,823 $1,859,823

Sales and Services Not Itemized

$1,859,823

$1,859,823

$1,859,823

$1,859,823

TOTAL PUBLIC FUNDS

$10,510,088 $10,660,503 $10,660,503 $10,660,503

Section 11: Accounting Office, State
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers

Section Total - Continuation

$3,689,254

$3,689,254

$3,689,254

$3,689,254

$3,689,254

$3,689,254

$12,192,899 $12,192,899 $12,192,899

$12,192,899 $12,192,899 $12,192,899

$3,689,254 $3,689,254 $12,192,899 $12,192,899

3/9/2012

Page 17 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Accounting System Assessments TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Accounting System Assessments
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$12,192,899 $15,882,153

$12,192,899 $15,882,153

$12,192,899 $15,882,153

$12,192,899 $15,882,153

Section Total - Final

$4,063,462

$3,751,462

$3,751,462

$4,063,462

$3,751,462

$3,751,462

$12,192,899 $12,192,899 $12,192,899

$12,192,899 $12,192,899 $12,192,899

$12,192,899 $12,192,899 $12,192,899

$16,256,361 $15,944,361 $15,944,361

$3,751,462 $3,751,462 $12,192,899 $12,192,899 $12,192,899 $15,944,361

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

$3,689,254 $3,689,254 $12,192,899 $12,192,899 $12,192,899 $15,882,153

$3,689,254 $3,689,254 $12,192,899 $12,192,899 $12,192,899 $15,882,153

$3,689,254 $3,689,254 $12,192,899 $12,192,899 $12,192,899 $15,882,153

$3,689,254 $3,689,254 $12,192,899 $12,192,899 $12,192,899 $15,882,153

29.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$57,365

$57,365

$57,365

$57,365

29.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$78,628

$78,628

$78,628

$78,628

29.3 Reduce funds for a training contract with the Carl Vinson Institute of Government.

State General Funds

($73,785)

($73,785)

($73,785)

($73,785)

29.4 Increase funds for a grants management program.

State General Funds

$312,000

$0

$0

$0

29.100-State Accounting Office

Appropriation (HB 741)

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

$4,063,462

$3,751,462

$3,751,462

$3,751,462

State General Funds

$4,063,462

$3,751,462

$3,751,462

$3,751,462

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

$16,256,361 $15,944,361 $15,944,361 $15,944,361

Section 12: Administrative Services, Department of

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Interest and Investment Income Interest and Investment Income 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 State Funds Transfers Administrative Hearing Payments per OCGA50-13-44

Section Total - Continuation

$7,860,094

$7,860,094

$7,860,094

$7,860,094

$7,860,094

$7,860,094

$18,359,092 $18,359,092 $18,359,092

$792,810

$792,810

$792,810

$792,810

$792,810

$792,810

$3,366,288

$3,366,288

$3,366,288

$3,366,288

$3,366,288

$3,366,288

$12,447,095 $12,447,095 $12,447,095

$12,447,095 $1,752,899

$12,447,095 $1,752,899

$12,447,095 $1,752,899

$1,752,899

$1,752,899

$1,752,899

$140,196,374 $140,196,374 $140,196,374

$140,196,374 $140,196,374 $140,196,374

$1,300,805

$1,300,805

$1,300,805

$7,860,094 $7,860,094 $18,359,092
$792,810 $792,810 $3,366,288 $3,366,288 $12,447,095 $12,447,095 $1,752,899 $1,752,899 $140,196,374 $140,196,374 $1,300,805

3/9/2012

Page 18 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Agency to Agency Contracts Indemnification Funds Liability Funds Loss Control Funds Mail and Courier Services Motor Vehicle Rental Payments Property Insurance Funds Administrative Fees from the Self Insurance Trust Fund Unemployment Compensation Funds Workers Compensation Funds TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Interest and Investment Income Interest and Investment Income 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 State Funds Transfers Administrative Hearing Payments per OCGA50-13-44 Agency to Agency Contracts Indemnification Funds Liability Funds Loss Control Funds Mail and Courier Services Motor Vehicle Rental Payments Property Insurance Funds Administrative Fees from the Self Insurance Trust Fund Unemployment Compensation Funds Workers Compensation Funds
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$142,727 $716,378 $28,427,991 $443,253 $1,330,388 $203,686 $23,019,185 $2,621,163 $15,666,404 $66,324,394 $166,415,560

$142,727 $716,378 $28,427,991 $443,253 $1,330,388 $203,686 $23,019,185 $2,621,163 $15,666,404 $66,324,394 $166,415,560

$142,727 $716,378 $28,427,991 $443,253 $1,330,388 $203,686 $23,019,185 $2,621,163 $15,666,404 $66,324,394 $166,415,560

$142,727 $716,378 $28,427,991 $443,253 $1,330,388 $203,686 $23,019,185 $2,621,163 $15,666,404 $66,324,394 $166,415,560

Section Total - Final

$6,672,925

$6,672,925

$6,807,302

$6,672,925

$6,672,925

$6,807,302

$18,896,952 $18,896,952 $18,896,952

$834,369

$834,369

$834,369

$834,369

$834,369

$834,369

$3,366,288

$3,366,288

$3,366,288

$3,366,288

$3,366,288

$3,366,288

$12,943,396 $12,943,396 $12,943,396

$12,943,396 $12,943,396 $12,943,396

$1,752,899

$1,752,899

$1,752,899

$1,752,899

$1,752,899

$1,752,899

$166,122,444 $166,122,444 $165,971,980

$166,122,444 $166,122,444 $165,971,980

$1,451,269

$1,451,269

$1,300,805

$142,727

$142,727

$142,727

$716,378

$716,378

$716,378

$28,427,991 $28,427,991 $28,427,991

$443,253

$443,253

$443,253

$1,330,388

$1,330,388

$1,330,388

$203,686

$203,686

$203,686

$23,019,185 $23,019,185 $23,019,185

$2,621,163

$2,621,163

$2,621,163

$18,666,404 $18,666,404 $18,666,404

$89,100,000 $89,100,000 $89,100,000

$191,692,321 $191,692,321 $191,676,234

$6,807,302 $6,807,302 $18,896,952
$834,369 $834,369 $3,366,288 $3,366,288 $12,943,396 $12,943,396 $1,752,899 $1,752,899 $165,971,980 $165,971,980 $1,300,805 $142,727 $716,378 $28,427,991 $443,253 $1,330,388 $203,686 $23,019,185 $2,621,163 $18,666,404 $89,100,000 $191,676,234

Departmental Administration
The purpose of this appropriation is to provide administrative support to all department programs.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL 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

$0 $0 $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

$0 $0 $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

Continuation Budget

$0 $0 $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

$0 $0 $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

30.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

Rebates, Refunds, and Reimbursements Not Itemized

$176,927

$176,927

$176,927

$176,927

30.100-Departmental Administration
The purpose of this appropriation is to provide administrative support to all department programs.

Appropriation (HB 741)

TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized

$2,870,996 $1,775,974 $1,775,974 $1,095,022 $1,095,022

$2,870,996 $1,775,974 $1,775,974 $1,095,022 $1,095,022

$2,870,996 $1,775,974 $1,775,974 $1,095,022 $1,095,022

$2,870,996 $1,775,974 $1,775,974 $1,095,022 $1,095,022

3/9/2012

Page 19 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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

Governor
$1,356,301 $1,356,301
$142,727 $250,719 $203,686 $759,169 $4,227,297

House
$1,356,301 $1,356,301
$142,727 $250,719 $203,686 $759,169 $4,227,297

Senate

Amendment

$1,356,301 $1,356,301
$142,727 $250,719 $203,686 $759,169 $4,227,297

$1,356,301 $1,356,301
$142,727 $250,719 $203,686 $759,169 $4,227,297

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 Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $1,020,141 $172,093 $172,093 $848,048 $848,048 $1,020,141

$0 $0 $1,020,141 $172,093 $172,093 $848,048 $848,048 $1,020,141

$0 $0 $1,020,141 $172,093 $172,093 $848,048 $848,048 $1,020,141

$0 $0 $1,020,141 $172,093 $172,093 $848,048 $848,048 $1,020,141

31.100 -Fleet Management

Appropriation (HB 741)

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 Reserved Fund Balances Reserved Fund Balances Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$1,020,141 $172,093 $172,093 $848,048 $848,048
$1,020,141

$1,020,141 $172,093 $172,093 $848,048 $848,048
$1,020,141

$1,020,141 $172,093 $172,093 $848,048 $848,048
$1,020,141

$1,020,141 $172,093 $172,093 $848,048 $848,048
$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

33.100 -Mail and Courier

Appropriation (HB 741)

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 State Funds Transfers Mail and Courier Services
TOTAL PUBLIC FUNDS

$1,079,669 $1,079,669 $1,079,669 $1,079,669

$1,079,669 $1,079,669 $1,079,669 $1,079,669

$1,079,669 $1,079,669 $1,079,669 $1,079,669

$1,079,669 $1,079,669 $1,079,669 $1,079,669

Risk Management

Continuation Budget

The purpose 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

$0

$0

$0

$0

$0

$0

$0

$0

3/9/2012

Page 20 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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

Governor

House

Senate

Amendment

$136,459,599 $136,459,599
$716,378 $28,427,991
$443,253 $23,019,185
$1,861,994 $15,666,404 $66,324,394 $136,459,599

$136,459,599 $136,459,599
$716,378 $28,427,991
$443,253 $23,019,185
$1,861,994 $15,666,404 $66,324,394 $136,459,599

$136,459,599 $136,459,599
$716,378 $28,427,991
$443,253 $23,019,185
$1,861,994 $15,666,404 $66,324,394 $136,459,599

$136,459,599 $136,459,599
$716,378 $28,427,991
$443,253 $23,019,185
$1,861,994 $15,666,404 $66,324,394 $136,459,599

34.1 Increase funds to reflect additional billings for unemployment insurance expenses.

Unemployment Compensation Funds

$3,000,000

$3,000,000

34.2 Increase funds to reflect Workers' Compensation premiums.

Workers Compensation Funds

$22,775,606

$22,775,606

$3,000,000 $22,775,606

$3,000,000 $22,775,606

34.100 -Risk Management

Appropriation (HB 741)

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 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

$162,235,205 $162,235,205
$716,378 $28,427,991
$443,253 $23,019,185
$1,861,994 $18,666,404 $89,100,000 $162,235,205

$162,235,205 $162,235,205
$716,378 $28,427,991
$443,253 $23,019,185
$1,861,994 $18,666,404 $89,100,000 $162,235,205

$162,235,205 $162,235,205
$716,378 $28,427,991
$443,253 $23,019,185
$1,861,994 $18,666,404 $89,100,000 $162,235,205

$162,235,205 $162,235,205
$716,378 $28,427,991
$443,253 $23,019,185
$1,861,994 $18,666,404 $89,100,000 $162,235,205

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

$0 $0 $10,000,000 $10,000,000 $10,000,000 $10,000,000

$0 $0 $10,000,000 $10,000,000 $10,000,000 $10,000,000

$0 $0 $10,000,000 $10,000,000 $10,000,000 $10,000,000

35.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

Rebates, Refunds, and Reimbursements Not Itemized

$319,374

$319,374

$319,374

$319,374

35.2 Remit payment to the State Treasury. (Total Funds: $2,500,000)(G:YES)(H:YES)(S:YES)

Rebates, Refunds, and Reimbursements Not Itemized

$0

$0

$0

$0

35.3 Remove the funding cap on State Purchasing and Administration to allow for the completion of Team Georgia Marketplace HB78 (2011 Session). (H:YES)(S:The Department is authorized to retain only $13,611,374 for Purchasing and $1,775,974 for Departmental Administration and shall transfer $1,708,000 to the State

Accounting Office for expenses due to Team Georgia Marketplace. All additional funds collected by the Department shall be remitted to the State Treasury by the end of the fiscal year)(CC:The Department is

authorized to retain only $13,611,374 for Purchasing and $1,775,974 for Departmental Administration and shall transfer $600,000 to the State Accounting Office for expenses due to Team Georgia Marketplace. 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

$0

$0

$0

3/9/2012

Page 21 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

35.100-State Purchasing

Appropriation (HB 741)

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 Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$10,319,374 $10,319,374 $10,319,374 $10,319,374

$10,319,374 $10,319,374 $10,319,374 $10,319,374

$10,319,374 $10,319,374 $10,319,374 $10,319,374

$10,319,374 $10,319,374 $10,319,374 $10,319,374

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

36.100-Surplus Property

Appropriation (HB 741)

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 Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,198,594 $620,717 $620,717 $577,877 $577,877
$1,198,594

$1,198,594 $620,717 $620,717 $577,877 $577,877
$1,198,594

$1,198,594 $620,717 $620,717 $577,877 $577,877
$1,198,594

$1,198,594 $620,717 $620,717 $577,877 $577,877
$1,198,594

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

$5,255,824 $5,255,824 $5,255,824

$5,255,824 $5,255,824 $5,255,824

$5,255,824 $5,255,824 $5,255,824

$5,255,824 $5,255,824 $5,255,824

37.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$50,626

$50,626

$50,626

$50,626

37.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$13,581

$13,581

$13,581

$13,581

37.3 Reduce funds for operations.
State General Funds

($85,941)

($85,941)

($85,941)

($85,941)

37.98 Reduce funds to reflect an Executive Order to transfer nine months funding and six positions to the Department of Public Safety.

State General Funds

($958,755)

($958,755)

($958,755)

($958,755)

37.100-Payments to Georgia Aviation Authority

Appropriation (HB 741)

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

$4,275,335

$4,275,335

$4,275,335

$4,275,335

State General Funds

$4,275,335

$4,275,335

$4,275,335

$4,275,335

TOTAL PUBLIC FUNDS

$4,275,335

$4,275,335

$4,275,335

$4,275,335

3/9/2012

Page 22 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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 Reduce funds for payment to the State Treasury by $19,314,908 from $20,972,832 to $1,657,924 and utilize reserves for federal overrecovery payment. (Total Funds: $1,657,924)(G:YES)(S:YES)(CC:YES)

State General Funds

$0

$0

$0

$0

38.2 Utilize Georgia Technology Authority reserves to cover Department of Revenue GETS charges. (CC:YES)

State General Funds

$0

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

$41,559 $41,559 $41,559

$41,559 $41,559 $41,559

$41,559 $41,559 $41,559

$41,559 $41,559 $41,559

39.1 Replace funds for operations.
State General Funds Reserved Fund Balances Not Itemized Total Public Funds:

($41,559) $41,559
$0

($41,559) $41,559
$0

($41,559) $41,559
$0

($41,559) $41,559
$0

39.100-Certificate of Need Appeal Panel

Appropriation (HB 741)

The purpose of this appropriation is to review decisions made by the Department of Community Health on Certificate of Need applications.

TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

$41,559 $41,559 $41,559 $41,559

$41,559 $41,559 $41,559 $41,559

$41,559 $41,559 $41,559 $41,559

$41,559 $41,559 $41,559 $41,559

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
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Administrative Hearing Payments per OCGA50-13-44
TOTAL PUBLIC FUNDS

$2,562,711 $2,562,711 $1,300,805 $1,300,805 $1,300,805 $3,863,516

$2,562,711 $2,562,711 $1,300,805 $1,300,805 $1,300,805 $3,863,516

$2,562,711 $2,562,711 $1,300,805 $1,300,805 $1,300,805 $3,863,516

$2,562,711 $2,562,711 $1,300,805 $1,300,805 $1,300,805 $3,863,516

40.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$36,597

$36,597

$36,597

$36,597

40.2 Reduce funds for temporary employees.
State General Funds

($51,254)

($51,254)

($51,254)

($51,254)

40.3 Replace funds for operations. (S and CC:Reduce funds)
State General Funds Administrative Hearing Payments per OCGA50-13-44 Total Public Funds:

($150,464) $150,464
$0

($150,464) $150,464
$0

($16,087) $0
($16,087)

($16,087) $0
($16,087)

40.100-Administrative Hearings, Office of State

Appropriation (HB 741)

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.

3/9/2012

Page 23 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Administrative Hearing Payments per OCGA50-13-44
TOTAL PUBLIC FUNDS

Governor
$2,397,590 $2,397,590 $1,451,269 $1,451,269 $1,451,269 $3,848,859

House
$2,397,590 $2,397,590 $1,451,269 $1,451,269 $1,451,269 $3,848,859

Senate

Amendment

$2,531,967 $2,531,967 $1,300,805 $1,300,805 $1,300,805 $3,832,772

$2,531,967 $2,531,967 $1,300,805 $1,300,805 $1,300,805 $3,832,772

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 $3,446,288 $3,366,288 $3,366,288 $80,000 $80,000 $3,446,288

$0 $0 $3,446,288 $3,366,288 $3,366,288 $80,000 $80,000 $3,446,288

$0 $0 $3,446,288 $3,366,288 $3,366,288 $80,000 $80,000 $3,446,288

$0 $0 $3,446,288 $3,366,288 $3,366,288 $80,000 $80,000 $3,446,288

41.100-State Treasurer, Office of the

Appropriation (HB 741)

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 Interest and Investment Income Interest and Investment Income Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3,446,288 $3,366,288 $3,366,288
$80,000 $80,000 $3,446,288

$3,446,288 $3,366,288 $3,366,288
$80,000 $80,000 $3,446,288

$3,446,288 $3,366,288 $3,366,288
$80,000 $80,000 $3,446,288

$3,446,288 $3,366,288 $3,366,288
$80,000 $80,000 $3,446,288

Section 13: Agriculture, Department of

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

Section Total - Continuation

$30,926,045 $30,926,045 $30,926,045

$30,926,045 $30,926,045 $30,926,045

$7,263,921

$7,263,921

$7,263,921

$7,263,921

$7,263,921

$7,263,921

$11,181,826 $11,181,826 $11,181,826

$175,000

$175,000

$175,000

$175,000

$175,000

$175,000

$11,006,826 $11,006,826 $11,006,826

$11,006,826 $11,006,826 $11,006,826

$846,739

$846,739

$846,739

$846,739

$846,739

$846,739

$225,000

$225,000

$225,000

$50,218,531 $50,218,531 $50,218,531

$30,926,045 $30,926,045
$7,263,921 $7,263,921 $11,181,826
$175,000 $175,000 $11,006,826 $11,006,826 $846,739 $846,739 $225,000 $50,218,531

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

Section Total - Final

$30,332,748 $30,352,748 $30,352,748

$30,332,748 $30,352,748 $30,352,748

$7,163,980

$7,163,980

$7,163,980

$7,163,980

$7,163,980

$7,163,980

$11,148,443 $11,148,443 $11,148,443

$175,000

$175,000

$175,000

$175,000

$175,000

$175,000

$10,973,443 $10,973,443 $10,973,443

$10,973,443 $10,973,443 $10,973,443

$846,739

$846,739

$846,739

$846,739

$846,739

$846,739

$225,000

$225,000

$225,000

$49,491,910 $49,511,910 $49,511,910

$30,352,748 $30,352,748
$7,163,980 $7,163,980 $11,148,443
$175,000 $175,000 $10,973,443 $10,973,443 $846,739 $846,739 $225,000 $49,511,910

3/9/2012

Page 24 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$2,867,499 $2,867,499 $2,867,499

$2,867,499 $2,867,499 $2,867,499

$2,867,499 $2,867,499 $2,867,499

$2,867,499 $2,867,499 $2,867,499

42.1 Reduce funds for operations.
State General Funds

($57,350)

($57,350)

($57,350)

($57,350)

42.100-Athens and Tifton Veterinary Laboratories

Appropriation (HB 741)

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

$2,810,149

$2,810,149

$2,810,149

$2,810,149

State General Funds

$2,810,149

$2,810,149

$2,810,149

$2,810,149

TOTAL PUBLIC FUNDS

$2,810,149

$2,810,149

$2,810,149

$2,810,149

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

$16,546,818 $16,546,818
$7,228,921 $7,228,921 $7,392,920
$175,000 $175,000 $7,217,920 $7,217,920 $225,000 $225,000 $225,000 $31,393,659

$16,546,818 $16,546,818
$7,228,921 $7,228,921 $7,392,920
$175,000 $175,000 $7,217,920 $7,217,920 $225,000 $225,000 $225,000 $31,393,659

$16,546,818 $16,546,818
$7,228,921 $7,228,921 $7,392,920
$175,000 $175,000 $7,217,920 $7,217,920 $225,000 $225,000 $225,000 $31,393,659

$16,546,818 $16,546,818
$7,228,921 $7,228,921 $7,392,920
$175,000 $175,000 $7,217,920 $7,217,920 $225,000 $225,000 $225,000 $31,393,659

43.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$238,156

$238,156

$238,156

$238,156

43.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($20,966)

($20,966)

($20,966)

($20,966)

43.3 Reduce funds for personnel to reflect projected expenditures.

State General Funds Federal Funds Not Itemized Total Public Funds:

($322,309) ($99,941)
($422,250)

($322,309) ($99,941)
($422,250)

($322,309) ($99,941)
($422,250)

($322,309) ($99,941)
($422,250)

43.100-Consumer Protection

Appropriation (HB 741)

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

$16,441,699 $16,441,699 $16,441,699 $16,441,699

State General Funds

$16,441,699 $16,441,699 $16,441,699 $16,441,699

TOTAL FEDERAL FUNDS

$7,128,980

$7,128,980

$7,128,980

$7,128,980

3/9/2012

Page 25 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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

Governor
$7,128,980 $7,392,920
$175,000 $175,000 $7,217,920 $7,217,920 $225,000 $225,000 $225,000 $31,188,599

House
$7,128,980 $7,392,920
$175,000 $175,000 $7,217,920 $7,217,920 $225,000 $225,000 $225,000 $31,188,599

Senate

Amendment

$7,128,980 $7,392,920
$175,000 $175,000 $7,217,920 $7,217,920 $225,000 $225,000 $225,000 $31,188,599

$7,128,980 $7,392,920
$175,000 $175,000 $7,217,920 $7,217,920 $225,000 $225,000 $225,000 $31,188,599

Departmental Administration
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

$2,219,566 $2,219,566 $2,424,228 $2,424,228 $2,424,228 $4,643,794

$2,219,566 $2,219,566 $2,424,228 $2,424,228 $2,424,228 $4,643,794

Continuation Budget

$2,219,566 $2,219,566 $2,424,228 $2,424,228 $2,424,228 $4,643,794

$2,219,566 $2,219,566 $2,424,228 $2,424,228 $2,424,228 $4,643,794

44.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$33,753

$33,753

$33,753

$33,753

44.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($5,578)

($5,578)

($5,578)

($5,578)

44.3 Reduce funds for personnel to reflect projected expenditures and eliminate two filled positions.

State General Funds

($96,417)

($96,417)

($96,417)

($96,417)

44.100-Departmental Administration

The purpose of this appropriation is to provide administrative support for all programs of the department.

TOTAL STATE FUNDS

$2,151,324

$2,151,324

State General Funds

$2,151,324

$2,151,324

TOTAL AGENCY FUNDS

$2,424,228

$2,424,228

Sales and Services

$2,424,228

$2,424,228

Sales and Services Not Itemized

$2,424,228

$2,424,228

TOTAL PUBLIC FUNDS

$4,575,552

$4,575,552

Appropriation (HB 741)

$2,151,324 $2,151,324 $2,424,228 $2,424,228 $2,424,228 $4,575,552

$2,151,324 $2,151,324 $2,424,228 $2,424,228 $2,424,228 $4,575,552

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 State Funds Transfers
TOTAL PUBLIC FUNDS

$5,180,528 $5,180,528
$35,000 $35,000 $1,364,678 $1,364,678 $1,364,678 $621,739 $621,739 $7,201,945

$5,180,528 $5,180,528
$35,000 $35,000 $1,364,678 $1,364,678 $1,364,678 $621,739 $621,739 $7,201,945

$5,180,528 $5,180,528
$35,000 $35,000 $1,364,678 $1,364,678 $1,364,678 $621,739 $621,739 $7,201,945

$5,180,528 $5,180,528
$35,000 $35,000 $1,364,678 $1,364,678 $1,364,678 $621,739 $621,739 $7,201,945

45.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$72,587

$72,587

$72,587

$72,587

45.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($8,617)

($8,617)

($8,617)

($8,617)

3/9/2012

Page 26 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

45.3 Reduce funds for personnel to reflect projected expenditures and eliminate one vacant position.

State General Funds Sales and Services Not Itemized Total Public Funds:

($62,914) ($33,383) ($96,297)

($62,914) ($33,383) ($96,297)

($62,914) ($33,383) ($96,297)

45.4 Reduce funds for travel.
State General Funds

($10,000)

($10,000)

($10,000)

45.5 Reduce funds for contracts.
State General Funds

($55,000)

($55,000)

45.6 Increase funds for H1B/H2A guest worker program.
State General Funds

$75,000

$75,000

($62,914) ($33,383) ($96,297)
($10,000)
($55,000)
$75,000

45.100-Marketing and Promotion

Appropriation (HB 741)

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

$5,171,584

$5,191,584

$5,191,584

$5,191,584

State General Funds

$5,171,584

$5,191,584

$5,191,584

$5,191,584

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

$1,331,295

$1,331,295

$1,331,295

$1,331,295

Sales and Services

$1,331,295

$1,331,295

$1,331,295

$1,331,295

Sales and Services Not Itemized

$1,331,295

$1,331,295

$1,331,295

$1,331,295

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$621,739

$621,739

$621,739

$621,739

State Funds Transfers

$621,739

$621,739

$621,739

$621,739

TOTAL PUBLIC FUNDS

$7,159,618

$7,179,618

$7,179,618

$7,179,618

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

$2,819,692 $2,819,692 $2,819,692

$2,819,692 $2,819,692 $2,819,692

$2,819,692 $2,819,692 $2,819,692

$2,819,692 $2,819,692 $2,819,692

46.1 Reduce funds for operations.
State General Funds

($56,394)

($56,394)

($56,394)

($56,394)

46.100-Poultry Veterinary Diagnostic Labs

Appropriation (HB 741)

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

$2,763,298

$2,763,298

$2,763,298

$2,763,298

State General Funds

$2,763,298

$2,763,298

$2,763,298

$2,763,298

TOTAL PUBLIC FUNDS

$2,763,298

$2,763,298

$2,763,298

$2,763,298

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

$1,291,942 $1,291,942 $1,291,942

$1,291,942 $1,291,942 $1,291,942

$1,291,942 $1,291,942 $1,291,942

$1,291,942 $1,291,942 $1,291,942

47.1 Replace state funds with other funds for operations.
State General Funds

($297,248)

($297,248)

($297,248)

($297,248)

47.100-Payments to Georgia Agricultural Exposition Authority

Appropriation (HB 741)

The purpose of this appropriation is to reduce the rates charged by the Georgia Agricultural Exposition Authority for youth and livestock

events.

3/9/2012

Page 27 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$994,694 $994,694 $994,694

House
$994,694 $994,694 $994,694

Senate

Amendment

$994,694 $994,694 $994,694

$994,694 $994,694 $994,694

Section 14: Banking and Finance, Department of

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Continuation

$11,071,192 $11,071,192 $11,071,192

$11,071,192 $11,071,192

$11,071,192 $11,071,192

$11,071,192 $11,071,192

$11,071,192 $11,071,192 $11,071,192

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Section Total - Final
$11,110,830 $11,110,830 $11,110,830 $11,110,830 $11,110,830 $11,110,830 $11,110,830 $11,110,830 $11,110,830

$11,110,830 $11,110,830 $11,110,830

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

$211,192 $211,192 $211,192

$211,192 $211,192 $211,192

$211,192 $211,192 $211,192

$211,192 $211,192 $211,192

48.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$3,403

$3,403

$3,403

$3,403

48.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$117

$117

$117

$117

48.100-Consumer Protection and Assistance

Appropriation (HB 741)

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

TOTAL STATE FUNDS

$214,712

$214,712

$214,712

$214,712

State General Funds

$214,712

$214,712

$214,712

$214,712

TOTAL PUBLIC FUNDS

$214,712

$214,712

$214,712

$214,712

Departmental Administration
The purpose of this appropriation is to provide administrative support to all department programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,970,213 $1,970,213 $1,970,213

$1,970,213 $1,970,213 $1,970,213

Continuation Budget

$1,970,213 $1,970,213 $1,970,213

$1,970,213 $1,970,213 $1,970,213

49.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$27,776

$27,776

$27,776

$27,776

49.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,067

$1,067

$1,067

$1,067

49.3 Reduce funds for information technology expenses.
State General Funds

($14,000)

($14,000)

($14,000)

($14,000)

49.4 Reduce funds for operations.
State General Funds

($4,980)

($4,980)

($4,980)

($4,980)

49.5 Reduce funds for personnel due to retirements.
State General Funds

($31,000)

($31,000)

($31,000)

($31,000)

49.100-Departmental Administration
The purpose of this appropriation is to provide administrative support to all department programs.

Appropriation (HB 741)

3/9/2012

Page 28 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$1,949,076 $1,949,076 $1,949,076

House
$1,949,076 $1,949,076 $1,949,076

Senate

Amendment

$1,949,076 $1,949,076 $1,949,076

$1,949,076 $1,949,076 $1,949,076

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

$7,033,886 $7,033,886 $7,033,886

$7,033,886 $7,033,886 $7,033,886

$7,033,886 $7,033,886 $7,033,886

$7,033,886 $7,033,886 $7,033,886

50.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$108,917

$108,917

$108,917

$108,917

50.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$3,871

$3,871

$3,871

$3,871

50.3 Reduce funds for information technology.
State General Funds

($25,000)

($25,000)

($25,000)

($25,000)

50.4 Reduce funds for operations.
State General Funds

($20,110)

($20,110)

($20,110)

($20,110)

50.5 Reduce funds for personnel due to attrition and retirement savings and retain sufficient funding to fill critical vacancies effective March 2012.

State General Funds

($23,166)

($23,166)

($23,166)

($23,166)

50.100 -Financial Institution Supervision

Appropriation (HB 741)

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

$7,078,398

$7,078,398

$7,078,398

$7,078,398

State General Funds

$7,078,398

$7,078,398

$7,078,398

$7,078,398

TOTAL PUBLIC FUNDS

$7,078,398

$7,078,398

$7,078,398

$7,078,398

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

$1,855,901 $1,855,901 $1,855,901

$1,855,901 $1,855,901 $1,855,901

$1,855,901 $1,855,901 $1,855,901

$1,855,901 $1,855,901 $1,855,901

51.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$27,055

$27,055

$27,055

$27,055

51.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,022

$1,022

$1,022

$1,022

51.3 Reduce funds for personnel due to attrition and retirement savings and retain sufficient funding to fill critical vacancies effective March 2012.

State General Funds

($15,334)

($15,334)

($15,334)

($15,334)

51.100-Non-Depository Financial Institution Supervision

Appropriation (HB 741)

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.

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$1,868,644 $1,868,644 $1,868,644

House
$1,868,644 $1,868,644 $1,868,644

Senate

Amendment

$1,868,644 $1,868,644 $1,868,644

$1,868,644 $1,868,644 $1,868,644

Section 15: Behavioral Health and Developmental Disabilities,

Department of

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Community Mental Health Services Block Grant CFDA93.958 Medical Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Grant CFDA93.959 FFIND Social Services Block Grant CFDA93.667 FFIND Temp. Assistance for Needy Families CFDA93.558
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
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Central State Hospital Food and Utility Sales Federal Funds Transfers FF Grant to Local Educational Agencies CFDA84.010
TOTAL PUBLIC FUNDS

Section Total - Continuation

$893,724,585 $893,724,585 $893,724,585 $893,724,585

$883,469,447 $883,469,447 $883,469,447 $883,469,447

$10,255,138 $10,255,138 $10,255,138 $10,255,138

$163,215,780 $163,215,780 $163,215,780 $163,215,780

$18,590,052 $18,590,052 $18,590,052 $18,590,052

$14,163,709 $14,163,709 $14,163,709 $14,163,709

$22,458,262 $22,458,262 $22,458,262 $22,458,262

$51,480,893 $51,480,893 $51,480,893 $51,480,893

$35,981,142 $35,981,142 $35,981,142 $35,981,142

$20,541,722 $20,541,722 $20,541,722 $20,541,722

$53,571,932 $53,571,932 $53,571,932 $53,571,932

$5,839

$5,839

$5,839

$5,839

$5,839

$5,839

$5,839

$5,839

$577,343

$577,343

$577,343

$577,343

$577,343

$577,343

$577,343

$577,343

$257,036

$257,036

$257,036

$257,036

$257,036

$257,036

$257,036

$257,036

$668,024

$668,024

$668,024

$668,024

$668,024

$668,024

$668,024

$668,024

$52,063,690 $52,063,690 $52,063,690 $52,063,690

$52,063,690 $52,063,690 $52,063,690 $52,063,690

$5,004,491

$5,004,491

$5,004,491

$5,004,491

$4,956,393

$4,956,393

$4,956,393

$4,956,393

$2,599,263

$2,599,263

$2,599,263

$2,599,263

$2,357,130

$2,357,130

$2,357,130

$2,357,130

$48,098

$48,098

$48,098

$48,098

$48,098

$48,098

$48,098

$48,098

$1,115,516,788 $1,115,516,788 $1,115,516,788 $1,115,516,788

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Community Mental Health Services Block Grant CFDA93.958 Medical Assistance Program CFDA93.778 Prevention & Treatment of Substance Abuse Grant CFDA93.959 FFIND Social Services Block Grant CFDA93.667 FFIND Temp. Assistance for Needy Families CFDA93.558
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
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Central State Hospital Food and Utility Sales Federal Funds Transfers FF Grant to Local Educational Agencies CFDA84.010
TOTAL PUBLIC FUNDS

Section Total - Final

$880,056,300 $880,056,300 $880,031,270

$869,801,162 $869,801,162 $869,776,132

$10,255,138 $10,255,138 $10,255,138

$161,510,404 $161,760,404 $161,760,404

$18,590,052 $18,590,052 $18,590,052

$14,163,709 $14,163,709 $14,163,709

$23,387,148 $23,637,148 $23,637,148

$51,480,893 $51,480,893 $51,480,893

$35,981,142 $17,907,460

$35,981,142 $17,907,460

$35,981,142 $17,907,460

$53,571,932 $53,571,932 $53,571,932

$5,839

$5,839

$5,839

$5,839

$5,839

$5,839

$577,343

$577,343

$577,343

$577,343 $257,036

$577,343 $257,036

$577,343 $257,036

$257,036

$257,036

$257,036

$668,024

$668,024

$668,024

$668,024

$668,024

$668,024

$52,063,690 $52,063,690 $52,063,690

$52,063,690 $5,004,491

$52,063,690 $5,004,491

$52,063,690 $5,004,491

$4,956,393 $2,599,263

$4,956,393 $2,599,263

$4,956,393 $2,599,263

$2,357,130

$2,357,130

$2,357,130

$48,098

$48,098

$48,098

$48,098

$48,098

$48,098

$1,100,143,127 $1,100,393,127 $1,100,368,097

$880,031,270 $869,776,132
$10,255,138 $161,760,404
$18,590,052 $14,163,709 $23,637,148 $51,480,893 $35,981,142 $17,907,460 $53,571,932
$5,839 $5,839 $577,343 $577,343 $257,036 $257,036 $668,024 $668,024 $52,063,690 $52,063,690 $5,004,491 $4,956,393 $2,599,263 $2,357,130 $48,098 $48,098 $1,100,368,097

3/9/2012

Page 30 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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 FFIND Temp. Assistance for Needy Families CFDA93.558
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$43,587,912 $43,587,912 $50,390,319
$200,000 $30,059,831 $20,130,488
$435,203 $200,000 $200,000 $234,903 $234,903
$300 $300 $94,413,434

$43,587,912 $43,587,912 $50,390,319
$200,000 $30,059,831 $20,130,488
$435,203 $200,000 $200,000 $234,903 $234,903
$300 $300 $94,413,434

$43,587,912 $43,587,912 $50,390,319
$200,000 $30,059,831 $20,130,488
$435,203 $200,000 $200,000 $234,903 $234,903
$300 $300 $94,413,434

$43,587,912 $43,587,912 $50,390,319
$200,000 $30,059,831 $20,130,488
$435,203 $200,000 $200,000 $234,903 $234,903
$300 $300 $94,413,434

52.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$613,406

$613,406

$613,406

$613,406

52.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$5,626

$5,626

$5,626

$5,626

52.3 Reduce funds to reflect one-time credit from the Employee Retirement System.

State General Funds

($86,758)

($86,758)

($86,758)

($86,758)

52.4 Reduce funds to recognize the loss of the TANF Supplemental grant.

FFIND Temp. Assistance for Needy Families CFDA93.558

($2,223,028) ($2,223,028)

($2,223,028)

($2,223,028)

52.100-Adult Addictive Diseases Services

Appropriation (HB 741)

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

$44,120,186 $44,120,186 $44,120,186 $44,120,186

State General Funds

$44,120,186 $44,120,186 $44,120,186 $44,120,186

TOTAL FEDERAL FUNDS

$48,167,291 $48,167,291 $48,167,291 $48,167,291

Medical Assistance Program CFDA93.778

$200,000

$200,000

$200,000

$200,000

Prevention & Treatment of Substance Abuse Grant CFDA93.959

$30,059,831 $30,059,831 $30,059,831 $30,059,831

FFIND Temp. Assistance for Needy Families CFDA93.558

$17,907,460 $17,907,460 $17,907,460 $17,907,460

TOTAL AGENCY FUNDS

$435,203

$435,203

$435,203

$435,203

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

$300

$300

$300

$300

Sales and Services Not Itemized

$300

$300

$300

$300

TOTAL PUBLIC FUNDS

$92,722,680 $92,722,680 $92,722,680 $92,722,680

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 FFIND Social Services Block Grant CFDA93.667 FFIND Temp. Assistance for Needy Families CFDA93.558
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$259,833,323 $249,578,185
$10,255,138 $40,143,400 $11,087,995 $28,644,171
$411,234 $28,706,127 $28,706,127 $28,706,127 $328,682,850

$259,833,323 $249,578,185
$10,255,138 $40,143,400 $11,087,995 $28,644,171
$411,234 $28,706,127 $28,706,127 $28,706,127 $328,682,850

$259,833,323 $249,578,185
$10,255,138 $40,143,400 $11,087,995 $28,644,171
$411,234 $28,706,127 $28,706,127 $28,706,127 $328,682,850

$259,833,323 $249,578,185
$10,255,138 $40,143,400 $11,087,995 $28,644,171
$411,234 $28,706,127 $28,706,127 $28,706,127 $328,682,850

3/9/2012

Page 31 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

53.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$1,662,334

$1,662,334

$1,662,334

$1,662,334

53.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$129,402

$129,402

$129,402

$129,402

53.3 Transfer funds from the Direct Care and Support Services program to align the budget with program expenditures.

State General Funds

$2,222,476

$2,222,476

$2,222,476

$2,222,476

53.4 Reduce funds and use encumbered funds for crisis service expenses.

State General Funds

($11,200,000) ($11,200,000) ($11,200,000) ($11,200,000)

53.5 Reduce funds for contracts.
State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

($575,000) ($150,000) ($725,000)

($575,000) ($150,000) ($725,000)

($575,000) ($150,000) ($725,000)

($575,000) ($150,000) ($725,000)

53.6 Reduce funds to reflect one-time credit from the Employee Retirement System.

State General Funds

($2,646,113) ($2,646,113)

($2,646,113)

($2,646,113)

53.7 Reduce funds to recognize the loss of the TANF Supplemental grant.

FFIND Temp. Assistance for Needy Families CFDA93.558

($411,234)

($411,234)

($411,234)

($411,234)

53.100-Adult Developmental Disabilities Services

Appropriation (HB 741)

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

$249,426,422 $249,426,422 $249,426,422 $249,426,422

State General Funds

$239,171,284 $239,171,284 $239,171,284 $239,171,284

Tobacco Settlement Funds

$10,255,138 $10,255,138 $10,255,138 $10,255,138

TOTAL FEDERAL FUNDS

$39,582,166 $39,582,166 $39,582,166 $39,582,166

Medical Assistance Program CFDA93.778

$10,937,995 $10,937,995 $10,937,995 $10,937,995

FFIND Social Services Block Grant CFDA93.667

$28,644,171 $28,644,171 $28,644,171 $28,644,171

TOTAL AGENCY FUNDS

$28,706,127 $28,706,127 $28,706,127 $28,706,127

Sales and Services

$28,706,127 $28,706,127 $28,706,127 $28,706,127

Sales and Services Not Itemized

$28,706,127 $28,706,127 $28,706,127 $28,706,127

TOTAL PUBLIC FUNDS

$317,714,715 $317,714,715 $317,714,715 $317,714,715

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 Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$55,669,763 $55,669,763
$26,500 $26,500 $26,500 $55,696,263

$55,669,763 $55,669,763
$26,500 $26,500 $26,500 $55,696,263

$55,669,763 $55,669,763
$26,500 $26,500 $26,500 $55,696,263

$55,669,763 $55,669,763
$26,500 $26,500 $26,500 $55,696,263

54.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$849,163

$849,163

$849,163

$849,163

54.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$67,514

$67,514

$67,514

$67,514

54.3 Transfer funds from the Direct Care and Support Services program to align the budget with program expenditures.

State General Funds

$4,000,457

$4,000,457

$4,000,457

$4,000,457

54.100 -Adult Forensic Services

Appropriation (HB 741)

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

$60,586,897 $60,586,897 $60,586,897 $60,586,897

State General Funds

$60,586,897 $60,586,897 $60,586,897 $60,586,897

TOTAL AGENCY FUNDS

$26,500

$26,500

$26,500

$26,500

3/9/2012

Page 32 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$26,500 $26,500 $60,613,397

House
$26,500 $26,500 $60,613,397

Senate

Amendment

$26,500 $26,500 $60,613,397

$26,500 $26,500 $60,613,397

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 Federal Funds Not Itemized 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 PUBLIC FUNDS

$259,114,287 $259,114,287
$20,668,250 $13,038,893
$6,726,178 $903,179
$2,303,357 $2,303,357 $2,303,357 $282,085,894

$259,114,287 $259,114,287
$20,668,250 $13,038,893
$6,726,178 $903,179
$2,303,357 $2,303,357 $2,303,357 $282,085,894

$259,114,287 $259,114,287
$20,668,250 $13,038,893
$6,726,178 $903,179
$2,303,357 $2,303,357 $2,303,357 $282,085,894

$259,114,287 $259,114,287
$20,668,250 $13,038,893
$6,726,178 $903,179
$2,303,357 $2,303,357 $2,303,357 $282,085,894

55.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$3,394,860

$3,394,860

$3,394,860

$3,394,860

55.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$85,968

$85,968

$85,968

$85,968

55.3 Transfer funds from the Direct Care and Support Services program to align the budget with program expenditures.

State General Funds

$1,777,981

$1,777,981

$1,777,981

$1,777,981

55.4 Reduce funds for contracts.
State General Funds

($3,045,414) ($3,045,414) ($3,045,414) ($3,045,414)

55.5 Replace funds with Medicaid administration funds for contracts.

State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

($1,078,886) $1,078,886
$0

($1,078,886) $1,078,886
$0

($1,078,886) $1,078,886
$0

($1,078,886) $1,078,886
$0

55.6 Replace funds with Mental Health Block Grant funds for contracts.

State General Funds Community Mental Health Services Block Grant CFDA93.958 Total Public Funds:

($2,096,965) $2,096,965
$0

($2,096,965) $2,096,965
$0

($2,096,965) $2,096,965
$0

($2,096,965) $2,096,965
$0

55.7 Reduce funds to reflect one-time savings in personnel and system development expenses.

State General Funds

($521,587)

($521,587)

($521,587)

($521,587)

55.8 Reduce funds to reflect one-time credit from the Employee Retirement System.

State General Funds

($1,605,019) ($1,605,019)

($1,605,019)

($1,605,019)

55.9 Reduce funds based on prior year expenditures.
State General Funds

($500,000)

($500,000)

($500,000)

55.10 Increase funds for the continuation of the Opening Doors to Recovery Project.

State General Funds

$250,000

$250,000

$250,000

55.100 -Adult Mental Health Services

Appropriation (HB 741)

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

$256,025,225 $255,775,225 $255,775,225 $255,775,225

State General Funds

$256,025,225 $255,775,225 $255,775,225 $255,775,225

TOTAL FEDERAL FUNDS

$23,844,101 $23,844,101 $23,844,101 $23,844,101

Federal Funds Not Itemized

$13,038,893 $13,038,893 $13,038,893 $13,038,893

Community Mental Health Services Block Grant CFDA93.958

$8,823,143

$8,823,143

$8,823,143

$8,823,143

Medical Assistance Program CFDA93.778

$1,982,065

$1,982,065

$1,982,065

$1,982,065

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

$282,172,683 $281,922,683 $281,922,683 $281,922,683

3/9/2012

Page 33 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$3,495,426 $3,495,426 $6,330,069 $6,330,069 $6,330,069 $9,825,495

$3,495,426 $3,495,426 $6,330,069 $6,330,069 $6,330,069 $9,825,495

$3,495,426 $3,495,426 $6,330,069 $6,330,069 $6,330,069 $9,825,495

$3,495,426 $3,495,426 $6,330,069 $6,330,069 $6,330,069 $9,825,495

56.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$51,983

$51,983

$51,983

$51,983

56.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$11,252

$11,252

$11,252

$11,252

56.3 Transfer funds from the Direct Care and Support Services program to align the budget with program expenditures.

State General Funds

$888,990

$888,990

$888,990

$888,990

56.100 -Adult Nursing Home Services

Appropriation (HB 741)

The purpose of this appropriation is to provide skilled nursing home services to Georgians with mental retardation or developmental

disabilities.

TOTAL STATE FUNDS

$4,447,651

$4,447,651

$4,447,651

$4,447,651

State General Funds

$4,447,651

$4,447,651

$4,447,651

$4,447,651

TOTAL AGENCY FUNDS

$6,330,069

$6,330,069

$6,330,069

$6,330,069

Sales and Services

$6,330,069

$6,330,069

$6,330,069

$6,330,069

Sales and Services Not Itemized

$6,330,069

$6,330,069

$6,330,069

$6,330,069

TOTAL PUBLIC FUNDS

$10,777,720 $10,777,720 $10,777,720 $10,777,720

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

$3,194,665 $3,194,665 $11,347,030
$226,000 $11,121,030 $14,541,695

$3,194,665 $3,194,665 $11,347,030
$226,000 $11,121,030 $14,541,695

$3,194,665 $3,194,665 $11,347,030
$226,000 $11,121,030 $14,541,695

$3,194,665 $3,194,665 $11,347,030
$226,000 $11,121,030 $14,541,695

57.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$5,458

$5,458

$5,458

$5,458

57.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$5,626

$5,626

$5,626

$5,626

57.100 -Child and Adolescent Addictive Diseases Services

Appropriation (HB 741)

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

$3,205,749

$3,205,749

$3,205,749

$3,205,749

State General Funds

$3,205,749

$3,205,749

$3,205,749

$3,205,749

TOTAL FEDERAL FUNDS

$11,347,030 $11,347,030 $11,347,030 $11,347,030

Medical Assistance Program CFDA93.778

$226,000

$226,000

$226,000

$226,000

Prevention & Treatment of Substance Abuse Grant CFDA93.959

$11,121,030 $11,121,030 $11,121,030 $11,121,030

TOTAL PUBLIC FUNDS

$14,552,779 $14,552,779 $14,552,779 $14,552,779

Child and Adolescent Developmental Disabilities

3/9/2012

Page 34 of 216

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$7,902,148 $7,902,148 $2,898,692 $2,898,692
$65,839 $5,839 $5,839 $60,000 $60,000 $10,866,679

$7,902,148 $7,902,148 $2,898,692 $2,898,692
$65,839 $5,839 $5,839
$60,000 $60,000 $10,866,679

$7,902,148 $7,902,148 $2,898,692 $2,898,692
$65,839 $5,839 $5,839
$60,000 $60,000 $10,866,679

$7,902,148 $7,902,148 $2,898,692 $2,898,692
$65,839 $5,839 $5,839
$60,000 $60,000 $10,866,679

58.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$23,221

$23,221

$23,221

$23,221

58.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$5,626

$5,626

$5,626

$5,626

58.3 Increase funds for the Marcus Autism Center.
State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

$250,000 $250,000 $500,000

$250,000 $250,000 $500,000

$250,000 $250,000 $500,000

58.100 -Child and Adolescent Developmental Disabilities

Appropriation (HB 741)

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

$7,930,995

$8,180,995

$8,180,995

$8,180,995

State General Funds

$7,930,995

$8,180,995

$8,180,995

$8,180,995

TOTAL FEDERAL FUNDS

$2,898,692

$3,148,692

$3,148,692

$3,148,692

Medical Assistance Program CFDA93.778

$2,898,692

$3,148,692

$3,148,692

$3,148,692

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

$10,895,526 $11,395,526 $11,395,526 $11,395,526

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

$3,203,250 $3,203,250 $3,203,250

$3,203,250 $3,203,250 $3,203,250

$3,203,250 $3,203,250 $3,203,250

$3,203,250 $3,203,250 $3,203,250

59.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$29,009

$29,009

$29,009

$29,009

59.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$5,626

$5,626

$5,626

$5,626

59.100 -Child and Adolescent Forensic Services

Appropriation (HB 741)

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

$3,237,885

$3,237,885

$3,237,885

$3,237,885

State General Funds

$3,237,885

$3,237,885

$3,237,885

$3,237,885

TOTAL PUBLIC FUNDS

$3,237,885

$3,237,885

$3,237,885

$3,237,885

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.

3/9/2012

Page 35 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$75,258,018 $75,258,018 $10,201,314
$7,437,531 $2,763,783
$85,000 $85,000 $85,000 $2,584,781 $2,536,683 $2,536,683 $48,098 $48,098 $88,129,113

$75,258,018 $75,258,018 $10,201,314
$7,437,531 $2,763,783
$85,000 $85,000 $85,000 $2,584,781 $2,536,683 $2,536,683 $48,098 $48,098 $88,129,113

$75,258,018 $75,258,018 $10,201,314
$7,437,531 $2,763,783
$85,000 $85,000 $85,000 $2,584,781 $2,536,683 $2,536,683 $48,098 $48,098 $88,129,113

$75,258,018 $75,258,018 $10,201,314
$7,437,531 $2,763,783
$85,000 $85,000 $85,000 $2,584,781 $2,536,683 $2,536,683 $48,098 $48,098 $88,129,113

60.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$87,641

$87,641

$87,641

$87,641

60.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$5,626

$5,626

$5,626

$5,626

60.3 Transfer funds to the Adult Mental Health services for contracts.

Community Mental Health Services Block Grant CFDA93.958

($2,096,965)

($2,096,965)

($2,096,965)

($2,096,965)

60.100-Child and Adolescent Mental Health Services

Appropriation (HB 741)

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

$75,351,285 $75,351,285 $75,351,285 $75,351,285

State General Funds

$75,351,285 $75,351,285 $75,351,285 $75,351,285

TOTAL FEDERAL FUNDS

$8,104,349

$8,104,349

$8,104,349

$8,104,349

Community Mental Health Services Block Grant CFDA93.958

$5,340,566

$5,340,566

$5,340,566

$5,340,566

Medical Assistance Program CFDA93.778

$2,763,783

$2,763,783

$2,763,783

$2,763,783

TOTAL AGENCY FUNDS

$85,000

$85,000

$85,000

$85,000

Sales and Services

$85,000

$85,000

$85,000

$85,000

Sales and Services Not Itemized

$85,000

$85,000

$85,000

$85,000

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$2,584,781

$2,584,781

$2,584,781

$2,584,781

State Funds Transfers

$2,536,683

$2,536,683

$2,536,683

$2,536,683

Agency to Agency Contracts

$2,536,683

$2,536,683

$2,536,683

$2,536,683

Federal Funds Transfers

$48,098

$48,098

$48,098

$48,098

FF Grant to Local Educational Agencies CFDA84.010

$48,098

$48,098

$48,098

$48,098

TOTAL PUBLIC FUNDS

$86,125,415 $86,125,415 $86,125,415 $86,125,415

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 FFIND Social Services Block Grant CFDA93.667
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized
TOTAL PUBLIC FUNDS

$35,869,230 $35,869,230 $11,715,584
$4,378,613 $7,336,971
$399,476 $377,343 $377,343
$22,133 $22,133 $47,984,290

$35,869,230 $35,869,230 $11,715,584
$4,378,613 $7,336,971
$399,476 $377,343 $377,343
$22,133 $22,133 $47,984,290

$35,869,230 $35,869,230 $11,715,584
$4,378,613 $7,336,971
$399,476 $377,343 $377,343
$22,133 $22,133 $47,984,290

$35,869,230 $35,869,230 $11,715,584
$4,378,613 $7,336,971
$399,476 $377,343 $377,343
$22,133 $22,133 $47,984,290

61.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$205,147

$205,147

$205,147

$205,147

61.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$45,009

$45,009

$45,009

$45,009

3/9/2012

Page 36 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

61.3 The Department will evaluate the criteria for establishing a viable waiting list and report to the General Assembly by June 30, 2012 with recommendations for maintaining such lists. (H:YES)(S:YES)

State General Funds

$0

$0

$0

61.100-Departmental Administration-Behavioral Health

Appropriation (HB 741)

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

$36,119,386 $36,119,386 $36,119,386 $36,119,386

State General Funds

$36,119,386 $36,119,386 $36,119,386 $36,119,386

TOTAL FEDERAL FUNDS

$11,715,584 $11,715,584 $11,715,584 $11,715,584

Medical Assistance Program CFDA93.778

$4,378,613

$4,378,613

$4,378,613

$4,378,613

FFIND Social Services Block Grant CFDA93.667

$7,336,971

$7,336,971

$7,336,971

$7,336,971

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

$48,234,446 $48,234,446 $48,234,446 $48,234,446

Direct Care and Support Services
The purpose of this appropriation is to operate seven state-owned and operated hospitals.

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Central State Hospital Food and Utility Sales
TOTAL PUBLIC FUNDS

$145,579,030 $145,579,030
$15,220,361 $668,024 $668,024
$14,552,337 $14,552,337
$2,419,710 $2,419,710
$62,580 $2,357,130 $163,219,101

$145,579,030 $145,579,030
$15,220,361 $668,024 $668,024
$14,552,337 $14,552,337
$2,419,710 $2,419,710
$62,580 $2,357,130 $163,219,101

$145,579,030 $145,579,030
$15,220,361 $668,024 $668,024
$14,552,337 $14,552,337
$2,419,710 $2,419,710
$62,580 $2,357,130 $163,219,101

$145,579,030 $145,579,030
$15,220,361 $668,024 $668,024
$14,552,337 $14,552,337
$2,419,710 $2,419,710
$62,580 $2,357,130 $163,219,101

62.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$1,697,224

$1,697,224

$1,697,224

$1,697,224

62.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$189,716

$189,716

$189,716

$189,716

62.3 Transfer funds to the Adult Developmental Disabilities Services, Adult Forensic Services, Adult Mental Health Services, and Adult Nursing Home Services programs to align the budget with program expenditures.

State General Funds

($8,889,904) ($8,889,904) ($8,889,904) ($8,889,904)

62.4 Utilize existing funds for unemployment insurance expenses. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

62.5 Reduce funds for operations.
State General Funds

($25,030)

($25,030)

62.99 Amendment: The purpose of this appropriation is to operate six state-owned and operated hospitals. Senate: The purpose of this appropriation is to operate six state-owned and operated hospitals.

House: The purpose of this appropriation is to operate six state-owned and operated hospitals. Governor: The purpose of this appropriation is to operate six state-owned and operated hospitals.

State General Funds

$0

$0

$0

$0

62.100 -Direct Care and Support Services

The purpose of this appropriation is to operate six state-owned and operated hospitals.

TOTAL STATE FUNDS

$138,576,066

State General Funds

$138,576,066

TOTAL AGENCY FUNDS

$15,220,361

Royalties and Rents

$668,024

Royalties and Rents Not Itemized

$668,024

Sales and Services

$14,552,337

Appropriation (HB 741)

$138,576,066 $138,576,066
$15,220,361 $668,024 $668,024
$14,552,337

$138,551,036 $138,551,036
$15,220,361 $668,024 $668,024
$14,552,337

$138,551,036 $138,551,036
$15,220,361 $668,024 $668,024
$14,552,337

3/9/2012

Page 37 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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

Governor

House

Senate

Amendment

$14,552,337 $2,419,710 $2,419,710 $62,580 $2,357,130
$156,216,137

$14,552,337 $2,419,710 $2,419,710 $62,580 $2,357,130
$156,216,137

$14,552,337 $2,419,710 $2,419,710 $62,580 $2,357,130
$156,191,107

$14,552,337 $2,419,710 $2,419,710 $62,580 $2,357,130
$156,191,107

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

$194,513 $194,513 $13,173,567 $2,873,535 $10,300,032 $13,368,080

$194,513 $194,513 $13,173,567 $2,873,535 $10,300,032 $13,368,080

$194,513 $194,513 $13,173,567 $2,873,535 $10,300,032 $13,368,080

$194,513 $194,513 $13,173,567 $2,873,535 $10,300,032 $13,368,080

63.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$313

$313

$313

$313

63.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$5,626

$5,626

$5,626

$5,626

63.100-Substance Abuse Prevention

Appropriation (HB 741)

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

$200,452

$200,452

$200,452

$200,452

State General Funds

$200,452

$200,452

$200,452

$200,452

TOTAL FEDERAL FUNDS

$13,173,567 $13,173,567 $13,173,567 $13,173,567

Federal Funds Not Itemized

$2,873,535

$2,873,535

$2,873,535

$2,873,535

Prevention & Treatment of Substance Abuse Grant CFDA93.959

$10,300,032 $10,300,032 $10,300,032 $10,300,032

TOTAL PUBLIC FUNDS

$13,374,019 $13,374,019 $13,374,019 $13,374,019

Developmental Disabilities, Governor's Council on

Continuation Budget

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

$45,546 $45,546 $2,677,624 $2,677,624 $2,723,170

$45,546 $45,546 $2,677,624 $2,677,624 $2,723,170

$45,546 $45,546 $2,677,624 $2,677,624 $2,723,170

$45,546 $45,546 $2,677,624 $2,677,624 $2,723,170

64.1 Reduce funds for contracts.
State General Funds

($911)

($911)

($911)

($911)

64.100-Developmental Disabilities, Governor's Council on

Appropriation (HB 741)

The purpose of this appropriation is to promote quality services and support for people with developmental disabilities and their families.

TOTAL STATE FUNDS

$44,635

$44,635

$44,635

$44,635

State General Funds

$44,635

$44,635

$44,635

$44,635

TOTAL FEDERAL FUNDS

$2,677,624

$2,677,624

$2,677,624

$2,677,624

Federal Funds Not Itemized

$2,677,624

$2,677,624

$2,677,624

$2,677,624

TOTAL PUBLIC FUNDS

$2,722,259

$2,722,259

$2,722,259

$2,722,259

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

$777,474 $777,474 $777,474

$777,474 $777,474 $777,474

$777,474 $777,474 $777,474

$777,474 $777,474 $777,474

3/9/2012

Page 38 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

65.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$5,992

$5,992

$5,992

$5,992

65.100 -Sexual Offender Review Board

Appropriation (HB 741)

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

$783,466

$783,466

$783,466

$783,466

State General Funds

$783,466

$783,466

$783,466

$783,466

TOTAL PUBLIC FUNDS

$783,466

$783,466

$783,466

$783,466

Section 16: Community Affairs, Department of

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 INTRA-STATE GOVERNMENT TRANSFERS Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$27,220,193 $27,220,193 $27,220,193

$27,220,193 $27,220,193 $27,220,193

$167,014,537 $167,014,537 $167,014,537

$167,014,537 $167,014,537 $167,014,537

$11,307,629 $11,307,629 $11,307,629

$339,070

$339,070

$339,070

$339,070

$339,070

$339,070

$7,737,590

$7,737,590

$7,737,590

$7,737,590

$7,737,590

$7,737,590

$3,230,969

$3,230,969

$3,230,969

$3,230,969

$3,230,969

$3,230,969

$16,410

$16,410

$16,410

$16,410

$16,410

$16,410

$16,410

$16,410

$16,410

$205,558,769 $205,558,769 $205,558,769

$27,220,193 $27,220,193 $167,014,537 $167,014,537 $11,307,629
$339,070 $339,070 $7,737,590 $7,737,590 $3,230,969 $3,230,969
$16,410 $16,410 $16,410 $205,558,769

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 INTRA-STATE GOVERNMENT TRANSFERS Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final

$42,707,601 $42,513,271 $42,713,271

$42,707,601 $42,513,271 $42,713,271

$166,873,783 $166,873,783 $166,873,783

$166,873,783 $166,873,783 $166,873,783

$11,335,146 $11,335,146 $11,335,146

$338,608

$338,608

$338,608

$338,608

$338,608

$338,608

$7,690,166

$7,690,166

$7,690,166

$7,690,166

$7,690,166

$7,690,166

$3,306,372

$3,306,372

$3,306,372

$3,306,372

$3,306,372

$3,306,372

$16,410

$16,410

$16,410

$16,410

$16,410

$16,410

$16,410

$16,410

$16,410

$220,932,940 $220,738,610 $220,938,610

$42,405,689 $42,405,689 $166,873,783 $166,873,783 $11,335,146
$338,608 $338,608 $7,690,166 $7,690,166 $3,306,372 $3,306,372
$16,410 $16,410 $16,410 $220,631,028

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
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$224,386 $224,386 $239,704 $239,704 $239,704 $464,090

$224,386 $224,386 $239,704 $239,704 $239,704 $464,090

$224,386 $224,386 $239,704 $239,704 $239,704 $464,090

$224,386 $224,386 $239,704 $239,704 $239,704 $464,090

66.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$3,516

$3,516

$3,516

$3,516

3/9/2012

Page 39 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

66.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($2,625)

($2,625)

Senate

Amendment

($2,625)

($2,625)

66.100-Building Construction

Appropriation (HB 741)

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

$225,277

$225,277

$225,277

$225,277

State General Funds

$225,277

$225,277

$225,277

$225,277

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

$464,981

$464,981

$464,981

$464,981

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 State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,119,638 $4,119,638
$69,038 $69,038 $62,063 $62,063 $62,063 $4,250,739

$4,119,638 $4,119,638
$69,038 $69,038 $62,063 $62,063 $62,063 $4,250,739

$4,119,638 $4,119,638
$69,038 $69,038 $62,063 $62,063 $62,063 $4,250,739

$4,119,638 $4,119,638
$69,038 $69,038 $62,063 $62,063 $62,063 $4,250,739

67.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$28,523

$28,523

$28,523

$28,523

67.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($10,500)

($10,500)

($10,500)

($10,500)

67.3 Replace funds for personnel.
State General Funds Sales and Services Not Itemized Total Public Funds:

($50,865) $50,865
$0

($50,865) $50,865
$0

($50,865) $50,865
$0

($50,865) $50,865
$0

67.4 Reduce funds for Regional Commissions.
State General Funds

($51,536)

($51,536)

($51,536)

($51,536)

67.100-Coordinated Planning

Appropriation (HB 741)

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

$4,035,260

$4,035,260

$4,035,260

$4,035,260

State General Funds

$4,035,260

$4,035,260

$4,035,260

$4,035,260

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

$112,928

$112,928

$112,928

$112,928

Sales and Services

$112,928

$112,928

$112,928

$112,928

Sales and Services Not Itemized

$112,928

$112,928

$112,928

$112,928

TOTAL PUBLIC FUNDS

$4,217,226

$4,217,226

$4,217,226

$4,217,226

Departmental Administration
The purpose of this appropriation is to provide administrative support for all programs of the department.

Continuation Budget

TOTAL STATE FUNDS State General Funds

$1,252,849 $1,252,849

$1,252,849 $1,252,849

$1,252,849 $1,252,849

$1,252,849 $1,252,849

3/9/2012

Page 40 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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

Governor
$1,773,802 $1,773,802 $2,351,717
$83,091 $83,091 $2,070,482 $2,070,482 $198,144 $198,144 $5,378,368

House
$1,773,802 $1,773,802 $2,351,717
$83,091 $83,091 $2,070,482 $2,070,482 $198,144 $198,144 $5,378,368

Senate

Amendment

$1,773,802 $1,773,802 $2,351,717
$83,091 $83,091 $2,070,482 $2,070,482 $198,144 $198,144 $5,378,368

$1,773,802 $1,773,802 $2,351,717
$83,091 $83,091 $2,070,482 $2,070,482 $198,144 $198,144 $5,378,368

68.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$8,890

$8,890

$8,890

$8,890

68.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($11,156)

($11,156)

($11,156)

($11,156)

68.3 Reduce funds for one vacant and three filled positions.
State General Funds Federal Funds Not Itemized Sales and Services Not Itemized Reserved Fund Balances Not Itemized Intergovernmental Transfers Not Itemized Total Public Funds:

($37,766) ($109,600)
($462) ($462) ($47,424) ($195,714)

($37,766) ($109,600)
($462) ($462) ($47,424) ($195,714)

($37,766) ($109,600)
($462) ($462) ($47,424) ($195,714)

($37,766) ($109,600)
($462) ($462) ($47,424) ($195,714)

68.4 Reduce funds for contracts.
State General Funds

($25,000)

($25,000)

($25,000)

($25,000)

68.5 Replace funds for operations.
State General Funds Sales and Services Not Itemized Total Public Funds:

($25,000) $25,000
$0

($25,000) $25,000
$0

($25,000) $25,000
$0

($25,000) $25,000
$0

68.100-Departmental Administration

The purpose of this appropriation is to provide administrative support for all programs of the department.

TOTAL STATE FUNDS

$1,162,817

$1,162,817

State General Funds

$1,162,817

$1,162,817

TOTAL FEDERAL FUNDS

$1,664,202

$1,664,202

Federal Funds Not Itemized

$1,664,202

$1,664,202

TOTAL AGENCY FUNDS

$2,328,369

$2,328,369

Reserved Fund Balances

$82,629

$82,629

Reserved Fund Balances Not Itemized

$82,629

$82,629

Intergovernmental Transfers

$2,023,058

$2,023,058

Intergovernmental Transfers Not Itemized

$2,023,058

$2,023,058

Sales and Services

$222,682

$222,682

Sales and Services Not Itemized

$222,682

$222,682

TOTAL PUBLIC FUNDS

$5,155,388

$5,155,388

Appropriation (HB 741)

$1,162,817 $1,162,817 $1,664,202 $1,664,202 $2,328,369
$82,629 $82,629 $2,023,058 $2,023,058 $222,682 $222,682 $5,155,388

$1,162,817 $1,162,817 $1,664,202 $1,664,202 $2,328,369
$82,629 $82,629 $2,023,058 $2,023,058 $222,682 $222,682 $5,155,388

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
TOTAL PUBLIC FUNDS

$1,568,400 $1,568,400 $45,205,628 $45,205,628
$243,318 $243,318 $243,318 $47,017,346

$1,568,400 $1,568,400 $45,205,628 $45,205,628
$243,318 $243,318 $243,318 $47,017,346

$1,568,400 $1,568,400 $45,205,628 $45,205,628
$243,318 $243,318 $243,318 $47,017,346

$1,568,400 $1,568,400 $45,205,628 $45,205,628
$243,318 $243,318 $243,318 $47,017,346

69.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$21,029

$21,029

$21,029

$21,029

69.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($15,093)

($15,093)

($15,093)

($15,093)

3/9/2012

Page 41 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

69.3 Reduce funds for one filled position.
State General Funds Federal Funds Not Itemized Total Public Funds:

($31,154) ($31,154) ($62,308)

($31,154) ($31,154) ($62,308)

($31,154) ($31,154) ($62,308)

69.4 Reduce grant funds to reflect match requirement for the Appalachian Regional Commission.

State General Funds

($30,000)

($30,000)

($30,000)

($31,154) ($31,154) ($62,308)
($30,000)

69.100-Federal Community and Economic Development Programs

Appropriation (HB 741)

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

$1,513,182

$1,513,182

$1,513,182

$1,513,182

State General Funds

$1,513,182

$1,513,182

$1,513,182

$1,513,182

TOTAL FEDERAL FUNDS

$45,174,474 $45,174,474 $45,174,474 $45,174,474

Federal Funds Not Itemized

$45,174,474 $45,174,474 $45,174,474 $45,174,474

TOTAL AGENCY FUNDS

$243,318

$243,318

$243,318

$243,318

Intergovernmental Transfers

$243,318

$243,318

$243,318

$243,318

Intergovernmental Transfers Not Itemized

$243,318

$243,318

$243,318

$243,318

TOTAL PUBLIC FUNDS

$46,930,974 $46,930,974 $46,930,974 $46,930,974

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

70.100 -Homeownership Programs

Appropriation (HB 741)

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 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$794,163 $794,163 $3,837,828 $3,837,828 $3,837,828 $4,631,991

$794,163 $794,163 $3,837,828 $3,837,828 $3,837,828 $4,631,991

$794,163 $794,163 $3,837,828 $3,837,828 $3,837,828 $4,631,991

$794,163 $794,163 $3,837,828 $3,837,828 $3,837,828 $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

$1,078,094 $1,078,094
$105,625 $105,625 $175,000 $175,000 $175,000 $1,358,719

$1,078,094 $1,078,094
$105,625 $105,625 $175,000 $175,000 $175,000 $1,358,719

$1,078,094 $1,078,094
$105,625 $105,625 $175,000 $175,000 $175,000 $1,358,719

$1,078,094 $1,078,094
$105,625 $105,625 $175,000 $175,000 $175,000 $1,358,719

3/9/2012

Page 42 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

71.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$16,431

$16,431

$16,431

$16,431

71.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($11,812)

($11,812)

($11,812)

($11,812)

71.100 -Regional Services

Appropriation (HB 741)

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

$1,082,713

$1,082,713

$1,082,713

$1,082,713

State General Funds

$1,082,713

$1,082,713

$1,082,713

$1,082,713

TOTAL FEDERAL FUNDS

$105,625

$105,625

$105,625

$105,625

Federal Funds Not Itemized

$105,625

$105,625

$105,625

$105,625

TOTAL AGENCY FUNDS

$175,000

$175,000

$175,000

$175,000

Intergovernmental Transfers

$175,000

$175,000

$175,000

$175,000

Intergovernmental Transfers Not Itemized

$175,000

$175,000

$175,000

$175,000

TOTAL PUBLIC FUNDS

$1,363,338

$1,363,338

$1,363,338

$1,363,338

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 Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $117,798,098 $117,798,098 $3,067,096 $365,920 $365,920 $2,701,176 $2,701,176 $120,865,194

$0 $0 $117,798,098 $117,798,098 $3,067,096 $365,920 $365,920 $2,701,176 $2,701,176 $120,865,194

$0 $0 $117,798,098 $117,798,098 $3,067,096 $365,920 $365,920 $2,701,176 $2,701,176 $120,865,194

$0 $0 $117,798,098 $117,798,098 $3,067,096 $365,920 $365,920 $2,701,176 $2,701,176 $120,865,194

72.100-Rental Housing Programs

Appropriation (HB 741)

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 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$117,798,098 $117,798,098
$3,067,096 $365,920 $365,920
$2,701,176 $2,701,176 $120,865,194

$117,798,098 $117,798,098
$3,067,096 $365,920 $365,920
$2,701,176 $2,701,176 $120,865,194

$117,798,098 $117,798,098
$3,067,096 $365,920 $365,920
$2,701,176 $2,701,176 $120,865,194

$117,798,098 $117,798,098
$3,067,096 $365,920 $365,920
$2,701,176 $2,701,176 $120,865,194

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

$367,175 $367,175 $367,175

$367,175 $367,175 $367,175

$367,175 $367,175 $367,175

$367,175 $367,175 $367,175

73.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$4,464

$4,464

$4,464

$4,464

3/9/2012

Page 43 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

73.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($3,429)

($3,429)

($3,429)

($3,429)

73.100 -Research and Surveys

Appropriation (HB 741)

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

$368,210

$368,210

$368,210

$368,210

State General Funds

$368,210

$368,210

$368,210

$368,210

TOTAL PUBLIC FUNDS

$368,210

$368,210

$368,210

$368,210

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.

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 INTRA-STATE GOVERNMENT TRANSFERS Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$2,962,892 $2,962,892 $1,254,596 $1,254,596 $1,091,056
$255,979 $255,979 $835,077 $835,077
$16,410 $16,410 $16,410 $5,324,954

$2,962,892 $2,962,892 $1,254,596 $1,254,596 $1,091,056
$255,979 $255,979 $835,077 $835,077
$16,410 $16,410 $16,410 $5,324,954

$2,962,892 $2,962,892 $1,254,596 $1,254,596 $1,091,056
$255,979 $255,979 $835,077 $835,077
$16,410 $16,410 $16,410 $5,324,954

$2,962,892 $2,962,892 $1,254,596 $1,254,596 $1,091,056
$255,979 $255,979 $835,077 $835,077
$16,410 $16,410 $16,410 $5,324,954

74.100-Special Housing Initiatives

Appropriation (HB 741)

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

$2,962,892

$2,962,892

$2,962,892

$2,962,892

State General Funds

$2,962,892

$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

$1,091,056

$1,091,056

$1,091,056

$1,091,056

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

$835,077

$835,077

$835,077

$835,077

Intergovernmental Transfers Not Itemized

$835,077

$835,077

$835,077

$835,077

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$16,410

$16,410

$16,410

$16,410

Agency Funds Transfers

$16,410

$16,410

$16,410

$16,410

Agency Fund Transfers Not Itemized

$16,410

$16,410

$16,410

$16,410

TOTAL PUBLIC FUNDS

$5,324,954

$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 AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$849,908 $849,908
$85,166 $55,284 $55,284 $29,882 $29,882 $935,074

$849,908 $849,908
$85,166 $55,284 $55,284 $29,882 $29,882 $935,074

$849,908 $849,908
$85,166 $55,284 $55,284 $29,882 $29,882 $935,074

$849,908 $849,908
$85,166 $55,284 $55,284 $29,882 $29,882 $935,074

75.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$12,561

$12,561

$12,561

$12,561

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HB 741 (FY 2012A)

Governor

House

75.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($9,695)

($9,695)

Senate

Amendment

($9,695)

($9,695)

75.100-State Community Development Programs

Appropriation (HB 741)

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

$852,774

$852,774

$852,774

$852,774

State General Funds

$852,774

$852,774

$852,774

$852,774

TOTAL AGENCY FUNDS

$85,166

$85,166

$85,166

$85,166

Intergovernmental Transfers

$55,284

$55,284

$55,284

$55,284

Intergovernmental Transfers Not Itemized

$55,284

$55,284

$55,284

$55,284

Sales and Services

$29,882

$29,882

$29,882

$29,882

Sales and Services Not Itemized

$29,882

$29,882

$29,882

$29,882

TOTAL PUBLIC FUNDS

$937,940

$937,940

$937,940

$937,940

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

$11,559,483 $11,559,483
$13,587 $13,587 $154,681 $154,681 $154,681 $11,727,751

$11,559,483 $11,559,483
$13,587 $13,587 $154,681 $154,681 $154,681 $11,727,751

$11,559,483 $11,559,483
$13,587 $13,587 $154,681 $154,681 $154,681 $11,727,751

$11,559,483 $11,559,483
$13,587 $13,587 $154,681 $154,681 $154,681 $11,727,751

76.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$2,691

$2,691

$2,691

$2,691

76.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($1,313)

($1,313)

($1,313)

($1,313)

76.3 Reduce funds for Regional Economic Business Assistance (REBA) grants.

State General Funds

($200,000)

$0

$0

76.100-State Economic Development Program

Appropriation (HB 741)

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

$11,560,861 $11,360,861 $11,560,861 $11,560,861

State General Funds

$11,560,861 $11,360,861 $11,560,861 $11,560,861

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

$11,729,129 $11,529,129 $11,729,129 $11,729,129

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

$283,495 $283,495 $283,495

$283,495 $283,495 $283,495

$283,495 $283,495 $283,495

$283,495 $283,495 $283,495

77.1 Reduce funds for contracts with the Georgia Rural Water Association.

State General Funds

($5,670)

$0

$0

$0

77.100-Payments to Georgia Environmental Finance Authority

Appropriation (HB 741)

The purpose of this appropriation is to provide funds for water, wastewater, solid waste, energy, and land conservation projects.

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HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$277,825 $277,825 $277,825

House
$283,495 $283,495 $283,495

Senate

Amendment

$283,495 $283,495 $283,495

$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

$2,953,873 $2,953,873 $2,953,873

$2,953,873 $2,953,873 $2,953,873

$2,953,873 $2,953,873 $2,953,873

$2,953,873 $2,953,873 $2,953,873

78.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$41,089

$41,089

$41,089

$41,089

78.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$37,289

$37,289

$37,289

$37,289

78.3 Replace funds for two positions.
State General Funds

($59,077)

($59,077)

($59,077)

($59,077)

78.4 Increase funds for Xpress operations in the Transit implementation program due to the loss of federal Congestion Mitigation and Air Quality (CMAQ) and local funds.

State General Funds

$5,692,616

$5,692,616

$5,692,616

$5,385,034

78.5 Utilize existing funds for staff to implement the Transportation Investment Act for transit projects. (G:YES)(S:YES)(CC:YES)

State General Funds

$0

$0

$0

$0

78.100-Payments to Georgia Regional Transportation Authority

Appropriation (HB 741)

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

$8,665,790

$8,665,790

$8,665,790

$8,358,208

State General Funds

$8,665,790

$8,665,790

$8,665,790

$8,358,208

TOTAL PUBLIC FUNDS

$8,665,790

$8,665,790

$8,665,790

$8,358,208

Payments to OneGeorgia Authority
The purpose of this appropriation is to provide funds for the OneGeorgia Authority.

TOTAL STATE FUNDS

$0

State General Funds

$0

Continuation Budget

$0

$0

$0

$0

$0

$0

79.1 Increase funds for rural economic development.
State General Funds

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

79.100-Payments to OneGeorgia Authority

The purpose of this appropriation is to provide funds for the OneGeorgia Authority.

TOTAL STATE FUNDS

$10,000,000

State General Funds

$10,000,000

TOTAL PUBLIC FUNDS

$10,000,000

Appropriation (HB 741)

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

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

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

Section 17: Community Health, Department of

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds Nursing Home Provider Fees Hospital Provider Fee

Section Total - Continuation
$2,454,836,912 $2,454,836,912 $2,454,836,912 $2,454,836,912 $1,997,183,668 $1,997,183,668 $1,997,183,668 $1,997,183,668
$102,193,257 $102,193,257 $102,193,257 $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

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HB 741 (FY 2012A)
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 State Children's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Hospital Authorities 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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Health Insurance Payments Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS
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 State Children's Insurance Program CFDA93.767
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Hospital Authorities 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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Health Insurance Payments Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$5,121,919,026 $5,121,919,026 $5,121,919,026 $5,121,919,026

$10,404,336 $10,404,336 $10,404,336 $10,404,336

$4,912,291,258 $4,912,291,258 $4,912,291,258 $4,912,291,258

$199,223,432 $199,223,432 $199,223,432 $199,223,432

$234,675,562 $234,675,562 $234,675,562 $234,675,562

$6,500,000

$6,500,000

$6,500,000

$6,500,000

$6,500,000

$6,500,000

$6,500,000

$6,500,000

$214,057,828 $214,057,828 $214,057,828 $214,057,828

$214,057,828 $214,057,828 $214,057,828 $214,057,828

$1,242,519

$1,242,519

$1,242,519

$1,242,519

$1,242,519

$1,242,519

$1,242,519

$1,242,519

$2,400,000

$2,400,000

$2,400,000

$2,400,000

$2,400,000

$2,400,000

$2,400,000

$2,400,000

$10,475,215 $10,475,215 $10,475,215 $10,475,215

$10,475,215 $10,475,215 $10,475,215 $10,475,215

$3,386,913,865 $3,386,913,865 $3,386,913,865 $3,386,913,865

$3,386,913,865 $3,386,913,865 $3,386,913,865 $3,386,913,865

$3,106,056,603 $3,106,056,603 $3,106,056,603 $3,106,056,603

$280,857,262 $280,857,262 $280,857,262 $280,857,262

$11,198,345,365 $11,198,345,365 $11,198,345,365 $11,198,345,365

Section Total - Final

$2,635,384,898 $2,620,992,424 $2,571,160,009 $2,573,201,509

$2,164,066,836 $2,149,674,362 $2,099,841,947 $2,101,883,447

$102,193,257 $102,193,257 $102,193,257 $102,193,257

$143,556,543 $143,556,543 $143,556,543 $143,556,543

$225,568,262 $225,568,262 $225,568,262 $225,568,262

$5,635,300,377 $5,650,427,707 $5,500,910,433 $5,505,153,654

$24,341,475 $24,341,475 $24,341,475 $24,341,475

$5,344,753,462 $5,359,880,792 $5,232,117,612 $5,235,627,101

$266,205,440 $266,205,440 $244,451,346 $245,185,078

$317,157,633 $317,157,633 $317,157,633 $317,157,633

$88,982,071 $88,982,071 $88,982,071 $88,982,071

$88,982,071 $88,982,071 $88,982,071 $88,982,071

$214,057,828 $214,057,828 $214,057,828 $214,057,828

$214,057,828 $214,057,828 $214,057,828 $214,057,828

$1,242,519 $1,242,519

$1,242,519 $1,242,519

$1,242,519 $1,242,519

$1,242,519 $1,242,519

$2,400,000

$2,400,000

$2,400,000

$2,400,000

$2,400,000

$2,400,000

$2,400,000

$2,400,000

$10,475,215 $10,475,215

$10,475,215 $10,475,215

$10,475,215 $10,475,215

$10,475,215 $10,475,215

$3,211,773,251 $3,211,773,251 $3,211,773,251 $3,211,773,251 $3,211,773,251 $3,211,773,251 $3,211,773,251 $3,211,773,251

$2,930,915,989 $2,930,915,989 $2,930,915,989 $2,930,915,989

$280,857,262 $280,857,262 $280,857,262 $280,857,262

$11,799,616,159 $11,800,351,015 $11,601,001,326 $11,607,286,047

Departmental Administration and Program Support
The purpose of this appropriation is to provide administrative support to all departmental programs.

Continuation Budget

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 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

$63,956,153 $63,956,153 $240,160,879
$1,922,629 $215,201,295
$23,036,955 $2,854,039 $1,242,519 $1,242,519 $1,611,520 $1,611,520
$21,102,191 $21,102,191 $21,102,191 $328,073,262

$63,956,153 $63,956,153 $240,160,879
$1,922,629 $215,201,295
$23,036,955 $2,854,039 $1,242,519 $1,242,519 $1,611,520 $1,611,520
$21,102,191 $21,102,191 $21,102,191 $328,073,262

$63,956,153 $63,956,153 $240,160,879
$1,922,629 $215,201,295
$23,036,955 $2,854,039 $1,242,519 $1,242,519 $1,611,520 $1,611,520
$21,102,191 $21,102,191 $21,102,191 $328,073,262

$63,956,153 $63,956,153 $240,160,879
$1,922,629 $215,201,295
$23,036,955 $2,854,039 $1,242,519 $1,242,519 $1,611,520 $1,611,520
$21,102,191 $21,102,191 $21,102,191 $328,073,262

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

80.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$494,649

$494,649

$494,649

$494,649

80.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$29,888

$29,888

$29,888

$29,888

80.3 Transfer funds from the Medicaid: Low-Income Medicaid program to the Departmental Administration and Program Support program for the Health Information Exchange project.

State General Funds Federal Funds Not Itemized Total Public Funds:

$637,850 $5,607,150 $6,245,000

$637,850 $5,607,150 $6,245,000

$637,850 $5,607,150 $6,245,000

$637,850 $5,607,150 $6,245,000

80.4 Transfer funds from the Medicaid: Low-Income Medicaid program to the Departmental Administration and Program Support program for the Medicaid Incentive Program.

State General Funds Federal Funds Not Itemized Total Public Funds:

$925,554 $8,329,989 $9,255,543

$925,554 $8,329,989 $9,255,543

$925,554 $8,329,989 $9,255,543

$925,554 $8,329,989 $9,255,543

80.5 Transfer funds from the Medicaid: Low-Income Medicaid program to the Departmental Administration and Program Support program for the federally mandated implementation of expanded diagnosis and procedure

codes for Medicaid billing.

State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

$1,142,675 $10,284,075 $11,426,750

$1,142,675 $10,284,075 $11,426,750

$1,142,675 $10,284,075 $11,426,750

$1,142,675 $10,284,075 $11,426,750

80.6 Transfer funds from the Medicaid: Low-Income Medicaid program to the Departmental Administration and Program Support program for the managed care review contract.

State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

$1,250,000 $1,250,000 $2,500,000

$1,250,000 $1,250,000 $2,500,000

$1,250,000 $1,250,000 $2,500,000

$1,250,000 $1,250,000 $2,500,000

80.7 Reduce funds for operations.
State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

($164,050) ($164,050) ($328,100)

($164,050) ($164,050) ($328,100)

($164,050) ($164,050) ($328,100)

($164,050) ($164,050) ($328,100)

80.8 Reduce funds for contracts.
State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

($1,355,230) ($1,355,230) ($2,710,460)

($1,355,230) ($1,355,230) ($2,710,460)

($1,355,230) ($1,355,230) ($2,710,460)

($1,355,230) ($1,355,230) ($2,710,460)

80.100-Departmental Administration and Program Support

The purpose of this appropriation is to provide administrative support to all departmental programs.

TOTAL STATE FUNDS

$66,917,489 $66,917,489

State General Funds

$66,917,489 $66,917,489

TOTAL FEDERAL FUNDS

$264,112,813 $264,112,813

Federal Funds Not Itemized

$15,859,768 $15,859,768

Medical Assistance Program CFDA93.778

$225,216,090 $225,216,090

State Children's Insurance Program CFDA93.767

$23,036,955 $23,036,955

TOTAL AGENCY FUNDS

$2,854,039

$2,854,039

Rebates, Refunds, and Reimbursements

$1,242,519

$1,242,519

Rebates, Refunds, and Reimbursements Not Itemized

$1,242,519

$1,242,519

Sanctions, Fines, and Penalties

$1,611,520

$1,611,520

Sanctions, Fines, and Penalties Not Itemized

$1,611,520

$1,611,520

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$21,102,191 $21,102,191

State Funds Transfers

$21,102,191 $21,102,191

Health Insurance Payments

$21,102,191 $21,102,191

TOTAL PUBLIC FUNDS

$354,986,532 $354,986,532

Appropriation (HB 741)

$66,917,489 $66,917,489 $264,112,813 $15,859,768 $225,216,090 $23,036,955
$2,854,039 $1,242,519 $1,242,519 $1,611,520 $1,611,520 $21,102,191 $21,102,191 $21,102,191 $354,986,532

$66,917,489 $66,917,489 $264,112,813 $15,859,768 $225,216,090 $23,036,955
$2,854,039 $1,242,519 $1,242,519 $1,611,520 $1,611,520 $21,102,191 $21,102,191 $21,102,191 $354,986,532

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 and the Office of Health Information Technology

and Transparency.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS

$6,104,116 $6,104,116
$588,838

$6,104,116 $6,104,116
$588,838

$6,104,116 $6,104,116
$588,838

$6,104,116 $6,104,116
$588,838

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Federal Funds Not Itemized Medical Assistance Program CFDA93.778 TOTAL AGENCY FUNDS Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Governor
$172,588 $416,250 $100,000 $100,000 $100,000 $6,792,954

House
$172,588 $416,250 $100,000 $100,000 $100,000 $6,792,954

Senate

Amendment

$172,588 $416,250 $100,000 $100,000 $100,000 $6,792,954

$172,588 $416,250 $100,000 $100,000 $100,000 $6,792,954

81.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$44,479

$44,479

$44,479

$44,479

81.100 -Health Care Access and Improvement

Appropriation (HB 741)

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

$6,148,595

$6,148,595

$6,148,595

$6,148,595

State General Funds

$6,148,595

$6,148,595

$6,148,595

$6,148,595

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

$6,837,433

$6,837,433

$6,837,433

$6,837,433

Healthcare Facility Regulation
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 PUBLIC FUNDS

$5,903,750 $5,903,750 $8,461,900 $5,521,905 $2,939,995 $14,365,650

$5,903,750 $5,903,750 $8,461,900 $5,521,905 $2,939,995 $14,365,650

Continuation Budget

$5,903,750 $5,903,750 $8,461,900 $5,521,905 $2,939,995 $14,365,650

$5,903,750 $5,903,750 $8,461,900 $5,521,905 $2,939,995 $14,365,650

82.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$82,423

$82,423

$82,423

$82,423

82.100-Healthcare Facility Regulation

The purpose of this appropriation is to inspect and license long term care and health care facilities.

TOTAL STATE FUNDS

$5,986,173

$5,986,173

State General Funds

$5,986,173

$5,986,173

TOTAL FEDERAL FUNDS

$8,461,900

$8,461,900

Federal Funds Not Itemized

$5,521,905

$5,521,905

Medical Assistance Program CFDA93.778

$2,939,995

$2,939,995

TOTAL PUBLIC FUNDS

$14,448,073 $14,448,073

Appropriation (HB 741)

$5,986,173 $5,986,173 $8,461,900 $5,521,905 $2,939,995 $14,448,073

$5,986,173 $5,986,173 $8,461,900 $5,521,905 $2,939,995 $14,448,073

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 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 $257,075,969 $257,075,969 $150,450,219 $139,386,524 $139,386,524 $2,200,000 $2,200,000 $8,863,695 $8,863,695 $407,526,188

$0 $0 $257,075,969 $257,075,969 $150,450,219 $139,386,524 $139,386,524 $2,200,000 $2,200,000 $8,863,695 $8,863,695 $407,526,188

$0 $0 $257,075,969 $257,075,969 $150,450,219 $139,386,524 $139,386,524 $2,200,000 $2,200,000 $8,863,695 $8,863,695 $407,526,188

$0 $0 $257,075,969 $257,075,969 $150,450,219 $139,386,524 $139,386,524 $2,200,000 $2,200,000 $8,863,695 $8,863,695 $407,526,188

3/9/2012

Page 49 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

83.1 Transfer funds from the Medicaid: Aged, Blind, and Disabled ($19,416,386) and Medicaid: Low-Income Medicaid ($2,143,082) programs to the Indigent Care Trust Fund program for the state match for private deemed and non-deemed hospitals eligible for the Disproportionate Share Hospital (DSH) program.

State General Funds

$21,559,468 $21,559,468 $21,559,468 $21,559,468

83.100 -Indigent Care Trust Fund

Appropriation (HB 741)

The purpose of this appropriation is to support rural and other healthcare providers, primarily hospitals, that serve medically indigent

Georgians.

TOTAL STATE FUNDS

$21,559,468 $21,559,468 $21,559,468 $21,559,468

State General Funds

$21,559,468 $21,559,468 $21,559,468 $21,559,468

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

$429,085,656 $429,085,656 $429,085,656 $429,085,656

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 State General Funds Nursing Home Provider Fees Hospital Provider Fee
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Hospital Authorities
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Optional Medicaid Services Payments
TOTAL PUBLIC FUNDS

$1,338,992,813 $1,182,182,833
$131,321,939 $25,488,041
$2,626,426,387 $2,787,214
$2,623,639,173 $68,842,988 $6,500,000 $6,500,000 $62,342,988 $62,342,988
$267,288,632 $267,288,632 $267,288,632 $4,301,550,820

$1,338,992,813 $1,182,182,833
$131,321,939 $25,488,041
$2,626,426,387 $2,787,214
$2,623,639,173 $68,842,988 $6,500,000 $6,500,000 $62,342,988 $62,342,988
$267,288,632 $267,288,632 $267,288,632 $4,301,550,820

$1,338,992,813 $1,182,182,833
$131,321,939 $25,488,041
$2,626,426,387 $2,787,214
$2,623,639,173 $68,842,988 $6,500,000 $6,500,000 $62,342,988 $62,342,988
$267,288,632 $267,288,632 $267,288,632 $4,301,550,820

$1,338,992,813 $1,182,182,833
$131,321,939 $25,488,041
$2,626,426,387 $2,787,214
$2,623,639,173 $68,842,988 $6,500,000 $6,500,000 $62,342,988 $62,342,988
$267,288,632 $267,288,632 $267,288,632 $4,301,550,820

84.1 Transfer funds from the Medicaid: Aged, Blind, and Disabled program to the Indigent Care Trust program for the state match for private deemed and non-deemed hospitals eligible for the Disproportionate Share Hospital

(DSH) program.

State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

($19,416,386) ($37,606,774) ($57,023,160)

($19,416,386) ($37,606,774) ($57,023,160)

($19,416,386) ($37,606,774) ($57,023,160)

($19,416,386) ($37,606,774) ($57,023,160)

84.2 Increase funds to maintain provider reimbursement and remove the 0.5% provider rate cut.

State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

$1,539,444 $2,981,684 $4,521,128

$1,539,444 $2,981,684 $4,521,128

$1,539,444 $2,981,684 $4,521,128

$1,539,444 $2,981,684 $4,521,128

84.3 Increase funds to adjust member copayments down to the nearest whole or half dollar.

State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

$1,451,485 $2,811,320 $4,262,805

$1,451,485 $2,811,320 $4,262,805

$0

$1,451,485

$0

$2,811,320

$0

$4,262,805

84.4 Increase funds to reflect projected Nursing Home Provider Fees.

Medical Assistance Program CFDA93.778 Nursing Home Provider Fees Total Public Funds:

$3,004,967 $1,551,465 $4,556,432

$3,004,967 $1,551,465 $4,556,432

$3,004,967 $1,551,465 $4,556,432

$3,004,967 $1,551,465 $4,556,432

3/9/2012

Page 50 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

84.5 Increase the Nursing Home Provider Fee and use to update the nursing home reimbursement to reflect 2009 cost reports.

Medical Assistance Program CFDA93.778 Nursing Home Provider Fees Total Public Funds:

$20,691,720 $10,683,139 $31,374,859

$20,691,720 $10,683,139 $31,374,859

$20,691,720 $10,683,139 $31,374,859

$20,691,720 $10,683,139 $31,374,859

84.6 Increase funds to reflect FY2011 reserves and use to fund benefits expense.

Medical Assistance Program CFDA93.778 Reserved Fund Balances Not Itemized Total Public Funds:

$96,410,755 $49,776,895 $146,187,650

$96,410,755 $49,776,895 $146,187,650

$96,410,755 $49,776,895 $146,187,650

$96,410,755 $49,776,895 $146,187,650

84.100 -Medicaid: Aged, Blind, and Disabled

Appropriation (HB 741)

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

$1,334,801,960 $1,334,801,960 $1,333,350,475 $1,334,801,960

State General Funds

$1,165,757,376 $1,165,757,376 $1,164,305,891 $1,165,757,376

Nursing Home Provider Fees

$143,556,543 $143,556,543 $143,556,543 $143,556,543

Hospital Provider Fee

$25,488,041 $25,488,041 $25,488,041 $25,488,041

TOTAL FEDERAL FUNDS

$2,714,720,059 $2,714,720,059 $2,711,908,739 $2,714,720,059

Federal Funds Not Itemized

$2,787,214

$2,787,214

$2,787,214

$2,787,214

Medical Assistance Program CFDA93.778

$2,711,932,845 $2,711,932,845 $2,709,121,525 $2,711,932,845

TOTAL AGENCY FUNDS

$118,619,883 $118,619,883 $118,619,883 $118,619,883

Reserved Fund Balances

$56,276,895 $56,276,895 $56,276,895 $56,276,895

Reserved Fund Balances Not Itemized

$56,276,895 $56,276,895 $56,276,895 $56,276,895

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

$4,435,430,534 $4,435,430,534 $4,431,167,729 $4,435,430,534

Medicaid: Low-Income Medicaid
The purpose of this appropriation is to provide healthcare access primarily to low-income individuals.

Continuation Budget

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds Hospital Provider Fee
TOTAL FEDERAL FUNDS 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

$939,577,761 $640,361,746 $102,193,257 $197,022,758 $1,813,018,576 $1,813,018,576
$12,328,316 $12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $2,778,341,500

$939,577,761 $640,361,746 $102,193,257 $197,022,758 $1,813,018,576 $1,813,018,576
$12,328,316 $12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $2,778,341,500

$939,577,761 $640,361,746 $102,193,257 $197,022,758 $1,813,018,576 $1,813,018,576
$12,328,316 $12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $2,778,341,500

$939,577,761 $640,361,746 $102,193,257 $197,022,758 $1,813,018,576 $1,813,018,576
$12,328,316 $12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $2,778,341,500

85.1 Transfer funds from the Medicaid: Low-Income Medicaid program to the PeachCare program to align with projected expenditures.

State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

($7,197,930) ($13,941,365) ($21,139,295)

($7,197,930) ($13,941,365) ($21,139,295)

($7,197,930) ($13,941,365) ($21,139,295)

($7,197,930) ($13,941,365) ($21,139,295)

85.2 Increase funds to restore the FY2012 reduction to the Medicaid: Low-Income Medicaid program.

State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

$77,555,551 $150,214,055 $227,769,606

$77,555,551 $150,214,055 $227,769,606

$77,555,551 $150,214,055 $227,769,606

$77,555,551 $150,214,055 $227,769,606

85.3 Increase funds to maintain 12 months of care management organization (CMO) payments.

State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

$75,612,649 $75,612,649

$0

$0

$146,450,931 $146,450,931

$0

$0

$222,063,580 $222,063,580

$0

$0

3/9/2012

Page 51 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

85.4 Increase funds to reflect FY2011 reserves and use to fund benefits expense.

State General Funds Medical Assistance Program CFDA93.778 Reserved Fund Balances Not Itemized Total Public Funds:

($4,706,548) $53,597,402 $32,378,899 $81,269,753

($4,706,548) $53,597,402 $32,378,899 $81,269,753

($4,706,548) $53,597,402 $32,378,899 $81,269,753

($4,706,548) $53,597,402 $32,378,899 $81,269,753

85.5 Transfer funds from the Medicaid: Low-Income Medicaid program to the Departmental Administration and Program Support program for specified projects.

State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

($3,956,079) ($7,662,362) ($11,618,441)

($3,956,079) ($7,662,362) ($11,618,441)

($3,956,079) ($7,662,362) ($11,618,441)

($3,956,079) ($7,662,362) ($11,618,441)

85.6 Transfer funds from the Medicaid: Low-Income Medicaid program to the Indigent Care Trust Fund program for the state match for private hospitals eligible for the Disproportionate Share Hospital (DSH) program.

State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

($2,143,082) ($4,150,845) ($6,293,927)

($2,143,082) ($4,150,845) ($6,293,927)

($2,143,082) ($4,150,845) ($6,293,927)

($2,143,082) ($4,150,845) ($6,293,927)

85.7 Increase funds to maintain provider rates and remove the 0.5% provider rate cut.

State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

$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

$3,189,513 $6,177,631 $9,367,144

85.8 Increase funds to adjust member copayments to the nearest whole or half dollar.

State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

$360,465 $698,169 $1,058,634

$360,465 $698,169 $1,058,634

$0

$360,465

$0

$698,169

$0

$1,058,634

85.9 Increase funds to reflect projected Hospital Provider Payment revenue.

Medical Assistance Program CFDA93.778 Hospital Provider Fee Total Public Funds:

$2,770,121 $1,430,214 $4,200,335

$2,770,121 $1,430,214 $4,200,335

$2,770,121 $1,430,214 $4,200,335

$2,770,121 $1,430,214 $4,200,335

85.10 Reduce funds based on projected benefit need. (S and CC:Increase funds to meet projected need)

State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

($15,127,330) $15,127,330
$0

$19,270,684 $37,324,570 $56,595,254

$19,270,684 $37,324,570 $56,595,254

85.100 -Medicaid: Low-Income Medicaid

The purpose of this appropriation is to provide healthcare access primarily to low-income individuals.

TOTAL STATE FUNDS

$1,079,722,514 $1,064,595,184

State General Funds

$779,076,285 $763,948,955

Tobacco Settlement Funds

$102,193,257 $102,193,257

Hospital Provider Fee

$198,452,972 $198,452,972

TOTAL FEDERAL FUNDS

$2,147,172,313 $2,162,299,643

Medical Assistance Program CFDA93.778

$2,147,172,313 $2,162,299,643

TOTAL AGENCY FUNDS

$44,707,215 $44,707,215

Reserved Fund Balances

$32,378,899 $32,378,899

Reserved Fund Balances Not Itemized

$32,378,899 $32,378,899

Intergovernmental Transfers

$12,328,316 $12,328,316

Hospital Authorities

$12,328,316 $12,328,316

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$13,416,847 $13,416,847

State Funds Transfers

$13,416,847 $13,416,847

Optional Medicaid Services Payments

$13,416,847 $13,416,847

TOTAL PUBLIC FUNDS

$3,285,018,889 $3,285,018,889

Appropriation (HB 741)

$1,023,020,084 $722,373,855 $102,193,257 $198,452,972
$2,037,347,783 $2,037,347,783
$44,707,215 $32,378,899 $32,378,899 $12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $3,118,491,929

$1,023,380,549 $722,734,320 $102,193,257 $198,452,972
$2,038,045,952 $2,038,045,952
$44,707,215 $32,378,899 $32,378,899 $12,328,316 $12,328,316 $13,416,847 $13,416,847 $13,416,847 $3,119,550,563

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

$55,439,478 $53,812,229
$1,627,249 $176,186,477 $176,186,477
$151,783 $151,783 $151,783 $231,777,738

$55,439,478 $53,812,229
$1,627,249 $176,186,477 $176,186,477
$151,783 $151,783 $151,783 $231,777,738

$55,439,478 $53,812,229
$1,627,249 $176,186,477 $176,186,477
$151,783 $151,783 $151,783 $231,777,738

$55,439,478 $53,812,229
$1,627,249 $176,186,477 $176,186,477
$151,783 $151,783 $151,783 $231,777,738

3/9/2012

Page 52 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

86.1 Transfer funds from the Medicaid: Low-Income Medicaid program to the PeachCare program to align with projected expenditures.

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

$7,197,930 $23,007,399 $30,205,329

$7,197,930 $23,007,399 $30,205,329

$7,197,930 $23,007,399 $30,205,329

$7,197,930 $23,007,399 $30,205,329

86.2 Increase funds to cover the transition of eligible individuals from the State Health Benefit Plan to PeachCare.

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

$3,962,018 $12,664,159 $16,626,177

$3,962,018 $12,664,159 $16,626,177

$3,962,018 $12,664,159 $16,626,177

$3,962,018 $12,664,159 $16,626,177

86.3 Increase funds to maintain 12 months of care management organization (CMO) capitation payments.

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

$6,576,280

$6,576,280

$0

$0

$21,020,362 $21,020,362

$0

$0

$27,596,642 $27,596,642

$0

$0

86.4 Increase funds for a provider rate increase to ensure provider access for children of state employees newly eligible and enrolled in PeachCare.

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

$2,313,834 $7,395,918 $9,709,752

$2,313,834 $7,395,918 $9,709,752

$2,313,834 $7,395,918 $9,709,752

$2,313,834 $7,395,918 $9,709,752

86.5 Increase funds to adjust member copayments to the nearest whole or half dollar.

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

$229,550 $733,732 $963,282

$229,550 $733,732 $963,282

$0

$229,550

$0

$733,732

$0

$963,282

86.6 Increase funds to maintain provider rates and remove the 0.5% provider rate cut.

State General Funds State Children's Insurance Program CFDA93.767 Total Public Funds:

$349,622 $1,117,529 $1,467,151

$349,622 $1,117,529 $1,467,151

$349,622 $1,117,529 $1,467,151

$349,622 $1,117,529 $1,467,151

86.7 Increase funds to recognize FY2011 reserves and use to fund expenses.

State Children's Insurance Program CFDA93.767 Reserved Fund Balances Not Itemized Total Public Funds:

$1,042,909 $326,277
$1,369,186

$1,042,909 $326,277
$1,369,186

$1,042,909 $326,277
$1,369,186

$1,042,909 $326,277
$1,369,186

86.100 -PeachCare

Appropriation (HB 741)

The purpose of this appropriation is to provide health insurance coverage for qualified low-income Georgia children.

TOTAL STATE FUNDS

$76,068,712 $76,068,712 $69,262,882 $69,492,432

State General Funds

$74,441,463 $74,441,463 $67,635,633 $67,865,183

Hospital Provider Fee

$1,627,249

$1,627,249

$1,627,249

$1,627,249

TOTAL FEDERAL FUNDS

$243,168,485 $243,168,485 $221,414,391 $222,148,123

State Children's Insurance Program CFDA93.767

$243,168,485 $243,168,485 $221,414,391 $222,148,123

TOTAL AGENCY FUNDS

$326,277

$326,277

$326,277

$326,277

Reserved Fund Balances

$326,277

$326,277

$326,277

$326,277

Reserved Fund Balances Not Itemized

$326,277

$326,277

$326,277

$326,277

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$151,783

$151,783

$151,783

$151,783

State Funds Transfers

$151,783

$151,783

$151,783

$151,783

Optional Medicaid Services Payments

$151,783

$151,783

$151,783

$151,783

TOTAL PUBLIC FUNDS

$319,715,257 $319,715,257 $291,155,333 $292,118,615

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.

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Health Insurance Payments
TOTAL PUBLIC FUNDS

$0 $0 $3,084,954,412 $3,084,954,412 $3,084,954,412 $3,084,954,412

$0 $0 $3,084,954,412 $3,084,954,412 $3,084,954,412 $3,084,954,412

$0 $0 $3,084,954,412 $3,084,954,412 $3,084,954,412 $3,084,954,412

$0 $0 $3,084,954,412 $3,084,954,412 $3,084,954,412 $3,084,954,412

87.1 Reduce funds to reflect revenue and expense projections.

Health Insurance Payments

($122,019,942) ($122,019,942) ($122,019,942) ($122,019,942)

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Governor

House

Senate

Amendment

87.2 Increase funds to reflect the expense for the initial year of the EnGAgement wellness plan.

Health Insurance Payments

$1,354,112

$1,354,112

$1,354,112

$1,354,112

87.3 Increase funds to reflect the implementation of a tobacco cessation program.

Health Insurance Payments

$1,200,000

$1,200,000

$1,200,000

$1,200,000

87.4 Reduce funds to reflect savings from the elimination of the bariatric surgery benefit.

Health Insurance Payments

($1,750,000) ($1,750,000) ($1,750,000)

($1,750,000)

87.5 Reduce funds to reflect savings from offering the Tricare supplement to members who are former military personnel.

Health Insurance Payments

($1,800,000) ($1,800,000) ($1,800,000) ($1,800,000)

87.6 Reduce funds to reflect savings from the transition of eligible members to PeachCare.

Health Insurance Payments

($16,000,000) ($16,000,000) ($16,000,000) ($16,000,000)

87.7 Reduce funds to reflect savings from implementing a mandatory specialty drugs benefit.

Health Insurance Payments

($3,620,000) ($3,620,000) ($3,620,000)

($3,620,000)

87.8 Reduce funds to reflect savings from implementing a voluntary mail order program for maintenance drugs.

Health Insurance Payments

($1,500,000) ($1,500,000) ($1,500,000) ($1,500,000)

87.9 Reduce funds to reflect savings from decreasing reimbursement rates for out-of-network providers.

Health Insurance Payments

($33,100,000) ($33,100,000) ($33,100,000) ($33,100,000)

87.10 Reduce funds to reflect savings from implementing tiers for prescriptions in the HRA plan.

Health Insurance Payments

($31,300,000) ($31,300,000) ($31,300,000) ($31,300,000)

87.11 Reduce funds to reflect savings from eliminating the vision benefit in the HMO plan.

Health Insurance Payments

($2,300,000) ($2,300,000) ($2,300,000)

($2,300,000)

87.12 Reduce funds to reflect savings from plan design changes in the Medicare Advantage plans.

Health Insurance Payments

($2,989,289) ($2,989,289) ($2,989,289)

($2,989,289)

87.13 Increase funds to reflect a per member per month billings rate increase for non-certificated school service employees from $246.20 to $296.20, effective September 2011.

Health Insurance Payments

$32,130,984 $32,130,984 $32,130,984 $32,130,984

87.14 Increase funds to reflect a 6.2% employee premium increase due to the requirements of the Patient Protection and Affordable Care Act (PPACA).

Health Insurance Payments

$17,900,000 $17,900,000 $17,900,000 $17,900,000

87.15 Reduce funds to reflect a reduction in projected reimbursements through the Early Retiree Reinsurance Program.

Health Insurance Payments

($42,000,000) ($42,000,000) ($42,000,000) ($42,000,000)

87.16 Reduce funds to reflect the depletion of prior year funds.

Health Insurance Payments

($50,580,920) ($50,580,920) ($50,580,920) ($50,580,920)

87.17 Increase funds to reflect an increase in the employer share to the State Health Benefit Plan.

Health Insurance Payments

$81,234,441 $81,234,441 $81,234,441

$81,234,441

87.100-State Health Benefit Plan

Appropriation (HB 741)

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 State Funds Transfers Health Insurance Payments
TOTAL PUBLIC FUNDS

$2,909,813,798 $2,909,813,798 $2,909,813,798 $2,909,813,798

$2,909,813,798 $2,909,813,798 $2,909,813,798 $2,909,813,798

$2,909,813,798 $2,909,813,798 $2,909,813,798 $2,909,813,798

$2,909,813,798 $2,909,813,798 $2,909,813,798 $2,909,813,798

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.

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HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$1,967,046 $1,967,046
$100,000 $100,000 $100,000 $2,067,046

House
$1,967,046 $1,967,046
$100,000 $100,000 $100,000 $2,067,046

Senate

Amendment

$1,967,046 $1,967,046
$100,000 $100,000 $100,000 $2,067,046

$1,967,046 $1,967,046
$100,000 $100,000 $100,000 $2,067,046

88.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$29,695

$29,695

$29,695

$29,695

88.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,562

$1,562

$1,562

$1,562

88.3 Reduce funds for personnel ($23,768) and rent ($5,000). (H and S:Reduce funds for personnel ($28,768))

State General Funds

($28,768)

($28,768)

($28,768)

($28,768)

88.100-Georgia Composite Medical Board

Appropriation (HB 741)

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

$1,969,535

$1,969,535

$1,969,535

$1,969,535

State General Funds TOTAL AGENCY FUNDS

$1,969,535 $100,000

$1,969,535 $100,000

$1,969,535 $100,000

$1,969,535 $100,000

Sales and Services Sales and Services Not Itemized

$100,000 $100,000

$100,000 $100,000

$100,000 $100,000

$100,000 $100,000

TOTAL PUBLIC FUNDS

$2,069,535

$2,069,535

$2,069,535

$2,069,535

Physician Workforce, Georgia Board for: Board Administration
The purpose of this appropriation is to provide administrative support to all agency programs.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$654,416 $654,416 $654,416

$654,416 $654,416 $654,416

Continuation Budget

$654,416 $654,416 $654,416

$654,416 $654,416 $654,416

89.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$9,244

$9,244

$9,244

$9,244

89.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$269

$269

$269

$269

89.3 Transfer funds from the Georgia Board for Physician Workforce Administration program to the Physicians for Rural Areas program.

State General Funds

($40,000)

($40,000)

($40,000)

($40,000)

89.100-Physician Workforce, Georgia Board for: Board

Administration

The purpose of this appropriation is to provide administrative support to all agency programs.

TOTAL STATE FUNDS

$623,929

State General Funds

$623,929

TOTAL PUBLIC FUNDS

$623,929

$623,929 $623,929 $623,929

Appropriation (HB 741)

$623,929 $623,929 $623,929

$623,929 $623,929 $623,929

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

$7,878,358 $7,878,358 $7,878,358

$7,878,358 $7,878,358 $7,878,358

$7,878,358 $7,878,358 $7,878,358

$7,878,358 $7,878,358 $7,878,358

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

90.1 Maximize federal participation for graduate medical education programs. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

90.100-Physician Workforce, Georgia Board for: Graduate Medical Education

Appropriation (HB 741)

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

$7,878,358

$7,878,358

$7,878,358

$7,878,358

State General Funds

$7,878,358

$7,878,358

$7,878,358

$7,878,358

TOTAL PUBLIC FUNDS

$7,878,358

$7,878,358

$7,878,358

$7,878,358

Physician Workforce, Georgia Board for: Mercer School of Medicine Grant

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$20,169,911 $20,169,911 $20,169,911

$20,169,911 $20,169,911 $20,169,911

$20,169,911 $20,169,911 $20,169,911

$20,169,911 $20,169,911 $20,169,911

91.1 Reduce funds for the Mercer School of Medicine operating grant.

State General Funds

($417,454)

$0

$0

$0

91.100-Physician Workforce, Georgia Board for: Mercer School of Medicine Grant

Appropriation (HB 741)

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

$19,752,457 $20,169,911 $20,169,911 $20,169,911

State General Funds

$19,752,457 $20,169,911 $20,169,911 $20,169,911

TOTAL PUBLIC FUNDS

$19,752,457 $20,169,911 $20,169,911 $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

$10,671,474 $10,671,474 $10,671,474

$10,671,474 $10,671,474 $10,671,474

$10,671,474 $10,671,474 $10,671,474

$10,671,474 $10,671,474 $10,671,474

92.1 Reduce funds for the Morehouse School of Medicine operating grant.

State General Funds

($220,865)

$0

$0

$0

92.100-Physician Workforce, Georgia Board for: Morehouse School of Medicine Grant

Appropriation (HB 741)

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

$10,450,609 $10,671,474 $10,671,474 $10,671,474

State General Funds

$10,450,609 $10,671,474 $10,671,474 $10,671,474

TOTAL PUBLIC FUNDS

$10,450,609 $10,671,474 $10,671,474 $10,671,474

Physician Workforce, Georgia Board for: Physicians for Rural Areas

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 of aid to

promising medical students.

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HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$790,000 $790,000 $790,000

House
$790,000 $790,000 $790,000

Senate

Amendment

$790,000 $790,000 $790,000

$790,000 $790,000 $790,000

93.1 Transfer funds from the Georgia Board for Physician Workforce Administration program to the Physicians for Rural Areas program.

State General Funds

$40,000

$40,000

$40,000

$40,000

93.2 Increase funds for two additional loan repayments to the Physicians for Rural Areas Assistance program.

State General Funds

$40,000

$40,000

$40,000

93.100-Physician Workforce, Georgia Board for: Physicians for Rural Areas

Appropriation (HB 741)

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

$830,000

$870,000

$870,000

$870,000

State General Funds

$830,000

$870,000

$870,000

$870,000

TOTAL PUBLIC FUNDS

$830,000

$870,000

$870,000

$870,000

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

$2,731,636 $2,731,636 $2,731,636

$2,731,636 $2,731,636 $2,731,636

$2,731,636 $2,731,636 $2,731,636

$2,731,636 $2,731,636 $2,731,636

94.1 Reduce funds for medical education at private institutions.

State General Funds

($56,537)

$0

$0

$0

94.100-Physician Workforce, Georgia Board for: Undergraduate Medical Education

Appropriation (HB 741)

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

$2,675,099

$2,731,636

$2,731,636

$2,731,636

State General Funds

$2,675,099

$2,731,636

$2,731,636

$2,731,636

TOTAL PUBLIC FUNDS

$2,675,099

$2,731,636

$2,731,636

$2,731,636

Section 18: Corrections, Department of

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS 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

Section Total - Continuation

$1,054,856,930 $1,054,856,930 $1,054,856,930 $1,054,856,930

$1,054,856,930 $1,054,856,930 $1,054,856,930 $1,054,856,930

$3,598,119

$3,598,119

$3,598,119

$3,598,119

$3,598,119

$3,598,119

$3,598,119

$3,598,119

$27,709,215 $27,709,215 $27,709,215 $27,709,215

$9,239,293

$9,239,293

$9,239,293

$9,239,293

$9,239,293

$9,239,293

$9,239,293

$9,239,293

$655,104

$655,104

$655,104

$655,104

$655,104

$655,104

$655,104

$655,104

$17,814,818 $17,814,818 $17,814,818 $17,814,818

$17,814,818 $17,814,818 $17,814,818 $17,814,818

$1,086,164,264 $1,086,164,264 $1,086,164,264 $1,086,164,264

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers

Section Total - Final

$1,083,172,822 $1,082,717,850 $1,083,172,822

$1,083,172,822 $1,082,717,850 $1,083,172,822

$3,598,119

$3,598,119

$3,598,119

$3,598,119

$3,598,119

$3,598,119

$27,709,215 $27,709,215 $27,709,215

$9,239,293

$9,239,293

$9,239,293

$1,082,717,850 $1,082,717,850
$3,598,119 $3,598,119 $27,709,215 $9,239,293

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HB 741 (FY 2012A)
Intergovernmental Transfers Not Itemized Royalties and Rents
Royalties and Rents Not Itemized Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$9,239,293 $655,104 $655,104
$17,814,818 $17,814,818 $1,114,480,156

$9,239,293 $655,104 $655,104
$17,814,818 $17,814,818 $1,114,025,184

$9,239,293 $655,104 $655,104
$17,814,818 $17,814,818 $1,114,480,156

$9,239,293 $655,104 $655,104
$17,814,818 $17,814,818 $1,114,025,184

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

$6,005,846 $6,005,846
$7,046 $7,046 $7,046 $6,012,892

$6,005,846 $6,005,846
$7,046 $7,046 $7,046 $6,012,892

$6,005,846 $6,005,846
$7,046 $7,046 $7,046 $6,012,892

$6,005,846 $6,005,846
$7,046 $7,046 $7,046 $6,012,892

95.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$61,473

$61,473

$61,473

$61,473

95.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$8,513

$8,513

$8,513

$8,513

95.100-Bainbridge Probation Substance Abuse Treatment Center

Appropriation (HB 741)

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

$6,075,832

$6,075,832

$6,075,832

$6,075,832

State General Funds TOTAL AGENCY FUNDS

$6,075,832 $7,046

$6,075,832 $7,046

$6,075,832 $7,046

$6,075,832 $7,046

Sales and Services

$7,046

$7,046

$7,046

$7,046

Sales and Services Not Itemized

$7,046

$7,046

$7,046

$7,046

TOTAL PUBLIC FUNDS

$6,082,878

$6,082,878

$6,082,878

$6,082,878

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

96.1 Increase funds for jail subsidy payments to local jails for housing Department of Corrections inmates.

State General Funds

$5,568,358

$5,568,358

$5,568,358

$5,568,358

96.100-County Jail Subsidy

Appropriation (HB 741)

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

$15,165,082 $15,165,082 $15,165,082 $15,165,082

State General Funds

$15,165,082 $15,165,082 $15,165,082 $15,165,082

TOTAL PUBLIC FUNDS

$15,165,082 $15,165,082 $15,165,082 $15,165,082

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.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services

$50,685,350 $50,685,350
$70,555 $70,555 $598,273 $598,273

$50,685,350 $50,685,350
$70,555 $70,555 $598,273 $598,273

$50,685,350 $50,685,350
$70,555 $70,555 $598,273 $598,273

$50,685,350 $50,685,350
$70,555 $70,555 $598,273 $598,273

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HB 741 (FY 2012A)
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Governor
$598,273 $51,354,178

House
$598,273 $51,354,178

Senate

Amendment

$598,273 $51,354,178

$598,273 $51,354,178

97.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$597,900

$597,900

$597,900

$597,900

97.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$353,027

$353,027

$353,027

$353,027

97.3 Increase funds for the Bostick facility renovation to provide 150 beds for medically fragile offenders.

State General Funds

$6,000,000

$6,000,000

$6,000,000

$6,000,000

97.4 Transfer funds from the Departmental Administration program to the Offender Management, Probation Supervision, and State Prisons programs for the Georgia Enterprise Technology Services (GETS) contract to align funding with the functional budget program.

State General Funds

($5,450,000) ($5,450,000) ($5,450,000) ($5,450,000)

97.5 Reduce funds for personnel in the Operations, Planning, and Training Division. (CC:Reduce funds in the State Prisons program)

State General Funds

($454,972)

$0

$0

97.100-Departmental Administration

Appropriation (HB 741)

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

$52,186,277 $51,731,305 $52,186,277 $52,186,277

State General Funds

$52,186,277 $51,731,305 $52,186,277 $52,186,277

TOTAL FEDERAL FUNDS

$70,555

$70,555

$70,555

$70,555

Federal Funds Not Itemized

$70,555

$70,555

$70,555

$70,555

TOTAL AGENCY FUNDS

$598,273

$598,273

$598,273

$598,273

Sales and Services

$598,273

$598,273

$598,273

$598,273

Sales and Services Not Itemized

$598,273

$598,273

$598,273

$598,273

TOTAL PUBLIC FUNDS

$52,855,105 $52,400,133 $52,855,105 $52,855,105

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

$27,449,792 $27,449,792
$252,380 $252,380 $466,491
$16,491 $16,491 $450,000 $450,000 $28,168,663

$27,449,792 $27,449,792
$252,380 $252,380 $466,491
$16,491 $16,491 $450,000 $450,000 $28,168,663

$27,449,792 $27,449,792
$252,380 $252,380 $466,491
$16,491 $16,491 $450,000 $450,000 $28,168,663

$27,449,792 $27,449,792
$252,380 $252,380 $466,491
$16,491 $16,491 $450,000 $450,000 $28,168,663

98.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$422,887

$422,887

$422,887

$422,887

98.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$48,947

$48,947

$48,947

$48,947

98.100-Detention Centers

Appropriation (HB 741)

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

$27,921,626 $27,921,626 $27,921,626 $27,921,626

State General Funds

$27,921,626 $27,921,626 $27,921,626 $27,921,626

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

$466,491

$466,491

$466,491

$466,491

Intergovernmental Transfers

$16,491

$16,491

$16,491

$16,491

Intergovernmental Transfers Not Itemized

$16,491

$16,491

$16,491

$16,491

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$450,000 $450,000 $28,640,497

House
$450,000 $450,000 $28,640,497

Senate

Amendment

$450,000 $450,000 $28,640,497

$450,000 $450,000 $28,640,497

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

$27,375,116 $27,375,116
$1,069,721 $1,069,721
$200,000 $200,000 $200,000 $28,644,837

$27,375,116 $27,375,116
$1,069,721 $1,069,721
$200,000 $200,000 $200,000 $28,644,837

$27,375,116 $27,375,116
$1,069,721 $1,069,721
$200,000 $200,000 $200,000 $28,644,837

$27,375,116 $27,375,116
$1,069,721 $1,069,721
$200,000 $200,000 $200,000 $28,644,837

99.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$20,944

$20,944

$20,944

$20,944

99.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$4,606

$4,606

$4,606

$4,606

99.3 Increase funds to convert three Pre-Release Centers (PRCs) to Residential Substance Abuse Treatment Centers (RSATs) to provide 600 additional treatment beds for incarcerated offenders.

State General Funds

$96,818

$96,818

$96,818

$96,818

99.100 -Food and Farm Operations

Appropriation (HB 741)

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

$27,497,484 $27,497,484 $27,497,484 $27,497,484

State General Funds

$27,497,484 $27,497,484 $27,497,484 $27,497,484

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

$200,000

$200,000

$200,000

$200,000

Sales and Services

$200,000

$200,000

$200,000

$200,000

Sales and Services Not Itemized

$200,000

$200,000

$200,000

$200,000

TOTAL PUBLIC FUNDS

$28,767,205 $28,767,205 $28,767,205 $28,767,205

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 Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$202,554,271 $202,554,271
$5,390,000 $5,390,000 $5,390,000 $207,944,271

$202,554,271 $202,554,271
$5,390,000 $5,390,000 $5,390,000 $207,944,271

$202,554,271 $202,554,271
$5,390,000 $5,390,000 $5,390,000 $207,944,271

$202,554,271 $202,554,271
$5,390,000 $5,390,000 $5,390,000 $207,944,271

100.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$177,932

$177,932

$177,932

$177,932

100.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$4,088

$4,088

$4,088

$4,088

100.3 Increase funds to convert three Pre-Release Centers (PRCs) to Residential Substance Abuse Treatment Centers (RSATs) to provide 600 additional treatment beds for incarcerated offenders.

State General Funds

$334,545

$334,545

$334,545

$334,545

100.100 -Health

Appropriation (HB 741)

3/9/2012

Page 60 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$203,070,836 $203,070,836 $203,070,836 $203,070,836

State General Funds

$203,070,836 $203,070,836 $203,070,836 $203,070,836

TOTAL AGENCY FUNDS

$5,390,000

$5,390,000

$5,390,000

$5,390,000

Sales and Services

$5,390,000

$5,390,000

$5,390,000

$5,390,000

Sales and Services Not Itemized

$5,390,000

$5,390,000

$5,390,000

$5,390,000

TOTAL PUBLIC FUNDS

$208,460,836 $208,460,836 $208,460,836 $208,460,836

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

$42,040,243 $42,040,243
$30,000 $30,000 $30,000 $42,070,243

$42,040,243 $42,040,243
$30,000 $30,000 $30,000 $42,070,243

$42,040,243 $42,040,243
$30,000 $30,000 $30,000 $42,070,243

$42,040,243 $42,040,243
$30,000 $30,000 $30,000 $42,070,243

101.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$59,315

$59,315

$59,315

$59,315

101.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$16,981

$16,981

$16,981

$16,981

101.3 Transfer funds from the Departmental Administration program to the Offender Management program for the Georgia Enterprise Technology Services (GETS) contract to align funding with the functional budget program.

State General Funds

$150,000

$150,000

$150,000

$150,000

101.100 -Offender Management

Appropriation (HB 741)

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

$42,266,539 $42,266,539 $42,266,539 $42,266,539

State General Funds

$42,266,539 $42,266,539 $42,266,539 $42,266,539

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

$42,296,539 $42,296,539 $42,296,539 $42,296,539

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

$4,620,927 $4,620,927
$7,500 $7,500 $405,000 $405,000 $405,000 $5,033,427

$4,620,927 $4,620,927
$7,500 $7,500 $405,000 $405,000 $405,000 $5,033,427

$4,620,927 $4,620,927
$7,500 $7,500 $405,000 $405,000 $405,000 $5,033,427

$4,620,927 $4,620,927
$7,500 $7,500 $405,000 $405,000 $405,000 $5,033,427

102.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$78,958

$78,958

$78,958

$78,958

102.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$7,373

$7,373

$7,373

$7,373

102.100 -Parole Revocation Centers

Appropriation (HB 741)

3/9/2012

Page 61 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$4,707,258

$4,707,258

$4,707,258

$4,707,258

State General Funds

$4,707,258

$4,707,258

$4,707,258

$4,707,258

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

$5,119,758

$5,119,758

$5,119,758

$5,119,758

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

$99,634,010 $99,634,010 $99,634,010

$99,634,010 $99,634,010 $99,634,010

$99,634,010 $99,634,010 $99,634,010

$99,634,010 $99,634,010 $99,634,010

103.100 -Private Prisons

Appropriation (HB 741)

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

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

$89,353,763 $89,353,763
$100,000 $100,000 $100,000 $89,453,763

$89,353,763 $89,353,763
$100,000 $100,000 $100,000 $89,453,763

$89,353,763 $89,353,763
$100,000 $100,000 $100,000 $89,453,763

$89,353,763 $89,353,763
$100,000 $100,000 $100,000 $89,453,763

104.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$1,424,798

$1,424,798

$1,424,798

$1,424,798

104.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$330,999

$330,999

$330,999

$330,999

104.3 Transfer funds from the Departmental Administration program to the Probation Supervision program for the Georgia Enterprise Technology Services (GETS) contracts to align funding with the functional budget program.

State General Funds

$2,800,000

$2,800,000

$2,800,000

$2,800,000

104.99 Amendment: The purpose of this appropriation is to supervise probationers in Day Reporting Centers, the Savannah Impact Program, intensive or specialized probation, and field supervision, as well as support the Georgia Commission on Family Violence.

Senate: The purpose of this appropriation is to supervise probationers in Day Reporting Centers, the Savannah Impact Program, intensive or specialized probation, and field supervision, as well as support the Georgia Commission on Family Violence.

House: The purpose of this appropriation is to supervise probationers in Day Reporting Centers, the Savannah Impact Program, intensive or specialized probation, and field supervision, as well as support the Georgia

Commission on Family Violence. Governor: The purpose of this appropriation is to supervise probationers in Day Reporting Centers, the Savannah Impact Program, intensive or specialized probation, and field supervision, as well as support the

Georgia Commission on Family Violence.

State General Funds

$0

$0

$0

$0

104.100 -Probation Supervision

Appropriation (HB 741)

3/9/2012

Page 62 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

The purpose of this appropriation is to supervise probationers in Day Reporting Centers, the Savannah Impact Program, intensive or

specialized probation, and field supervision, as well as support the Georgia Commission on Family Violence.

TOTAL STATE FUNDS

$93,909,560 $93,909,560 $93,909,560 $93,909,560

State General Funds

$93,909,560 $93,909,560 $93,909,560 $93,909,560

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

$94,009,560 $94,009,560 $94,009,560 $94,009,560

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 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

$467,149,934 $467,149,934
$2,197,963 $2,197,963 $20,512,405 $9,222,802 $9,222,802
$655,104 $655,104 $10,634,499 $10,634,499 $489,860,302

$467,149,934 $467,149,934
$2,197,963 $2,197,963 $20,512,405 $9,222,802 $9,222,802
$655,104 $655,104 $10,634,499 $10,634,499 $489,860,302

$467,149,934 $467,149,934
$2,197,963 $2,197,963 $20,512,405 $9,222,802 $9,222,802
$655,104 $655,104 $10,634,499 $10,634,499 $489,860,302

$467,149,934 $467,149,934
$2,197,963 $2,197,963 $20,512,405 $9,222,802 $9,222,802
$655,104 $655,104 $10,634,499 $10,634,499 $489,860,302

105.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$7,415,896

$7,415,896

$7,415,896

$7,415,896

105.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$616,024

$616,024

$616,024

$616,024

105.3 Increase funds to convert three Pre-Release Centers (PRCs) to Residential Substance Abuse Treatment Centers (RSATs) to provide 600 additional treatment beds for incarcerated offenders.

State General Funds

$4,200,644

$4,200,644

$4,200,644

$4,200,644

105.4 Transfer funds and 104 positions from the Transitional Centers program to the State Prisons program to align budget with expenditures.

State General Funds

$4,135,776

$4,135,776

$1,529,318

$1,529,318

105.5 Transfer funds from the Departmental Administration program to the State Prisons program for the Georgia Enterprise Technology Services (GETS) contract to align funding with the functional budget program.

State General Funds

$2,500,000

$2,500,000

$2,500,000

$2,500,000

105.6 Reduce funds.
State General Funds

($454,972)

105.99 Amendment: 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; and to provide fire services and work details to the Department, state agencies, and local communities. Senate: 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; and to provide fire services and work details to the Department, state agencies, and local communities. House: 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; and to provide fire services and work details to the Department, state agencies, and local communities. Governor: The purpose of this appropriation is to provide housing, academic education, religious support,

3/9/2012

Page 63 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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; and to provide fire services and work details to the

Department, state agencies, and local communities.

State General Funds

$0

$0

$0

$0

105.100 -State Prisons

Appropriation (HB 741)

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; and to provide fire services and work details to the

Department, state agencies, and local communities.

TOTAL STATE FUNDS

$486,018,274 $486,018,274 $483,411,816 $482,956,844

State General Funds

$486,018,274 $486,018,274 $483,411,816 $482,956,844

TOTAL FEDERAL FUNDS

$2,197,963

$2,197,963

$2,197,963

$2,197,963

Federal Funds Not Itemized

$2,197,963

$2,197,963

$2,197,963

$2,197,963

TOTAL AGENCY FUNDS

$20,512,405 $20,512,405 $20,512,405 $20,512,405

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

$10,634,499 $10,634,499 $10,634,499 $10,634,499

Sales and Services Not Itemized

$10,634,499 $10,634,499 $10,634,499 $10,634,499

TOTAL PUBLIC FUNDS

$508,728,642 $508,728,642 $506,122,184 $505,667,212

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

$28,390,954 $28,390,954 $28,390,954

$28,390,954 $28,390,954 $28,390,954

$28,390,954 $28,390,954 $28,390,954

$28,390,954 $28,390,954 $28,390,954

106.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$419,136

$419,136

$419,136

$419,136

106.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$45,730

$45,730

$45,730

$45,730

106.3 Transfer funds and 104 positions from the Transitional Centers program to the State Prisons program to align budget with expenditures.

State General Funds

($4,135,776) ($4,135,776) ($1,529,318) ($1,529,318)

106.100 -Transitional Centers

Appropriation (HB 741)

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

$24,720,044 $24,720,044 $27,326,502 $27,326,502

State General Funds

$24,720,044 $24,720,044 $27,326,502 $27,326,502

TOTAL PUBLIC FUNDS

$24,720,044 $24,720,044 $27,326,502 $27,326,502

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 Contributions, Donations, and Forfeitures Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Royalties and Rents

Section Total - Continuation

$8,862,426

$8,862,426

$8,862,426

$8,862,426

$8,862,426

$8,862,426

$51,415,118 $51,415,118 $51,415,118

$51,415,118 $51,415,118 $51,415,118

$6,448,566

$6,448,566

$6,448,566

$17,305

$17,305

$17,305

$17,305

$17,305

$17,305

$4,988,048

$4,988,048

$4,988,048

$4,988,048

$4,988,048

$4,988,048

$177,212

$177,212

$177,212

$8,862,426 $8,862,426 $51,415,118 $51,415,118 $6,448,566
$17,305 $17,305 $4,988,048 $4,988,048 $177,212

3/9/2012

Page 64 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Royalties and Rents Not Itemized Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC FUNDS
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 Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$177,212 $1,266,001 $1,266,001 $66,726,110

$177,212 $1,266,001 $1,266,001 $66,726,110

$177,212 $1,266,001 $1,266,001 $66,726,110

$177,212 $1,266,001 $1,266,001 $66,726,110

Section Total - Final

$8,923,542

$8,923,542

$8,923,542

$8,923,542

$8,923,542

$8,923,542

$51,415,118 $51,415,118 $51,415,118

$51,415,118 $51,415,118 $51,415,118

$6,448,566

$6,448,566

$6,448,566

$17,305

$17,305

$17,305

$17,305

$17,305

$17,305

$4,988,048

$4,988,048

$4,988,048

$4,988,048

$4,988,048

$4,988,048

$177,212

$177,212

$177,212

$177,212

$177,212

$177,212

$1,266,001

$1,266,001

$1,266,001

$1,266,001

$1,266,001

$1,266,001

$66,787,226 $66,787,226 $66,787,226

$8,923,542 $8,923,542 $51,415,118 $51,415,118 $6,448,566
$17,305 $17,305 $4,988,048 $4,988,048 $177,212 $177,212 $1,266,001 $1,266,001 $66,787,226

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 PUBLIC FUNDS

$1,152,780 $1,152,780
$594,059 $594,059 $1,746,839

$1,152,780 $1,152,780
$594,059 $594,059 $1,746,839

$1,152,780 $1,152,780
$594,059 $594,059 $1,746,839

$1,152,780 $1,152,780
$594,059 $594,059 $1,746,839

107.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$18,178

$18,178

$18,178

$18,178

107.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$46,549

$46,549

$46,549

$46,549

107.3 Reduce funds for personnel by increasing the utilization of federal funds and holding three positions vacant.

State General Funds

($84,867)

($84,867)

($84,867)

($84,867)

107.100 -Departmental Administration

Appropriation (HB 741)

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

TOTAL STATE FUNDS

$1,132,640

$1,132,640

$1,132,640

$1,132,640

State General Funds

$1,132,640

$1,132,640

$1,132,640

$1,132,640

TOTAL FEDERAL FUNDS

$594,059

$594,059

$594,059

$594,059

Federal Funds Not Itemized

$594,059

$594,059

$594,059

$594,059

TOTAL PUBLIC FUNDS

$1,726,699

$1,726,699

$1,726,699

$1,726,699

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
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 Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,542,956 $4,542,956 $41,554,643 $41,554,643 $6,448,566
$17,305 $17,305 $4,988,048 $4,988,048 $177,212 $177,212 $1,266,001 $1,266,001 $52,546,165

$4,542,956 $4,542,956 $41,554,643 $41,554,643 $6,448,566
$17,305 $17,305 $4,988,048 $4,988,048 $177,212 $177,212 $1,266,001 $1,266,001 $52,546,165

$4,542,956 $4,542,956 $41,554,643 $41,554,643 $6,448,566
$17,305 $17,305 $4,988,048 $4,988,048 $177,212 $177,212 $1,266,001 $1,266,001 $52,546,165

$4,542,956 $4,542,956 $41,554,643 $41,554,643 $6,448,566
$17,305 $17,305 $4,988,048 $4,988,048 $177,212 $177,212 $1,266,001 $1,266,001 $52,546,165

3/9/2012

Page 65 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

108.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$42,914

$42,914

$42,914

$42,914

108.100 -Military Readiness

Appropriation (HB 741)

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

$4,585,870

$4,585,870

$4,585,870

$4,585,870

State General Funds

$4,585,870

$4,585,870

$4,585,870

$4,585,870

TOTAL FEDERAL FUNDS

$41,554,643 $41,554,643 $41,554,643 $41,554,643

Federal Funds Not Itemized

$41,554,643 $41,554,643 $41,554,643 $41,554,643

TOTAL AGENCY FUNDS

$6,448,566

$6,448,566

$6,448,566

$6,448,566

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

Intergovernmental Transfers

$4,988,048

$4,988,048

$4,988,048

$4,988,048

Intergovernmental Transfers Not Itemized

$4,988,048

$4,988,048

$4,988,048

$4,988,048

Royalties and Rents

$177,212

$177,212

$177,212

$177,212

Royalties and Rents Not Itemized

$177,212

$177,212

$177,212

$177,212

Sales and Services

$1,266,001

$1,266,001

$1,266,001

$1,266,001

Sales and Services Not Itemized

$1,266,001

$1,266,001

$1,266,001

$1,266,001

TOTAL PUBLIC FUNDS

$52,589,079 $52,589,079 $52,589,079 $52,589,079

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

$3,166,690 $3,166,690 $9,266,416 $9,266,416 $12,433,106

$3,166,690 $3,166,690 $9,266,416 $9,266,416 $12,433,106

$3,166,690 $3,166,690 $9,266,416 $9,266,416 $12,433,106

$3,166,690 $3,166,690 $9,266,416 $9,266,416 $12,433,106

109.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$38,342

$38,342

$38,342

$38,342

109.100 -Youth Educational Services

Appropriation (HB 741)

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

$3,205,032

$3,205,032

$3,205,032

$3,205,032

State General Funds

$3,205,032

$3,205,032

$3,205,032

$3,205,032

TOTAL FEDERAL FUNDS Federal Funds Not Itemized

$9,266,416 $9,266,416

$9,266,416 $9,266,416

$9,266,416 $9,266,416

$9,266,416 $9,266,416

TOTAL PUBLIC FUNDS

$12,471,448 $12,471,448 $12,471,448 $12,471,448

Section 20: Driver Services, Department of

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$57,053,533 $57,053,533 $57,053,533

$57,053,533 $57,053,533 $57,053,533

$2,844,121

$2,844,121

$2,844,121

$2,844,121

$2,844,121

$2,844,121

$2,844,121

$2,844,121

$2,844,121

$59,897,654 $59,897,654 $59,897,654

$57,053,533 $57,053,533
$2,844,121 $2,844,121 $2,844,121 $59,897,654

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final

$58,860,043 $58,860,043 $58,860,043

$58,860,043 $58,860,043 $58,860,043

$2,844,121

$2,844,121

$2,844,121

$2,844,121

$2,844,121

$2,844,121

$2,844,121

$2,844,121

$2,844,121

$61,704,164 $61,704,164 $61,704,164

$58,860,043 $58,860,043
$2,844,121 $2,844,121 $2,844,121 $61,704,164

3/9/2012

Page 66 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

Customer Service Support

Continuation Budget

The purpose of this appropriation is for administration of license issuance, as well as driver training and education regulatory programs.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$8,941,118 $8,941,118
$500,857 $500,857 $500,857 $9,441,975

$8,941,118 $8,941,118
$500,857 $500,857 $500,857 $9,441,975

$8,941,118 $8,941,118
$500,857 $500,857 $500,857 $9,441,975

$8,941,118 $8,941,118
$500,857 $500,857 $500,857 $9,441,975

110.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$76,068

$76,068

$76,068

$76,068

110.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$224,631

$224,631

$224,631

$224,631

110.3 Reduce funds for personnel.
State General Funds

($178,822)

($178,822)

($178,822)

($178,822)

110.99 Amendment: The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance. Senate: The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance. House: The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance. Governor: The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance.

State General Funds

$0

$0

$0

$0

110.100 -Customer Service Support

Appropriation (HB 741)

The purpose of this appropriation is for administration of license issuance, motor vehicle registration, and commercial truck compliance.

TOTAL STATE FUNDS

$9,062,995

$9,062,995

$9,062,995

$9,062,995

State General Funds

$9,062,995

$9,062,995

$9,062,995

$9,062,995

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

$9,563,852

$9,563,852

$9,563,852

$9,563,852

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

$47,277,449 $47,277,449
$1,827,835 $1,827,835 $1,827,835 $49,105,284

$47,277,449 $47,277,449
$1,827,835 $1,827,835 $1,827,835 $49,105,284

$47,277,449 $47,277,449
$1,827,835 $1,827,835 $1,827,835 $49,105,284

$47,277,449 $47,277,449
$1,827,835 $1,827,835 $1,827,835 $49,105,284

111.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$481,829

$481,829

$481,829

$481,829

111.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,186,511

$1,186,511

$1,186,511

$1,186,511

111.100 -License Issuance

Appropriation (HB 741)

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

$48,945,789 $48,945,789 $48,945,789 $48,945,789

State General Funds

$48,945,789 $48,945,789 $48,945,789 $48,945,789

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

3/9/2012

Page 67 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Governor
$1,827,835 $50,773,624

House
$1,827,835 $50,773,624

Senate

Amendment

$1,827,835 $50,773,624

$1,827,835 $50,773,624

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

$834,966 $834,966 $515,429 $515,429 $515,429 $1,350,395

$834,966 $834,966 $515,429 $515,429 $515,429 $1,350,395

$834,966 $834,966 $515,429 $515,429 $515,429 $1,350,395

$834,966 $834,966 $515,429 $515,429 $515,429 $1,350,395

112.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$12,016

$12,016

$12,016

$12,016

112.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$20,977

$20,977

$20,977

$20,977

112.3 Reduce funds for contracts for the Online Certification Reporting Application (OCRA).

State General Funds

($16,700)

($16,700)

($16,700)

($16,700)

112.100 -Regulatory Compliance

Appropriation (HB 741)

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

$851,259

$851,259

$851,259

$851,259

State General Funds

$851,259

$851,259

$851,259

$851,259

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

$1,366,688

$1,366,688

$1,366,688

$1,366,688

Section 21: Early Care and Learning, Department of

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Child Care & Development Block Grant CFDA93.575
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 Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$301,820,403 $301,820,403 $301,820,403

$1,187,817

$1,187,817

$1,187,817

$300,632,586 $300,632,586 $300,632,586

$154,814,640 $154,814,640 $154,814,640

$123,974,758 $123,974,758 $123,974,758

$30,839,882 $30,839,882 $30,839,882

$139,250

$139,250

$139,250

$20,700

$20,700

$20,700

$20,700

$20,700

$20,700

$103,550

$103,550

$103,550

$103,550

$103,550

$103,550

$14,250

$14,250

$14,250

$14,250

$14,250

$14,250

$750

$750

$750

$750

$750

$750

$456,774,293 $456,774,293 $456,774,293

$301,820,403 $1,187,817
$300,632,586 $154,814,640 $123,974,758
$30,839,882 $139,250 $20,700 $20,700 $103,550 $103,550 $14,250 $14,250 $750 $750
$456,774,293

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Child Care & Development Block Grant CFDA93.575
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures
3/9/2012

Section Total - Final

$301,901,533 $301,894,033 $301,894,033

$1,210,533

$1,203,033

$1,203,033

$300,691,000 $300,691,000 $300,691,000

$154,814,640 $154,814,640 $154,814,640

$123,974,758 $123,974,758 $123,974,758

$30,839,882 $30,839,882 $30,839,882

$139,250

$139,250

$139,250

$20,700

$20,700

$20,700

$301,894,033 $1,203,033
$300,691,000 $153,614,640 $123,974,758
$29,639,882 $139,250 $20,700

Page 68 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Contributions, Donations, and Forfeitures Not Itemized 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

Governor

House

Senate

Amendment

$20,700 $103,550 $103,550
$14,250 $14,250
$750 $750 $456,855,423

$20,700 $103,550 $103,550
$14,250 $14,250
$750 $750 $456,847,923

$20,700 $103,550 $103,550
$14,250 $14,250
$750 $750 $456,847,923

$20,700 $103,550 $103,550
$14,250 $14,250
$750 $750 $455,647,923

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

$1,187,817 $1,187,817 $6,839,882 $6,839,882
$15,000 $14,250 $14,250
$750 $750 $8,042,699

$1,187,817 $1,187,817 $6,839,882 $6,839,882
$15,000 $14,250 $14,250
$750 $750 $8,042,699

$1,187,817 $1,187,817 $6,839,882 $6,839,882
$15,000 $14,250 $14,250
$750 $750 $8,042,699

$1,187,817 $1,187,817 $6,839,882 $6,839,882
$15,000 $14,250 $14,250
$750 $750 $8,042,699

113.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$22,716

$22,716

$22,716

$22,716

113.2 Reduce funds for operations.
State General Funds

($7,500)

($7,500)

($7,500)

113.100 -Child Care Services

Appropriation (HB 741)

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

$1,210,533

$1,203,033

$1,203,033

$1,203,033

State General Funds TOTAL FEDERAL FUNDS

$1,210,533 $6,839,882

$1,203,033 $6,839,882

$1,203,033 $6,839,882

$1,203,033 $6,839,882

Child Care & Development Block Grant CFDA93.575 TOTAL AGENCY FUNDS

$6,839,882 $15,000

$6,839,882 $15,000

$6,839,882 $15,000

$6,839,882 $15,000

Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized

$14,250 $14,250

$14,250 $14,250

$14,250 $14,250

$14,250 $14,250

Sales and Services Sales and Services Not Itemized

$750 $750

$750 $750

$750 $750

$750 $750

TOTAL PUBLIC FUNDS

$8,065,415

$8,057,915

$8,057,915

$8,057,915

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 $121,100,000 $121,100,000 $121,100,000

$0 $0 $121,100,000 $121,100,000 $121,100,000

$0 $0 $121,100,000 $121,100,000 $121,100,000

$0 $0 $121,100,000 $121,100,000 $121,100,000

114.100 -Nutrition

Appropriation (HB 741)

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 Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$121,100,000 $121,100,000 $121,100,000

$121,100,000 $121,100,000 $121,100,000

$121,100,000 $121,100,000 $121,100,000

$121,100,000 $121,100,000 $121,100,000

3/9/2012

Page 69 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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 Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$300,632,586 $0
$300,632,586 $367,823 $367,823
$301,000,409

$300,632,586 $0
$300,632,586 $367,823 $367,823
$301,000,409

$300,632,586 $0
$300,632,586 $367,823 $367,823
$301,000,409

$300,632,586 $0
$300,632,586 $367,823 $367,823
$301,000,409

115.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

Lottery Proceeds

$57,828

$57,828

$57,828

$57,828

115.2 Increase funds to reflect an adjustment in telecommunications expenses.

Lottery Proceeds

$586

$586

$586

$586

115.100 -Pre-Kindergarten Program

Appropriation (HB 741)

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

$300,691,000 $300,691,000 $300,691,000 $300,691,000

Lottery Proceeds

$300,691,000 $300,691,000 $300,691,000 $300,691,000

TOTAL FEDERAL FUNDS

$367,823

$367,823

$367,823

$367,823

Federal Funds Not Itemized

$367,823

$367,823

$367,823

$367,823

TOTAL PUBLIC FUNDS

$301,058,823 $301,058,823 $301,058,823 $301,058,823

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 Federal Funds Not Itemized Child Care & Development Block Grant CFDA93.575
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$0 $0 $26,506,935 $2,506,935 $24,000,000 $124,250 $20,700 $20,700 $103,550 $103,550 $26,631,185

$0 $0 $26,506,935 $2,506,935 $24,000,000 $124,250 $20,700 $20,700 $103,550 $103,550 $26,631,185

$0 $0 $26,506,935 $2,506,935 $24,000,000 $124,250 $20,700 $20,700 $103,550 $103,550 $26,631,185

$0 $0 $26,506,935 $2,506,935 $24,000,000 $124,250 $20,700 $20,700 $103,550 $103,550 $26,631,185

116.1 Transfer funds to the Department of Public Health for the Children 1st program.
Child Care & Development Block Grant CFDA93.575

($1,200,000)

116.100 -Quality Initiatives

Appropriation (HB 741)

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 Federal Funds Not Itemized Child Care & Development Block Grant CFDA93.575
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$26,506,935 $2,506,935
$24,000,000 $124,250 $20,700 $20,700 $103,550 $103,550
$26,631,185

$26,506,935 $2,506,935
$24,000,000 $124,250 $20,700 $20,700 $103,550 $103,550
$26,631,185

$26,506,935 $2,506,935
$24,000,000 $124,250 $20,700 $20,700 $103,550 $103,550
$26,631,185

$25,306,935 $2,506,935
$22,800,000 $124,250 $20,700 $20,700 $103,550 $103,550
$25,431,185

Section 22: Economic Development, Department of

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HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

Section Total - Continuation

$39,688,684 $39,688,684 $39,688,684

$32,019,738 $32,019,738 $32,019,738

$7,668,946

$7,668,946

$7,668,946

$909,400

$909,400

$909,400

$909,400

$909,400

$909,400

$20,370

$20,370

$20,370

$20,244

$20,244

$20,244

$20,244

$20,244

$20,244

$126

$126

$126

$126

$126

$126

$40,618,454 $40,618,454 $40,618,454

$39,688,684 $32,019,738
$7,668,946 $909,400 $909,400 $20,370 $20,244 $20,244 $126 $126
$40,618,454

Section Total - Final

$39,131,341 $38,981,341 $39,156,341

$31,462,395 $31,312,395 $31,487,395

$7,668,946

$7,668,946

$7,668,946

$909,400

$909,400

$909,400

$909,400

$909,400

$909,400

$20,370

$20,370

$20,370

$20,244

$20,244

$20,244

$20,244

$20,244

$20,244

$126

$126

$126

$126

$126

$126

$40,061,111 $39,911,111 $40,086,111

$39,156,341 $31,487,395
$7,668,946 $909,400 $909,400 $20,370 $20,244 $20,244 $126 $126
$40,086,111

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 Capitol Galleries.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$574,268 $574,268 $659,400 $659,400 $1,233,668

$574,268 $574,268 $659,400 $659,400 $1,233,668

$574,268 $574,268 $659,400 $659,400 $1,233,668

$574,268 $574,268 $659,400 $659,400 $1,233,668

117.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$5,932

$5,932

$5,932

$5,932

117.100 -Arts, Georgia Council for the

Appropriation (HB 741)

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

$580,200

$580,200

$580,200

$580,200

State General Funds

$580,200

$580,200

$580,200

$580,200

TOTAL FEDERAL FUNDS

$659,400

$659,400

$659,400

$659,400

Federal Funds Not Itemized

$659,400

$659,400

$659,400

$659,400

TOTAL PUBLIC FUNDS

$1,239,600

$1,239,600

$1,239,600

$1,239,600

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

$7,708,241 $7,708,241 $7,708,241

$7,708,241 $7,708,241 $7,708,241

$7,708,241 $7,708,241 $7,708,241

$7,708,241 $7,708,241 $7,708,241

118.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$72,528

$72,528

$72,528

$72,528

118.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$666

$666

$666

$666

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HB 741 (FY 2012A)

Governor

118.3 Reduce funds for personnel and eliminate one vacant position.

State General Funds

($100,000)

118.4 Reduce funds for marketing.
State General Funds

($196,974)

House ($100,000) ($196,974)

Senate

Amendment

($100,000)

($100,000)

($206,974)

($206,974)

118.100 -Business Recruitment and Expansion

Appropriation (HB 741)

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

$7,484,461

$7,484,461

$7,474,461

$7,474,461

State General Funds

$7,484,461

$7,484,461

$7,474,461

$7,474,461

TOTAL PUBLIC FUNDS

$7,484,461

$7,484,461

$7,474,461

$7,474,461

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

$3,996,523 $3,996,523
$126 $126 $126 $3,996,649

$3,996,523 $3,996,523
$126 $126 $126 $3,996,649

$3,996,523 $3,996,523
$126 $126 $126 $3,996,649

$3,996,523 $3,996,523
$126 $126 $126 $3,996,649

119.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$48,479

$48,479

$48,479

$48,479

119.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$251

$251

$251

$251

119.3 Reduce funds for personnel.
State General Funds

($80,545)

($80,545)

($80,545)

($80,545)

119.4 Reduce funds for equipment.
State General Funds

($15,597)

($15,597)

($15,597)

($15,597)

119.5 Increase funds for telecommunications expenses.

State General Funds

$150,000

$0

$0

$0

119.6 Reduce funds marketing.
State General Funds

($14,723)

($14,723)

($14,723)

($14,723)

119.100 -Departmental Administration

Appropriation (HB 741)

The purpose of this appropriation is to influence, affect, and enhance economic development in Georgia and provide information to people

and companies to promote the state.

TOTAL STATE FUNDS

$4,084,388

$3,934,388

$3,934,388

$3,934,388

State General Funds

$4,084,388

$3,934,388

$3,934,388

$3,934,388

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

$4,084,514

$3,934,514

$3,934,514

$3,934,514

Film, Video, and Music

Continuation Budget

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

$1,010,892 $1,010,892 $1,010,892

$1,010,892 $1,010,892 $1,010,892

$1,010,892 $1,010,892 $1,010,892

$1,010,892 $1,010,892 $1,010,892

120.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$9,753

$9,753

$9,753

$9,753

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HB 741 (FY 2012A)

Governor

House

120.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$20

$20

120.3 Reduce funds for marketing.
State General Funds

($50,000)

($50,000)

Senate

Amendment

$20 ($50,000)

$20 ($50,000)

120.100 -Film, Video, and Music

Appropriation (HB 741)

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

$970,665

$970,665

$970,665

$970,665

State General Funds

$970,665

$970,665

$970,665

$970,665

TOTAL PUBLIC FUNDS

$970,665

$970,665

$970,665

$970,665

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; 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 State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$13,634,805 $5,965,859 $7,668,946 $250,000 $250,000
$13,884,805

$13,634,805 $5,965,859 $7,668,946 $250,000 $250,000
$13,884,805

$13,634,805 $5,965,859 $7,668,946 $250,000 $250,000
$13,884,805

$13,634,805 $5,965,859 $7,668,946 $250,000 $250,000
$13,884,805

122.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$9,412

$9,412

$9,412

$9,412

122.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$52

$52

$52

$52

122.3 Reduce funds for contracts with the Georgia Research Alliance.

State General Funds

($90,047)

($90,047)

($90,047)

($90,047)

122.100 -Innovation and Technology

Appropriation (HB 741)

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

$13,554,222 $13,554,222 $13,554,222 $13,554,222

State General Funds

$5,885,276

$5,885,276

$5,885,276

$5,885,276

Tobacco Settlement Funds

$7,668,946

$7,668,946

$7,668,946

$7,668,946

TOTAL FEDERAL FUNDS

$250,000

$250,000

$250,000

$250,000

Federal Funds Not Itemized

$250,000

$250,000

$250,000

$250,000

TOTAL PUBLIC FUNDS

$13,804,222 $13,804,222 $13,804,222 $13,804,222

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

$2,101,547 $2,101,547 $2,101,547

$2,101,547 $2,101,547 $2,101,547

$2,101,547 $2,101,547 $2,101,547

$2,101,547 $2,101,547 $2,101,547

123.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$16,401

$16,401

$16,401

$16,401

123.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$120

$120

$120

$120

3/9/2012

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

123.100 -International Relations and Trade

Appropriation (HB 741)

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

$2,118,068

$2,118,068

$2,118,068

$2,118,068

State General Funds

$2,118,068

$2,118,068

$2,118,068

$2,118,068

TOTAL PUBLIC FUNDS

$2,118,068

$2,118,068

$2,118,068

$2,118,068

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

$896,415 $896,415
$20,244 $20,244 $20,244 $916,659

$896,415 $896,415
$20,244 $20,244 $20,244 $916,659

$896,415 $896,415
$20,244 $20,244 $20,244 $916,659

$896,415 $896,415
$20,244 $20,244 $20,244 $916,659

124.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$12,980

$12,980

$12,980

$12,980

124.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$72

$72

$72

$72

124.3 Reduce funds for equipment.
State General Funds

($5,100)

($5,100)

($5,100)

($5,100)

124.100 -Small and Minority Business Development

Appropriation (HB 741)

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

$904,367

$904,367

$904,367

$904,367

State General Funds

$904,367

$904,367

$904,367

$904,367

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

$924,611

$924,611

$924,611

$924,611

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 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 State General Funds
TOTAL PUBLIC FUNDS

$9,590,993 $9,590,993 $9,590,993

$9,590,993 $9,590,993 $9,590,993

$9,590,993 $9,590,993 $9,590,993

$9,590,993 $9,590,993 $9,590,993

125.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$66,039

$66,039

$66,039

$66,039

125.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$792

$792

$792

$792

125.3 Reduce funds for personnel and eliminate two filled positions.

State General Funds

($147,854)

($147,854)

($147,854)

($147,854)

125.4 Reduce funds for marketing.
State General Funds

($75,000)

($75,000)

($75,000)

($75,000)

3/9/2012

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

125.5 Transfer funds added in HB78 (2011 Session) to the Civil War Commission for tourism promotion related to the sesquicentennial.

State General Funds

($10,000)

$0

125.100 -Tourism

Appropriation (HB 741)

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

$9,434,970

$9,434,970

$9,424,970

$9,434,970

State General Funds

$9,434,970

$9,434,970

$9,424,970

$9,434,970

TOTAL PUBLIC FUNDS

$9,434,970

$9,434,970

$9,424,970

$9,434,970

Payments to Georgia Medical Center Authority
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

$175,000 $175,000 $175,000

$175,000 $175,000 $175,000

Continuation Budget

$175,000 $175,000 $175,000

$175,000 $175,000 $175,000

126.1 Reduce funds and replace with other funds for operations.

State General Funds

($175,000)

($175,000)

$0

$0

126.100 -Payments to Georgia Medical Center Authority

The purpose of this appropriation is to provide operating funds for the Georgia Medical Center Authority.

TOTAL STATE FUNDS

$0

$0

State General Funds

$0

$0

TOTAL PUBLIC FUNDS

$0

$0

Appropriation (HB 741)

$175,000 $175,000 $175,000

$175,000 $175,000 $175,000

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

$0

$0

$0

$0

999.1 Transfer funds from the Department of Economic Development for tourism promotion related to the sesquicentennial.

State General Funds

$10,000

999.2 Increase funds for tourism promotion related to the sesquicentennial.
State General Funds

$10,000

$0 $10,000

999.100 -Civil War Commission

Appropriation (HB 741)

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

$20,000

$10,000

State General Funds

$20,000

$10,000

TOTAL PUBLIC FUNDS

$20,000

$10,000

Section 23: Education, Department of

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures

Section Total - Continuation

$6,969,195,136 $6,969,195,136 $6,969,195,136 $6,969,195,136

$6,969,195,136 $6,969,195,136 $6,969,195,136 $6,969,195,136

$1,181,149,614 $1,181,149,614 $1,181,149,614 $1,181,149,614

$1,181,149,614 $1,181,149,614 $1,181,149,614 $1,181,149,614

$4,620,465

$4,620,465

$4,620,465

$4,620,465

$1,924,130

$1,924,130

$1,924,130

$1,924,130

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Contributions, Donations, and Forfeitures Not Itemized Reserved Fund Balances
Reserved Fund Balances Not Itemized Intergovernmental Transfers
Intergovernmental Transfers Not Itemized Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds Revenue Shortfall Reserve for K-12 Needs
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$1,924,130 $745,406 $745,406 $828,560 $828,560
$1,122,369 $1,122,369 $8,154,965,215

$1,924,130 $745,406 $745,406 $828,560 $828,560
$1,122,369 $1,122,369 $8,154,965,215

$1,924,130 $745,406 $745,406 $828,560 $828,560
$1,122,369 $1,122,369 $8,154,965,215

$1,924,130 $745,406 $745,406 $828,560 $828,560
$1,122,369 $1,122,369 $8,154,965,215

Section Total - Final

$7,060,812,381 $7,074,493,258 $7,070,206,054

$6,895,225,906 $6,908,906,783 $6,904,619,579 $165,586,475 $165,586,475 $165,586,475

$1,181,149,614 $1,731,400,525 $1,731,400,525

$1,181,149,614 $1,731,400,525 $1,731,400,525

$4,620,465

$4,620,465

$4,620,465

$1,924,130

$1,924,130

$1,924,130

$1,924,130

$1,924,130

$1,924,130

$745,406

$745,406

$745,406

$745,406

$745,406

$745,406

$828,560

$828,560

$828,560

$828,560

$828,560

$828,560

$1,122,369

$1,122,369

$1,122,369

$1,122,369

$1,122,369

$1,122,369

$8,246,582,460 $8,810,514,248 $8,806,227,044

$7,075,837,688 $6,910,251,213
$165,586,475 $1,731,400,525 $1,731,400,525
$4,620,465 $1,924,130 $1,924,130
$745,406 $745,406 $828,560 $828,560 $1,122,369 $1,122,369 $8,811,858,678

Agricultural Education

Continuation Budget

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 PUBLIC FUNDS

$7,727,787 $7,727,787
$124,318 $124,318 $7,852,105

$7,727,787 $7,727,787
$124,318 $124,318 $7,852,105

$7,727,787 $7,727,787
$124,318 $124,318 $7,852,105

$7,727,787 $7,727,787
$124,318 $124,318 $7,852,105

127.1 Reduce funds for operations for Extended Day/Year.
State General Funds
127.2 Reduce funds for operations for Area Teacher Program.
State General Funds
127.3 Reduce funds for operations for Young Farmers.
State General Funds
127.4 Reduce funds for operations for Youth Camps.
State General Funds
127.5 Reduce funds for operations.
State General Funds

($44,522) ($21,794) ($39,076) ($49,164)

$0 $0 $0 $0 ($77,278)

$0 $0 $0 $0 ($77,278)

$0 $0 $0 $0 ($77,278)

127.100 -Agricultural Education

Appropriation (HB 741)

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

$7,573,231

$7,650,509

$7,650,509

$7,650,509

State General Funds

$7,573,231

$7,650,509

$7,650,509

$7,650,509

TOTAL FEDERAL FUNDS

$124,318

$124,318

$124,318

$124,318

Federal Funds Not Itemized

$124,318

$124,318

$124,318

$124,318

TOTAL PUBLIC FUNDS

$7,697,549

$7,774,827

$7,774,827

$7,774,827

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

$29,052,221 $29,052,221 $60,985,311

$29,052,221 $29,052,221 $60,985,311

$29,052,221 $29,052,221 $60,985,311

$29,052,221 $29,052,221 $60,985,311

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HB 741 (FY 2012A)
Federal Funds Not Itemized TOTAL AGENCY FUNDS
Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

Governor
$60,985,311 $2,179,129 $1,433,723 $1,433,723 $745,406 $745,406
$92,216,661

House
$60,985,311 $2,179,129 $1,433,723 $1,433,723 $745,406 $745,406
$92,216,661

Senate

Amendment

$60,985,311 $2,179,129 $1,433,723 $1,433,723 $745,406 $745,406
$92,216,661

$60,985,311 $2,179,129 $1,433,723 $1,433,723 $745,406 $745,406
$92,216,661

128.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

Revenue Shortfall Reserve for K-12 Needs

$408,548

$408,548

$408,548

$408,548

128.2 Increase funds to reflect an adjustment in telecommunications expenses.

Revenue Shortfall Reserve for K-12 Needs

$24,096

$24,096

$24,096

$24,096

128.3 Reduce funds for operations.
State General Funds

($33,176)

($33,176)

($33,176)

($33,176)

128.100 -Central Office

Appropriation (HB 741)

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

$29,451,689 $29,451,689 $29,451,689 $29,451,689

State General Funds

$29,019,045 $29,019,045 $29,019,045 $29,019,045

Revenue Shortfall Reserve for K-12 Needs

$432,644

$432,644

$432,644

$432,644

TOTAL FEDERAL FUNDS

$60,985,311 $60,985,311 $60,985,311 $60,985,311

Federal Funds Not Itemized

$60,985,311 $60,985,311 $60,985,311 $60,985,311

TOTAL AGENCY FUNDS

$2,179,129

$2,179,129

$2,179,129

$2,179,129

Contributions, Donations, and Forfeitures

$1,433,723

$1,433,723

$1,433,723

$1,433,723

Contributions, Donations, and Forfeitures Not Itemized

$1,433,723

$1,433,723

$1,433,723

$1,433,723

Reserved Fund Balances

$745,406

$745,406

$745,406

$745,406

Reserved Fund Balances Not Itemized

$745,406

$745,406

$745,406

$745,406

TOTAL PUBLIC FUNDS

$92,616,129 $92,616,129 $92,616,129 $92,616,129

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 $5,556,475 $5,556,475 $7,704,775

$2,148,300 $2,148,300 $5,556,475 $5,556,475 $7,704,775

$2,148,300 $2,148,300 $5,556,475 $5,556,475 $7,704,775

$2,148,300 $2,148,300 $5,556,475 $5,556,475 $7,704,775

129.1 Reduce funds for planning grants.
State General Funds
129.2 Reduce funds for facilities grants.
State General Funds

($34,973)

($34,973)

($34,973)

($34,973)

($119,781)

($119,781)

($119,781)

($119,781)

129.100 -Charter Schools

Appropriation (HB 741)

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

$1,993,546

$1,993,546

$1,993,546

$1,993,546

State General Funds

$1,993,546

$1,993,546

$1,993,546

$1,993,546

TOTAL FEDERAL FUNDS

$5,556,475

$5,556,475

$5,556,475

$5,556,475

Federal Funds Not Itemized

$5,556,475

$5,556,475

$5,556,475

$5,556,475

TOTAL PUBLIC FUNDS

$7,550,021

$7,550,021

$7,550,021

$7,550,021

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

$933,100 $933,100 $933,100

$933,100 $933,100 $933,100

$933,100 $933,100 $933,100

$933,100 $933,100 $933,100

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

130.1 Reduce funds for grants to local affiliates.
State General Funds

($18,662)

($18,662)

($18,662)

($18,662)

130.100 -Communities in Schools

Appropriation (HB 741)

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

$914,438

$914,438

$914,438

$914,438

State General Funds

$914,438

$914,438

$914,438

$914,438

TOTAL PUBLIC FUNDS

$914,438

$914,438

$914,438

$914,438

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

$1,002,800 $1,002,800 $1,002,800

$1,002,800 $1,002,800 $1,002,800

$1,002,800 $1,002,800 $1,002,800

$1,002,800 $1,002,800 $1,002,800

131.1 Reduce funds for operations.
State General Funds

($20,056)

($20,056)

($20,056)

($20,056)

131.100 -Curriculum Development

Appropriation (HB 741)

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

$982,744

$982,744

$982,744

$982,744

State General Funds

$982,744

$982,744

$982,744

$982,744

TOTAL PUBLIC FUNDS

$982,744

$982,744

$982,744

$982,744

Federal Programs

Continuation Budget

The purpose of this appropriation is to coordinate federally funded programs and allocate federal funds to school systems.

TOTAL STATE FUNDS TOTAL FEDERAL FUNDS
Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$0 $1,025,153,992 $1,025,153,992 $1,025,153,992

$0 $1,025,153,992 $1,025,153,992 $1,025,153,992

$0 $1,025,153,992 $1,025,153,992 $1,025,153,992

$0 $1,025,153,992 $1,025,153,992 $1,025,153,992

132.100 -Federal Programs

Appropriation (HB 741)

The purpose of this appropriation is to coordinate federally funded programs and allocate federal funds to school systems.

TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$1,025,153,992 $1,025,153,992 $1,025,153,992 $1,025,153,992 $1,025,153,992 $1,025,153,992 $1,025,153,992 $1,025,153,992 $1,025,153,992 $1,025,153,992 $1,025,153,992 $1,025,153,992

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 $12,565,793 $12,565,793 $12,565,793

$0 $0 $12,565,793 $12,565,793 $12,565,793

$0 $0 $12,565,793 $12,565,793 $12,565,793

$0 $0 $12,565,793 $12,565,793 $12,565,793

133.100 -Georgia Learning Resources System

Appropriation (HB 741)

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

$12,565,793 $12,565,793 $12,565,793 $12,565,793

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HB 741 (FY 2012A)
Federal Funds Not Itemized TOTAL PUBLIC FUNDS

Governor
$12,565,793 $12,565,793

House
$12,565,793 $12,565,793

Senate

Amendment

$12,565,793 $12,565,793

$12,565,793 $12,565,793

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

$4,792,820 $4,792,820 $1,018,214 $1,018,214 $1,018,214 $5,811,034

$4,792,820 $4,792,820 $1,018,214 $1,018,214 $1,018,214 $5,811,034

$4,792,820 $4,792,820 $1,018,214 $1,018,214 $1,018,214 $5,811,034

$4,792,820 $4,792,820 $1,018,214 $1,018,214 $1,018,214 $5,811,034

134.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

Revenue Shortfall Reserve for K-12 Needs

$4,409

$4,409

$4,409

$4,409

134.2 Reduce funds for operations.
State General Funds

($95,856)

($95,856)

($95,856)

($95,856)

134.100 -Georgia Virtual School

Appropriation (HB 741)

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

$4,701,373

$4,701,373

$4,701,373

$4,701,373

State General Funds

$4,696,964

$4,696,964

$4,696,964

$4,696,964

Revenue Shortfall Reserve for K-12 Needs

$4,409

$4,409

$4,409

$4,409

TOTAL AGENCY FUNDS

$1,018,214

$1,018,214

$1,018,214

$1,018,214

Sales and Services

$1,018,214

$1,018,214

$1,018,214

$1,018,214

Sales and Services Not Itemized

$1,018,214

$1,018,214

$1,018,214

$1,018,214

TOTAL PUBLIC FUNDS

$5,719,587

$5,719,587

$5,719,587

$5,719,587

Georgia Youth Science and Technology

Continuation Budget

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

$144,000 $144,000 $144,000

$144,000 $144,000 $144,000

$144,000 $144,000 $144,000

$144,000 $144,000 $144,000

135.1 Reduce funds for contracts.
State General Funds

($2,880)

($2,880)

($2,880)

($2,880)

135.100 -Georgia Youth Science and Technology

Appropriation (HB 741)

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

$141,120

$141,120

$141,120

$141,120

State General Funds

$141,120

$141,120

$141,120

$141,120

TOTAL PUBLIC FUNDS

$141,120

$141,120

$141,120

$141,120

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

$962,908 $962,908 $962,908

$962,908 $962,908 $962,908

$962,908 $962,908 $962,908

$962,908 $962,908 $962,908

136.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

Revenue Shortfall Reserve for K-12 Needs

$3,087

$3,087

$3,087

$3,087

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HB 741 (FY 2012A)
136.2 Reduce funds for operations.
State General Funds

Governor

House

Senate

Amendment

($19,258)

($19,258)

($19,258)

($19,258)

136.100 -Governor's Honors Program

Appropriation (HB 741)

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

$946,737

$946,737

$946,737

$946,737

State General Funds

$943,650

$943,650

$943,650

$943,650

Revenue Shortfall Reserve for K-12 Needs

$3,087

$3,087

$3,087

$3,087

TOTAL PUBLIC FUNDS

$946,737

$946,737

$946,737

$946,737

Information Technology Services
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

Continuation Budget

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

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

137.1 Reduce funds for internet access due to reduced subscription and usage.

State General Funds

($66,436)

($66,436)

$0

$0

137.100 -Information Technology Services

The purpose of this appropriation is to provide internet access for local school systems.

TOTAL STATE FUNDS

$3,255,367

State General Funds

$3,255,367

TOTAL PUBLIC FUNDS

$3,255,367

Appropriation (HB 741)

$3,255,367 $3,255,367 $3,255,367

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

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

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$16,867,421 $16,867,421 $16,867,421

$16,867,421 $16,867,421 $16,867,421

$16,867,421 $16,867,421 $16,867,421

$16,867,421 $16,867,421 $16,867,421

138.1 Reduce funds for Residential Treatment Centers.

State General Funds

($76,628)

$0

$0

$0

138.2 Reduce funds for Sparsity Grants.
State General Funds

($53,700)

($53,700)

($53,700)

($53,700)

138.3 Reduce funds for Georgia Special Needs Scholarships.

State General Funds

($207,020)

($207,020)

$0

$0

138.4 Transfer funds to the Quality Basic Education program for Georgia Special Needs Scholarships.(S and CC:Adjust based on actual enrollment)

State General Funds

($10,144,033) ($10,144,033) ($10,939,310) ($10,918,066)

138.5 Increase funds for a midterm adjustment for enrollment growth for Georgia Special Needs Scholarships.

State General Funds

$588,257

$567,013

138.99 Amendment: The purpose of this appropriation is to fund specific initiatives, including children in residential education facilities and sparsity grants. Senate: The purpose of this appropriation is to fund specific initiatives, including children in residential education facilities and sparsity grants. House: The purpose of this appropriation is to fund specific initiatives, including children in residential education facilities and sparsity grants. Governor: The purpose of this appropriation is to fund specific initiatives, including children in residential education facilities and sparsity grants.

State General Funds

$0

$0

$0

$0

3/9/2012

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

138.100 -Non Quality Basic Education Formula Grants

Appropriation (HB 741)

The purpose of this appropriation is to fund specific initiatives, including children in residential education facilities and sparsity grants.

TOTAL STATE FUNDS

$6,386,040

$6,462,668

$6,462,668

$6,462,668

State General Funds

$6,386,040

$6,462,668

$6,462,668

$6,462,668

TOTAL PUBLIC FUNDS

$6,386,040

$6,462,668

$6,462,668

$6,462,668

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 Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$23,119,188 $23,119,188 $24,637,301 $24,637,301 $47,756,489

$23,119,188 $23,119,188 $24,637,301 $24,637,301 $47,756,489

$23,119,188 $23,119,188 $24,637,301 $24,637,301 $47,756,489

$23,119,188 $23,119,188 $24,637,301 $24,637,301 $47,756,489

139.1 Reduce funds for the school lunch program.
State General Funds
139.2 Increase funds to reflect projected receipts.
Federal Funds Not Itemized

($775,965)

($775,965)

($775,965)

($775,965)

$550,250,911 $550,250,911 $550,250,911

139.100 -Nutrition

Appropriation (HB 741)

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

$22,343,223 $22,343,223 $22,343,223 $22,343,223

State General Funds

$22,343,223 $22,343,223 $22,343,223 $22,343,223

TOTAL FEDERAL FUNDS

$24,637,301 $574,888,212 $574,888,212 $574,888,212

Federal Funds Not Itemized

$24,637,301 $574,888,212 $574,888,212 $574,888,212

TOTAL PUBLIC FUNDS

$46,980,524 $597,231,435 $597,231,435 $597,231,435

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

$27,891,099 $27,891,099 $27,891,099

$27,891,099 $27,891,099 $27,891,099

$27,891,099 $27,891,099 $27,891,099

$27,891,099 $27,891,099 $27,891,099

140.100 -Preschool Handicapped

Appropriation (HB 741)

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

$27,891,099 $27,891,099 $27,891,099 $27,891,099

State General Funds

$27,891,099 $27,891,099 $27,891,099 $27,891,099

TOTAL PUBLIC FUNDS

$27,891,099 $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

$130,310,693 $130,310,693 $130,310,693

$130,310,693 $130,310,693 $130,310,693

$130,310,693 $130,310,693 $130,310,693

$130,310,693 $130,310,693 $130,310,693

141.1 Reduce funds.
State General Funds

($2,606,214) ($2,606,214) ($2,606,214) ($2,606,214)

141.100 -Pupil Transportation

Appropriation (HB 741)

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.

3/9/2012

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HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$127,704,479 $127,704,479 $127,704,479

$127,704,479 $127,704,479 $127,704,479

$127,704,479 $127,704,479 $127,704,479

$127,704,479 $127,704,479 $127,704,479

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

142.1 Increase funds for one-time funding for school systems with decreased Equalization earnings in FY13 due to new formula calculations per HB824 (2012 Session). (S:Implement a two-year phase-in of new formula calculations per HB824 (2012 Session) instead of providing partial funding of hold harmless for school systems

with decreased Equalization earnings)(CC:Reflect funds in line 142.101)

Revenue Shortfall Reserve for K-12 Needs

$7,000,000

$0

$0

142.100 -Quality Basic Education Equalization

Appropriation (HB 741)

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 $443,158,587 $436,158,587 $436,158,587

State General Funds

$436,158,587 $436,158,587 $436,158,587 $436,158,587

Revenue Shortfall Reserve for K-12 Needs

$7,000,000

$0

TOTAL PUBLIC FUNDS

$436,158,587 $443,158,587 $436,158,587 $436,158,587

142.101 Special Project - Quality Basic Education Equalization: The purpose of this appropriation is to increase funds for one-
time funding for school systems with decreased Equalization earnings in FY13 due to new formula calculations per HB824 (2012 Session).

Revenue Shortfall Reserve for K-12 Needs

$5,000,000

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. 20-2-164.

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)

143.100 -Quality Basic Education Local Five Mill Share

Appropriation (HB 741)

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 State General 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)

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 PUBLIC FUNDS

$7,816,655,183 $7,816,655,183 $7,816,655,183 $7,816,655,183 $7,816,655,183 $7,816,655,183 $7,816,655,183 $7,816,655,183 $7,816,655,183 $7,816,655,183 $7,816,655,183 $7,816,655,183

144.1 Increase funds for a midterm adjustment for enrollment growth. (H and S:Adjust based on actuals)(CC:Reflect growth funds for Georgia Special Needs Scholarships in line 144.3)

Revenue Shortfall Reserve for K-12 Needs

$87,924,513 $85,913,816 $85,913,816 $85,346,803

144.2 Increase funds for a grant to the State Special Charter Schools. (H and CC:Adjust based on projected expenditures)

Revenue Shortfall Reserve for K-12 Needs

$8,647,953

$7,618,717

$8,647,953

$7,618,717

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

144.3 Transfer funds from the Non-Quality Basic Education Grants program for Georgia Special Needs Scholarships. (S and CC:Adjust based on actual enrollment)

State General Funds

$10,144,033 $10,144,033 $10,939,310 $10,918,066

144.4 Replace funds.
State General Funds Revenue Shortfall Reserve for K-12 Needs Total Public Funds:

($68,145,242) $68,145,242
$0

($54,871,222) $54,871,222
$0

($59,983,159) $59,983,159
$0

($54,367,261) $54,367,261
$0

144.5 Increase funds for certified math and science teachers per HB280 (2010 Session) not currently funded due to error. (S:Increase funds for FY2011 earnings for certified math and science teachers per HB280 (2010 Session)

not funded due to error, and fund such earnings for FY2012 in the FY2013 General Budget, in accordance with the rest of training and experience)(CC:Increase funds for certified math and science teachers per HB280 (2010

Session) not currently funded due to error)

Revenue Shortfall Reserve for K-12 Needs

$6,453,320

$3,512,147

$7,024,294

144.6 Increase funds for Charter System Grants.
Revenue Shortfall Reserve for K-12 Needs

$2,860,633

$2,860,633

$2,860,633

144.7 Increase funds for virtual State Special Charter Schools.
Revenue Shortfall Reserve for K-12 Needs

$3,800,000

$2,500,000

144.100 -Quality Basic Education Program

Appropriation (HB 741)

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

$7,923,371,682 $7,929,645,702 $7,932,329,042 $7,932,923,696

State General Funds Revenue Shortfall Reserve for K-12 Needs

$7,758,653,974 $7,771,927,994 $7,767,611,334 $7,773,205,988 $164,717,708 $157,717,708 $164,717,708 $159,717,708

TOTAL PUBLIC FUNDS

$7,923,371,682 $7,929,645,702 $7,932,329,042 $7,932,923,696

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

$8,571,299 $8,571,299 $8,571,299

$8,571,299 $8,571,299 $8,571,299

$8,571,299 $8,571,299 $8,571,299

$8,571,299 $8,571,299 $8,571,299

145.1 Reduce funds for Education Technology Centers.
State General Funds

($60,487)

($60,487)

145.2 Reduce funds for Regional Education Service Agencies (RESA) core services.

State General Funds

($110,939)

$0

($60,487) ($36,980)

($60,487) $0

145.100 -Regional Education Service Agencies

Appropriation (HB 741)

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

$8,399,873

$8,510,812

$8,473,832

$8,510,812

State General Funds

$8,399,873

$8,510,812

$8,473,832

$8,510,812

TOTAL PUBLIC FUNDS

$8,399,873

$8,510,812

$8,473,832

$8,510,812

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$5,161,681 $5,161,681 $5,161,681

$5,161,681 $5,161,681 $5,161,681

$5,161,681 $5,161,681 $5,161,681

$5,161,681 $5,161,681 $5,161,681

3/9/2012

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

146.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

Revenue Shortfall Reserve for K-12 Needs

$72,714

$72,714

$72,714

$72,714

146.2 Reduce funds for personnel to reflect savings from holding three positions vacant for half a year.

State General Funds

($125,000)

($125,000)

($125,000)

($125,000)

146.3 Reduce funds for operations.
State General Funds

($100,734)

($100,734)

($100,734)

($100,734)

146.100 -School Improvement

Appropriation (HB 741)

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

$5,008,661

$5,008,661

$5,008,661

$5,008,661

State General Funds

$4,935,947

$4,935,947

$4,935,947

$4,935,947

Revenue Shortfall Reserve for K-12 Needs

$72,714

$72,714

$72,714

$72,714

TOTAL PUBLIC FUNDS

$5,008,661

$5,008,661

$5,008,661

$5,008,661

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

$26,399,520 $26,399,520 $26,399,520

$26,399,520 $26,399,520 $26,399,520

$26,399,520 $26,399,520 $26,399,520

$26,399,520 $26,399,520 $26,399,520

147.1 Reduce funds for operations.
State General Funds

($527,990)

($527,990)

($527,990)

($527,990)

147.100 -School Nurses

Appropriation (HB 741)

The purpose of this appropriation is to provide funding for school nurses who provide health procedures for students at school.

TOTAL STATE FUNDS

$25,871,530 $25,871,530 $25,871,530 $25,871,530

State General Funds

$25,871,530 $25,871,530 $25,871,530 $25,871,530

TOTAL PUBLIC FUNDS

$25,871,530 $25,871,530 $25,871,530 $25,871,530

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

$64,275,760 $64,275,760
$2,972,895 $2,972,895 $67,248,655

$64,275,760 $64,275,760
$2,972,895 $2,972,895 $67,248,655

$64,275,760 $64,275,760
$2,972,895 $2,972,895 $67,248,655

$64,275,760 $64,275,760
$2,972,895 $2,972,895 $67,248,655

148.100 -Severely Emotionally Disturbed

Appropriation (HB 741)

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

$64,275,760 $64,275,760 $64,275,760 $64,275,760

State General Funds TOTAL FEDERAL FUNDS

$64,275,760 $2,972,895

$64,275,760 $2,972,895

$64,275,760 $2,972,895

$64,275,760 $2,972,895

Federal Funds Not Itemized TOTAL PUBLIC FUNDS

$2,972,895 $67,248,655

$2,972,895 $67,248,655

$2,972,895 $67,248,655

$2,972,895 $67,248,655

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

$8,497,963 $8,497,963

$8,497,963 $8,497,963

$8,497,963 $8,497,963

$8,497,963 $8,497,963

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Governor
$16,458,804 $16,458,804 $24,956,767

House
$16,458,804 $16,458,804 $24,956,767

Senate

Amendment

$16,458,804 $16,458,804 $24,956,767

$16,458,804 $16,458,804 $24,956,767

149.99 Amendment: The purpose of this appropriation is to pass through funding for special education services in other state agencies, teachers' retirement, and vocational funding for the post-secondary vocational education agency. Senate: The purpose of this appropriation is to pass through funding for special education services in other state agencies, teachers' retirement, and vocational funding for the post-secondary vocational education agency. House: The purpose of this appropriation is to pass through funding for special education services in other state agencies, teachers' retirement, and vocational funding for the post-secondary vocational education agency. Governor: The purpose of this appropriation is to pass through funding for special education services in other state agencies, teachers' retirement, and vocational funding for the post-secondary vocational education agency.

State General Funds

$0

$0

$0

$0

149.100 -State Interagency Transfers

Appropriation (HB 741)

The purpose of this appropriation is to pass through funding for special education services in other state agencies, teachers' retirement, and

vocational funding for the post-secondary vocational education agency.

TOTAL STATE FUNDS

$8,497,963

$8,497,963

$8,497,963

$8,497,963

State General Funds

$8,497,963

$8,497,963

$8,497,963

$8,497,963

TOTAL FEDERAL FUNDS

$16,458,804 $16,458,804 $16,458,804 $16,458,804

Federal Funds Not Itemized

$16,458,804 $16,458,804 $16,458,804 $16,458,804

TOTAL PUBLIC FUNDS

$24,956,767 $24,956,767 $24,956,767 $24,956,767

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

$23,379,119 $23,379,119
$1,423,122 $490,407 $490,407 $828,560 $828,560 $104,155 $104,155
$24,802,241

$23,379,119 $23,379,119
$1,423,122 $490,407 $490,407 $828,560 $828,560 $104,155 $104,155
$24,802,241

$23,379,119 $23,379,119
$1,423,122 $490,407 $490,407 $828,560 $828,560 $104,155 $104,155
$24,802,241

$23,379,119 $23,379,119
$1,423,122 $490,407 $490,407 $828,560 $828,560 $104,155 $104,155
$24,802,241

150.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

Revenue Shortfall Reserve for K-12 Needs

$355,913

$355,913

$355,913

$355,913

150.100 -State Schools

Appropriation (HB 741)

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

$23,735,032 $23,735,032 $23,735,032 $23,735,032

State General Funds

$23,379,119 $23,379,119 $23,379,119 $23,379,119

Revenue Shortfall Reserve for K-12 Needs

$355,913

$355,913

$355,913

$355,913

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

$25,158,154 $25,158,154 $25,158,154 $25,158,154

Technology/Career Education
3/9/2012

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Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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 PUBLIC FUNDS

$14,201,164 $14,201,164 $16,012,923 $16,012,923 $30,214,087

$14,201,164 $14,201,164 $16,012,923 $16,012,923 $30,214,087

$14,201,164 $14,201,164 $16,012,923 $16,012,923 $30,214,087

$14,201,164 $14,201,164 $16,012,923 $16,012,923 $30,214,087

151.1 Reduce funds for the Extended Day/Year Program. (H and S:Reduce funds for operations)

State General Funds

($342,207)

($200,195)

($200,195)

($200,195)

151.100 -Technology/Career Education

Appropriation (HB 741)

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

$13,858,957 $14,000,969 $14,000,969 $14,000,969

State General Funds

$13,858,957 $14,000,969 $14,000,969 $14,000,969

TOTAL FEDERAL FUNDS

$16,012,923 $16,012,923 $16,012,923 $16,012,923

Federal Funds Not Itemized

$16,012,923 $16,012,923 $16,012,923 $16,012,923

TOTAL PUBLIC FUNDS

$29,871,880 $30,013,892 $30,013,892 $30,013,892

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

$13,573,504 $13,573,504 $16,681,802 $16,681,802 $30,255,306

$13,573,504 $13,573,504 $16,681,802 $16,681,802 $30,255,306

$13,573,504 $13,573,504 $16,681,802 $16,681,802 $30,255,306

$13,573,504 $13,573,504 $16,681,802 $16,681,802 $30,255,306

152.1 Reduce funds.
State General Funds

($271,470)

($271,470)

($271,470)

($271,470)

152.100 -Testing

Appropriation (HB 741)

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

$13,302,034 $13,302,034 $13,302,034 $13,302,034

State General Funds

$13,302,034 $13,302,034 $13,302,034 $13,302,034

TOTAL FEDERAL FUNDS

$16,681,802 $16,681,802 $16,681,802 $16,681,802

Federal Funds Not Itemized

$16,681,802 $16,681,802 $16,681,802 $16,681,802

TOTAL PUBLIC FUNDS

$29,983,836 $29,983,836 $29,983,836 $29,983,836

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

$1,551,946 $1,551,946 $1,551,946

$1,551,946 $1,551,946 $1,551,946

$1,551,946 $1,551,946 $1,551,946

$1,551,946 $1,551,946 $1,551,946

153.100 -Tuition for Multi-Handicapped

Appropriation (HB 741)

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.

3/9/2012

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

Section 24: Employees' Retirement System of Georgia

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 Retirement Payments
TOTAL PUBLIC FUNDS

Section Total - Continuation

$17,165,784 $17,165,784 $17,165,784

$17,165,784 $17,165,784 $17,165,784

$3,346,840

$3,346,840

$3,346,840

$3,346,840

$3,346,840

$3,346,840

$3,346,840

$3,346,840

$3,346,840

$16,889,336 $16,889,336 $16,889,336

$16,889,336 $16,889,336 $16,889,336

$16,889,336 $16,889,336 $16,889,336

$37,401,960 $37,401,960 $37,401,960

$17,165,784 $17,165,784
$3,346,840 $3,346,840 $3,346,840 $16,889,336 $16,889,336 $16,889,336 $37,401,960

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 Retirement Payments
TOTAL PUBLIC FUNDS

Section Total - Final

$17,165,784 $17,165,784 $17,165,784

$17,165,784 $17,165,784 $17,165,784

$3,346,840

$3,346,840

$3,346,840

$3,346,840

$3,346,840

$3,346,840

$3,346,840

$3,346,840

$3,346,840

$16,889,336 $16,889,336 $16,889,336

$16,889,336 $16,889,336 $16,889,336

$16,889,336 $16,889,336 $16,889,336

$37,401,960 $37,401,960 $37,401,960

$17,165,784 $17,165,784
$3,346,840 $3,346,840 $3,346,840 $16,889,336 $16,889,336 $16,889,336 $37,401,960

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 $3,346,840 $3,346,840 $3,346,840 $3,346,840

$0 $0 $3,346,840 $3,346,840 $3,346,840 $3,346,840

$0 $0 $3,346,840 $3,346,840 $3,346,840 $3,346,840

$0 $0 $3,346,840 $3,346,840 $3,346,840 $3,346,840

154.100 -Deferred Compensation

Appropriation (HB 741)

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 Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3,346,840 $3,346,840 $3,346,840 $3,346,840

$3,346,840 $3,346,840 $3,346,840 $3,346,840

$3,346,840 $3,346,840 $3,346,840 $3,346,840

$3,346,840 $3,346,840 $3,346,840 $3,346,840

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

155.100 -Georgia Military Pension Fund

Appropriation (HB 741)

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

$1,281,784 $1,281,784

$1,281,784 $1,281,784

$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.

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$15,884,000 $15,884,000 $15,884,000

House
$15,884,000 $15,884,000 $15,884,000

Senate

Amendment

$15,884,000 $15,884,000 $15,884,000

$15,884,000 $15,884,000 $15,884,000

156.100 -Public School Employees Retirement System

Appropriation (HB 741)

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

$15,884,000 $15,884,000 $15,884,000 $15,884,000

State General Funds

$15,884,000 $15,884,000 $15,884,000 $15,884,000

TOTAL PUBLIC FUNDS

$15,884,000 $15,884,000 $15,884,000 $15,884,000

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 $16,889,336 $16,889,336 $16,889,336 $16,889,336

$0 $0 $16,889,336 $16,889,336 $16,889,336 $16,889,336

$0 $0 $16,889,336 $16,889,336 $16,889,336 $16,889,336

$0 $0 $16,889,336 $16,889,336 $16,889,336 $16,889,336

157.100 -System Administration

Appropriation (HB 741)

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 State Funds Transfers Retirement Payments
TOTAL PUBLIC FUNDS

$16,889,336 $16,889,336 $16,889,336 $16,889,336

$16,889,336 $16,889,336 $16,889,336 $16,889,336

$16,889,336 $16,889,336 $16,889,336 $16,889,336

$16,889,336 $16,889,336 $16,889,336 $16,889,336

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

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS 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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Section Total - Continuation

$28,365,917 $28,365,917 $28,365,917

$28,365,917 $28,365,917 $28,365,917

$5,754,274

$5,754,274

$5,754,274

$5,754,274

$5,754,274

$5,754,274

$6,798,795

$6,798,795

$6,798,795

$125,000

$125,000

$125,000

$125,000

$125,000

$125,000

$33,000

$33,000

$33,000

$33,000

$33,000

$33,000

$6,640,795

$6,640,795

$6,640,795

$6,640,795

$6,640,795

$6,640,795

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$50,000

$40,968,986 $40,968,986 $40,968,986

$28,365,917 $28,365,917
$5,754,274 $5,754,274 $6,798,795
$125,000 $125,000
$33,000 $33,000 $6,640,795 $6,640,795 $50,000 $50,000 $50,000 $40,968,986

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized

Section Total - Final

$28,714,926 $28,714,926 $28,714,926

$28,714,926 $28,714,926 $28,714,926

$5,754,274

$5,754,274

$5,754,274

$5,754,274

$5,754,274

$5,754,274

$6,798,795

$6,798,795

$6,798,795

$125,000

$125,000

$125,000

$125,000

$125,000

$125,000

$28,714,926 $28,714,926
$5,754,274 $5,754,274 $6,798,795
$125,000 $125,000

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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
TOTAL PUBLIC FUNDS

Governor
$33,000 $33,000 $6,640,795 $6,640,795 $50,000 $50,000 $50,000 $41,317,995

House
$33,000 $33,000 $6,640,795 $6,640,795 $50,000 $50,000 $50,000 $41,317,995

Senate

Amendment

$33,000 $33,000 $6,640,795 $6,640,795 $50,000 $50,000 $50,000 $41,317,995

$33,000 $33,000 $6,640,795 $6,640,795 $50,000 $50,000 $50,000 $41,317,995

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
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$3,273,139 $3,273,139
$42,400 $42,400 $66,288 $66,288 $66,288 $3,381,827

$3,273,139 $3,273,139
$42,400 $42,400 $66,288 $66,288 $66,288 $3,381,827

$3,273,139 $3,273,139
$42,400 $42,400 $66,288 $66,288 $66,288 $3,381,827

$3,273,139 $3,273,139
$42,400 $42,400 $66,288 $66,288 $66,288 $3,381,827

158.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$40,424

$40,424

$40,424

$40,424

158.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($1,483)

($1,483)

($1,483)

($1,483)

158.100 -Commission Administration

Appropriation (HB 741)

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

$3,312,080

$3,312,080

$3,312,080

$3,312,080

State General Funds

$3,312,080

$3,312,080

$3,312,080

$3,312,080

TOTAL FEDERAL FUNDS

$42,400

$42,400

$42,400

$42,400

Federal Funds Not Itemized

$42,400

$42,400

$42,400

$42,400

TOTAL AGENCY FUNDS

$66,288

$66,288

$66,288

$66,288

Sales and Services

$66,288

$66,288

$66,288

$66,288

Sales and Services Not Itemized

$66,288

$66,288

$66,288

$66,288

TOTAL PUBLIC FUNDS

$3,420,768

$3,420,768

$3,420,768

$3,420,768

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 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$2,099,722 $2,099,722 $3,331,476 $3,331,476 $1,002,832
$125,000 $125,000 $877,832 $877,832
$50,000 $50,000 $50,000 $6,484,030

$2,099,722 $2,099,722 $3,331,476 $3,331,476 $1,002,832
$125,000 $125,000 $877,832 $877,832
$50,000 $50,000 $50,000 $6,484,030

$2,099,722 $2,099,722 $3,331,476 $3,331,476 $1,002,832
$125,000 $125,000 $877,832 $877,832
$50,000 $50,000 $50,000 $6,484,030

$2,099,722 $2,099,722 $3,331,476 $3,331,476 $1,002,832
$125,000 $125,000 $877,832 $877,832
$50,000 $50,000 $50,000 $6,484,030

159.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$33,477

$33,477

$33,477

$33,477

3/9/2012

Page 89 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

159.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($348)

($348)

($348)

($348)

159.3 Reduce funds for personnel by eliminating one vacant position. (H and S:Reduce funds and maintain position count)

State General Funds

($63,439)

($63,439)

($63,439)

($63,439)

159.100 -Forest Management

Appropriation (HB 741)

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

$2,069,412

$2,069,412

$2,069,412

$2,069,412

State General Funds

$2,069,412

$2,069,412

$2,069,412

$2,069,412

TOTAL FEDERAL FUNDS

$3,331,476

$3,331,476

$3,331,476

$3,331,476

Federal Funds Not Itemized

$3,331,476

$3,331,476

$3,331,476

$3,331,476

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

$6,453,720

$6,453,720

$6,453,720

$6,453,720

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 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

$22,993,056 $22,993,056
$2,246,681 $2,246,681 $4,656,312
$33,000 $33,000 $4,623,312 $4,623,312 $29,896,049

$22,993,056 $22,993,056
$2,246,681 $2,246,681 $4,656,312
$33,000 $33,000 $4,623,312 $4,623,312 $29,896,049

$22,993,056 $22,993,056
$2,246,681 $2,246,681 $4,656,312
$33,000 $33,000 $4,623,312 $4,623,312 $29,896,049

$22,993,056 $22,993,056
$2,246,681 $2,246,681 $4,656,312
$33,000 $33,000 $4,623,312 $4,623,312 $29,896,049

160.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$343,657

$343,657

$343,657

$343,657

160.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($3,279)

($3,279)

($3,279)

($3,279)

160.100 -Forest Protection

Appropriation (HB 741)

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

$23,333,434 $23,333,434 $23,333,434 $23,333,434

State General Funds

$23,333,434 $23,333,434 $23,333,434 $23,333,434

TOTAL FEDERAL FUNDS

$2,246,681

$2,246,681

$2,246,681

$2,246,681

Federal Funds Not Itemized

$2,246,681

$2,246,681

$2,246,681

$2,246,681

TOTAL AGENCY FUNDS

$4,656,312

$4,656,312

$4,656,312

$4,656,312

Royalties and Rents

$33,000

$33,000

$33,000

$33,000

Royalties and Rents Not Itemized

$33,000

$33,000

$33,000

$33,000

Sales and Services

$4,623,312

$4,623,312

$4,623,312

$4,623,312

3/9/2012

Page 90 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Governor
$4,623,312 $30,236,427

House
$4,623,312 $30,236,427

Senate

Amendment

$4,623,312 $30,236,427

$4,623,312 $30,236,427

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

161.100 -Tree Seedling Nursery

Appropriation (HB 741)

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 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$133,717 $133,717 $1,073,363 $1,073,363 $1,073,363 $1,207,080

$133,717 $133,717 $1,073,363 $1,073,363 $1,073,363 $1,207,080

$133,717 $133,717 $1,073,363 $1,073,363 $1,073,363 $1,207,080

$133,717 $133,717 $1,073,363 $1,073,363 $1,073,363 $1,207,080

Section 26: Governor, Office of the
TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized FFIND Temp. Assistance for Needy Families CFDA93.558
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized 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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Section Total - Continuation

$53,016,258 $53,016,258 $53,016,258

$53,016,258 $53,016,258 $53,016,258

$44,024,117 $44,024,117 $44,024,117

$40,209,767 $40,209,767 $40,209,767

$3,814,350

$3,814,350

$3,814,350

$4,575,809

$4,575,809

$4,575,809

$3,000,000

$3,000,000

$3,000,000

$3,000,000

$3,000,000

$3,000,000

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$747,064

$747,064

$747,064

$747,064

$747,064

$747,064

$561,056

$561,056

$561,056

$561,056

$561,056

$561,056

$167,689

$167,689

$167,689

$167,689

$167,689

$167,689

$147,325

$147,325

$147,325

$147,325

$147,325

$147,325

$147,325

$147,325

$147,325

$101,763,509 $101,763,509 $101,763,509

$53,016,258 $53,016,258 $44,024,117 $40,209,767
$3,814,350 $4,575,809 $3,000,000 $3,000,000
$100,000 $100,000 $747,064 $747,064 $561,056 $561,056 $167,689 $167,689 $147,325 $147,325 $147,325 $101,763,509

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized FFIND Temp. Assistance for Needy Families CFDA93.558
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services

Section Total - Final

$55,597,086 $55,597,086 $55,492,353

$55,597,086 $55,597,086 $55,492,353 $112,189,184 $112,189,184 $112,189,184

$108,374,834 $108,374,834 $108,374,834

$3,814,350

$3,814,350

$3,814,350

$4,575,809

$4,575,809

$4,575,809

$3,000,000

$3,000,000

$3,000,000

$3,000,000

$3,000,000

$3,000,000

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$747,064

$747,064

$747,064

$747,064

$747,064

$747,064

$561,056

$561,056

$561,056

$55,482,353 $55,482,353 $112,189,184 $108,374,834
$3,814,350 $4,575,809 $3,000,000 $3,000,000
$100,000 $100,000 $747,064 $747,064 $561,056

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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

Governor

House

Senate

Amendment

$561,056 $167,689 $167,689 $147,325 $147,325 $147,325 $172,509,404

$561,056 $167,689 $167,689 $147,325 $147,325 $147,325 $172,509,404

$561,056 $167,689 $167,689 $147,325 $147,325 $147,325 $172,404,671

$561,056 $167,689 $167,689 $147,325 $147,325 $147,325 $172,394,671

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

$21,701,931 $21,701,931 $21,701,931

$21,701,931 $21,701,931 $21,701,931

$21,701,931 $21,701,931 $21,701,931

$21,701,931 $21,701,931 $21,701,931

162.1 Increase funds for state matching funds to FEMA grant for March tornadoes.

State General Funds

$2,859,165

$2,859,165

$2,859,165

$2,859,165

162.100 -Governor's Emergency Fund

Appropriation (HB 741)

The purpose of this appropriation is to provide emergency funds to draw on when disasters create extraordinary demands on government.

TOTAL STATE FUNDS

$24,561,096 $24,561,096 $24,561,096 $24,561,096

State General Funds

$24,561,096 $24,561,096 $24,561,096 $24,561,096

TOTAL PUBLIC FUNDS

$24,561,096 $24,561,096 $24,561,096 $24,561,096

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 45-

7-4 shall be $40,000.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$5,914,065 $5,914,065
$100,000 $100,000 $100,000 $6,014,065

$5,914,065 $5,914,065
$100,000 $100,000 $100,000 $6,014,065

$5,914,065 $5,914,065
$100,000 $100,000 $100,000 $6,014,065

$5,914,065 $5,914,065
$100,000 $100,000 $100,000 $6,014,065

163.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$78,631

$78,631

$78,631

$78,631

163.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$39,924

$39,924

$39,924

$39,924

163.3 Reduce funds for operations.
State General Funds

($118,281)

($118,281)

($118,281)

($118,281)

163.100 -Governor's Office

Appropriation (HB 741)

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 STATE FUNDS

$5,914,339

$5,914,339

$5,914,339

$5,914,339

State General Funds

$5,914,339

$5,914,339

$5,914,339

$5,914,339

TOTAL AGENCY FUNDS

$100,000

$100,000

$100,000

$100,000

Intergovernmental Transfers

$100,000

$100,000

$100,000

$100,000

Intergovernmental Transfers Not Itemized

$100,000

$100,000

$100,000

$100,000

TOTAL PUBLIC FUNDS

$6,014,339

$6,014,339

$6,014,339

$6,014,339

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.

3/9/2012

Page 92 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$7,888,777 $7,888,777 $7,888,777

House
$7,888,777 $7,888,777 $7,888,777

Senate

Amendment

$7,888,777 $7,888,777 $7,888,777

$7,888,777 $7,888,777 $7,888,777

164.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$83,128

$83,128

$83,128

$83,128

164.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($121,722)

($121,722)

($121,722)

($121,722)

164.3 Reduce funds for operations.
State General Funds

($157,755)

($157,755)

($157,755)

($157,755)

164.100 -Planning and Budget, Governor's Office of

Appropriation (HB 741)

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

$7,692,428

$7,692,428

$7,692,428

$7,692,428

State General Funds

$7,692,428

$7,692,428

$7,692,428

$7,692,428

TOTAL PUBLIC FUNDS

$7,692,428

$7,692,428

$7,692,428

$7,692,428

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 Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$832,892 $832,892
$89,558 $89,558
$25 $25 $25 $922,475

$832,892 $832,892
$89,558 $89,558
$25 $25 $25 $922,475

$832,892 $832,892
$89,558 $89,558
$25 $25 $25 $922,475

$832,892 $832,892
$89,558 $89,558
$25 $25 $25 $922,475

165.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$10,937

$10,937

$10,937

$10,937

165.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,469

$1,469

$1,469

$1,469

165.3 Reduce funds for operations based on projected expenditures.

State General Funds

($10,508)

($10,508)

($10,508)

($10,508)

165.4 Reduce funds and replace with federal funds.
State General Funds

($6,150)

($6,150)

($6,150)

($6,150)

165.100 -Child Advocate, Office of the

Appropriation (HB 741)

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

$828,640

$828,640

$828,640

$828,640

State General Funds

$828,640

$828,640

$828,640

$828,640

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 Sales and Services Not Itemized

$25

$25

$25

$25

$25

$25

$25

$25

TOTAL PUBLIC FUNDS

$918,223

$918,223

$918,223

$918,223

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

$1,089,999 $1,089,999 $8,215,596

$1,089,999 $1,089,999 $8,215,596

$1,089,999 $1,089,999 $8,215,596

$1,089,999 $1,089,999 $8,215,596

3/9/2012

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HB 741 (FY 2012A)
Federal Funds Not Itemized FFIND Temp. Assistance for Needy Families CFDA93.558 TOTAL AGENCY FUNDS Reserved Fund Balances
Reserved Fund Balances Not Itemized TOTAL PUBLIC FUNDS

Governor
$4,401,246 $3,814,350 $2,500,000 $2,500,000 $2,500,000 $11,805,595

House
$4,401,246 $3,814,350 $2,500,000 $2,500,000 $2,500,000 $11,805,595

Senate

Amendment

$4,401,246 $3,814,350 $2,500,000 $2,500,000 $2,500,000 $11,805,595

$4,401,246 $3,814,350 $2,500,000 $2,500,000 $2,500,000 $11,805,595

166.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$13,658

$13,658

$13,658

$13,658

166.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($825)

($825)

($825)

($825)

166.3 Reduce funds for implementing new Community Strategy grants.

State General Funds

($59,224)

($59,224)

($59,224)

($59,224)

166.100 -Children and Families, Governor's Office for

Appropriation (HB 741)

The purpose of this appropriation is to enhance coordination and communication among providers and stakeholders of services to families.

TOTAL STATE FUNDS

$1,043,608

$1,043,608

$1,043,608

$1,043,608

State General Funds

$1,043,608

$1,043,608

$1,043,608

$1,043,608

TOTAL FEDERAL FUNDS Federal Funds Not Itemized

$8,215,596 $4,401,246

$8,215,596 $4,401,246

$8,215,596 $4,401,246

$8,215,596 $4,401,246

FFIND Temp. Assistance for Needy Families CFDA93.558 TOTAL AGENCY FUNDS

$3,814,350 $2,500,000

$3,814,350 $2,500,000

$3,814,350 $2,500,000

$3,814,350 $2,500,000

Reserved Fund Balances Reserved Fund Balances Not Itemized

$2,500,000 $2,500,000

$2,500,000 $2,500,000

$2,500,000 $2,500,000

$2,500,000 $2,500,000

TOTAL PUBLIC FUNDS

$11,759,204 $11,759,204 $11,759,204 $11,759,204

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

$2,013,369 $2,013,369 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,524,407

$2,013,369 $2,013,369 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,524,407

$2,013,369 $2,013,369 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,524,407

$2,013,369 $2,013,369 $29,703,182 $29,703,182
$660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325 $32,524,407

167.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$26,251

$26,251

$26,251

$26,251

167.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$36,496

$36,496

$36,496

$36,496

167.3 Reduce funds for the Civil Air Patrol contract.
State General Funds

($40,267)

($40,267)

($10,000)

($20,000)

167.100 -Emergency Management Agency, Georgia

Appropriation (HB 741)

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

$2,035,849

$2,035,849

$2,066,116

$2,056,116

State General Funds

$2,035,849

$2,035,849

$2,066,116

$2,056,116

TOTAL FEDERAL FUNDS

$29,703,182 $29,703,182 $29,703,182 $29,703,182

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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

Governor
$29,703,182 $660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325
$32,546,887

House
$29,703,182 $660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325
$32,546,887

Senate

Amendment

$29,703,182 $660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325
$32,577,154

$29,703,182 $660,531 $500,000 $500,000 $160,531 $160,531 $147,325 $147,325 $147,325
$32,567,154

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 State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$473,351 $473,351 $407,000 $407,000 $880,351

$473,351 $473,351 $407,000 $407,000 $880,351

$473,351 $473,351 $407,000 $407,000 $880,351

$473,351 $473,351 $407,000 $407,000 $880,351

168.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$9,032

$9,032

$9,032

$9,032

168.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($11,792)

($11,792)

($11,792)

($11,792)

168.3 Increase funds for operations.
State General Funds

$150,649

$150,649

$150,649

$150,649

168.100 -Equal Opportunity, Georgia Commission on

Appropriation (HB 741)

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

$621,240

$621,240

$621,240

$621,240

State General Funds

$621,240

$621,240

$621,240

$621,240

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

$1,028,240

$1,028,240

$1,028,240

$1,028,240

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

$5,839,020 $5,839,020
$411,930 $411,930
$500 $500 $500 $6,251,450

$5,839,020 $5,839,020
$411,930 $411,930
$500 $500 $500 $6,251,450

$5,839,020 $5,839,020
$411,930 $411,930
$500 $500 $500 $6,251,450

$5,839,020 $5,839,020
$411,930 $411,930
$500 $500 $500 $6,251,450

169.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$91,903

$91,903

$91,903

$91,903

169.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($1,536)

($1,536)

($1,536)

($1,536)

169.3 Reduce funds for personnel.
State General Funds

($70,996)

($70,996)

($70,996)

($70,996)

169.4 Reduce funds for contracts.
State General Funds

($45,784)

($45,784)

($45,784)

($45,784)

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

169.100 -Professional Standards Commission, Georgia

Appropriation (HB 741)

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

$5,812,607

$5,812,607

$5,812,607

$5,812,607

State General Funds

$5,812,607

$5,812,607

$5,812,607

$5,812,607

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

$6,225,037

$6,225,037

$6,225,037

$6,225,037

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

$5,878,953 $5,878,953 $1,314,753
$747,064 $747,064 $400,000 $400,000 $167,689 $167,689 $7,193,706

$5,878,953 $5,878,953 $1,314,753
$747,064 $747,064 $400,000 $400,000 $167,689 $167,689 $7,193,706

$5,878,953 $5,878,953 $1,314,753
$747,064 $747,064 $400,000 $400,000 $167,689 $167,689 $7,193,706

$5,878,953 $5,878,953 $1,314,753
$747,064 $747,064 $400,000 $400,000 $167,689 $167,689 $7,193,706

170.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$65,608

$65,608

$65,608

$65,608

170.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($54,395)

($54,395)

($54,395)

($54,395)

170.3 Reduce funds for operations.
State General Funds

($50,000)

($50,000)

($50,000)

($50,000)

170.4 Reduce funds for contracts.
State General Funds

($67,579)

($67,579)

($67,579)

($67,579)

170.5 Reduce funds and replace with agency reserve funds.
State General Funds

($58,437)

($58,437)

($58,437)

($58,437)

170.6 Reduce funds for Customer Service.
State General Funds

($135,000)

($135,000)

170.100 -Consumer Protection, Governor's Office of

Appropriation (HB 741)

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

$5,714,150

$5,714,150

$5,579,150

$5,579,150

State General Funds

$5,714,150

$5,714,150

$5,579,150

$5,579,150

TOTAL AGENCY FUNDS

$1,314,753

$1,314,753

$1,314,753

$1,314,753

Rebates, Refunds, and Reimbursements

$747,064

$747,064

$747,064

$747,064

Rebates, Refunds, and Reimbursements Not Itemized

$747,064

$747,064

$747,064

$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

$167,689

$167,689

$167,689

$167,689

Sanctions, Fines, and Penalties Not Itemized

$167,689

$167,689

$167,689

$167,689

TOTAL PUBLIC FUNDS

$7,028,903

$7,028,903

$6,893,903

$6,893,903

Governor's Office of Workforce Development
The purpose of this appropriation is to improve the job training and marketability of Georgia's workforce.

Continuation Budget

TOTAL STATE FUNDS State General Funds
3/9/2012

Page 96 of 216

$0

$0

$0

$0

$0

$0

$0

$0

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Governor
$5,196,851 $5,196,851 $5,196,851

House
$5,196,851 $5,196,851 $5,196,851

Senate

Amendment

$5,196,851 $5,196,851 $5,196,851

$5,196,851 $5,196,851 $5,196,851

171.1 Transfer funds from the Georgia Department of Labor to the Governor's Office of Workforce Development for implementation of the Workforce Investment Act.

Federal Funds Not Itemized

$68,165,067 $68,165,067 $68,165,067 $68,165,067

171.100 -Governor's Office of Workforce Development

Appropriation (HB 741)

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

$73,361,918 $73,361,918 $73,361,918

$73,361,918 $73,361,918 $73,361,918

$73,361,918 $73,361,918 $73,361,918

$73,361,918 $73,361,918 $73,361,918

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

$555,712 $555,712 $555,712

$555,712 $555,712 $555,712

$555,712 $555,712 $555,712

$555,712 $555,712 $555,712

172.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$7,959

$7,959

$7,959

$7,959

172.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,816

$1,816

$1,816

$1,816

172.100 -Office of the State Inspector General

Appropriation (HB 741)

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

$565,487

$565,487

$565,487

$565,487

State General Funds

$565,487

$565,487

$565,487

$565,487

TOTAL PUBLIC FUNDS

$565,487

$565,487

$565,487

$565,487

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$828,189 $828,189 $828,189

$828,189 $828,189 $828,189

$828,189 $828,189 $828,189

$828,189 $828,189 $828,189

173.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$15,714

$15,714

$15,714

$15,714

173.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$303

$303

$303

$303

173.3 Reduce funds for personnel.
State General Funds

($16,564)

($16,564)

($16,564)

($16,564)

173.4 Reduce funds for real estate rentals.
State General Funds

($20,000)

($20,000)

($20,000)

($20,000)

173.100 -Student Achievement, Office of

Appropriation (HB 741)

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.

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$807,642 $807,642 $807,642

House
$807,642 $807,642 $807,642

Senate

Amendment

$807,642 $807,642 $807,642

$807,642 $807,642 $807,642

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

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 Community Services Block Grant CFDA93.569 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 TANF Transfers to Social Services Block Grant per 42 USC 604 TANF Unobligated Balance per 42 USC 604
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 INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Income from DECAL for Supplemental Childcare Services Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$493,851,322 $493,851,322 $493,851,322 $493,851,322

$487,659,516 $487,659,516 $487,659,516 $487,659,516

$6,191,806

$6,191,806

$6,191,806

$6,191,806

$1,066,721,402 $1,066,721,402 $1,066,721,402 $1,066,721,402

$248,633,721 $248,633,721 $248,633,721 $248,633,721

$93,207,077 $93,207,077 $93,207,077 $93,207,077

$100,117,851 $100,117,851 $100,117,851 $100,117,851

$17,282,159 $17,282,159 $17,282,159 $17,282,159

$75,551,657 $75,551,657 $75,551,657 $75,551,657

$24,827,737 $24,827,737 $24,827,737 $24,827,737

$63,275,687 $63,275,687 $63,275,687 $63,275,687

$52,945,743 $52,945,743 $52,945,743 $52,945,743

$372,622,231 $372,622,231 $372,622,231 $372,622,231

$346,822,231 $346,822,231 $346,822,231 $346,822,231

$25,800,000 $25,800,000 $25,800,000 $25,800,000

$18,257,539 $18,257,539 $18,257,539 $18,257,539

$37,800,900 $37,800,900 $37,800,900 $37,800,900

$851,404

$851,404

$851,404

$851,404

$851,404

$851,404

$851,404

$851,404

$10,307,520 $10,307,520 $10,307,520 $10,307,520

$10,307,520 $10,307,520 $10,307,520 $10,307,520

$26,641,976 $26,641,976 $26,641,976 $26,641,976

$26,641,976 $26,641,976 $26,641,976 $26,641,976

$4,659,488

$4,659,488

$4,659,488

$4,659,488

$3,047,968

$3,047,968

$3,047,968

$3,047,968

$547,968

$547,968

$547,968

$547,968

$2,500,000

$2,500,000

$2,500,000

$2,500,000

$1,611,520

$1,611,520

$1,611,520

$1,611,520

$1,611,520

$1,611,520

$1,611,520

$1,611,520

$1,603,033,112 $1,603,033,112 $1,603,033,112 $1,603,033,112

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 Community Services Block Grant CFDA93.569 Foster Care Title IV-E CFDA93.658 Low-Income Home Energy Assistance CFDA93.568 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991 Social Services Block Grant CFDA93.667 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558 TANF Unobligated Balance per 42 USC 604
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 INTRA-STATE GOVERNMENT TRANSFERS

Section Total - Final

$512,165,729 $512,169,690 $514,196,234

$505,973,923 $505,977,884 $508,004,428

$6,191,806

$6,191,806

$6,191,806

$1,028,336,336 $1,028,336,336 $1,028,336,336

$247,211,355 $247,211,355 $247,211,355

$93,207,077 $93,207,077 $93,207,077

$100,117,851 $100,117,851 $100,117,851

$17,282,159 $17,282,159 $17,282,159

$77,728,169 $77,728,169 $77,728,169

$24,827,737 $24,827,737 $24,827,737

$62,851,542 $62,851,542 $62,851,542

$200,470

$200,470

$200,470

$52,945,743 $52,945,743 $52,945,743

$342,412,633 $342,412,633 $342,412,633

$342,412,633 $342,412,633 $342,412,633

$9,551,600

$9,551,600

$9,551,600

$37,800,900 $37,800,900 $37,800,900

$851,404

$851,404

$851,404

$851,404

$851,404

$851,404

$10,307,520 $10,307,520 $10,307,520

$10,307,520 $10,307,520 $10,307,520

$26,641,976 $26,641,976 $26,641,976

$26,641,976 $26,641,976 $26,641,976

$4,659,488

$4,659,488

$4,659,488

$512,196,234 $506,004,428
$6,191,806 $1,028,336,336
$247,211,355 $93,207,077
$100,117,851 $17,282,159 $77,728,169 $24,827,737 $62,851,542 $200,470 $52,945,743
$342,412,633 $342,412,633
$9,551,600 $37,800,900
$851,404 $851,404 $10,307,520 $10,307,520 $26,641,976 $26,641,976 $4,659,488

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HB 741 (FY 2012A)
State Funds Transfers Agency to Agency Contracts Income from DECAL for Supplemental Childcare Services
Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$3,047,968 $547,968
$2,500,000 $1,611,520 $1,611,520 $1,582,962,453

$3,047,968 $547,968
$2,500,000 $1,611,520 $1,611,520 $1,582,966,414

$3,047,968 $547,968
$2,500,000 $1,611,520 $1,611,520 $1,584,992,958

$3,047,968 $547,968
$2,500,000 $1,611,520 $1,611,520 $1,582,992,958

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 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

$34,059,119 $34,059,119 $55,060,884 $38,060,884 $17,000,000 $17,000,000
$46,500 $46,500 $46,500 $89,166,503

$34,059,119 $34,059,119 $55,060,884 $38,060,884 $17,000,000 $17,000,000
$46,500 $46,500 $46,500 $89,166,503

$34,059,119 $34,059,119 $55,060,884 $38,060,884 $17,000,000 $17,000,000
$46,500 $46,500 $46,500 $89,166,503

$34,059,119 $34,059,119 $55,060,884 $38,060,884 $17,000,000 $17,000,000
$46,500 $46,500 $46,500 $89,166,503

174.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$26,544

$26,544

$26,544

$26,544

174.2 Increase funds for unallowable Title IV-E expenditures based on a federal audit.

State General Funds

$9,643,303

$9,643,303

$9,643,303

$9,643,303

174.3 Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Fund Transfers to Other Agencies, Support for Needy Families - Basic Assistance, and Support for Needy Families -

Work Assistance programs to recognize the federal loss of the TANF Supplemental grant.

Temporary Assistance for Needy Families Grant CFDA93.558

($600,000)

($600,000)

($600,000)

($600,000)

174.100 -Adoption Services

Appropriation (HB 741)

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

$43,728,966 $43,728,966 $43,728,966 $43,728,966

State General Funds

$43,728,966 $43,728,966 $43,728,966 $43,728,966

TOTAL FEDERAL FUNDS

$54,460,884 $54,460,884 $54,460,884 $54,460,884

Federal Funds Not Itemized

$38,060,884 $38,060,884 $38,060,884 $38,060,884

Temporary Assistance for Needy Families

$16,400,000 $16,400,000 $16,400,000 $16,400,000

Temporary Assistance for Needy Families Grant CFDA93.558

$16,400,000 $16,400,000 $16,400,000 $16,400,000

TOTAL AGENCY FUNDS

$46,500

$46,500

$46,500

$46,500

Contributions, Donations, and Forfeitures

$46,500

$46,500

$46,500

$46,500

Contributions, Donations, and Forfeitures Not Itemized

$46,500

$46,500

$46,500

$46,500

TOTAL PUBLIC FUNDS

$98,236,350 $98,236,350 $98,236,350 $98,236,350

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 Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$0 $0 $15,650,000 $150,000 $15,500,000 $15,500,000 $15,650,000

$0 $0 $15,650,000 $150,000 $15,500,000 $15,500,000 $15,650,000

$0 $0 $15,650,000 $150,000 $15,500,000 $15,500,000 $15,650,000

$0 $0 $15,650,000 $150,000 $15,500,000 $15,500,000 $15,650,000

175.100 -After School Care

Appropriation (HB 741)

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 Federal Funds Not Itemized

$15,650,000 $150,000

$15,650,000 $150,000

$15,650,000 $150,000

$15,650,000 $150,000

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HB 741 (FY 2012A)
Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

Governor
$15,500,000 $15,500,000 $15,650,000

House
$15,500,000 $15,500,000 $15,650,000

Senate

Amendment

$15,500,000 $15,500,000 $15,650,000

$15,500,000 $15,500,000 $15,650,000

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 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$0 $0 $2,193,862 $2,193,862 $2,193,862 $2,193,862

$0 $0 $2,193,862 $2,193,862 $2,193,862 $2,193,862

$0 $0 $2,193,862 $2,193,862 $2,193,862 $2,193,862

$0 $0 $2,193,862 $2,193,862 $2,193,862 $2,193,862

177.1 Increase funds to maximize Title IV-E.
State General Funds Foster Care Title IV-E CFDA93.658 Total Public Funds:

$1,096,931 $1,096,931 $2,193,862

$1,555,448 $1,096,931 $2,652,379

$1,555,448 $1,096,931 $2,652,379

$1,555,448 $1,096,931 $2,652,379

177.2 Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Fund Transfers to Other Agencies, Support for Needy Families - Basic Assistance, and Support for Needy Families Work Assistance programs to recognize the federal loss of the TANF Supplemental grant.

Temporary Assistance for Needy Families Grant CFDA93.558

($1,735,345) ($2,193,862) ($2,193,862) ($2,193,862)

177.3 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$26,544

$26,544

177.100 -Child Care Licensing

Appropriation (HB 741)

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

$1,096,931

$1,555,448

$1,581,992

$1,581,992

State General Funds TOTAL FEDERAL FUNDS

$1,096,931 $1,555,448

$1,555,448 $1,096,931

$1,581,992 $1,096,931

$1,581,992 $1,096,931

Foster Care Title IV-E CFDA93.658

$1,096,931

$1,096,931

$1,096,931

$1,096,931

Temporary Assistance for Needy Families

$458,517

$0

$0

$0

Temporary Assistance for Needy Families Grant CFDA93.558

$458,517

$0

$0

$0

TOTAL PUBLIC FUNDS

$2,652,379

$2,652,379

$2,678,923

$2,678,923

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 Federal Funds Not Itemized CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 Social Services Block Grant CFDA93.667
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Income from DECAL for Supplemental Childcare Services
TOTAL PUBLIC FUNDS

$54,234,300 $54,234,300 $168,520,261
$2,405,811 $90,698,416 $75,415,944
$90 $2,500,000 $2,500,000 $2,500,000 $225,254,561

$54,234,300 $54,234,300 $168,520,261
$2,405,811 $90,698,416 $75,415,944
$90 $2,500,000 $2,500,000 $2,500,000 $225,254,561

$54,234,300 $54,234,300 $168,520,261
$2,405,811 $90,698,416 $75,415,944
$90 $2,500,000 $2,500,000 $2,500,000 $225,254,561

$54,234,300 $54,234,300 $168,520,261
$2,405,811 $90,698,416 $75,415,944
$90 $2,500,000 $2,500,000 $2,500,000 $225,254,561

178.100 -Child Care Services

Appropriation (HB 741)

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

$54,234,300 $54,234,300 $54,234,300 $54,234,300

State General Funds

$54,234,300 $54,234,300 $54,234,300 $54,234,300

TOTAL FEDERAL FUNDS

$168,520,261 $168,520,261 $168,520,261 $168,520,261

Federal Funds Not Itemized

$2,405,811

$2,405,811

$2,405,811

$2,405,811

3/9/2012

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HB 741 (FY 2012A)
CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 Social Services Block Grant CFDA93.667 TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers
Income from DECAL for Supplemental Childcare Services TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$90,698,416 $75,415,944
$90 $2,500,000 $2,500,000 $2,500,000 $225,254,561

$90,698,416 $75,415,944
$90 $2,500,000 $2,500,000 $2,500,000 $225,254,561

$90,698,416 $75,415,944
$90 $2,500,000 $2,500,000 $2,500,000 $225,254,561

$90,698,416 $75,415,944
$90 $2,500,000 $2,500,000 $2,500,000 $225,254,561

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 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

$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

$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

$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

$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

179.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$292,665

$292,665

$292,665

$292,665

179.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$176,221

$176,221

$42,463

$176,221

179.3 Replace state funds with incentive funds for operations.

State General Funds Federal Funds Not Itemized Total Public Funds:

($1,511,264) ($1,422,366) ($2,933,630)

($1,511,264) ($1,422,366) ($2,933,630)

($1,511,264) ($1,422,366) ($2,933,630)

($1,511,264) ($1,422,366) ($2,933,630)

179.100 -Child Support Services

Appropriation (HB 741)

The purpose of this appropriation is to encourage and enforce the parental responsibility of paying financial support.

TOTAL STATE FUNDS

$24,100,060 $24,100,060 $23,966,302 $24,100,060

State General Funds

$24,100,060 $24,100,060 $23,966,302 $24,100,060

TOTAL FEDERAL FUNDS

$71,240,292 $71,240,292 $71,240,292 $71,240,292

Federal Funds Not Itemized

$71,120,292 $71,120,292 $71,120,292 $71,120,292

Social Services Block Grant CFDA93.667

$120,000

$120,000

$120,000

$120,000

TOTAL AGENCY FUNDS

$2,841,500

$2,841,500

$2,841,500

$2,841,500

Sales and Services

$2,841,500

$2,841,500

$2,841,500

$2,841,500

Sales and Services Not Itemized

$2,841,500

$2,841,500

$2,841,500

$2,841,500

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$395,760

$395,760

$395,760

$395,760

State Funds Transfers

$395,760

$395,760

$395,760

$395,760

Agency to Agency Contracts

$395,760

$395,760

$395,760

$395,760

TOTAL PUBLIC FUNDS

$98,577,612 $98,577,612 $98,443,854 $98,577,612

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 Federal Funds Not Itemized CCDF Mandatory & Matching Funds CFDA93.596 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

$89,712,644 $89,712,644 $162,749,366 $29,441,489
$189,956 $32,844,033
$327,806 $8,264,167 $91,681,915 $65,881,915 $25,800,000

$89,712,644 $89,712,644 $162,749,366 $29,441,489
$189,956 $32,844,033
$327,806 $8,264,167 $91,681,915 $65,881,915 $25,800,000

$89,712,644 $89,712,644 $162,749,366 $29,441,489
$189,956 $32,844,033
$327,806 $8,264,167 $91,681,915 $65,881,915 $25,800,000

$89,712,644 $89,712,644 $162,749,366 $29,441,489
$189,956 $32,844,033
$327,806 $8,264,167 $91,681,915 $65,881,915 $25,800,000

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HB 741 (FY 2012A)
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

Governor

House

Senate

Amendment

$8,500,000 $8,500,000 $8,500,000
$152,208 $152,208 $152,208 $261,114,218

$8,500,000 $8,500,000 $8,500,000
$152,208 $152,208 $152,208 $261,114,218

$8,500,000 $8,500,000 $8,500,000
$152,208 $152,208 $152,208 $261,114,218

$8,500,000 $8,500,000 $8,500,000
$152,208 $152,208 $152,208 $261,114,218

180.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$24,468

$24,468

$1,125,116

$1,125,116

180.2 Replace funds.
Temporary Assistance for Needy Families Grant CFDA93.558 TANF Transfers to Social Services Block Grant per 42 USC 604 Total Public Funds:

$25,800,000 ($25,800,000)
$0

$25,800,000 ($25,800,000)
$0

$25,800,000 ($25,800,000)
$0

$25,800,000 ($25,800,000)
$0

180.3 Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Fund Transfers to Other Agencies, Support for Needy Families - Basic Assistance, and Support for Needy Families Work Assistance programs to recognize the federal loss of the TANF Supplemental grant.

Temporary Assistance for Needy Families Grant CFDA93.558

($13,159,020) ($13,159,020) ($13,159,020) ($13,159,020)

180.4 Reduce funds for the appropriation in line 180.101.
Temporary Assistance for Needy Families Grant CFDA93.558

($250,000)

($250,000)

($250,000)

($250,000)

180.100 -Child Welfare Services

Appropriation (HB 741)

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

$89,737,112 $89,737,112 $90,837,760 $90,837,760

State General Funds

$89,737,112 $89,737,112 $90,837,760 $90,837,760

TOTAL FEDERAL FUNDS

$149,340,346 $149,340,346 $149,340,346 $149,340,346

Federal Funds Not Itemized

$29,441,489 $29,441,489 $29,441,489 $29,441,489

CCDF Mandatory & Matching Funds CFDA93.596

$189,956

$189,956

$189,956

$189,956

Foster Care Title IV-E CFDA93.658

$32,844,033 $32,844,033 $32,844,033 $32,844,033

Medical Assistance Program CFDA93.778

$327,806

$327,806

$327,806

$327,806

Social Services Block Grant CFDA93.667

$8,264,167

$8,264,167

$8,264,167

$8,264,167

Temporary Assistance for Needy Families

$78,272,895 $78,272,895 $78,272,895 $78,272,895

Temporary Assistance for Needy Families Grant CFDA93.558

$78,272,895 $78,272,895 $78,272,895 $78,272,895

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

$247,729,666 $247,729,666 $248,830,314 $248,830,314

180.101 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

181.100 -Community Services

Appropriation (HB 741)

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 Community Services Block Grant CFDA93.569
TOTAL PUBLIC FUNDS
3/9/2012

$17,189,183 $17,189,183 $17,189,183

$17,189,183 $17,189,183 $17,189,183

$17,189,183 $17,189,183 $17,189,183

$17,189,183 $17,189,183 $17,189,183

Page 102 of 216

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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 Federal Funds Not Itemized CCDF Mandatory & Matching Funds CFDA93.596 Child Care & Development Block Grant CFDA93.575 Community Services Block Grant CFDA93.569 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 Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$34,666,911 $34,666,911 $49,544,119 $23,580,352
$1,118,705 $209,161 $92,976
$5,697,821 $200,000
$4,813,206 $2,539,375 $11,292,523 $11,292,523 $15,288,067 $15,288,067 $15,288,067 $99,499,097

$34,666,911 $34,666,911 $49,544,119 $23,580,352
$1,118,705 $209,161 $92,976
$5,697,821 $200,000
$4,813,206 $2,539,375 $11,292,523 $11,292,523 $15,288,067 $15,288,067 $15,288,067 $99,499,097

$34,666,911 $34,666,911 $49,544,119 $23,580,352
$1,118,705 $209,161 $92,976
$5,697,821 $200,000
$4,813,206 $2,539,375 $11,292,523 $11,292,523 $15,288,067 $15,288,067 $15,288,067 $99,499,097

$34,666,911 $34,666,911 $49,544,119 $23,580,352
$1,118,705 $209,161 $92,976
$5,697,821 $200,000
$4,813,206 $2,539,375 $11,292,523 $11,292,523 $15,288,067 $15,288,067 $15,288,067 $99,499,097

182.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$584,819

$584,819

$584,819

$584,819

182.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$67,961

$67,961

$235,032

$67,961

182.3 Reduce funds for operations ($173,342), contracts ($266,434), and computer charges ($228,981).

State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

($668,757) ($264,304) ($933,061)

($668,757) ($264,304) ($933,061)

($668,757) ($264,304) ($933,061)

($668,757) ($264,304) ($933,061)

182.4 Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Fund Transfers to Other Agencies, Support for Needy Families - Basic Assistance, and Support for Needy Families -

Work Assistance programs to recognize the federal loss of the TANF Supplemental grant.

Temporary Assistance for Needy Families Grant CFDA93.558

($3,197,274) ($3,197,274) ($3,197,274) ($3,197,274)

182.100 -Departmental Administration

Appropriation (HB 741)

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

$34,650,934 $34,650,934 $34,818,005 $34,650,934

State General Funds

$34,650,934 $34,650,934 $34,818,005 $34,650,934

TOTAL FEDERAL FUNDS

$46,082,541 $46,082,541 $46,082,541 $46,082,541

Federal Funds Not Itemized

$23,580,352 $23,580,352 $23,580,352 $23,580,352

CCDF Mandatory & Matching Funds CFDA93.596

$1,118,705

$1,118,705

$1,118,705

$1,118,705

Child Care & Development Block Grant CFDA93.575

$209,161

$209,161

$209,161

$209,161

Community Services Block Grant CFDA93.569 Foster Care Title IV-E CFDA93.658

$92,976 $5,697,821

$92,976 $5,697,821

$92,976 $5,697,821

$92,976 $5,697,821

Low-Income Home Energy Assistance CFDA93.568

$200,000

$200,000

$200,000

$200,000

Medical Assistance Program CFDA93.778

$4,548,902

$4,548,902

$4,548,902

$4,548,902

Social Services Block Grant CFDA93.667

$2,539,375

$2,539,375

$2,539,375

$2,539,375

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 TOTAL AGENCY FUNDS

$8,095,249 $15,288,067

$8,095,249 $15,288,067

$8,095,249 $15,288,067

$8,095,249 $15,288,067

Sales and Services

$15,288,067 $15,288,067 $15,288,067 $15,288,067

Sales and Services Not Itemized

$15,288,067 $15,288,067 $15,288,067 $15,288,067

TOTAL PUBLIC FUNDS

$96,021,542 $96,021,542 $96,188,613 $96,021,542

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.

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Governor

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Senate

Amendment

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778 Social Services Block Grant CFDA93.667
TOTAL INTRA-STATE GOVERNMENT TRANSFERS Agency Funds Transfers Agency Fund Transfers Not Itemized
TOTAL PUBLIC FUNDS

$12,287,841 $12,287,841
$3,573,433 $793,894 $500,000
$2,279,539 $1,611,520 $1,611,520 $1,611,520 $17,472,794

$12,287,841 $12,287,841
$3,573,433 $793,894 $500,000
$2,279,539 $1,611,520 $1,611,520 $1,611,520 $17,472,794

$12,287,841 $12,287,841
$3,573,433 $793,894 $500,000
$2,279,539 $1,611,520 $1,611,520 $1,611,520 $17,472,794

$12,287,841 $12,287,841
$3,573,433 $793,894 $500,000
$2,279,539 $1,611,520 $1,611,520 $1,611,520 $17,472,794

184.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$189,503

$189,503

$189,503

$189,503

184.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$36,922

$36,922

$127,689

$36,922

184.100 -Elder Abuse Investigations and Prevention

Appropriation (HB 741)

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

$12,514,266 $12,514,266 $12,605,033 $12,514,266

State General Funds

$12,514,266 $12,514,266 $12,605,033 $12,514,266

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

$17,699,219 $17,699,219 $17,789,986 $17,699,219

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

$71,474,920 $66,401,043
$5,073,877 $41,435,324 $23,908,635 $13,765,259
$3,761,430 $112,910,244

$71,474,920 $66,401,043
$5,073,877 $41,435,324 $23,908,635 $13,765,259
$3,761,430 $112,910,244

$71,474,920 $66,401,043
$5,073,877 $41,435,324 $23,908,635 $13,765,259
$3,761,430 $112,910,244

$71,474,920 $66,401,043
$5,073,877 $41,435,324 $23,908,635 $13,765,259
$3,761,430 $112,910,244

185.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$8,578

$8,578

$8,578

$8,578

185.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$2,253

$2,253

$2,253

$2,253

185.100 -Elder Community Living Services

Appropriation (HB 741)

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

$71,485,751 $71,485,751 $71,485,751 $71,485,751

State General Funds

$66,411,874 $66,411,874 $66,411,874 $66,411,874

Tobacco Settlement Funds

$5,073,877

$5,073,877

$5,073,877

$5,073,877

TOTAL FEDERAL FUNDS

$41,435,324 $41,435,324 $41,435,324 $41,435,324

Federal Funds Not Itemized

$23,908,635 $23,908,635 $23,908,635 $23,908,635

Medical Assistance Program CFDA93.778

$13,765,259 $13,765,259 $13,765,259 $13,765,259

Social Services Block Grant CFDA93.667

$3,761,430

$3,761,430

$3,761,430

$3,761,430

TOTAL PUBLIC FUNDS

$112,921,075 $112,921,075 $112,921,075 $112,921,075

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Governor

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Senate

Amendment

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 Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$2,847,024 $1,729,095 $1,117,929 $5,866,268 $5,866,268 $8,713,292

$2,847,024 $1,729,095 $1,117,929 $5,866,268 $5,866,268 $8,713,292

$2,847,024 $1,729,095 $1,117,929 $5,866,268 $5,866,268 $8,713,292

$2,847,024 $1,729,095 $1,117,929 $5,866,268 $5,866,268 $8,713,292

186.1 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,752

$1,752

$1,752

$1,752

186.100 -Elder Support Services

Appropriation (HB 741)

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

$2,848,776

$2,848,776

$2,848,776

$2,848,776

State General Funds

$1,730,847

$1,730,847

$1,730,847

$1,730,847

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

$8,715,044

$8,715,044

$8,715,044

$8,715,044

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 $890,669 $804,904 $804,904 $85,765 $85,765 $25,171,849

$0 $0 $24,281,180 $24,281,180 $890,669 $804,904 $804,904 $85,765 $85,765 $25,171,849

$0 $0 $24,281,180 $24,281,180 $890,669 $804,904 $804,904 $85,765 $85,765 $25,171,849

$0 $0 $24,281,180 $24,281,180 $890,669 $804,904 $804,904 $85,765 $85,765 $25,171,849

187.100 -Energy Assistance

Appropriation (HB 741)

The purpose of this appropriation is to assist low-income households in meeting their immediate home energy needs.

TOTAL FEDERAL FUNDS Low-Income Home Energy Assistance CFDA93.568
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$24,281,180 $24,281,180
$890,669 $804,904 $804,904
$85,765 $85,765 $25,171,849

$24,281,180 $24,281,180
$890,669 $804,904 $804,904
$85,765 $85,765 $25,171,849

$24,281,180 $24,281,180
$890,669 $804,904 $804,904
$85,765 $85,765 $25,171,849

$24,281,180 $24,281,180
$890,669 $804,904 $804,904
$85,765 $85,765 $25,171,849

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 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$1,655,000 $1,655,000 $12,131,459 $2,083,044 $10,048,415 $10,048,415 $13,786,459

$1,655,000 $1,655,000 $12,131,459 $2,083,044 $10,048,415 $10,048,415 $13,786,459

$1,655,000 $1,655,000 $12,131,459 $2,083,044 $10,048,415 $10,048,415 $13,786,459

$1,655,000 $1,655,000 $12,131,459 $2,083,044 $10,048,415 $10,048,415 $13,786,459

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

188.1 Replace funds.
State General Funds Temporary Assistance for Needy Families Grant CFDA93.558 Total Public Funds:

$1,001,049 ($1,001,049)
$0

$1,001,049 ($1,001,049)
$0

$1,001,049 ($1,001,049)
$0

$1,001,049 ($1,001,049)
$0

188.2 Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Fund Transfers to Other Agencies, Support for Needy Families - Basic Assistance, and Support for Needy Families -

Work Assistance programs to recognize the federal loss of the TANF Supplemental grant.

Temporary Assistance for Needy Families Grant CFDA93.558

($495)

($495)

($495)

($495)

188.3 Increase funds for sexual assault centers.
Preventive Health & Health Services Block Grant CFDA93.991

$200,470

$200,470

$200,470

$200,470

188.100 -Family Violence Services

Appropriation (HB 741)

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

$2,656,049

$2,656,049

$2,656,049

$2,656,049

State General Funds

$2,656,049

$2,656,049

$2,656,049

$2,656,049

TOTAL FEDERAL FUNDS

$11,330,385 $11,330,385 $11,330,385 $11,330,385

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

$9,046,871

$9,046,871

$9,046,871

$9,046,871

Temporary Assistance for Needy Families Grant CFDA93.558

$9,046,871

$9,046,871

$9,046,871

$9,046,871

TOTAL PUBLIC FUNDS

$13,986,434 $13,986,434 $13,986,434 $13,986,434

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 Federal Funds Not Itemized Child Care & Development Block Grant CFDA93.575 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

$99,903,637 $99,903,637 $107,518,362 $40,633,202
$900,000 $2,882,030
$346,557 $43,127,713 $19,628,860 $19,628,860 $10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $217,656,163

$99,903,637 $99,903,637 $107,518,362 $40,633,202
$900,000 $2,882,030
$346,557 $43,127,713 $19,628,860 $19,628,860 $10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $217,656,163

$99,903,637 $99,903,637 $107,518,362 $40,633,202
$900,000 $2,882,030
$346,557 $43,127,713 $19,628,860 $19,628,860 $10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $217,656,163

$99,903,637 $99,903,637 $107,518,362 $40,633,202
$900,000 $2,882,030
$346,557 $43,127,713 $19,628,860 $19,628,860 $10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $217,656,163

189.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$2,638,381

$2,638,381

$1,537,733

$1,537,733

189.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$966,469

$966,469

$2,842,389

$966,469

189.100 -Federal Eligibility Benefit Services

Appropriation (HB 741)

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

$103,508,487 $103,508,487 $104,283,759 $102,407,839

State General Funds

$103,508,487 $103,508,487 $104,283,759 $102,407,839

TOTAL FEDERAL FUNDS

$107,518,362 $107,518,362 $107,518,362 $107,518,362

Federal Funds Not Itemized

$40,633,202 $40,633,202 $40,633,202 $40,633,202

Child Care & Development Block Grant CFDA93.575

$900,000

$900,000

$900,000

$900,000

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

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HB 741 (FY 2012A)
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $221,261,013

$10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $221,261,013

$10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $222,036,285

$10,234,164 $10,221,755 $10,221,755
$12,409 $12,409 $220,160,365

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 $101,860,320 $1,200,000 $23,592,746 $35,981,142 $41,086,432 $41,086,432 $101,860,320

$0 $0 $101,860,320 $1,200,000 $23,592,746 $35,981,142 $41,086,432 $41,086,432 $101,860,320

$0 $0 $101,860,320 $1,200,000 $23,592,746 $35,981,142 $41,086,432 $41,086,432 $101,860,320

$0 $0 $101,860,320 $1,200,000 $23,592,746 $35,981,142 $41,086,432 $41,086,432 $101,860,320

190.1 Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Fund Transfers to Other Agencies, Support for Needy Families - Basic Assistance, and Support for Needy Families Work Assistance programs to recognize the federal loss of the TANF Supplemental grant.

Temporary Assistance for Needy Families Grant CFDA93.558

($6,444,262) ($6,444,262) ($6,444,262) ($6,444,262)

190.100 -Federal Fund Transfers to Other Agencies

Appropriation (HB 741)

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 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

$95,416,058 $1,200,000
$23,592,746 $35,981,142 $34,642,170 $34,642,170 $95,416,058

$95,416,058 $1,200,000
$23,592,746 $35,981,142 $34,642,170 $34,642,170 $95,416,058

$95,416,058 $1,200,000
$23,592,746 $35,981,142 $34,642,170 $34,642,170 $95,416,058

$95,416,058 $1,200,000
$23,592,746 $35,981,142 $34,642,170 $34,642,170 $95,416,058

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
TOTAL FEDERAL FUNDS TANF Unobligated Balance per 42 USC 604
TOTAL PUBLIC FUNDS

$0 $0 $8,705,939 $8,705,939 $8,705,939

$0 $0 $8,705,939 $8,705,939 $8,705,939

$0 $0 $8,705,939 $8,705,939 $8,705,939

$0 $0 $8,705,939 $8,705,939 $8,705,939

191.1 Reduce funds.
TANF Unobligated Balance per 42 USC 604

($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 Federal Funds Not Itemized Foster Care Title IV-E CFDA93.658 Temporary Assistance for Needy Families

$59,577,370 $59,577,370 $132,929,177
$56,305 $34,127,773 $98,745,099

$59,577,370 $59,577,370 $132,929,177
$56,305 $34,127,773 $98,745,099

$59,577,370 $59,577,370 $132,929,177
$56,305 $34,127,773 $98,745,099

$59,577,370 $59,577,370 $132,929,177
$56,305 $34,127,773 $98,745,099

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HB 741 (FY 2012A)
Temporary Assistance for Needy Families Grant CFDA93.558 TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$98,745,099 $98,745,099 $98,745,099 $98,745,099 $192,506,547 $192,506,547 $192,506,547 $192,506,547

193.1 Increase funds for out-of-home care utilization.
State General Funds Foster Care Title IV-E CFDA93.658 Total Public Funds:

$3,896,572 $1,079,581 $4,976,153

$3,438,055 $1,079,581 $4,517,636

$3,438,055 $1,079,581 $4,517,636

$3,438,055 $1,079,581 $4,517,636

193.2 Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Fund Transfers to Other Agencies, Support for Needy Families - Basic Assistance, and Support for Needy Families Work Assistance programs to recognize the federal loss of the TANF Supplemental grant.

Temporary Assistance for Needy Families Grant CFDA93.558

($3,021,099) ($2,562,582) ($2,562,582) ($2,562,582)

193.100 -Out of Home Care

Appropriation (HB 741)

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

$63,473,942 $63,015,425 $63,015,425 $63,015,425

State General Funds

$63,473,942 $63,015,425 $63,015,425 $63,015,425

TOTAL FEDERAL FUNDS

$130,987,659 $131,446,176 $131,446,176 $131,446,176

Federal Funds Not Itemized

$56,305

$56,305

$56,305

$56,305

Foster Care Title IV-E CFDA93.658

$35,207,354 $35,207,354 $35,207,354 $35,207,354

Temporary Assistance for Needy Families

$95,724,000 $96,182,517 $96,182,517 $96,182,517

Temporary Assistance for Needy Families Grant CFDA93.558

$95,724,000 $96,182,517 $96,182,517 $96,182,517

TOTAL PUBLIC FUNDS

$194,461,601 $194,461,601 $194,461,601 $194,461,601

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 $8,749,006 $8,749,006 $8,749,006

$0 $0 $8,749,006 $8,749,006 $8,749,006

$0 $0 $8,749,006 $8,749,006 $8,749,006

$0 $0 $8,749,006 $8,749,006 $8,749,006

194.100 -Refugee Assistance

Appropriation (HB 741)

The purpose of this appropriation is to provide employment, health screening, medical, cash, and social services assistance to refugees.

TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$8,749,006 $8,749,006 $8,749,006

$8,749,006 $8,749,006 $8,749,006

$8,749,006 $8,749,006 $8,749,006

$8,749,006 $8,749,006 $8,749,006

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 $52,400,415 $42,848,815 $42,848,815 $9,551,600 $52,500,415

$100,000 $100,000 $52,400,415 $42,848,815 $42,848,815 $9,551,600 $52,500,415

$100,000 $100,000 $52,400,415 $42,848,815 $42,848,815 $9,551,600 $52,500,415

$100,000 $100,000 $52,400,415 $42,848,815 $42,848,815 $9,551,600 $52,500,415

196.1 Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Fund Transfers to Other Agencies, Support for Needy Families - Basic Assistance, and Support for Needy Families Work Assistance programs to recognize the federal loss of the TANF Supplemental grant.

Temporary Assistance for Needy Families Grant CFDA93.558

($1,018,054) ($1,018,054) ($1,018,054) ($1,018,054)

196.100 -Support for Needy Families - Basic Assistance

Appropriation (HB 741)

3/9/2012

Page 108 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$51,382,361 $51,382,361 $51,382,361 $51,382,361

Temporary Assistance for Needy Families

$41,830,761 $41,830,761 $41,830,761 $41,830,761

Temporary Assistance for Needy Families Grant CFDA93.558

$41,830,761 $41,830,761 $41,830,761 $41,830,761

TANF Unobligated Balance per 42 USC 604

$9,551,600

$9,551,600

$9,551,600

$9,551,600

TOTAL PUBLIC FUNDS

$51,482,361 $51,482,361 $51,482,361 $51,482,361

Support for Needy Families - Work Assistance

Continuation Budget

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 Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$0 $0 $21,758,483 $362,173 $21,396,310 $21,396,310 $21,758,483

$0 $0 $21,758,483 $362,173 $21,396,310 $21,396,310 $21,758,483

$0 $0 $21,758,483 $362,173 $21,396,310 $21,396,310 $21,758,483

$0 $0 $21,758,483 $362,173 $21,396,310 $21,396,310 $21,758,483

197.1 Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Out of Home Care, Family Violence Services, Federal Fund Transfers to Other Agencies, Support for Needy Families - Basic Assistance, and Support for Needy Families -

Work Assistance programs to recognize the federal loss of the TANF Supplemental grant.

Temporary Assistance for Needy Families Grant CFDA93.558

($33,000)

($33,000)

($33,000)

($33,000)

197.100 -Support for Needy Families - Work Assistance

Appropriation (HB 741)

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 FEDERAL FUNDS Federal Funds Not Itemized Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$21,725,483 $362,173
$21,363,310 $21,363,310 $21,725,483

$21,725,483 $362,173
$21,363,310 $21,363,310 $21,725,483

$21,725,483 $362,173
$21,363,310 $21,363,310 $21,725,483

$21,725,483 $362,173
$21,363,310 $21,363,310 $21,725,483

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

$198,052 $198,052 $198,052

$198,052 $198,052 $198,052

$198,052 $198,052 $198,052

$198,052 $198,052 $198,052

199.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$3,839

$3,839

$3,839

$3,839

199.2 Reduce funds for operations.
State General Funds

($1,694)

$0

$0

$0

199.3 Reduce funds for contracts.
State General Funds

($2,267)

$0

$0

$0

199.100 -Council on Aging

Appropriation (HB 741)

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

$197,930

$201,891

$201,891

$201,891

State General Funds

$197,930

$201,891

$201,891

$201,891

TOTAL PUBLIC FUNDS

$197,930

$201,891

$201,891

$201,891

3/9/2012

Page 109 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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 Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL PUBLIC FUNDS

$7,992,066 $7,992,066 $1,941,703
$741,703 $1,200,000 $1,200,000 $9,933,769

$7,992,066 $7,992,066 $1,941,703
$741,703 $1,200,000 $1,200,000 $9,933,769

$7,992,066 $7,992,066 $1,941,703
$741,703 $1,200,000 $1,200,000 $9,933,769

$7,992,066 $7,992,066 $1,941,703
$741,703 $1,200,000 $1,200,000 $9,933,769

200.1 Reduce funds for contracts.
State General Funds Medical Assistance Program CFDA93.778 Total Public Funds:

($159,841) ($159,841) ($319,682)

($159,841) ($159,841) ($319,682)

($159,841) ($159,841) ($319,682)

($159,841) ($159,841) ($319,682)

200.100 -Family Connection

Appropriation (HB 741)

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

$7,832,225

$7,832,225

$7,832,225

$7,832,225

State General Funds

$7,832,225

$7,832,225

$7,832,225

$7,832,225

TOTAL FEDERAL FUNDS

$1,781,862

$1,781,862

$1,781,862

$1,781,862

Medical Assistance Program CFDA93.778

$581,862

$581,862

$581,862

$581,862

Temporary Assistance for Needy Families

$1,200,000

$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

$1,200,000

TOTAL PUBLIC FUNDS

$9,614,087

$9,614,087

$9,614,087

$9,614,087

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 standard of need is $235, and the maximum monthly amount is $155. For an assistance group of two, the standard of need is $356, and the maximum monthly amount is $235. For an assistance group of three, the standard of need is $424, and the maximum monthly amount is $280. For an assistance group of four, the standard of need is $500, and the maximum monthly amount is $330. For an assistance group of five, the standard of need is $573, and the maximum monthly amount is $378. For an assistance group of six, the standard of need is $621, and the maximum monthly amount is $410. For an assistance group of seven, the standard of need is $672, and the maximum monthly amount is $444. For an assistance group of eight, the standard of need is $713, and the maximum monthly amount is $470. For an assistance group of nine, the standard of need is $751, and the maximum monthly amount is $496. For an assistance group of ten, the standard of need is $804, and the maximum monthly amount is $530. For an assistance group of eleven, the standard 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

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

Section Total - Continuation

$16,123,050 $16,123,050 $16,123,050

$16,123,050 $16,123,050 $16,123,050

$1,958,414

$1,958,414

$1,958,414

$1,958,414

$1,958,414

$1,958,414

$15,426

$15,426

$15,426

$15,426

$15,426

$15,426

$15,426

$15,426

$15,426

$81,806

$81,806

$81,806

$81,806

$81,806

$81,806

$81,806

$81,806

$81,806

$18,178,696 $18,178,696 $18,178,696

$16,123,050 $16,123,050
$1,958,414 $1,958,414
$15,426 $15,426 $15,426 $81,806 $81,806 $81,806 $18,178,696

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS
3/9/2012

Section Total - Final

$16,040,389 $16,040,389 $16,040,389

$16,040,389 $16,040,389 $16,040,389

$1,958,414

$1,958,414

$1,958,414

$1,958,414

$1,958,414

$1,958,414

$15,426

$15,426

$15,426

$16,040,389 $16,040,389
$1,958,414 $1,958,414
$15,426

Page 110 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Governor
$15,426 $15,426 $81,806 $81,806 $81,806 $18,096,035

House
$15,426 $15,426 $81,806 $81,806 $81,806 $18,096,035

Senate

Amendment

$15,426 $15,426 $81,806 $81,806 $81,806 $18,096,035

$15,426 $15,426 $81,806 $81,806 $81,806 $18,096,035

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 PUBLIC FUNDS

$1,647,774 $1,647,774 $1,647,774

$1,647,774 $1,647,774 $1,647,774

$1,647,774 $1,647,774 $1,647,774

$1,647,774 $1,647,774 $1,647,774

201.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$31,017

$31,017

$31,017

$31,017

201.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($268)

($268)

($268)

($268)

201.100 -Departmental Administration

Appropriation (HB 741)

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

$1,678,523

$1,678,523

$1,678,523

$1,678,523

State General Funds

$1,678,523

$1,678,523

$1,678,523

$1,678,523

TOTAL PUBLIC FUNDS

$1,678,523

$1,678,523

$1,678,523

$1,678,523

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

$723,693 $723,693 $723,693

$723,693 $723,693 $723,693

$723,693 $723,693 $723,693

$723,693 $723,693 $723,693

202.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$10,173

$10,173

$10,173

$10,173

202.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($118)

($118)

($118)

($118)

202.100 -Enforcement

Appropriation (HB 741)

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

$733,748

$733,748

$733,748

$733,748

State General Funds

$733,748

$733,748

$733,748

$733,748

TOTAL PUBLIC FUNDS

$733,748

$733,748

$733,748

$733,748

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

$3,977,002 $3,977,002
$954,555 $954,555
$15,426 $15,426 $15,426

$3,977,002 $3,977,002
$954,555 $954,555
$15,426 $15,426 $15,426

$3,977,002 $3,977,002
$954,555 $954,555
$15,426 $15,426 $15,426

$3,977,002 $3,977,002
$954,555 $954,555
$15,426 $15,426 $15,426

3/9/2012

Page 111 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Governor
$81,806 $81,806 $81,806 $5,028,789

House
$81,806 $81,806 $81,806 $5,028,789

Senate

Amendment

$81,806 $81,806 $81,806 $5,028,789

$81,806 $81,806 $81,806 $5,028,789

203.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$61,094

$61,094

$61,094

$61,094

203.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($646)

($646)

($646)

($646)

203.100 -Fire Safety

Appropriation (HB 741)

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

$4,037,450

$4,037,450

$4,037,450

$4,037,450

State General Funds

$4,037,450

$4,037,450

$4,037,450

$4,037,450

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

Agency to Agency Contracts

$81,806

$81,806

$81,806

$81,806

TOTAL PUBLIC FUNDS

$5,089,237

$5,089,237

$5,089,237

$5,089,237

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

$628,338 $628,338 $628,338

$628,338 $628,338 $628,338

$628,338 $628,338 $628,338

$628,338 $628,338 $628,338

204.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$9,395

$9,395

$9,395

$9,395

204.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($102)

($102)

($102)

($102)

204.100 -Industrial Loan

Appropriation (HB 741)

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

$637,631

$637,631

$637,631

$637,631

State General Funds

$637,631

$637,631

$637,631

$637,631

TOTAL PUBLIC FUNDS

$637,631

$637,631

$637,631

$637,631

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 FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$5,210,480 $5,210,480 $1,003,859 $1,003,859 $6,214,339

$5,210,480 $5,210,480 $1,003,859 $1,003,859 $6,214,339

$5,210,480 $5,210,480 $1,003,859 $1,003,859 $6,214,339

$5,210,480 $5,210,480 $1,003,859 $1,003,859 $6,214,339

3/9/2012

Page 112 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

205.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$83,569

$83,569

$83,569

$83,569

205.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($846)

($846)

($846)

($846)

205.3 Reduce funds for personnel by eliminating two vacant positions.

State General Funds

($101,450)

$0

$0

$0

205.4 Reduce one-time funds for computer upgrades.
State General Funds

($222,461)

($222,461)

($222,461)

($222,461)

205.5 Reduce funds for personnel.
State General Funds

($101,450)

($101,450)

($101,450)

205.100 -Insurance Regulation

Appropriation (HB 741)

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

$4,969,292

$4,969,292

$4,969,292

$4,969,292

State General Funds

$4,969,292

$4,969,292

$4,969,292

$4,969,292

TOTAL FEDERAL FUNDS

$1,003,859

$1,003,859

$1,003,859

$1,003,859

Federal Funds Not Itemized

$1,003,859

$1,003,859

$1,003,859

$1,003,859

TOTAL PUBLIC FUNDS

$5,973,151

$5,973,151

$5,973,151

$5,973,151

Special Fraud
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

$3,935,763 $3,935,763 $3,935,763

$3,935,763 $3,935,763 $3,935,763

Continuation Budget

$3,935,763 $3,935,763 $3,935,763

$3,935,763 $3,935,763 $3,935,763

206.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$48,621

$48,621

$48,621

$48,621

206.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($639)

($639)

($639)

($639)

206.100 -Special Fraud

The purpose of this appropriation is to identify and take appropriate action to deter insurance fraud.

TOTAL STATE FUNDS

$3,983,745

$3,983,745

State General Funds

$3,983,745

$3,983,745

TOTAL PUBLIC FUNDS

$3,983,745

$3,983,745

Appropriation (HB 741)

$3,983,745 $3,983,745 $3,983,745

$3,983,745 $3,983,745 $3,983,745

Section 29: Investigation, Georgia Bureau of

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

Section Total - Continuation

$63,188,521 $63,188,521 $63,188,521

$63,188,521 $63,188,521 $63,188,521

$27,148,061 $27,148,061 $27,148,061

$27,148,061 $27,148,061 $27,148,061

$19,903,129 $19,903,129 $19,903,129

$19,003,129 $19,003,129 $19,003,129

$19,003,129 $19,003,129 $19,003,129

$900,000

$900,000

$900,000

$900,000

$900,000

$900,000

$110,239,711 $110,239,711 $110,239,711

$63,188,521 $63,188,521 $27,148,061 $27,148,061 $19,903,129 $19,003,129 $19,003,129
$900,000 $900,000 $110,239,711

Section Total - Final

3/9/2012

Page 113 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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

Governor

House

Senate

Amendment

$63,617,815 $63,617,815 $27,148,061 $27,148,061 $19,903,129 $19,003,129 $19,003,129
$900,000 $900,000 $110,669,005

$64,634,817 $64,634,817 $27,148,061 $27,148,061 $19,903,129 $19,003,129 $19,003,129
$900,000 $900,000 $111,686,007

$64,634,817 $64,634,817 $27,148,061 $27,148,061 $19,903,129 $19,003,129 $19,003,129
$900,000 $900,000 $111,686,007

$64,634,817 $64,634,817 $27,148,061 $27,148,061 $19,903,129 $19,003,129 $19,003,129
$900,000 $900,000 $111,686,007

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

$7,687,111 $7,687,111
$30,000 $30,000 $7,717,111

$7,687,111 $7,687,111
$30,000 $30,000 $7,717,111

$7,687,111 $7,687,111
$30,000 $30,000 $7,717,111

$7,687,111 $7,687,111
$30,000 $30,000 $7,717,111

207.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$69,041

$69,041

$69,041

$69,041

207.2 Reduce funds to reflect an adjustment in telecommunications expenses. (H and S:Increase funds to reflect an adjustment in telecommunications expenses)

State General Funds

($278,683)

$564,534

$564,534

$564,534

207.100 -Bureau Administration

Appropriation (HB 741)

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

$7,477,469

$8,320,686

$8,320,686

$8,320,686

State General Funds

$7,477,469

$8,320,686

$8,320,686

$8,320,686

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

$7,507,469

$8,350,686

$8,350,686

$8,350,686

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

$6,978,273 $6,978,273
$181,425 $181,425 $2,990,304 $2,990,304 $2,990,304 $10,150,002

$6,978,273 $6,978,273
$181,425 $181,425 $2,990,304 $2,990,304 $2,990,304 $10,150,002

$6,978,273 $6,978,273
$181,425 $181,425 $2,990,304 $2,990,304 $2,990,304 $10,150,002

$6,978,273 $6,978,273
$181,425 $181,425 $2,990,304 $2,990,304 $2,990,304 $10,150,002

208.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$69,170

$69,170

$69,170

$69,170

208.100 -Criminal Justice Information Services

Appropriation (HB 741)

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

$7,047,443 $7,047,443

$7,047,443 $7,047,443

$7,047,443 $7,047,443

$7,047,443 $7,047,443

TOTAL FEDERAL FUNDS

$181,425

$181,425

$181,425

$181,425

Federal Funds Not Itemized

$181,425

$181,425

$181,425

$181,425

TOTAL AGENCY FUNDS

$2,990,304

$2,990,304

$2,990,304

$2,990,304

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$2,990,304 $2,990,304 $10,219,172

House
$2,990,304 $2,990,304 $10,219,172

Senate

Amendment

$2,990,304 $2,990,304 $10,219,172

$2,990,304 $2,990,304 $10,219,172

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 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$22,260,252 $22,260,252
$81,131 $81,131 $157,865 $157,865 $157,865 $22,499,248

$22,260,252 $22,260,252
$81,131 $81,131 $157,865 $157,865 $157,865 $22,499,248

$22,260,252 $22,260,252
$81,131 $81,131 $157,865 $157,865 $157,865 $22,499,248

$22,260,252 $22,260,252
$81,131 $81,131 $157,865 $157,865 $157,865 $22,499,248

209.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$342,985

$342,985

$342,985

$342,985

209.100 -Forensic Scientific Services

Appropriation (HB 741)

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

$22,603,237 $22,603,237 $22,603,237 $22,603,237

State General Funds

$22,603,237 $22,603,237 $22,603,237 $22,603,237

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

$22,842,233 $22,842,233 $22,842,233 $22,842,233

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.

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

$25,918,538 $25,918,538
$1,240,883 $1,240,883
$204,682 $204,682 $204,682 $27,364,103

$25,918,538 $25,918,538
$1,240,883 $1,240,883
$204,682 $204,682 $204,682 $27,364,103

$25,918,538 $25,918,538
$1,240,883 $1,240,883
$204,682 $204,682 $204,682 $27,364,103

$25,918,538 $25,918,538
$1,240,883 $1,240,883
$204,682 $204,682 $204,682 $27,364,103

210.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$397,588

$397,588

$397,588

$397,588

210.2 Reduce funds for three agent positions due to attrition.

State General Funds

($173,785)

$0

$0

$0

210.100 -Regional Investigative Services

Appropriation (HB 741)

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.

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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
$26,142,341 $26,142,341
$1,240,883 $1,240,883
$204,682 $204,682 $204,682 $27,587,906

House
$26,316,126 $26,316,126
$1,240,883 $1,240,883
$204,682 $204,682 $204,682 $27,761,691

Senate

Amendment

$26,316,126 $26,316,126
$1,240,883 $1,240,883
$204,682 $204,682 $204,682 $27,761,691

$26,316,126 $26,316,126
$1,240,883 $1,240,883
$204,682 $204,682 $204,682 $27,761,691

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

$344,347 $344,347 $25,614,622 $25,614,622 $16,550,278 $15,650,278 $15,650,278 $900,000 $900,000 $42,509,247

$344,347 $344,347 $25,614,622 $25,614,622 $16,550,278 $15,650,278 $15,650,278 $900,000 $900,000 $42,509,247

$344,347 $344,347 $25,614,622 $25,614,622 $16,550,278 $15,650,278 $15,650,278 $900,000 $900,000 $42,509,247

$344,347 $344,347 $25,614,622 $25,614,622 $16,550,278 $15,650,278 $15,650,278 $900,000 $900,000 $42,509,247

211.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$7,150

$7,150

$7,150

$7,150

211.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$2,715

$2,715

$2,715

$2,715

211.3 Reduce funds for temporary labor contracts.
State General Funds

($6,887)

($6,887)

($6,887)

($6,887)

211.100 -Criminal Justice Coordinating Council

Appropriation (HB 741)

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

$347,325

$347,325

$347,325

$347,325

State General Funds

$347,325

$347,325

$347,325

$347,325

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

$42,512,225 $42,512,225 $42,512,225 $42,512,225

Section 30: Juvenile Justice, Department of

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 Foster Care Title IV-E CFDA93.658

Section Total - Continuation

$285,712,163 $285,712,163 $285,712,163

$285,712,163 $285,712,163 $285,712,163

$1,524,955

$1,524,955

$1,524,955

$1,524,955

$1,524,955

$1,524,955

$76,308

$76,308

$76,308

$76,308

$76,308

$76,308

$76,308

$76,308

$76,308

$4,808,833

$4,808,833

$4,808,833

$4,808,833

$4,808,833

$4,808,833

$1,531,226

$1,531,226

$1,531,226

$285,712,163 $285,712,163
$1,524,955 $1,524,955
$76,308 $76,308 $76,308 $4,808,833 $4,808,833 $1,531,226

3/9/2012

Page 116 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
FF National School Lunch Program CFDA10.555 TOTAL PUBLIC FUNDS
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 Foster Care Title IV-E CFDA93.658 FF National School Lunch Program CFDA10.555 Federal Funds Indirect FFID Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$3,277,607

$3,277,607

$3,277,607

$3,277,607

$292,122,259 $292,122,259 $292,122,259 $292,122,259

Section Total - Final

$289,021,702 $289,021,702 $289,021,702

$289,021,702 $289,021,702 $289,021,702

$1,524,955

$1,524,955

$1,524,955

$1,524,955

$1,524,955

$1,524,955

$76,308

$76,308

$76,308

$76,308

$76,308

$76,308

$76,308

$76,308

$76,308

$5,099,122

$5,099,122

$5,099,122

$4,808,833

$4,808,833

$4,808,833

$1,531,226

$1,531,226

$1,531,226

$3,277,607

$3,277,607

$3,277,607

$290,289

$290,289

$290,289

$290,289

$290,289

$290,289

$295,722,087 $295,722,087 $295,722,087

$289,021,702 $289,021,702
$1,524,955 $1,524,955
$76,308 $76,308 $76,308 $5,099,122 $4,808,833 $1,531,226 $3,277,607 $290,289 $290,289 $295,722,087

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 FF Foster Care Title IV-E CFDA93.658
TOTAL PUBLIC FUNDS

$28,242,669 $28,242,669
$1,373,480 $1,373,480 $1,373,480 $29,616,149

$28,242,669 $28,242,669
$1,373,480 $1,373,480 $1,373,480 $29,616,149

$28,242,669 $28,242,669
$1,373,480 $1,373,480 $1,373,480 $29,616,149

$28,242,669 $28,242,669
$1,373,480 $1,373,480 $1,373,480 $29,616,149

212.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$34,948

$34,948

$34,948

$34,948

212.2 Increase funds to reflect program expenditures.
State General Funds

$1,937,059

$1,937,059

$1,937,059

$1,937,059

212.3 Increase funds for 50 non-secure residential beds effective January 1, 2012. (H and S:Increase funds to provide 50 non-secure beds at the Savannah River Challenge wilderness program)

State General Funds

$1,368,750

$1,368,750

$1,368,750

$1,368,750

212.4 Increase funds for 60 new Evening Reporting Centers effective January 1, 2012.

State General Funds

$288,000

$288,000

$288,000

$288,000

212.100 -Community Non-Secure Commitment

Appropriation (HB 741)

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

$31,871,426 $31,871,426 $31,871,426 $31,871,426

State General Funds

$31,871,426 $31,871,426 $31,871,426 $31,871,426

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

$33,244,906 $33,244,906 $33,244,906 $33,244,906

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 PUBLIC FUNDS

$56,348,348 $56,348,348 $56,348,348

$56,348,348 $56,348,348 $56,348,348

$56,348,348 $56,348,348 $56,348,348

$56,348,348 $56,348,348 $56,348,348

3/9/2012

Page 117 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

213.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$759,627

$759,627

$759,627

$759,627

213.2 Reduce funds for one full-time position due to reorganization.

State General Funds

($52,160)

($52,160)

($52,160)

($52,160)

213.3 Reduce funds for motor vehicles.
State General Funds

($130,543)

($130,543)

($130,543)

($130,543)

213.4 Reduce funds for one full-time quality assurance specialist position due to workload realignment.

State General Funds

($39,520)

($39,520)

($39,520)

($39,520)

213.5 Reduce funds for one-time personnel savings.
State General Funds

($2,016,580) ($2,016,580) ($2,016,580) ($2,016,580)

213.6 Reduce funds due to consolidation of six High Intensity Supervision (HITS) units based on caseload and eliminate 24 full-time positions.

State General Funds

($424,327)

($424,327)

($424,327)

($424,327)

213.7 Replace funds with Targeted Case Management funds.
State General Funds FFID Medical Assistance Program CFDA93.778 Total Public Funds:

($290,289) $290,289
$0

($290,289) $290,289
$0

($290,289) $290,289
$0

($290,289) $290,289
$0

213.8 Reduce funds for two contracted eligibility specialist positions due to current workload.

State General Funds

($48,000)

($48,000)

($48,000)

($48,000)

213.9 Reduce funds to reflect program expenditures.
State General Funds

($128,313)

($128,313)

($128,313)

($128,313)

213.100 -Community Supervision

Appropriation (HB 741)

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

$53,978,243 $53,978,243 $53,978,243 $53,978,243

State General Funds

$53,978,243 $53,978,243 $53,978,243 $53,978,243

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$290,289

$290,289

$290,289

$290,289

Federal Funds Indirect

$290,289

$290,289

$290,289

$290,289

FFID Medical Assistance Program CFDA93.778

$290,289

$290,289

$290,289

$290,289

TOTAL PUBLIC FUNDS

$54,268,532 $54,268,532 $54,268,532 $54,268,532

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 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
TOTAL PUBLIC FUNDS

$26,866,077 $26,866,077
$376,837 $376,837
$15,299 $15,299 $15,299 $157,746 $157,746 $157,746 $27,415,959

$26,866,077 $26,866,077
$376,837 $376,837
$15,299 $15,299 $15,299 $157,746 $157,746 $157,746 $27,415,959

$26,866,077 $26,866,077
$376,837 $376,837
$15,299 $15,299 $15,299 $157,746 $157,746 $157,746 $27,415,959

$26,866,077 $26,866,077
$376,837 $376,837
$15,299 $15,299 $15,299 $157,746 $157,746 $157,746 $27,415,959

214.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$248,588

$248,588

$248,588

$248,588

214.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($112,878)

($112,878)

($112,878)

($112,878)

214.3 Reduce funds for three full-time and three part-time positions due to workload realignment.

State General Funds

($141,701)

($141,701)

($141,701)

($141,701)

3/9/2012

Page 118 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

214.4 Reduce funds for training costs due to technological efficiencies.

State General Funds

($70,000)

($70,000)

214.5 Reduce funds for one-time personnel savings.
State General Funds

($196,701)

($196,701)

214.6 Reduce funds for motor vehicles.
State General Funds

($63,000)

($63,000)

214.7 Reduce funds for operations due to telecommunication cost efficiencies.

State General Funds

($500,000)

($500,000)

214.8 Increase funds to reflect projected expenditures.
State General Funds

$208,109

$208,109

($70,000) ($196,701)
($63,000) ($500,000) $208,109

($70,000) ($196,701)
($63,000) ($500,000) $208,109

214.100 -Departmental Administration

Appropriation (HB 741)

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

$26,238,494 $26,238,494 $26,238,494 $26,238,494

State General Funds

$26,238,494 $26,238,494 $26,238,494 $26,238,494

TOTAL FEDERAL FUNDS

$376,837

$376,837

$376,837

$376,837

Federal Funds Not Itemized

$376,837

$376,837

$376,837

$376,837

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

$157,746

$157,746

$157,746

$157,746

Federal Funds Transfers

$157,746

$157,746

$157,746

$157,746

FF Foster Care Title IV-E CFDA93.658

$157,746

$157,746

$157,746

$157,746

TOTAL PUBLIC FUNDS

$26,788,376 $26,788,376 $26,788,376 $26,788,376

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 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

$70,668,678 $70,668,678
$1,089,360 $1,089,360
$18,812 $18,812 $18,812 $1,448,759 $1,448,759 $1,448,759 $73,225,609

$70,668,678 $70,668,678
$1,089,360 $1,089,360
$18,812 $18,812 $18,812 $1,448,759 $1,448,759 $1,448,759 $73,225,609

$70,668,678 $70,668,678
$1,089,360 $1,089,360
$18,812 $18,812 $18,812 $1,448,759 $1,448,759 $1,448,759 $73,225,609

$70,668,678 $70,668,678
$1,089,360 $1,089,360
$18,812 $18,812 $18,812 $1,448,759 $1,448,759 $1,448,759 $73,225,609

215.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$810,758

$810,758

$810,758

$810,758

215.2 Reduce funds for four full-time and 16 part-time educational support positions to maintain required staff ratio.

State General Funds

($219,688)

($219,688)

($219,688)

($219,688)

215.3 Reduce funds for ten full-time and six part-time clerical positions due to technological efficiencies.

State General Funds

($33,693)

($33,693)

($33,693)

($33,693)

215.4 Reduce funds for six full-time positions based on workload realignment.

State General Funds

($229,111)

($229,111)

($229,111)

($229,111)

215.5 Transfer funds from the Secure Detention (RYDCs) and Community Supervision programs to the Departmental Administration, Community Non-Secure Commitment, and Secure Commitment (YDCs) programs to align budget to projected expenditures.

State General Funds

$729,400

$729,400

$729,400

$729,400

215.6 Reduce funds for motor vehicles.
State General Funds

($84,803)

($84,803)

($84,803)

($84,803)

3/9/2012

Page 119 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

215.7 Reduce funds for one-time personnel savings.
State General Funds

($200,000)

($200,000)

($200,000)

($200,000)

215.8 Increase funds for two Security Management and Response Teams (SMART) effective February 1, 2012.

State General Funds

$531,184

$531,184

$531,184

$531,184

215.9 Increase funds for operations to open the Atlanta YDC.

State General Funds

$3,352,228

$3,352,228

$3,352,228

$3,352,228

215.100 -Secure Commitment (YDCs)

Appropriation (HB 741)

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

$75,324,953 $75,324,953 $75,324,953 $75,324,953

State General Funds

$75,324,953 $75,324,953 $75,324,953 $75,324,953

TOTAL FEDERAL FUNDS

$1,089,360

$1,089,360

$1,089,360

$1,089,360

Federal Funds Not Itemized

$1,089,360

$1,089,360

$1,089,360

$1,089,360

TOTAL AGENCY FUNDS

$18,812

$18,812

$18,812

$18,812

Sales and Services

$18,812

$18,812

$18,812

$18,812

Sales and Services Not Itemized

$18,812

$18,812

$18,812

$18,812

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,448,759

$1,448,759

$1,448,759

$1,448,759

Federal Funds Transfers

$1,448,759

$1,448,759

$1,448,759

$1,448,759

FF National School Lunch Program CFDA10.555

$1,448,759

$1,448,759

$1,448,759

$1,448,759

TOTAL PUBLIC FUNDS

$77,881,884 $77,881,884 $77,881,884 $77,881,884

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 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

$103,586,391 $103,586,391
$58,758 $58,758 $42,197 $42,197 $42,197 $1,828,848 $1,828,848 $1,828,848 $105,516,194

$103,586,391 $103,586,391
$58,758 $58,758 $42,197 $42,197 $42,197 $1,828,848 $1,828,848 $1,828,848 $105,516,194

$103,586,391 $103,586,391
$58,758 $58,758 $42,197 $42,197 $42,197 $1,828,848 $1,828,848 $1,828,848 $105,516,194

$103,586,391 $103,586,391
$58,758 $58,758 $42,197 $42,197 $42,197 $1,828,848 $1,828,848 $1,828,848 $105,516,194

216.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$1,356,964

$1,356,964

$1,356,964

$1,356,964

216.2 Reduce funds for four full-time teachers and 16 part-time education support positions to maintain required staff ratios.

State General Funds

($106,862)

($106,862)

($106,862)

($106,862)

216.3 Reduce funds for ten full-time and six part-time clerical positions due to technological efficiencies.

State General Funds

($85,555)

($85,555)

($85,555)

($85,555)

216.4 Transfer funds from the Secure Detention (RYDCs) and Community Supervision programs to the Departmental Administration, Community Non-Secure Commitment, and Secure Commitment (YDCs) programs to align budget to projected expenditures.

State General Funds

($2,746,255) ($2,746,255) ($2,746,255) ($2,746,255)

216.5 Reduce funds for motor vehicles.
State General Funds

($65,731)

($65,731)

($65,731)

($65,731)

216.6 Reduce funds for one-time personnel savings.
State General Funds

($330,366)

($330,366)

($330,366)

($330,366)

216.100 -Secure Detention (RYDCs)

Appropriation (HB 741)

3/9/2012

Page 120 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$101,608,586 $101,608,586 $101,608,586 $101,608,586

State General Funds

$101,608,586 $101,608,586 $101,608,586 $101,608,586

TOTAL FEDERAL FUNDS

$58,758

$58,758

$58,758

$58,758

Federal Funds Not Itemized

$58,758

$58,758

$58,758

$58,758

TOTAL AGENCY FUNDS

$42,197

$42,197

$42,197

$42,197

Sales and Services

$42,197

$42,197

$42,197

$42,197

Sales and Services Not Itemized

$42,197

$42,197

$42,197

$42,197

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,828,848

$1,828,848

$1,828,848

$1,828,848

Federal Funds Transfers

$1,828,848

$1,828,848

$1,828,848

$1,828,848

FF National School Lunch Program CFDA10.555

$1,828,848

$1,828,848

$1,828,848

$1,828,848

TOTAL PUBLIC FUNDS

$103,538,389 $103,538,389 $103,538,389 $103,538,389

Section 31: Labor, Department of
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 INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF National School Lunch Program CFDA10.555
TOTAL PUBLIC FUNDS
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 INTRA-STATE GOVERNMENT TRANSFERS Federal Funds Transfers FF National School Lunch Program CFDA10.555
TOTAL PUBLIC FUNDS

Section Total - Continuation

$37,724,399 $37,724,399 $37,724,399

$37,724,399 $37,724,399 $37,724,399

$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

$729,513

$729,513

$729,513

$140,273

$140,273

$140,273

$140,273

$140,273

$140,273

$30,793,878 $30,793,878 $30,793,878

$30,793,878 $30,793,878 $30,793,878

$4,800

$4,800

$4,800

$4,800

$4,800

$4,800

$4,800

$4,800

$4,800

$414,833,371 $414,833,371 $414,833,371

$37,724,399 $37,724,399 $345,440,508 $345,440,508 $31,663,664
$729,513 $729,513 $140,273 $140,273 $30,793,878 $30,793,878
$4,800 $4,800 $4,800 $414,833,371

Section Total - Final

$37,568,614 $37,568,614 $37,568,614

$37,568,614 $37,568,614 $37,568,614

$255,588,336 $255,588,336 $255,588,336

$255,588,336 $255,588,336 $255,588,336

$31,663,664 $31,663,664 $31,663,664

$729,513

$729,513

$729,513

$729,513

$729,513

$729,513

$140,273

$140,273

$140,273

$140,273

$140,273

$140,273

$30,793,878 $30,793,878 $30,793,878

$30,793,878 $30,793,878 $30,793,878

$4,800

$4,800

$4,800

$4,800 $4,800

$4,800 $4,800

$4,800 $4,800

$324,825,414 $324,825,414 $324,825,414

$37,568,614 $37,568,614 $255,588,336 $255,588,336 $31,663,664
$729,513 $729,513 $140,273 $140,273 $30,793,878 $30,793,878
$4,800 $4,800 $4,800 $324,825,414

Business Enterprise Program

Continuation Budget

The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$290,261 $290,261 $1,966,085 $1,966,085 $2,256,346

$290,261 $290,261 $1,966,085 $1,966,085 $2,256,346

$290,261 $290,261 $1,966,085 $1,966,085 $2,256,346

$290,261 $290,261 $1,966,085 $1,966,085 $2,256,346

217.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$2,096

$2,096

$2,096

$2,096

217.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$139

$139

$139

$139

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

217.3 Reduce funds for computer charges to reflect projected expenditures.

State General Funds

($28,000)

($28,000)

Senate

Amendment

($28,000)

($28,000)

217.100 -Business Enterprise Program

Appropriation (HB 741)

The purpose of this appropriation is to assist people who are blind in becoming successful contributors to the state's economy.

TOTAL STATE FUNDS

$264,496

$264,496

$264,496

$264,496

State General Funds

$264,496

$264,496

$264,496

$264,496

TOTAL FEDERAL FUNDS

$1,966,085

$1,966,085

$1,966,085

$1,966,085

Federal Funds Not Itemized

$1,966,085

$1,966,085

$1,966,085

$1,966,085

TOTAL PUBLIC FUNDS

$2,230,581

$2,230,581

$2,230,581

$2,230,581

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

$1,781,557 $1,781,557 $37,923,936 $37,923,936
$140,273 $140,273 $140,273 $39,845,766

$1,781,557 $1,781,557 $37,923,936 $37,923,936
$140,273 $140,273 $140,273 $39,845,766

$1,781,557 $1,781,557 $37,923,936 $37,923,936
$140,273 $140,273 $140,273 $39,845,766

$1,781,557 $1,781,557 $37,923,936 $37,923,936
$140,273 $140,273 $140,273 $39,845,766

218.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$23,054

$23,054

$23,054

$23,054

218.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$851

$851

$851

$851

218.3 Reduce federal funds to reflect projected expenditures for implementation of the Workforce Investment Act.

Federal Funds Not Itemized

($6,611,644) ($6,611,644) ($6,611,644) ($6,611,644)

218.100 -Department of Labor Administration

Appropriation (HB 741)

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

$1,805,462

$1,805,462

$1,805,462

$1,805,462

State General Funds

$1,805,462

$1,805,462

$1,805,462

$1,805,462

TOTAL FEDERAL FUNDS

$31,312,292 $31,312,292 $31,312,292 $31,312,292

Federal Funds Not Itemized

$31,312,292 $31,312,292 $31,312,292 $31,312,292

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

$33,258,027 $33,258,027 $33,258,027 $33,258,027

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

219.100 -Disability Adjudication Section

Appropriation (HB 741)

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 Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$55,598,820 $55,598,820 $55,598,820

$55,598,820 $55,598,820 $55,598,820

$55,598,820 $55,598,820 $55,598,820

$55,598,820 $55,598,820 $55,598,820

3/9/2012

Page 122 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$1,501,585 $1,501,585 $2,913,518 $2,913,518 $4,415,103

$1,501,585 $1,501,585 $2,913,518 $2,913,518 $4,415,103

$1,501,585 $1,501,585 $2,913,518 $2,913,518 $4,415,103

$1,501,585 $1,501,585 $2,913,518 $2,913,518 $4,415,103

220.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$9,428

$9,428

$9,428

$9,428

220.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$717

$717

$717

$717

220.100 -Division of Rehabilitation Administration

Appropriation (HB 741)

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

$1,511,730

$1,511,730

$1,511,730

$1,511,730

State General Funds

$1,511,730

$1,511,730

$1,511,730

$1,511,730

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

$4,425,248

$4,425,248

$4,425,248

$4,425,248

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

$0 $0 $11,828,888 $729,513 $729,513 $11,099,375 $11,099,375 $11,828,888

$0 $0 $11,828,888 $729,513 $729,513 $11,099,375 $11,099,375 $11,828,888

$0 $0 $11,828,888 $729,513 $729,513 $11,099,375 $11,099,375 $11,828,888

$0 $0 $11,828,888 $729,513 $729,513 $11,099,375 $11,099,375 $11,828,888

221.100 -Georgia Industries for the Blind

Appropriation (HB 741)

The purpose of this appropriation is to employ people who are blind in manufacturing and packaging facilities in Bainbridge and Griffin.

TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$11,828,888 $729,513 $729,513
$11,099,375 $11,099,375 $11,828,888

$11,828,888 $729,513 $729,513
$11,099,375 $11,099,375 $11,828,888

$11,828,888 $729,513 $729,513
$11,099,375 $11,099,375 $11,828,888

$11,828,888 $729,513 $729,513
$11,099,375 $11,099,375 $11,828,888

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

222.100 -Labor Market Information

Appropriation (HB 741)

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

$2,249,873

3/9/2012

Page 123 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Federal Funds Not Itemized TOTAL PUBLIC FUNDS

Governor
$2,249,873 $2,249,873

House
$2,249,873 $2,249,873

Senate

Amendment

$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

$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

$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

$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

$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

223.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$81,453

$81,453

$81,453

$81,453

223.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$2,556

$2,556

$2,556

$2,556

223.100 -Roosevelt Warm Springs Institute

Appropriation (HB 741)

The purpose of this appropriation is to empower individuals with disabilities to achieve personal independence.

TOTAL STATE FUNDS

$5,433,140

$5,433,140

$5,433,140

$5,433,140

State General Funds

$5,433,140

$5,433,140

$5,433,140

$5,433,140

TOTAL FEDERAL FUNDS

$6,989,289

$6,989,289

$6,989,289

$6,989,289

Federal Funds Not Itemized

$6,989,289

$6,989,289

$6,989,289

$6,989,289

TOTAL AGENCY FUNDS

$18,888,287 $18,888,287 $18,888,287 $18,888,287

Sales and Services

$18,888,287 $18,888,287 $18,888,287 $18,888,287

Sales and Services Not Itemized

$18,888,287 $18,888,287 $18,888,287 $18,888,287

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$4,800

$4,800

$4,800

$4,800

Federal Funds Transfers

$4,800

$4,800

$4,800

$4,800

FF National School Lunch Program CFDA10.555

$4,800

$4,800

$4,800

$4,800

TOTAL PUBLIC FUNDS

$31,315,516 $31,315,516 $31,315,516 $31,315,516

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

$3,237,422 $3,237,422
$168,552 $168,552 $3,405,974

$3,237,422 $3,237,422
$168,552 $168,552 $3,405,974

$3,237,422 $3,237,422
$168,552 $168,552 $3,405,974

$3,237,422 $3,237,422
$168,552 $168,552 $3,405,974

224.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$41,418

$41,418

$41,418

$41,418

224.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,547

$1,547

$1,547

$1,547

224.100 -Safety Inspections

Appropriation (HB 741)

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

$3,280,387

$3,280,387

$3,280,387

$3,280,387

State General Funds

$3,280,387

$3,280,387

$3,280,387

$3,280,387

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

$3,448,939

$3,448,939

$3,448,939

$3,448,939

3/9/2012

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$5,789,691 $5,789,691 $49,173,186 $49,173,186 $54,962,877

$5,789,691 $5,789,691 $49,173,186 $49,173,186 $54,962,877

$5,789,691 $5,789,691 $49,173,186 $49,173,186 $54,962,877

$5,789,691 $5,789,691 $49,173,186 $49,173,186 $54,962,877

225.100 -Unemployment Insurance

Appropriation (HB 741)

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

$5,789,691

$5,789,691

$5,789,691

$5,789,691

State General Funds

$5,789,691

$5,789,691

$5,789,691

$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

$54,962,877 $54,962,877 $54,962,877 $54,962,877

Vocational Rehabilitation Program
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

$13,227,143 $13,227,143 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $79,700,512

$13,227,143 $13,227,143 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $79,700,512

Continuation Budget

$13,227,143 $13,227,143 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $79,700,512

$13,227,143 $13,227,143 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $79,700,512

226.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$131,375

$131,375

$131,375

$131,375

226.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$9,086

$9,086

$9,086

$9,086

226.3 Reduce funds for personnel.
State General Funds

($180,159)

($180,159)

($180,159)

($180,159)

226.4 Reduce funds for specialized service contracts.
State General Funds

($291,952)

($291,952)

($291,952)

($291,952)

226.100 -Vocational Rehabilitation Program

The purpose of this appropriation is to assist people with disabilities so that they may go to work.

TOTAL STATE FUNDS

$12,895,493 $12,895,493

State General Funds

$12,895,493 $12,895,493

TOTAL FEDERAL FUNDS

$65,667,153 $65,667,153

Federal Funds Not Itemized

$65,667,153 $65,667,153

TOTAL AGENCY FUNDS

$806,216

$806,216

Sales and Services

$806,216

$806,216

Sales and Services Not Itemized

$806,216

$806,216

TOTAL PUBLIC FUNDS

$79,368,862 $79,368,862

Appropriation (HB 741)

$12,895,493 $12,895,493 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $79,368,862

$12,895,493 $12,895,493 $65,667,153 $65,667,153
$806,216 $806,216 $806,216 $79,368,862

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

$6,547,609 $6,547,609

$6,547,609 $6,547,609

$6,547,609 $6,547,609

$6,547,609 $6,547,609

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$122,790,096 $122,790,096 $129,337,705

$122,790,096 $122,790,096 $129,337,705

$122,790,096 $122,790,096 $129,337,705

$122,790,096 $122,790,096 $129,337,705

227.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$37,478

$37,478

$37,478

$37,478

227.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$3,128

$3,128

$3,128

$3,128

227.3 Reduce funds to reflect projected expenditures for implementation of the Workforce Investment Act and

transfer $68,165,067 from the Georgia Department of Labor to the Governor's Office of Workforce Development.

Federal Funds Not Itemized

($83,240,528) ($83,240,528) ($83,240,528) ($83,240,528)

227.100 -Workforce Development

Appropriation (HB 741)

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

$6,588,215

$6,588,215

$6,588,215

$6,588,215

State General Funds TOTAL FEDERAL FUNDS

$6,588,215 $39,549,568

$6,588,215 $39,549,568

$6,588,215 $39,549,568

$6,588,215 $39,549,568

Federal Funds Not Itemized

$39,549,568 $39,549,568 $39,549,568 $39,549,568

TOTAL PUBLIC FUNDS

$46,137,783 $46,137,783 $46,137,783 $46,137,783

Section 32: Law, Department of
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 Legal Services - Client Reimbursable per OCGA45-15-4 Legal Services - Dept. of Administrative Services Cases
TOTAL PUBLIC FUNDS
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 Legal Services - Client Reimbursable per OCGA45-15-4 Legal Services - Dept. of Administrative Services Cases
TOTAL PUBLIC FUNDS

Section Total - Continuation

$17,756,917 $17,756,917 $17,756,917

$17,756,917 $17,756,917 $17,756,917

$3,597,990

$3,597,990

$3,597,990

$3,597,990

$3,597,990

$3,597,990

$272,051

$272,051

$272,051

$272,051

$272,051

$272,051

$272,051

$272,051

$272,051

$37,105,382 $37,105,382 $37,105,382

$37,105,382 $37,105,382 $37,105,382

$788,308

$788,308

$788,308

$34,350,000 $34,350,000 $34,350,000

$1,967,074

$1,967,074

$1,967,074

$58,732,340 $58,732,340 $58,732,340

$17,756,917 $17,756,917
$3,597,990 $3,597,990
$272,051 $272,051 $272,051 $37,105,382 $37,105,382 $788,308 $34,350,000 $1,967,074 $58,732,340

Section Total - Final

$18,212,067 $18,239,867 $18,205,167

$18,212,067 $18,239,867 $18,205,167

$3,597,990

$3,597,990

$3,597,990

$3,597,990

$3,597,990

$3,597,990

$272,051

$272,051

$272,051

$272,051

$272,051

$272,051

$272,051

$272,051

$272,051

$37,105,382 $37,105,382 $37,105,382

$37,105,382 $37,105,382 $37,105,382

$788,308

$788,308

$788,308

$34,350,000 $34,350,000 $34,350,000

$1,967,074

$1,967,074

$1,967,074

$59,187,490 $59,215,290 $59,180,590

$18,205,167 $18,205,167
$3,597,990 $3,597,990
$272,051 $272,051 $272,051 $37,105,382 $37,105,382 $788,308 $34,350,000 $1,967,074 $59,180,590

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

$16,657,075 $16,657,075
$269,940

$16,657,075 $16,657,075
$269,940

$16,657,075 $16,657,075
$269,940

$16,657,075 $16,657,075
$269,940

3/9/2012

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HB 741 (FY 2012A)
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

Governor
$269,940 $269,940 $37,105,382 $37,105,382 $788,308 $34,350,000 $1,967,074 $54,032,397

House
$269,940 $269,940 $37,105,382 $37,105,382 $788,308 $34,350,000 $1,967,074 $54,032,397

Senate

Amendment

$269,940 $269,940 $37,105,382 $37,105,382 $788,308 $34,350,000 $1,967,074 $54,032,397

$269,940 $269,940 $37,105,382 $37,105,382 $788,308 $34,350,000 $1,967,074 $54,032,397

228.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$312,356

$312,356

$312,356

$312,356

228.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$30,674

$30,674

$30,674

$30,674

228.3 Increase funds for two time-limited attorney positions to handle the backlog of cases pertaining to Atlanta Public Schools.

State General Funds

$51,320

$51,320

$51,320

$51,320

228.4 Increase funds for one position effective January 1, 2012. (CC:Effective April 1, 2012)

State General Funds

$52,500

$80,300

$45,600

$45,600

228.100 -Law, Department of

Appropriation (HB 741)

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

$17,103,925 $17,131,725 $17,097,025 $17,097,025

State General Funds

$17,103,925 $17,131,725 $17,097,025 $17,097,025

TOTAL AGENCY FUNDS

$269,940

$269,940

$269,940

$269,940

Sales and Services

$269,940

$269,940

$269,940

$269,940

Sales and Services Not Itemized

$269,940

$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

$34,350,000 $34,350,000 $34,350,000 $34,350,000

Legal Services - Dept. of Administrative Services Cases

$1,967,074

$1,967,074

$1,967,074

$1,967,074

TOTAL PUBLIC FUNDS

$54,479,247 $54,507,047 $54,472,347 $54,472,347

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

$1,099,842 $1,099,842 $3,597,990 $3,597,990
$2,111 $2,111 $2,111 $4,699,943

$1,099,842 $1,099,842 $3,597,990 $3,597,990
$2,111 $2,111 $2,111 $4,699,943

$1,099,842 $1,099,842 $3,597,990 $3,597,990
$2,111 $2,111 $2,111 $4,699,943

$1,099,842 $1,099,842 $3,597,990 $3,597,990
$2,111 $2,111 $2,111 $4,699,943

229.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$6,313

$6,313

$6,313

$6,313

229.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,987

$1,987

$1,987

$1,987

229.100 -Medicaid Fraud Control Unit

Appropriation (HB 741)

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

$1,108,142

$1,108,142

$1,108,142

$1,108,142

State General Funds

$1,108,142

$1,108,142

$1,108,142

$1,108,142

TOTAL FEDERAL FUNDS

$3,597,990

$3,597,990

$3,597,990

$3,597,990

Federal Funds Not Itemized

$3,597,990

$3,597,990

$3,597,990

$3,597,990

TOTAL AGENCY FUNDS

$2,111

$2,111

$2,111

$2,111

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$2,111 $2,111 $4,708,243

House
$2,111 $2,111 $4,708,243

Senate

Amendment

$2,111 $2,111 $4,708,243

$2,111 $2,111 $4,708,243

Section 33: Natural Resources, Department of

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 Contributions, Donations, and Forfeitures Not Itemized Reserved Fund Balances Reserved Fund Balances 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

Section Total - Continuation

$86,544,292 $86,544,292 $86,544,292

$86,544,292 $54,114,156

$86,544,292 $54,114,156

$86,544,292 $54,114,156

$54,102,549 $54,102,549 $54,102,549

$11,607

$11,607

$11,607

$107,822,176 $107,822,176 $107,822,176

$964,534

$964,534

$964,534

$964,534

$964,534

$964,534

$115,313

$115,313

$115,313

$115,313

$115,313

$115,313

$2,485,576

$2,485,576

$2,485,576

$2,485,576

$2,485,576

$2,485,576

$20,417

$20,417

$20,417

$20,417

$20,417

$20,417

$46,703

$46,703

$46,703

$46,703

$46,703

$46,703

$104,189,633 $104,189,633 $104,189,633

$103,173,505 $103,173,505 $103,173,505

$1,016,128

$1,016,128

$1,016,128

$54,222

$54,222

$54,222

$54,222

$54,222

$54,222

$54,222

$54,222

$54,222

$248,534,846 $248,534,846 $248,534,846

$86,544,292 $86,544,292 $54,114,156 $54,102,549
$11,607 $107,822,176
$964,534 $964,534 $115,313 $115,313 $2,485,576 $2,485,576
$20,417 $20,417 $46,703 $46,703 $104,189,633 $103,173,505 $1,016,128 $54,222 $54,222 $54,222 $248,534,846

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 Contributions, Donations, and Forfeitures Not Itemized Reserved Fund Balances Reserved Fund Balances 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

Section Total - Final

$86,596,913 $86,796,580 $86,796,580

$86,596,913 $86,796,580 $86,796,580

$54,114,156 $54,114,156 $54,114,156

$54,102,549 $54,102,549 $54,102,549

$11,607

$11,607

$11,607

$107,822,176 $107,822,176 $107,822,176

$964,534

$964,534

$964,534

$964,534

$964,534

$964,534

$115,313

$115,313

$115,313

$115,313

$115,313

$115,313

$2,485,576

$2,485,576

$2,485,576

$2,485,576

$2,485,576

$2,485,576

$20,417

$20,417

$20,417

$20,417

$20,417

$20,417

$46,703

$46,703

$46,703

$46,703

$46,703

$46,703

$104,189,633 $104,189,633 $104,189,633

$103,173,505 $103,173,505 $103,173,505

$1,016,128

$1,016,128

$1,016,128

$54,222

$54,222

$54,222

$54,222

$54,222

$54,222

$54,222

$54,222

$54,222

$248,587,467 $248,787,134 $248,787,134

$86,796,580 $86,796,580 $54,114,156 $54,102,549
$11,607 $107,822,176
$964,534 $964,534 $115,313 $115,313 $2,485,576 $2,485,576
$20,417 $20,417 $46,703 $46,703 $104,189,633 $103,173,505 $1,016,128 $54,222 $54,222 $54,222 $248,787,134

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

$2,114,213 $2,114,213 $4,383,197 $4,383,197

$2,114,213 $2,114,213 $4,383,197 $4,383,197

$2,114,213 $2,114,213 $4,383,197 $4,383,197

$2,114,213 $2,114,213 $4,383,197 $4,383,197

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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
$197,795 $168,467 $168,467
$29,328 $29,328 $6,695,205

House
$197,795 $168,467 $168,467
$29,328 $29,328 $6,695,205

Senate

Amendment

$197,795 $168,467 $168,467
$29,328 $29,328 $6,695,205

$197,795 $168,467 $168,467
$29,328 $29,328 $6,695,205

230.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$30,090

$30,090

$30,090

$30,090

230.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$15,309

$15,309

$15,309

$15,309

230.3 Reduce funds for personnel.
State General Funds

($68,194)

($68,194)

($68,194)

($68,194)

230.4 Reduce funds for operations by eliminating the state share of the Georgia Outdoors TV Program and replace with funds raised through private donations.

State General Funds

($8,375)

($8,375)

($8,375)

($8,375)

230.100 -Coastal Resources

Appropriation (HB 741)

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

$2,083,043

$2,083,043

$2,083,043

$2,083,043

State General Funds

$2,083,043

$2,083,043

$2,083,043

$2,083,043

TOTAL FEDERAL FUNDS

$4,383,197

$4,383,197

$4,383,197

$4,383,197

Federal Funds Not Itemized

$4,383,197

$4,383,197

$4,383,197

$4,383,197

TOTAL AGENCY FUNDS

$197,795

$197,795

$197,795

$197,795

Contributions, Donations, and Forfeitures

$168,467

$168,467

$168,467

$168,467

Contributions, Donations, and Forfeitures Not Itemized

$168,467

$168,467

$168,467

$168,467

Royalties and Rents

$29,328

$29,328

$29,328

$29,328

Royalties and Rents Not Itemized

$29,328

$29,328

$29,328

$29,328

TOTAL PUBLIC FUNDS

$6,664,035

$6,664,035

$6,664,035

$6,664,035

Departmental Administration
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

$11,223,156 $11,223,156
$110,000 $110,000
$39,065 $39,065 $39,065 $11,372,221

$11,223,156 $11,223,156
$110,000 $110,000
$39,065 $39,065 $39,065 $11,372,221

Continuation Budget

$11,223,156 $11,223,156
$110,000 $110,000
$39,065 $39,065 $39,065 $11,372,221

$11,223,156 $11,223,156
$110,000 $110,000
$39,065 $39,065 $39,065 $11,372,221

231.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$99,787

$99,787

$99,787

$99,787

231.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$81,456

$81,456

$81,456

$81,456

231.3 Reduce funds for personnel to reflect projected expenditures and eliminate one filled position.

State General Funds

($53,776)

($53,776)

($53,776)

($53,776)

231.4 Reduce funds for operations by eliminating the state share of the Georgia Outdoors TV Program and replace with funds raised through private donations.

State General Funds

($8,375)

($8,375)

($8,375)

($8,375)

231.100 -Departmental Administration

Appropriation (HB 741)

The purpose of this appropriation is to provide administrative support for all programs of the department.

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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
$11,342,248 $11,342,248
$110,000 $110,000
$39,065 $39,065 $39,065 $11,491,313

House
$11,342,248 $11,342,248
$110,000 $110,000
$39,065 $39,065 $39,065 $11,491,313

Senate

Amendment

$11,342,248 $11,342,248
$110,000 $110,000
$39,065 $39,065 $39,065 $11,491,313

$11,342,248 $11,342,248
$110,000 $110,000
$39,065 $39,065 $39,065 $11,491,313

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 Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$24,773,085 $24,773,085 $32,861,619 $32,861,619 $57,028,515
$250,000 $250,000 $56,778,515 $56,778,515 $114,663,219

$24,773,085 $24,773,085 $32,861,619 $32,861,619 $57,028,515
$250,000 $250,000 $56,778,515 $56,778,515 $114,663,219

$24,773,085 $24,773,085 $32,861,619 $32,861,619 $57,028,515
$250,000 $250,000 $56,778,515 $56,778,515 $114,663,219

$24,773,085 $24,773,085 $32,861,619 $32,861,619 $57,028,515
$250,000 $250,000 $56,778,515 $56,778,515 $114,663,219

232.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$772,135

$772,135

$772,135

$772,135

232.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$179,384

$179,384

$179,384

$179,384

232.3 Reduce funds for personnel to reflect projected expenditures and eliminate two filled positions.

State General Funds

($495,462)

($495,462)

($495,462)

($495,462)

232.100 -Environmental Protection

Appropriation (HB 741)

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

$25,229,142 $25,229,142 $25,229,142 $25,229,142

State General Funds

$25,229,142 $25,229,142 $25,229,142 $25,229,142

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

$115,119,276 $115,119,276 $115,119,276 $115,119,276

Hazardous Waste Trust Fund
3/9/2012

Page 130 of 216

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$2,999,880 $2,999,880 $2,999,880

$2,999,880 $2,999,880 $2,999,880

$2,999,880 $2,999,880 $2,999,880

$2,999,880 $2,999,880 $2,999,880

233.1 Reduce funds for operations.
State General Funds

($59,998)

($59,998)

($59,998)

($59,998)

233.100 -Hazardous Waste Trust Fund

Appropriation (HB 741)

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

$2,939,882 $2,939,882

$2,939,882 $2,939,882

$2,939,882 $2,939,882

$2,939,882 $2,939,882

TOTAL PUBLIC FUNDS

$2,939,882

$2,939,882

$2,939,882

$2,939,882

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

$1,385,471 $1,385,471 $1,020,787 $1,009,180
$11,607 $2,406,258

$1,385,471 $1,385,471 $1,020,787 $1,009,180
$11,607 $2,406,258

$1,385,471 $1,385,471 $1,020,787 $1,009,180
$11,607 $2,406,258

$1,385,471 $1,385,471 $1,020,787 $1,009,180
$11,607 $2,406,258

234.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$30,155

$30,155

$30,155

$30,155

234.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$10,032

$10,032

$10,032

$10,032

234.3 Reduce funds for operations.
State General Funds

($18,182)

($18,182)

($18,182)

($18,182)

234.4 Reduce funds for personnel to reflect projected expenditures and eliminate one vacant position.

State General Funds

($49,189)

($49,189)

($49,189)

($49,189)

234.100 -Historic Preservation

Appropriation (HB 741)

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

$1,358,287

$1,358,287

$1,358,287

$1,358,287

State General Funds

$1,358,287

$1,358,287

$1,358,287

$1,358,287

TOTAL FEDERAL FUNDS

$1,020,787

$1,020,787

$1,020,787

$1,020,787

Federal Funds Not Itemized

$1,009,180

$1,009,180

$1,009,180

$1,009,180

Federal Highway Admin.-Planning & Construction CFDA20.205

$11,607

$11,607

$11,607

$11,607

TOTAL PUBLIC FUNDS

$2,379,074

$2,379,074

$2,379,074

$2,379,074

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

$13,287,352 $13,287,352
$1,704,029 $1,704,029

$13,287,352 $13,287,352
$1,704,029 $1,704,029

$13,287,352 $13,287,352
$1,704,029 $1,704,029

$13,287,352 $13,287,352
$1,704,029 $1,704,029

3/9/2012

Page 131 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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

Governor
$41,480,954 $360,715 $360,715
$2,232,646 $2,232,646 $38,887,593 $38,887,593 $56,472,335

House
$41,480,954 $360,715 $360,715
$2,232,646 $2,232,646 $38,887,593 $38,887,593 $56,472,335

Senate

Amendment

$41,480,954 $360,715 $360,715
$2,232,646 $2,232,646 $38,887,593 $38,887,593 $56,472,335

$41,480,954 $360,715 $360,715
$2,232,646 $2,232,646 $38,887,593 $38,887,593 $56,472,335

235.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$88,932

$88,932

$88,932

$88,932

235.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$96,215

$96,215

$96,215

$96,215

235.3 Reduce funds for operations by eliminating the state share of the Georgia Outdoors TV Program and replace with funds raised through private donations.

State General Funds

($14,656)

($14,656)

($14,656)

($14,656)

235.4 Reduce funds for personnel to reflect projected expenditures and eliminate five filled positions.

State General Funds

($267,873)

($267,873)

($267,873)

($267,873)

235.100 -Parks, Recreation and Historic Sites

Appropriation (HB 741)

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

$13,189,970 $13,189,970 $13,189,970 $13,189,970

State General Funds

$13,189,970 $13,189,970 $13,189,970 $13,189,970

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

$41,480,954 $41,480,954 $41,480,954 $41,480,954

Contributions, Donations, and Forfeitures

$360,715

$360,715

$360,715

$360,715

Contributions, Donations, and Forfeitures Not Itemized

$360,715

$360,715

$360,715

$360,715

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

$56,374,953 $56,374,953 $56,374,953 $56,374,953

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

236.100 -Pollution Prevention Assistance

Appropriation (HB 741)

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 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

$96,580 $96,580 $115,313 $115,313 $115,313 $211,893

$96,580 $96,580 $115,313 $115,313 $115,313 $211,893

$96,580 $96,580 $115,313 $115,313 $115,313 $211,893

$96,580 $96,580 $115,313 $115,313 $115,313 $211,893

3/9/2012

Page 132 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$1,042,075 $1,042,075 $1,042,075

$1,042,075 $1,042,075 $1,042,075

$1,042,075 $1,042,075 $1,042,075

$1,042,075 $1,042,075 $1,042,075

237.100 -Solid Waste Trust Fund

Appropriation (HB 741)

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

$1,042,075

$1,042,075

$1,042,075

$1,042,075

State General Funds

$1,042,075

$1,042,075

$1,042,075

$1,042,075

TOTAL PUBLIC FUNDS

$1,042,075

$1,042,075

$1,042,075

$1,042,075

Wildlife Resources

Continuation Budget

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 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

$29,694,060 $29,694,060 $13,937,944 $13,937,944
$8,960,534 $435,352 $435,352 $2,930 $2,930 $20,417 $20,417 $17,375 $17,375
$8,484,460 $7,468,332 $1,016,128
$54,222 $54,222 $54,222 $52,646,760

$29,694,060 $29,694,060 $13,937,944 $13,937,944
$8,960,534 $435,352 $435,352 $2,930 $2,930 $20,417 $20,417 $17,375 $17,375
$8,484,460 $7,468,332 $1,016,128
$54,222 $54,222 $54,222 $52,646,760

$29,694,060 $29,694,060 $13,937,944 $13,937,944
$8,960,534 $435,352 $435,352 $2,930 $2,930 $20,417 $20,417 $17,375 $17,375
$8,484,460 $7,468,332 $1,016,128
$54,222 $54,222 $54,222 $52,646,760

$29,694,060 $29,694,060 $13,937,944 $13,937,944
$8,960,534 $435,352 $435,352 $2,930 $2,930 $20,417 $20,417 $17,375 $17,375
$8,484,460 $7,468,332 $1,016,128
$54,222 $54,222 $54,222 $52,646,760

238.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$419,564

$419,564

$419,564

$419,564

238.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$244,278

$244,278

$244,278

$244,278

238.3 Reduce funds and replace state funds with federal funds for operations.

State General Funds

($500,148)

($500,148)

($500,148)

($500,148)

238.4 Reduce funds for operations by eliminating the state share of the Georgia Outdoors TV Program and replace with funds raised through private donations.

State General Funds

($35,594)

($35,594)

($35,594)

($35,594)

238.5 Reduce funds for personnel to reflect projected expenditures and eliminate seven filled and five vacant positions. (S:Reduce funds for personnel)(CC:Reduce funds for five vacant positions)

State General Funds

($409,894)

($210,227)

($210,227)

($210,227)

238.99 Amendment: 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.

3/9/2012

Page 133 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

Senate: 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. House: 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. Governor: 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.

State General Funds

$0

$0

$0

$0

238.100 -Wildlife Resources

Appropriation (HB 741)

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.

TOTAL STATE FUNDS

$29,412,266 $29,611,933 $29,611,933 $29,611,933

State General Funds

$29,412,266 $29,611,933 $29,611,933 $29,611,933

TOTAL FEDERAL FUNDS

$13,937,944 $13,937,944 $13,937,944 $13,937,944

Federal Funds Not Itemized

$13,937,944 $13,937,944 $13,937,944 $13,937,944

TOTAL AGENCY FUNDS

$8,960,534

$8,960,534

$8,960,534

$8,960,534

Contributions, Donations, and Forfeitures

$435,352

$435,352

$435,352

$435,352

Contributions, Donations, and Forfeitures Not Itemized

$435,352

$435,352

$435,352

$435,352

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

$20,417

$20,417

$20,417

$20,417

Rebates, Refunds, and Reimbursements Not Itemized

$20,417

$20,417

$20,417

$20,417

Royalties and Rents

$17,375

$17,375

$17,375

$17,375

Royalties and Rents Not Itemized

$17,375

$17,375

$17,375

$17,375

Sales and Services

$8,484,460

$8,484,460

$8,484,460

$8,484,460

Sales and Services Not Itemized

$7,468,332

$7,468,332

$7,468,332

$7,468,332

Specialty License Plate Revenues

$1,016,128

$1,016,128

$1,016,128

$1,016,128

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$54,222

$54,222

$54,222

$54,222

State Funds Transfers

$54,222

$54,222

$54,222

$54,222

Agency to Agency Contracts

$54,222

$54,222

$54,222

$54,222

TOTAL PUBLIC FUNDS

$52,364,966 $52,564,633 $52,564,633 $52,564,633

Georgia State Games Commission
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

$25,000 $25,000 $25,000

$25,000 $25,000 $25,000

239.1 Eliminate funds added in HB78 (FY2012 General).
State General Funds

($25,000)

($25,000)

Continuation Budget

$25,000 $25,000 $25,000

$25,000 $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

TOTAL STATE FUNDS State General Funds

Section Total - Continuation
$51,867,417 $51,867,417 $51,867,417 $51,867,417 $51,867,417 $51,867,417

$51,867,417 $51,867,417

3/9/2012

Page 134 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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

Governor

House

Senate

Amendment

$806,050 $806,050 $52,673,467

$806,050 $806,050 $52,673,467

$806,050 $806,050 $52,673,467

$806,050 $806,050 $52,673,467

Section Total - Final

$52,217,189 $52,217,189 $52,217,189

$52,217,189 $52,217,189 $52,217,189

$806,050

$806,050

$806,050

$806,050

$806,050

$806,050

$53,023,239 $53,023,239 $53,023,239

$52,217,189 $52,217,189
$806,050 $806,050 $53,023,239

Board Administration
The purpose of this appropriation is to provide administrative support for the agency.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$4,986,734 $4,986,734 $4,986,734

$4,986,734 $4,986,734 $4,986,734

Continuation Budget

$4,986,734 $4,986,734 $4,986,734

$4,986,734 $4,986,734 $4,986,734

240.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$54,461

$54,461

$54,461

$54,461

240.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($16,931)

($16,931)

($16,931)

($16,931)

240.100 -Board Administration

The purpose of this appropriation is to provide administrative support for the agency.

TOTAL STATE FUNDS

$5,024,264

State General Funds

$5,024,264

TOTAL PUBLIC FUNDS

$5,024,264

Appropriation (HB 741)

$5,024,264 $5,024,264 $5,024,264

$5,024,264 $5,024,264 $5,024,264

$5,024,264 $5,024,264 $5,024,264

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

$7,207,791 $7,207,791 $7,207,791

$7,207,791 $7,207,791 $7,207,791

$7,207,791 $7,207,791 $7,207,791

$7,207,791 $7,207,791 $7,207,791

241.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$116,287

$116,287

$116,287

$116,287

241.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($3,526)

($3,526)

($3,526)

($3,526)

241.100 -Clemency Decisions

Appropriation (HB 741)

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

$7,320,552

$7,320,552

$7,320,552

$7,320,552

State General Funds

$7,320,552

$7,320,552

$7,320,552

$7,320,552

TOTAL PUBLIC FUNDS

$7,320,552

$7,320,552

$7,320,552

$7,320,552

Parole Supervision

Continuation Budget

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

$39,232,439 $39,232,439
$806,050

$39,232,439 $39,232,439
$806,050

$39,232,439 $39,232,439
$806,050

$39,232,439 $39,232,439
$806,050

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HB 741 (FY 2012A)
Federal Funds Not Itemized TOTAL PUBLIC FUNDS

Governor
$806,050 $40,038,489

House
$806,050 $40,038,489

Senate

Amendment

$806,050 $40,038,489

$806,050 $40,038,489

242.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$589,033

$589,033

$589,033

$589,033

242.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($21,699)

($21,699)

($21,699)

($21,699)

242.3 Reduce funds by discontinuing the Georgia Association of Chiefs of Police certification ($800) and consolidating a parole office ($7,800).

State General Funds

($8,600)

($8,600)

($8,600)

($8,600)

242.4 Reduce funds for contracts.
State General Funds

($1,482)

($1,482)

($1,482)

($1,482)

242.5 Reduce funds for personnel to reflect savings from attrition.

State General Funds

($286,498)

($286,498)

($286,498)

($286,498)

242.6 Reduce funds for parolee jail subsidy to reflect projected expenditures.

State General Funds

($77,637)

($77,637)

($77,637)

($77,637)

242.100 -Parole Supervision

Appropriation (HB 741)

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

$39,425,556 $39,425,556 $39,425,556 $39,425,556

State General Funds

$39,425,556 $39,425,556 $39,425,556 $39,425,556

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

$40,231,606 $40,231,606 $40,231,606 $40,231,606

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

$440,453 $440,453 $440,453

$440,453 $440,453 $440,453

$440,453 $440,453 $440,453

$440,453 $440,453 $440,453

243.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$6,837

$6,837

$6,837

$6,837

243.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($473)

($473)

($473)

($473)

243.100 -Victim Services

Appropriation (HB 741)

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

$446,817

$446,817

$446,817

$446,817

State General Funds

$446,817

$446,817

$446,817

$446,817

TOTAL PUBLIC FUNDS

$446,817

$446,817

$446,817

$446,817

Section 35: Properties Commission, State
Section Total - Continuation

TOTAL AGENCY FUNDS Reserved Fund Balances

$114,967 $114,967

$114,967 $114,967

$114,967 $114,967

$114,967 $114,967

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HB 741 (FY 2012A)
Reserved Fund Balances Not Itemized TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Rental Payments for GBA Facilities
TOTAL PUBLIC FUNDS
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Rental Payments for GBA Facilities
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$114,967 $727,045 $727,045 $727,045 $842,012

$114,967 $727,045 $727,045 $727,045 $842,012

$114,967 $727,045 $727,045 $727,045 $842,012

$114,967 $727,045 $727,045 $727,045 $842,012

Section Total - Final

$114,967 $114,967 $114,967 $727,045 $727,045 $727,045 $842,012

$114,967 $114,967 $114,967 $727,045 $727,045 $727,045 $842,012

$114,967 $114,967 $114,967 $727,045 $727,045 $727,045 $842,012

$114,967 $114,967 $114,967 $727,045 $727,045 $727,045 $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 AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Rental Payments for GBA Facilities
TOTAL PUBLIC FUNDS

$0 $0 $114,967 $114,967 $114,967 $727,045 $727,045 $727,045 $842,012

$0 $0 $114,967 $114,967 $114,967 $727,045 $727,045 $727,045 $842,012

$0 $0 $114,967 $114,967 $114,967 $727,045 $727,045 $727,045 $842,012

$0 $0 $114,967 $114,967 $114,967 $727,045 $727,045 $727,045 $842,012

244.100 -Properties Commission, State

Appropriation (HB 741)

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 AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Rental Payments for GBA Facilities
TOTAL PUBLIC FUNDS

$114,967 $114,967 $114,967 $727,045 $727,045 $727,045 $842,012

$114,967 $114,967 $114,967 $727,045 $727,045 $727,045 $842,012

$114,967 $114,967 $114,967 $727,045 $727,045 $727,045 $842,012

$114,967 $114,967 $114,967 $727,045 $727,045 $727,045 $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

$0

$0

$0

$0

$0

$0

$0

$0

245.1 Reduce funds for payment to the State Treasury by $1,260,137 from $3,256,871 to $1,996,734 to reflect increased costs associated with statewide adjustments. (Total Funds: $1,996,734)(G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

Section 36: Public Defender Standards Council, Georgia

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income

Section Total - Continuation

$38,679,115 $38,679,115 $38,679,115

$38,679,115 $38,679,115 $38,679,115

$340,000

$340,000

$340,000

$340,000

$340,000

$340,000

$38,679,115 $38,679,115
$340,000 $340,000

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HB 741 (FY 2012A)
Interest and Investment Income Not Itemized TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Interest and Investment Income Interest and Investment Income Not Itemized
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$340,000 $39,019,115

$340,000 $39,019,115

$340,000 $39,019,115

$340,000 $39,019,115

Section Total - Final

$39,477,682 $39,404,504 $39,404,504

$39,477,682 $39,404,504 $39,404,504

$340,000

$340,000

$340,000

$340,000

$340,000

$340,000

$340,000

$340,000

$340,000

$39,817,682 $39,744,504 $39,744,504

$39,404,504 $39,404,504
$340,000 $340,000 $340,000 $39,744,504

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

$5,924,096 $5,924,096
$340,000 $340,000 $340,000 $6,264,096

$5,924,096 $5,924,096
$340,000 $340,000 $340,000 $6,264,096

$5,924,096 $5,924,096
$340,000 $340,000 $340,000 $6,264,096

$5,924,096 $5,924,096
$340,000 $340,000 $340,000 $6,264,096

246.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$83,436

$83,436

$83,436

$83,436

246.2 Increase funds to reflect an adjustment in telecommunications expenses. (H:Reduce funds to reflect an adjustment in telecommunications expenses)

State General Funds

$9,623

($63,555)

$0

$0

246.3 Reduce funds for personnel to reflect savings from attrition.

State General Funds

($98,707)

($98,707)

($98,707)

($98,707)

246.4 Reduce funds for operations.
State General Funds

($10,089)

($10,089)

($10,089)

($10,089)

246.100 -Public Defender Standards Council

Appropriation (HB 741)

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

$5,908,359

$5,835,181

$5,898,736

$5,898,736

State General Funds TOTAL AGENCY FUNDS

$5,908,359 $340,000

$5,835,181 $340,000

$5,898,736 $340,000

$5,898,736 $340,000

Interest and Investment Income

$340,000

$340,000

$340,000

$340,000

Interest and Investment Income Not Itemized

$340,000

$340,000

$340,000

$340,000

TOTAL PUBLIC FUNDS

$6,248,359

$6,175,181

$6,238,736

$6,238,736

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

$32,755,019 $32,755,019 $32,755,019

$32,755,019 $32,755,019 $32,755,019

$32,755,019 $32,755,019 $32,755,019

$32,755,019 $32,755,019 $32,755,019

247.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$470,080

$470,080

$470,080

$470,080

247.2 Increase funds to reflect an adjustment in telecommunications expenses. (S and CC:Reduce funds to reflect an

adjustment in telecommunications expenses)

State General Funds

$5,182

$5,182

($58,373)

($58,373)

247.3 Increase funds for additional expenses associated with conflict cases.

State General Funds

$339,042

$339,042

$339,042

$339,042

3/9/2012

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

247.100 -Public Defenders

Appropriation (HB 741)

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

$33,569,323 $33,569,323 $33,505,768 $33,505,768

State General Funds

$33,569,323 $33,569,323 $33,505,768 $33,505,768

TOTAL PUBLIC FUNDS

$33,569,323 $33,569,323 $33,505,768 $33,505,768

Section 37: Public Health, Department of

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds Brain & Spinal Injury Trust Fund
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Federal Funds Transfers FF National School Lunch Program CFDA10.555
TOTAL PUBLIC FUNDS

Section Total - Continuation

$205,573,503 $205,573,503 $205,573,503

$191,626,675 $191,626,675 $191,626,675

$12,013,120 $12,013,120 $12,013,120

$1,933,708

$1,933,708

$1,933,708

$471,051,140 $471,051,140 $471,051,140

$429,487,823 $429,487,823 $429,487,823

$19,893,965 $19,893,965 $19,893,965

$2,912,917

$2,912,917

$2,912,917

$2,026,075

$2,026,075

$2,026,075

$16,730,360 $16,730,360 $16,730,360

$16,730,360 $16,730,360 $16,730,360

$1,203,500

$1,203,500

$1,203,500

$459,137

$459,137

$459,137

$459,137

$459,137

$459,137

$744,363

$744,363

$744,363

$744,363

$744,363

$744,363

$88,289

$88,289

$88,289

$17,600

$17,600

$17,600

$17,600

$17,600

$17,600

$70,689

$70,689

$70,689

$70,689

$70,689

$70,689

$677,916,432 $677,916,432 $677,916,432

$205,573,503 $191,626,675
$12,013,120 $1,933,708
$471,051,140 $429,487,823
$19,893,965 $2,912,917 $2,026,075
$16,730,360 $16,730,360
$1,203,500 $459,137 $459,137 $744,363 $744,363 $88,289 $17,600 $17,600 $70,689 $70,689
$677,916,432

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds Brain & Spinal Injury Trust Fund
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Child Care & Development Block Grant CFDA93.575 Maternal & Child Health Services Block Grant CFDA93.994 Medical Assistance Program CFDA93.778 Preventive Health & Health Services Block Grant CFDA93.991 Temporary Assistance for Needy Families Temporary Assistance for Needy Families Grant CFDA93.558
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts Federal Funds Transfers FF National School Lunch Program CFDA10.555
TOTAL PUBLIC FUNDS

Section Total - Final

$206,208,375 $207,467,042 $208,667,042

$191,861,547 $193,120,214 $194,320,214

$12,013,120 $12,013,120 $12,013,120

$2,333,708

$2,333,708

$2,333,708

$469,257,536 $469,257,536 $469,257,536

$430,504,219 $430,504,219 $430,504,219

$20,893,965 $2,912,917 $2,026,075
$12,920,360 $12,920,360
$1,203,500 $459,137 $459,137 $744,363 $744,363 $88,289 $17,600 $17,600 $70,689 $70,689
$676,757,700

$20,893,965 $2,912,917 $2,026,075
$12,920,360 $12,920,360
$1,203,500 $459,137 $459,137 $744,363 $744,363 $88,289 $17,600 $17,600 $70,689 $70,689
$678,016,367

$20,893,965 $2,912,917 $2,026,075
$12,920,360 $12,920,360
$1,203,500 $459,137 $459,137 $744,363 $744,363 $88,289 $17,600 $17,600 $70,689 $70,689
$679,216,367

$207,467,042 $193,120,214
$12,013,120 $2,333,708
$470,457,536 $430,504,219
$1,200,000 $20,893,965
$2,912,917 $2,026,075 $12,920,360 $12,920,360 $1,203,500
$459,137 $459,137 $744,363 $744,363
$88,289 $17,600 $17,600 $70,689 $70,689 $679,216,367

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

$8,975,356 $3,822,917

$8,975,356 $3,822,917

$8,975,356 $3,822,917

$8,975,356 $3,822,917

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HB 741 (FY 2012A)
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 PUBLIC FUNDS

Governor
$5,152,439 $31,333,197 $17,173,639
$187,504 $41,694
$13,930,360 $13,930,360
$335,000 $335,000 $335,000 $40,643,553

House
$5,152,439 $31,333,197 $17,173,639
$187,504 $41,694
$13,930,360 $13,930,360
$335,000 $335,000 $335,000 $40,643,553

Senate

Amendment

$5,152,439 $31,333,197 $17,173,639
$187,504 $41,694
$13,930,360 $13,930,360
$335,000 $335,000 $335,000 $40,643,553

$5,152,439 $31,333,197 $17,173,639
$187,504 $41,694
$13,930,360 $13,930,360
$335,000 $335,000 $335,000 $40,643,553

248.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$19,568

$19,568

$19,568

$19,568

248.2 Reduce grant-in-aid funds for family planning special projects.

State General Funds

($80,000)

($80,000)

($80,000)

($80,000)

248.3 Reduce funds to reflect the loss of the federal Temporary Assistance for Needy Families (TANF) Supplemental grant.

Temporary Assistance for Needy Families Grant CFDA93.558

($1,810,000) ($1,810,000) ($1,810,000) ($1,810,000)

248.100 -Adolescent and Adult Health Promotion

Appropriation (HB 741)

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

$8,914,924

$8,914,924

$8,914,924

$8,914,924

State General Funds

$3,762,485

$3,762,485

$3,762,485

$3,762,485

Tobacco Settlement Funds

$5,152,439

$5,152,439

$5,152,439

$5,152,439

TOTAL FEDERAL FUNDS

$29,523,197 $29,523,197 $29,523,197 $29,523,197

Federal Funds Not Itemized

$17,173,639 $17,173,639 $17,173,639 $17,173,639

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

$12,120,360 $12,120,360 $12,120,360 $12,120,360

Temporary Assistance for Needy Families Grant CFDA93.558

$12,120,360 $12,120,360 $12,120,360 $12,120,360

TOTAL AGENCY FUNDS

$335,000

$335,000

$335,000

$335,000

Contributions, Donations, and Forfeitures

$335,000

$335,000

$335,000

$335,000

Contributions, Donations, and Forfeitures Not Itemized

$335,000

$335,000

$335,000

$335,000

TOTAL PUBLIC FUNDS

$38,773,121 $38,773,121 $38,773,121 $38,773,121

Adult Essential Health Treatment Services

Continuation Budget

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 State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS

$7,231,809 $618,560
$6,613,249 $225,197 $225,197
$7,457,006

$7,231,809 $618,560
$6,613,249 $225,197 $225,197
$7,457,006

$7,231,809 $618,560
$6,613,249 $225,197 $225,197
$7,457,006

$7,231,809 $618,560
$6,613,249 $225,197 $225,197
$7,457,006

249.100 -Adult Essential Health Treatment Services

Appropriation (HB 741)

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

$7,231,809

$7,231,809

$7,231,809

$7,231,809

State General Funds

$618,560

$618,560

$618,560

$618,560

Tobacco Settlement Funds

$6,613,249

$6,613,249

$6,613,249

$6,613,249

TOTAL FEDERAL FUNDS

$225,197

$225,197

$225,197

$225,197

Preventive Health & Health Services Block Grant CFDA93.991

$225,197

$225,197

$225,197

$225,197

TOTAL PUBLIC FUNDS

$7,457,006

$7,457,006

$7,457,006

$7,457,006

Departmental Administration
The purpose of this appropriation is to provide administrative support to all departmental programs.

Continuation Budget

3/9/2012

Page 140 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Medical Assistance Program CFDA93.778
TOTAL PUBLIC FUNDS

Governor
$19,813,683 $19,681,888
$131,795 $7,082,398 $5,275,140 $1,807,258 $26,896,081

House
$19,813,683 $19,681,888
$131,795 $7,082,398 $5,275,140 $1,807,258 $26,896,081

Senate

Amendment

$19,813,683 $19,681,888
$131,795 $7,082,398 $5,275,140 $1,807,258 $26,896,081

$19,813,683 $19,681,888
$131,795 $7,082,398 $5,275,140 $1,807,258 $26,896,081

250.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$257,683

$257,683

$257,683

$257,683

250.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$266,547

$266,547

$266,547

$266,547

250.3 Increase funds for leased space to replace the Macon district public health office scheduled to be sold in FY2012.

State General Funds

$142,509

$142,509

$142,509

$142,509

250.100 -Departmental Administration

The purpose of this appropriation is to provide administrative support to all departmental programs.

TOTAL STATE FUNDS

$20,480,422 $20,480,422

State General Funds

$20,348,627 $20,348,627

Tobacco Settlement Funds

$131,795

$131,795

TOTAL FEDERAL FUNDS

$7,082,398

$7,082,398

Federal Funds Not Itemized

$5,275,140

$5,275,140

Medical Assistance Program CFDA93.778

$1,807,258

$1,807,258

TOTAL PUBLIC FUNDS

$27,562,820 $27,562,820

Appropriation (HB 741)

$20,480,422 $20,348,627
$131,795 $7,082,398 $5,275,140 $1,807,258 $27,562,820

$20,480,422 $20,348,627
$131,795 $7,082,398 $5,275,140 $1,807,258 $27,562,820

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 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

$2,399,599 $2,399,599 $41,063,009 $39,943,575
$280,000 $839,434 $100,976 $100,976 $100,976 $43,563,584

$2,399,599 $2,399,599 $41,063,009 $39,943,575
$280,000 $839,434 $100,976 $100,976 $100,976 $43,563,584

$2,399,599 $2,399,599 $41,063,009 $39,943,575
$280,000 $839,434 $100,976 $100,976 $100,976 $43,563,584

$2,399,599 $2,399,599 $41,063,009 $39,943,575
$280,000 $839,434 $100,976 $100,976 $100,976 $43,563,584

251.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$38,293

$38,293

$38,293

$38,293

251.100 -Emergency Preparedness / Trauma System Improvement

Appropriation (HB 741)

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

$2,437,892

$2,437,892

$2,437,892

$2,437,892

State General Funds

$2,437,892

$2,437,892

$2,437,892

$2,437,892

TOTAL FEDERAL FUNDS

$41,063,009 $41,063,009 $41,063,009 $41,063,009

Federal Funds Not Itemized

$39,943,575 $39,943,575 $39,943,575 $39,943,575

Maternal & Child Health Services Block Grant CFDA93.994

$280,000

$280,000

$280,000

$280,000

Preventive Health & Health Services Block Grant CFDA93.991

$839,434

$839,434

$839,434

$839,434

TOTAL AGENCY FUNDS

$100,976

$100,976

$100,976

$100,976

Sales and Services

$100,976

$100,976

$100,976

$100,976

Sales and Services Not Itemized

$100,976

$100,976

$100,976

$100,976

TOTAL PUBLIC FUNDS

$43,601,877 $43,601,877 $43,601,877 $43,601,877

Epidemiology
3/9/2012

Page 141 of 216

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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 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

$3,863,497 $3,747,860
$115,637 $4,961,516 $4,764,766
$196,750 $25,156 $25,156 $25,156 $17,600 $17,600 $17,600
$8,867,769

$3,863,497 $3,747,860
$115,637 $4,961,516 $4,764,766
$196,750 $25,156 $25,156 $25,156 $17,600 $17,600 $17,600
$8,867,769

$3,863,497 $3,747,860
$115,637 $4,961,516 $4,764,766
$196,750 $25,156 $25,156 $25,156 $17,600 $17,600 $17,600
$8,867,769

$3,863,497 $3,747,860
$115,637 $4,961,516 $4,764,766
$196,750 $25,156 $25,156 $25,156 $17,600 $17,600 $17,600
$8,867,769

252.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$20,942

$20,942

$20,942

$20,942

252.2 Reduce funds for personnel.
State General Funds

($183,000)

($183,000)

($183,000)

($183,000)

252.100 -Epidemiology

Appropriation (HB 741)

The purpose of this appropriation is to monitor, investigate, and respond to disease, injury, and other events of public health concern.

TOTAL STATE FUNDS

$3,701,439

$3,701,439

$3,701,439

$3,701,439

State General Funds

$3,585,802

$3,585,802

$3,585,802

$3,585,802

Tobacco Settlement Funds

$115,637

$115,637

$115,637

$115,637

TOTAL FEDERAL FUNDS

$4,961,516

$4,961,516

$4,961,516

$4,961,516

Federal Funds Not Itemized

$4,764,766

$4,764,766

$4,764,766

$4,764,766

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

$8,705,711

$8,705,711

$8,705,711

$8,705,711

Immunization

Continuation Budget

The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines and technical assistance.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Preventive Health & Health Services Block Grant CFDA93.991
TOTAL PUBLIC FUNDS

$2,684,539 $2,684,539 $7,549,716 $7,049,716
$500,000 $10,234,255

$2,684,539 $2,684,539 $7,549,716 $7,049,716
$500,000 $10,234,255

$2,684,539 $2,684,539 $7,549,716 $7,049,716
$500,000 $10,234,255

$2,684,539 $2,684,539 $7,549,716 $7,049,716
$500,000 $10,234,255

253.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$4,885

$4,885

$4,885

$4,885

253.2 Reduce funds for operations.
State General Funds

($122,000)

($122,000)

($122,000)

($122,000)

253.100 -Immunization

Appropriation (HB 741)

The purpose of this appropriation is to provide immunization, consultation, training, assessment, vaccines and technical assistance.

TOTAL STATE FUNDS

$2,567,424

$2,567,424

$2,567,424

$2,567,424

State General Funds

$2,567,424

$2,567,424

$2,567,424

$2,567,424

TOTAL FEDERAL FUNDS

$7,549,716

$7,549,716

$7,549,716

$7,549,716

Federal Funds Not Itemized

$7,049,716

$7,049,716

$7,049,716

$7,049,716

Preventive Health & Health Services Block Grant CFDA93.991

$500,000

$500,000

$500,000

$500,000

TOTAL PUBLIC FUNDS

$10,117,140 $10,117,140 $10,117,140 $10,117,140

3/9/2012

Page 142 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

Infant and Child Essential Health Treatment Services

Continuation Budget

The purpose of this appropriation is to avoid unnecessary health problems in later life by providing comprehensive health services to infants

and children.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized Maternal & Child Health Services Block Grant CFDA93.994
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

$22,361,045 $22,361,045 $26,421,957 $17,903,475
$8,518,482 $75,000 $75,000 $75,000
$48,858,002

$22,361,045 $22,361,045 $26,421,957 $17,903,475
$8,518,482 $75,000 $75,000 $75,000
$48,858,002

$22,361,045 $22,361,045 $26,421,957 $17,903,475
$8,518,482 $75,000 $75,000 $75,000
$48,858,002

$22,361,045 $22,361,045 $26,421,957 $17,903,475
$8,518,482 $75,000 $75,000 $75,000
$48,858,002

254.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$29,599

$29,599

$29,599

$29,599

254.2 Replace funds for auditory verbal therapy services.
State General Funds Federal Funds Not Itemized Total Public Funds:

($137,500) $137,500
$0

($137,500) $137,500
$0

($137,500) $137,500
$0

($137,500) $137,500
$0

254.3 Reduce funds for Regional Tertiary Care center contracts.

State General Funds

($150,000)

($150,000)

($150,000)

($150,000)

254.100 -Infant and Child Essential Health Treatment Services

Appropriation (HB 741)

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

$22,103,144 $22,103,144 $22,103,144 $22,103,144

State General Funds

$22,103,144 $22,103,144 $22,103,144 $22,103,144

TOTAL FEDERAL FUNDS

$26,559,457 $26,559,457 $26,559,457 $26,559,457

Federal Funds Not Itemized

$18,040,975 $18,040,975 $18,040,975 $18,040,975

Maternal & Child Health Services Block Grant CFDA93.994

$8,518,482

$8,518,482

$8,518,482

$8,518,482

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

$48,737,601 $48,737,601 $48,737,601 $48,737,601

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 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 Transfers FF National School Lunch Program CFDA10.555
TOTAL PUBLIC FUNDS

$10,124,282 $10,124,282 $289,549,107 $276,006,719 $10,623,280
$119,108 $2,800,000 $2,800,000
$49,137 $49,137 $49,137 $70,689 $70,689 $70,689 $299,793,215

$10,124,282 $10,124,282 $289,549,107 $276,006,719 $10,623,280
$119,108 $2,800,000 $2,800,000
$49,137 $49,137 $49,137 $70,689 $70,689 $70,689 $299,793,215

$10,124,282 $10,124,282 $289,549,107 $276,006,719 $10,623,280
$119,108 $2,800,000 $2,800,000
$49,137 $49,137 $49,137 $70,689 $70,689 $70,689 $299,793,215

$10,124,282 $10,124,282 $289,549,107 $276,006,719 $10,623,280
$119,108 $2,800,000 $2,800,000
$49,137 $49,137 $49,137 $70,689 $70,689 $70,689 $299,793,215

255.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$35,047

$35,047

$35,047

$35,047

255.2 Replace funds for the Children's 1st case management program.

State General Funds Maternal & Child Health Services Block Grant CFDA93.994 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

3/9/2012

Page 143 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

255.3 Reduce grant-in-aid funds for nurse case management.

State General Funds

($150,000)

($150,000)

($150,000)

($150,000)

255.4 Reduce funds to recognize the loss of the federal Temporary Assistance for Needy Families (TANF) Supplemental grant.

Temporary Assistance for Needy Families Grant CFDA93.558

($2,000,000) ($2,000,000) ($2,000,000)

($2,000,000)

255.5 Increase funds to maintain screening and home visit services for low birth weight newborns, newborns at risk of developmental delays, and cases of abuse and neglect in the Children 1st program due to the loss of the

federal Temporary Assistance for Needy Families (TANF) Supplemental grant. (CC:Transfer one-time federal funds from the Department of Early Care and Learning, Quality Initiatives program to fund the Children 1st

program)

State General Funds Child Care & Development Block Grant CFDA93.575 Total Public Funds:

$1,200,000 $1,200,000

$0 $1,200,000 $1,200,000

255.100 -Infant and Child Health Promotion

Appropriation (HB 741)

The purpose of this appropriation is to provide education and services to promote health and nutrition for infants and children.

TOTAL STATE FUNDS

$9,009,329

$9,009,329 $10,209,329

$9,009,329

State General Funds

$9,009,329

$9,009,329 $10,209,329

$9,009,329

TOTAL FEDERAL FUNDS

$288,549,107 $288,549,107 $288,549,107 $289,749,107

Federal Funds Not Itemized

$276,006,719 $276,006,719 $276,006,719 $276,006,719

Child Care & Development Block Grant CFDA93.575

$1,200,000

Maternal & Child Health Services Block Grant CFDA93.994

$11,623,280 $11,623,280 $11,623,280 $11,623,280

Medical Assistance Program CFDA93.778

$119,108

$119,108

$119,108

$119,108

Temporary Assistance for Needy Families

$800,000

$800,000

$800,000

$800,000

Temporary Assistance for Needy Families Grant CFDA93.558

$800,000

$800,000

$800,000

$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

$297,678,262 $297,678,262 $298,878,262 $298,878,262

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

$29,857,724 $29,857,724 $60,377,072 $60,292,583
$84,489 $90,234,796

$29,857,724 $29,857,724 $60,377,072 $60,292,583
$84,489 $90,234,796

$29,857,724 $29,857,724 $60,377,072 $60,292,583
$84,489 $90,234,796

$29,857,724 $29,857,724 $60,377,072 $60,292,583
$84,489 $90,234,796

256.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$124,615

$124,615

$124,615

$124,615

256.2 Increase funds to continue routine HIV and syphilis testing.

State General Funds

$228,736

$228,736

$228,736

$228,736

256.100 -Infectious Disease Control

Appropriation (HB 741)

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

$30,211,075 $30,211,075 $30,211,075 $30,211,075

State General Funds

$30,211,075 $30,211,075 $30,211,075 $30,211,075

TOTAL FEDERAL FUNDS

$60,377,072 $60,377,072 $60,377,072 $60,377,072

Federal Funds Not Itemized

$60,292,583 $60,292,583 $60,292,583 $60,292,583

Maternal & Child Health Services Block Grant CFDA93.994

$84,489

$84,489

$84,489

$84,489

TOTAL PUBLIC FUNDS

$90,588,147 $90,588,147 $90,588,147 $90,588,147

Inspections and Environmental Hazard Control

3/9/2012

Page 144 of 216

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$3,481,608 $3,481,608
$970,740 $547,530 $200,210 $223,000 $618,231 $618,231 $618,231 $5,070,579

$3,481,608 $3,481,608
$970,740 $547,530 $200,210 $223,000 $618,231 $618,231 $618,231 $5,070,579

$3,481,608 $3,481,608
$970,740 $547,530 $200,210 $223,000 $618,231 $618,231 $618,231 $5,070,579

$3,481,608 $3,481,608
$970,740 $547,530 $200,210 $223,000 $618,231 $618,231 $618,231 $5,070,579

257.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$37,333

$37,333

$37,333

$37,333

257.100 -Inspections and Environmental Hazard Control

Appropriation (HB 741)

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

$3,518,941

$3,518,941

$3,518,941

$3,518,941

State General Funds

$3,518,941

$3,518,941

$3,518,941

$3,518,941

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

$5,107,912

$5,107,912

$5,107,912

$5,107,912

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

$71,650,778 $71,650,778
$986,551 $986,551 $72,637,329

$71,650,778 $71,650,778
$986,551 $986,551 $72,637,329

$71,650,778 $71,650,778
$986,551 $986,551 $72,637,329

$71,650,778 $71,650,778
$986,551 $986,551 $72,637,329

258.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$3,454,007

$3,454,007

$3,454,007

$3,454,007

258.2 Increase funds for the first year phase-in of the new grant-in-aid formula to hold harmless all counties.

State General Funds

$1,258,667

$1,258,667

$1,258,667

258.100 -Public Health Formula Grants to Counties

Appropriation (HB 741)

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

$75,104,785 $76,363,452 $76,363,452 $76,363,452

State General Funds

$75,104,785 $76,363,452 $76,363,452 $76,363,452

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

$76,091,336 $77,350,003 $77,350,003 $77,350,003

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

$3,538,979 $3,538,979
$530,680

$3,538,979 $3,538,979
$530,680

$3,538,979 $3,538,979
$530,680

$3,538,979 $3,538,979
$530,680

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Federal Funds Not Itemized TOTAL PUBLIC FUNDS

Governor
$530,680 $4,069,659

House
$530,680 $4,069,659

Senate

Amendment

$530,680 $4,069,659

$530,680 $4,069,659

259.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$41,186

$41,186

$41,186

$41,186

259.2 Replace funds.
State General Funds Federal Funds Not Itemized Total Public Funds:

($878,896) $878,896
$0

($878,896) $878,896
$0

($878,896) $878,896
$0

($878,896) $878,896
$0

259.3 Reduce funds for operations.
State General Funds

($45,000)

($45,000)

($45,000)

($45,000)

259.100 -Vital Records

Appropriation (HB 741)

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

$2,656,269

$2,656,269

$2,656,269

$2,656,269

State General Funds

$2,656,269

$2,656,269

$2,656,269

$2,656,269

TOTAL FEDERAL FUNDS

$1,409,576

$1,409,576

$1,409,576

$1,409,576

Federal Funds Not Itemized

$1,409,576

$1,409,576

$1,409,576

$1,409,576

TOTAL PUBLIC FUNDS

$4,065,845

$4,065,845

$4,065,845

$4,065,845

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

$1,933,708 $0
$1,933,708 $1,933,708

$1,933,708 $0
$1,933,708 $1,933,708

$1,933,708 $0
$1,933,708 $1,933,708

$1,933,708 $0
$1,933,708 $1,933,708

260.1 Increase funds for additional awards to Georgia residents with brain and spinal injuries.

Brain & Spinal Injury Trust Fund

$400,000

$400,000

$400,000

$400,000

260.100 -Brain and Spinal Injury Trust Fund

Appropriation (HB 741)

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

$2,333,708

$2,333,708

$2,333,708

$2,333,708

Brain & Spinal Injury Trust Fund

$2,333,708

$2,333,708

$2,333,708

$2,333,708

TOTAL PUBLIC FUNDS

$2,333,708

$2,333,708

$2,333,708

$2,333,708

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

$17,656,896 $17,656,896 $17,656,896

$17,656,896 $17,656,896 $17,656,896

$17,656,896 $17,656,896 $17,656,896

$17,656,896 $17,656,896 $17,656,896

261.1 Reduce funds to reflect revised revenue projections for Super Speeder and license reinstatement fees.

State General Funds

($1,719,682) ($1,719,682) ($1,719,682) ($1,719,682)

261.100 -Georgia Trauma Care Network Commission

Appropriation (HB 741)

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

$15,937,214 $15,937,214 $15,937,214 $15,937,214

State General Funds

$15,937,214 $15,937,214 $15,937,214 $15,937,214

TOTAL PUBLIC FUNDS

$15,937,214 $15,937,214 $15,937,214 $15,937,214

3/9/2012

Page 146 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

Section 38: Public Safety, Department of

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 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

Section Total - Continuation

$112,065,614 $112,065,614 $112,065,614

$112,065,614 $112,065,614 $112,065,614

$38,498,171 $38,498,171 $38,498,171

$38,498,171 $38,498,171 $38,498,171

$22,209,331 $22,209,331 $22,209,331

$4,871

$4,871

$4,871

$4,871

$4,871

$4,871

$11,897,999 $11,897,999 $11,897,999

$11,897,999 $11,897,999 $11,897,999

$234,757

$234,757

$234,757

$234,757

$234,757

$234,757

$9,419,304

$9,419,304

$9,419,304

$9,419,304

$9,419,304

$9,419,304

$652,400

$652,400

$652,400

$652,400

$652,400

$652,400

$1,133,750

$1,133,750

$1,133,750

$1,133,750

$1,133,750

$1,133,750

$1,133,750

$1,133,750

$1,133,750

$173,906,866 $173,906,866 $173,906,866

$112,065,614 $112,065,614
$38,498,171 $38,498,171 $22,209,331
$4,871 $4,871 $11,897,999 $11,897,999 $234,757 $234,757 $9,419,304 $9,419,304 $652,400 $652,400 $1,133,750 $1,133,750 $1,133,750 $173,906,866

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 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

Section Total - Final

$114,525,596 $114,890,463 $114,890,463

$114,525,596 $114,890,463 $114,890,463

$38,498,171 $38,498,171 $38,498,171

$38,498,171 $38,498,171 $38,498,171

$22,247,545 $22,247,545 $22,247,545

$4,871

$4,871

$4,871

$4,871

$4,871

$4,871

$11,897,999 $11,897,999 $11,897,999

$11,897,999 $11,897,999 $11,897,999

$234,757

$234,757

$234,757

$234,757

$234,757

$234,757

$9,457,518

$9,457,518

$9,457,518

$9,457,518

$9,457,518

$9,457,518

$652,400

$652,400

$652,400

$652,400

$652,400

$652,400

$1,133,750

$1,133,750

$1,133,750

$1,133,750

$1,133,750

$1,133,750

$1,133,750

$1,133,750

$1,133,750

$176,405,062 $176,769,929 $176,769,929

$114,890,463 $114,890,463
$38,498,171 $38,498,171 $22,247,545
$4,871 $4,871 $11,897,999 $11,897,999 $234,757 $234,757 $9,457,518 $9,457,518 $652,400 $652,400 $1,133,750 $1,133,750 $1,133,750 $176,769,929

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 AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,563,231 $1,563,231
$200,000 $200,000 $174,000 $174,000 $174,000 $1,937,231

$1,563,231 $1,563,231
$200,000 $200,000 $174,000 $174,000 $174,000 $1,937,231

$1,563,231 $1,563,231
$200,000 $200,000 $174,000 $174,000 $174,000 $1,937,231

$1,563,231 $1,563,231
$200,000 $200,000 $174,000 $174,000 $174,000 $1,937,231

262.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$26,721

$26,721

$26,721

$26,721

262.2 Increase funds to reflect an Executive Order to transfer nine months funding and six positions from the Georgia Aviation Authority.

State General Funds

$958,755

$958,755

$958,755

$958,755

262.100 -Aviation

Appropriation (HB 741)

3/9/2012

Page 147 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$2,548,707

$2,548,707

$2,548,707

$2,548,707

State General Funds

$2,548,707

$2,548,707

$2,548,707

$2,548,707

TOTAL FEDERAL FUNDS

$200,000

$200,000

$200,000

$200,000

Federal Funds Not Itemized

$200,000

$200,000

$200,000

$200,000

TOTAL AGENCY FUNDS

$174,000

$174,000

$174,000

$174,000

Sales and Services

$174,000

$174,000

$174,000

$174,000

Sales and Services Not Itemized

$174,000

$174,000

$174,000

$174,000

TOTAL PUBLIC FUNDS

$2,922,707

$2,922,707

$2,922,707

$2,922,707

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 $6,897,999 $6,897,999 $6,897,999 $6,897,999

$0 $0 $6,897,999 $6,897,999 $6,897,999 $6,897,999

$0 $0 $6,897,999 $6,897,999 $6,897,999 $6,897,999

$0 $0 $6,897,999 $6,897,999 $6,897,999 $6,897,999

263.100 -Capitol Police Services

Appropriation (HB 741)

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 Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$6,897,999 $6,897,999 $6,897,999 $6,897,999

$6,897,999 $6,897,999 $6,897,999 $6,897,999

$6,897,999 $6,897,999 $6,897,999 $6,897,999

$6,897,999 $6,897,999 $6,897,999 $6,897,999

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 Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$7,994,926 $7,994,926
$141,571 $141,571 $110,010
$6,500 $6,500 $103,510 $103,510 $8,246,507

$7,994,926 $7,994,926
$141,571 $141,571 $110,010
$6,500 $6,500 $103,510 $103,510 $8,246,507

$7,994,926 $7,994,926
$141,571 $141,571 $110,010
$6,500 $6,500 $103,510 $103,510 $8,246,507

$7,994,926 $7,994,926
$141,571 $141,571 $110,010
$6,500 $6,500 $103,510 $103,510 $8,246,507

264.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$108,140

$108,140

$108,140

$108,140

264.2 Reduce funds by holding two positions vacant in FY2012.

State General Funds

($64,867)

$0

$0

$0

264.100 -Departmental Administration

Appropriation (HB 741)

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

$8,038,199

$8,103,066

$8,103,066

$8,103,066

State General Funds

$8,038,199

$8,103,066

$8,103,066

$8,103,066

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

$110,010

$110,010

$110,010

$110,010

Rebates, Refunds, and Reimbursements

$6,500

$6,500

$6,500

$6,500

3/9/2012

Page 148 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Rebates, Refunds, and Reimbursements Not Itemized Sales and Services
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Governor
$6,500 $103,510 $103,510 $8,289,780

House
$6,500 $103,510 $103,510 $8,354,647

Senate

Amendment

$6,500 $103,510 $103,510 $8,354,647

$6,500 $103,510 $103,510 $8,354,647

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 State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,541,035 $1,541,035
$54,000 $54,000 $54,000 $1,595,035

$1,541,035 $1,541,035
$54,000 $54,000 $54,000 $1,595,035

$1,541,035 $1,541,035
$54,000 $54,000 $54,000 $1,595,035

$1,541,035 $1,541,035
$54,000 $54,000 $54,000 $1,595,035

265.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$27,635

$27,635

$27,635

$27,635

265.100 -Executive Security Services

Appropriation (HB 741)

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

$1,568,670

$1,568,670

$1,568,670

$1,568,670

State General Funds

$1,568,670

$1,568,670

$1,568,670

$1,568,670

TOTAL AGENCY FUNDS

$54,000

$54,000

$54,000

$54,000

Sales and Services

$54,000

$54,000

$54,000

$54,000

Sales and Services Not Itemized

$54,000

$54,000

$54,000

$54,000

TOTAL PUBLIC FUNDS

$1,622,670

$1,622,670

$1,622,670

$1,622,670

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

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 Federal Funds Not Itemized
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 Sanctions, Fines, and Penalties Sanctions, Fines, and Penalties Not Itemized
TOTAL PUBLIC FUNDS

$73,577,438 $73,577,438 $12,592,428 $12,592,428
$6,372,400 $5,000,000 $5,000,000
$170,000 $170,000 $550,000 $550,000 $652,400 $652,400 $92,542,266

$73,577,438 $73,577,438 $12,592,428 $12,592,428
$6,372,400 $5,000,000 $5,000,000
$170,000 $170,000 $550,000 $550,000 $652,400 $652,400 $92,542,266

$73,577,438 $73,577,438 $12,592,428 $12,592,428
$6,372,400 $5,000,000 $5,000,000
$170,000 $170,000 $550,000 $550,000 $652,400 $652,400 $92,542,266

$73,577,438 $73,577,438 $12,592,428 $12,592,428
$6,372,400 $5,000,000 $5,000,000
$170,000 $170,000 $550,000 $550,000 $652,400 $652,400 $92,542,266

266.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$1,103,531

$1,103,531

$1,103,531

$1,103,531

266.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$654,680

$654,680

$654,680

$654,680

266.3 Increase funds for the increased fuel costs for Trooper patrol vehicles.

State General Funds

$200,000

$500,000

$500,000

$500,000

266.100 -Field Offices and Services

Appropriation (HB 741)

3/9/2012

Page 149 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$75,535,649 $75,835,649 $75,835,649 $75,835,649

State General Funds

$75,535,649 $75,835,649 $75,835,649 $75,835,649

TOTAL FEDERAL FUNDS

$12,592,428 $12,592,428 $12,592,428 $12,592,428

Federal Funds Not Itemized

$12,592,428 $12,592,428 $12,592,428 $12,592,428

TOTAL AGENCY FUNDS

$6,372,400

$6,372,400

$6,372,400

$6,372,400

Intergovernmental Transfers

$5,000,000

$5,000,000

$5,000,000

$5,000,000

Intergovernmental Transfers Not Itemized

$5,000,000

$5,000,000

$5,000,000

$5,000,000

Rebates, Refunds, and Reimbursements

$170,000

$170,000

$170,000

$170,000

Rebates, Refunds, and Reimbursements Not Itemized

$170,000

$170,000

$170,000

$170,000

Sales and Services

$550,000

$550,000

$550,000

$550,000

Sales and Services Not Itemized

$550,000

$550,000

$550,000

$550,000

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

$94,500,477 $94,800,477 $94,800,477 $94,800,477

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 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$9,621,843 $9,621,843 $6,699,743 $6,699,743 $6,510,227
$58,257 $58,257 $6,451,970 $6,451,970 $22,831,813

$9,621,843 $9,621,843 $6,699,743 $6,699,743 $6,510,227
$58,257 $58,257 $6,451,970 $6,451,970 $22,831,813

$9,621,843 $9,621,843 $6,699,743 $6,699,743 $6,510,227
$58,257 $58,257 $6,451,970 $6,451,970 $22,831,813

$9,621,843 $9,621,843 $6,699,743 $6,699,743 $6,510,227
$58,257 $58,257 $6,451,970 $6,451,970 $22,831,813

267.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$146,186

$146,186

$146,186

$146,186

267.2 Reduce funds for civilian weighmasters due to delay in hiring.

State General Funds

($750,000)

($750,000)

($750,000)

($750,000)

267.100 -Motor Carrier Compliance

Appropriation (HB 741)

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

$9,018,029 $9,018,029

$9,018,029 $9,018,029

$9,018,029 $9,018,029

$9,018,029 $9,018,029

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 Rebates, Refunds, and Reimbursements

$6,510,227 $58,257

$6,510,227 $58,257

$6,510,227 $58,257

$6,510,227 $58,257

Rebates, Refunds, and Reimbursements Not Itemized Sales and Services

$58,257 $6,451,970

$58,257 $6,451,970

$58,257 $6,451,970

$58,257 $6,451,970

Sales and Services Not Itemized

$6,451,970

$6,451,970

$6,451,970

$6,451,970

TOTAL PUBLIC FUNDS

$22,227,999 $22,227,999 $22,227,999 $22,227,999

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

$3,149,216 $3,149,216 $3,149,216

$3,149,216 $3,149,216 $3,149,216

$3,149,216 $3,149,216 $3,149,216

$3,149,216 $3,149,216 $3,149,216

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

268.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$59,696

$59,696

$59,696

$59,696

268.100 -Specialized Collision Reconstruction Team

Appropriation (HB 741)

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

$3,208,912

$3,208,912

$3,208,912

$3,208,912

State General Funds

$3,208,912

$3,208,912

$3,208,912

$3,208,912

TOTAL PUBLIC FUNDS

$3,208,912

$3,208,912

$3,208,912

$3,208,912

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,459,734 $1,459,734 $1,459,734

$1,459,734 $1,459,734 $1,459,734

$1,459,734 $1,459,734 $1,459,734

$1,459,734 $1,459,734 $1,459,734

269.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$22,971

$22,971

$22,971

$22,971

269.100 -Troop J Specialty Units

Appropriation (HB 741)

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

$1,482,705

$1,482,705

$1,482,705

$1,482,705

State General Funds TOTAL PUBLIC FUNDS

$1,482,705 $1,482,705

$1,482,705 $1,482,705

$1,482,705 $1,482,705

$1,482,705 $1,482,705

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 PUBLIC FUNDS

$624,100 $624,100 $624,100

$624,100 $624,100 $624,100

$624,100 $624,100 $624,100

$624,100 $624,100 $624,100

270.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$11,587

$11,587

$11,587

$11,587

270.100 -Firefighter Standards and Training Council, Georgia

Appropriation (HB 741)

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

$635,687

$635,687

$635,687

$635,687

State General Funds

$635,687

$635,687

$635,687

$635,687

TOTAL PUBLIC FUNDS

$635,687

$635,687

$635,687

$635,687

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

$1,910,716 $1,910,716
$50,247

$1,910,716 $1,910,716
$50,247

$1,910,716 $1,910,716
$50,247

$1,910,716 $1,910,716
$50,247

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$50,247 $50,247 $1,960,963

House
$50,247 $50,247 $1,960,963

Senate

Amendment

$50,247 $50,247 $1,960,963

$50,247 $50,247 $1,960,963

271.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$27,463

$27,463

$27,463

$27,463

271.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$6,223

$6,223

$6,223

$6,223

271.3 Replace funds.
State General Funds Sales and Services Not Itemized Total Public Funds:

($38,214) $38,214
$0

($38,214) $38,214
$0

($38,214) $38,214
$0

($38,214) $38,214
$0

271.100 -Peace Officer Standards and Training Council, Georgia

Appropriation (HB 741)

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

$1,906,188

$1,906,188

$1,906,188

$1,906,188

State General Funds

$1,906,188

$1,906,188

$1,906,188

$1,906,188

TOTAL AGENCY FUNDS

$88,461

$88,461

$88,461

$88,461

Sales and Services

$88,461

$88,461

$88,461

$88,461

Sales and Services Not Itemized

$88,461

$88,461

$88,461

$88,461

TOTAL PUBLIC FUNDS

$1,994,649

$1,994,649

$1,994,649

$1,994,649

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

$10,246,951 $10,246,951
$1,778,300 $1,778,300 $1,974,014 $1,974,014 $1,974,014
$122,760 $122,760 $122,760 $14,122,025

$10,246,951 $10,246,951
$1,778,300 $1,778,300 $1,974,014 $1,974,014 $1,974,014
$122,760 $122,760 $122,760 $14,122,025

$10,246,951 $10,246,951
$1,778,300 $1,778,300 $1,974,014 $1,974,014 $1,974,014
$122,760 $122,760 $122,760 $14,122,025

$10,246,951 $10,246,951
$1,778,300 $1,778,300 $1,974,014 $1,974,014 $1,974,014
$122,760 $122,760 $122,760 $14,122,025

272.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$149,673

$149,673

$149,673

$149,673

272.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$634

$634

$634

$634

272.3 Reduce funds for operations.
State General Funds

($73,520)

($73,520)

($73,520)

($73,520)

272.4 Reduce funds by eliminating all instructor positions at Augusta Police Force Academy effective January 1, 2012.

State General Funds

($97,044)

($97,044)

($97,044)

($97,044)

272.5 Reduce funds for Augusta Police Academy operations.
State General Funds

($100)

($100)

($100)

($100)

272.100 -Public Safety Training Center, Georgia

Appropriation (HB 741)

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.

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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

Governor
$10,226,594 $10,226,594
$1,778,300 $1,778,300 $1,974,014 $1,974,014 $1,974,014
$122,760 $122,760 $122,760 $14,101,668

House
$10,226,594 $10,226,594
$1,778,300 $1,778,300 $1,974,014 $1,974,014 $1,974,014
$122,760 $122,760 $122,760 $14,101,668

Senate

Amendment

$10,226,594 $10,226,594
$1,778,300 $1,778,300 $1,974,014 $1,974,014 $1,974,014
$122,760 $122,760 $122,760 $14,101,668

$10,226,594 $10,226,594
$1,778,300 $1,778,300 $1,974,014 $1,974,014 $1,974,014
$122,760 $122,760 $122,760 $14,101,668

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 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

$376,424 $376,424 $17,086,129 $17,086,129
$66,434 $4,871 $4,871 $61,563 $61,563 $1,010,990 $1,010,990 $1,010,990 $18,539,977

$376,424 $376,424 $17,086,129 $17,086,129
$66,434 $4,871 $4,871
$61,563 $61,563 $1,010,990 $1,010,990 $1,010,990 $18,539,977

$376,424 $376,424 $17,086,129 $17,086,129
$66,434 $4,871 $4,871
$61,563 $61,563 $1,010,990 $1,010,990 $1,010,990 $18,539,977

$376,424 $376,424 $17,086,129 $17,086,129
$66,434 $4,871 $4,871
$61,563 $61,563 $1,010,990 $1,010,990 $1,010,990 $18,539,977

273.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$8,654

$8,654

$8,654

$8,654

273.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($21,294)

($21,294)

($21,294)

($21,294)

273.3 Reduce funds for personnel to reflect savings due to attrition.

State General Funds

($7,528)

($7,528)

($7,528)

($7,528)

273.100 -Highway Safety, Office of

Appropriation (HB 741)

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

$356,256

$356,256

$356,256

$356,256

State General Funds

$356,256

$356,256

$356,256

$356,256

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

$18,519,809 $18,519,809 $18,519,809 $18,519,809

Section 39: Public Service Commission

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS

Section Total - Continuation

$7,974,361

$7,974,361

$7,974,361

$7,974,361

$7,974,361

$7,974,361

$1,541,721

$1,541,721

$1,541,721

$1,541,721

$1,541,721

$1,541,721

$70,160

$70,160

$70,160

$7,974,361 $7,974,361 $1,541,721 $1,541,721
$70,160

3/9/2012

Page 153 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS
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

House

Senate

Amendment

$70,160 $70,160 $9,586,242

$70,160 $70,160 $9,586,242

$70,160 $70,160 $9,586,242

$70,160 $70,160 $9,586,242

Section Total - Final

$7,963,990

$7,963,990

$7,963,990

$7,963,990

$7,963,990

$7,963,990

$1,541,721

$1,541,721

$1,541,721

$1,541,721

$1,541,721

$1,541,721

$86,898

$86,898

$86,898

$86,898

$86,898

$86,898

$86,898

$86,898

$86,898

$9,592,609

$9,592,609

$9,592,609

$7,963,990 $7,963,990 $1,541,721 $1,541,721
$86,898 $86,898 $86,898 $9,592,609

Commission Administration
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

$1,073,035 $1,073,035
$83,500 $83,500 $70,160 $70,160 $70,160 $1,226,695

$1,073,035 $1,073,035
$83,500 $83,500 $70,160 $70,160 $70,160 $1,226,695

Continuation Budget

$1,073,035 $1,073,035
$83,500 $83,500 $70,160 $70,160 $70,160 $1,226,695

$1,073,035 $1,073,035
$83,500 $83,500 $70,160 $70,160 $70,160 $1,226,695

274.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$19,800

$19,800

$19,800

$19,800

274.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$2,877

$2,877

$2,877

$2,877

274.3 Replace funds for operations.
State General Funds Sales and Services Not Itemized Total Public Funds:

($16,738) $16,738
$0

($16,738) $16,738
$0

($16,738) $16,738
$0

($16,738) $16,738
$0

274.100 -Commission Administration

The purpose of this appropriation is to assist the Commissioners and staff in achieving the agency's goals.

TOTAL STATE FUNDS

$1,078,974

$1,078,974

State General Funds

$1,078,974

$1,078,974

TOTAL FEDERAL FUNDS

$83,500

$83,500

Federal Funds Not Itemized

$83,500

$83,500

TOTAL AGENCY FUNDS

$86,898

$86,898

Sales and Services

$86,898

$86,898

Sales and Services Not Itemized

$86,898

$86,898

TOTAL PUBLIC FUNDS

$1,249,372

$1,249,372

Appropriation (HB 741)

$1,078,974 $1,078,974
$83,500 $83,500 $86,898 $86,898 $86,898 $1,249,372

$1,078,974 $1,078,974
$83,500 $83,500 $86,898 $86,898 $86,898 $1,249,372

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.

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$922,165 $922,165 $1,188,246 $1,188,246 $2,110,411

$922,165 $922,165 $1,188,246 $1,188,246 $2,110,411

$922,165 $922,165 $1,188,246 $1,188,246 $2,110,411

$922,165 $922,165 $1,188,246 $1,188,246 $2,110,411

275.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$27,270

$27,270

$27,270

$27,270

275.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$4,204

$4,204

$4,204

$4,204

3/9/2012

Page 154 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

275.100 -Facility Protection

Appropriation (HB 741)

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

$953,639

$953,639

$953,639

$953,639

State General Funds

$953,639

$953,639

$953,639

$953,639

TOTAL FEDERAL FUNDS

$1,188,246

$1,188,246

$1,188,246

$1,188,246

Federal Funds Not Itemized

$1,188,246

$1,188,246

$1,188,246

$1,188,246

TOTAL PUBLIC FUNDS

$2,141,885

$2,141,885

$2,141,885

$2,141,885

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 State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$5,979,161 $5,979,161
$269,975 $269,975 $6,249,136

$5,979,161 $5,979,161
$269,975 $269,975 $6,249,136

$5,979,161 $5,979,161
$269,975 $269,975 $6,249,136

$5,979,161 $5,979,161
$269,975 $269,975 $6,249,136

276.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$96,657

$96,657

$96,657

$96,657

276.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$15,046

$15,046

$15,046

$15,046

276.3 Reduce funds for personnel.
State General Funds

($159,487)

($159,487)

($159,487)

($159,487)

276.100 -Utilities Regulation

Appropriation (HB 741)

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

$5,931,377

$5,931,377

$5,931,377

$5,931,377

State General Funds

$5,931,377

$5,931,377

$5,931,377

$5,931,377

TOTAL FEDERAL FUNDS

$269,975

$269,975

$269,975

$269,975

Federal Funds Not Itemized

$269,975

$269,975

$269,975

$269,975

TOTAL PUBLIC FUNDS

$6,201,352

$6,201,352

$6,201,352

$6,201,352

Section 40: Regents, University System of Georgia

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 Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$1,738,915,019 $1,738,915,019 $1,738,915,019 $1,738,915,019

$1,738,915,019 $1,738,915,019 $1,738,915,019 $1,738,915,019

$4,353,668,931 $4,353,668,931 $4,353,668,931 $4,353,668,931

$3,625,810

$3,625,810

$3,625,810

$3,625,810

$3,625,810

$3,625,810

$3,625,810

$3,625,810

$2,080,815,473 $2,080,815,473 $2,080,815,473 $2,080,815,473

$2,080,815,473 $2,080,815,473 $2,080,815,473 $2,080,815,473

$216,849,363 $216,849,363 $216,849,363 $216,849,363

$216,849,363 $216,849,363 $216,849,363 $216,849,363

$2,052,378,285 $2,052,378,285 $2,052,378,285 $2,052,378,285

$2,052,378,285 $2,052,378,285 $2,052,378,285 $2,052,378,285

$6,092,583,950 $6,092,583,950 $6,092,583,950 $6,092,583,950

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized

Section Total - Final

$1,704,966,581 $1,704,966,581 $1,704,966,581

$1,704,966,581 $1,704,966,581 $1,704,966,581

$4,353,668,931 $4,353,668,931 $4,353,668,931

$3,625,810

$3,625,810

$3,625,810

$3,625,810

$3,625,810

$3,625,810

$1,704,966,581 $1,704,966,581 $4,353,668,931
$3,625,810 $3,625,810

3/9/2012

Page 155 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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

Governor

House

Senate

Amendment

$2,080,815,473 $2,080,815,473
$216,849,363 $216,849,363 $2,052,378,285 $2,052,378,285 $6,058,635,512

$2,080,815,473 $2,080,815,473
$216,849,363 $216,849,363 $2,052,378,285 $2,052,378,285 $6,058,635,512

$2,080,815,473 $2,080,815,473
$216,849,363 $216,849,363 $2,052,378,285 $2,052,378,285 $6,058,635,512

$2,080,815,473 $2,080,815,473
$216,849,363 $216,849,363 $2,052,378,285 $2,052,378,285 $6,058,635,512

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 Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$34,058,182 $34,058,182 $37,552,919 $22,000,000 $22,000,000
$5,483,042 $5,483,042 $10,069,877 $10,069,877 $71,611,101

$34,058,182 $34,058,182 $37,552,919 $22,000,000 $22,000,000
$5,483,042 $5,483,042 $10,069,877 $10,069,877 $71,611,101

$34,058,182 $34,058,182 $37,552,919 $22,000,000 $22,000,000
$5,483,042 $5,483,042 $10,069,877 $10,069,877 $71,611,101

$34,058,182 $34,058,182 $37,552,919 $22,000,000 $22,000,000
$5,483,042 $5,483,042 $10,069,877 $10,069,877 $71,611,101

277.1 Reduce funds for personnel.
State General Funds

($214,068)

($214,068)

($214,068)

($214,068)

277.100 -Agricultural Experiment Station

Appropriation (HB 741)

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

$33,844,114

$33,844,114

$33,844,114

$33,844,114

State General Funds TOTAL AGENCY FUNDS

$33,844,114 $37,552,919

$33,844,114 $37,552,919

$33,844,114 $37,552,919

$33,844,114 $37,552,919

Intergovernmental Transfers Intergovernmental Transfers Not Itemized

$22,000,000 $22,000,000

$22,000,000 $22,000,000

$22,000,000 $22,000,000

$22,000,000 $22,000,000

Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized

$5,483,042 $5,483,042

$5,483,042 $5,483,042

$5,483,042 $5,483,042

$5,483,042 $5,483,042

Sales and Services Sales and Services Not Itemized

$10,069,877 $10,069,877

$10,069,877 $10,069,877

$10,069,877 $10,069,877

$10,069,877 $10,069,877

TOTAL PUBLIC FUNDS

$71,397,033 $71,397,033 $71,397,033 $71,397,033

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

278.100 -Athens and Tifton Veterinary Laboratories

Appropriation (HB 741)

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 Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$4,944,522 $4,944,522 $4,944,522 $4,944,522

$4,944,522 $4,944,522 $4,944,522 $4,944,522

$4,944,522 $4,944,522 $4,944,522 $4,944,522

$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.

3/9/2012

Page 156 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$28,589,236 $28,589,236 $25,083,929 $13,000,000 $13,000,000
$7,875,069 $7,875,069 $4,208,860 $4,208,860 $53,673,165

$28,589,236 $28,589,236 $25,083,929 $13,000,000 $13,000,000
$7,875,069 $7,875,069 $4,208,860 $4,208,860 $53,673,165

$28,589,236 $28,589,236 $25,083,929 $13,000,000 $13,000,000
$7,875,069 $7,875,069 $4,208,860 $4,208,860 $53,673,165

$28,589,236 $28,589,236 $25,083,929 $13,000,000 $13,000,000
$7,875,069 $7,875,069 $4,208,860 $4,208,860 $53,673,165

279.1 Reduce funds for personnel.
State General Funds

($362,657)

($362,657)

($362,657)

($362,657)

279.100 -Cooperative Extension Service

Appropriation (HB 741)

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

$28,226,579

$28,226,579

$28,226,579

$28,226,579

State General Funds TOTAL AGENCY FUNDS

$28,226,579 $25,083,929

$28,226,579 $25,083,929

$28,226,579 $25,083,929

$28,226,579 $25,083,929

Intergovernmental Transfers Intergovernmental Transfers Not Itemized

$13,000,000 $13,000,000

$13,000,000 $13,000,000

$13,000,000 $13,000,000

$13,000,000 $13,000,000

Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized

$7,875,069 $7,875,069

$7,875,069 $7,875,069

$7,875,069 $7,875,069

$7,875,069 $7,875,069

Sales and Services

$4,208,860

$4,208,860

$4,208,860

$4,208,860

Sales and Services Not Itemized

$4,208,860

$4,208,860

$4,208,860

$4,208,860

TOTAL PUBLIC FUNDS

$53,310,508 $53,310,508 $53,310,508 $53,310,508

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 Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$7,483,572 $7,483,572 $10,475,000 $7,875,000 $7,875,000 $1,100,000 $1,100,000 $1,500,000 $1,500,000 $17,958,572

$7,483,572 $7,483,572 $10,475,000 $7,875,000 $7,875,000 $1,100,000 $1,100,000 $1,500,000 $1,500,000 $17,958,572

$7,483,572 $7,483,572 $10,475,000 $7,875,000 $7,875,000 $1,100,000 $1,100,000 $1,500,000 $1,500,000 $17,958,572

$7,483,572 $7,483,572 $10,475,000 $7,875,000 $7,875,000 $1,100,000 $1,100,000 $1,500,000 $1,500,000 $17,958,572

280.1 Reduce funds for personnel and operations.
State General Funds

($149,671)

($149,671)

($149,671)

($149,671)

280.100 -Enterprise Innovation Institute

Appropriation (HB 741)

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

$7,333,901

$7,333,901

$7,333,901

$7,333,901

State General Funds

$7,333,901

$7,333,901

$7,333,901

$7,333,901

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

Rebates, Refunds, and Reimbursements

$1,100,000

$1,100,000

$1,100,000

$1,100,000

Rebates, Refunds, and Reimbursements Not Itemized

$1,100,000

$1,100,000

$1,100,000

$1,100,000

Sales and Services

$1,500,000

$1,500,000

$1,500,000

$1,500,000

Sales and Services Not Itemized

$1,500,000

$1,500,000

$1,500,000

$1,500,000

TOTAL PUBLIC FUNDS

$17,808,901 $17,808,901 $17,808,901 $17,808,901

Forestry Cooperative Extension
3/9/2012

Page 157 of 216

Continuation Budget
Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$507,349 $507,349 $500,000 $475,988 $475,988
$24,012 $24,012 $1,007,349

$507,349 $507,349 $500,000 $475,988 $475,988
$24,012 $24,012 $1,007,349

$507,349 $507,349 $500,000 $475,988 $475,988
$24,012 $24,012 $1,007,349

$507,349 $507,349 $500,000 $475,988 $475,988
$24,012 $24,012 $1,007,349

281.1 Reduce funds for personnel.
State General Funds

($10,147)

($10,147)

($10,147)

($10,147)

281.100 -Forestry Cooperative Extension

Appropriation (HB 741)

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

$497,202

$497,202

$497,202

$497,202

State General Funds TOTAL AGENCY FUNDS

$497,202 $500,000

$497,202 $500,000

$497,202 $500,000

$497,202 $500,000

Intergovernmental Transfers Intergovernmental Transfers Not Itemized

$475,988 $475,988

$475,988 $475,988

$475,988 $475,988

$475,988 $475,988

Sales and Services Sales and Services Not Itemized

$24,012 $24,012

$24,012 $24,012

$24,012 $24,012

$24,012 $24,012

TOTAL PUBLIC FUNDS

$997,202

$997,202

$997,202

$997,202

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

$2,523,601 $2,523,601 $8,950,426 $8,000,000 $8,000,000
$950,426 $950,426 $11,474,027

$2,523,601 $2,523,601 $8,950,426 $8,000,000 $8,000,000
$950,426 $950,426 $11,474,027

$2,523,601 $2,523,601 $8,950,426 $8,000,000 $8,000,000
$950,426 $950,426 $11,474,027

$2,523,601 $2,523,601 $8,950,426 $8,000,000 $8,000,000
$950,426 $950,426 $11,474,027

282.100 -Forestry Research

Appropriation (HB 741)

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

$8,950,426

$8,950,426

$8,950,426

$8,950,426

Intergovernmental Transfers

$8,000,000

$8,000,000

$8,000,000

$8,000,000

Intergovernmental Transfers Not Itemized

$8,000,000

$8,000,000

$8,000,000

$8,000,000

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

$11,474,027 $11,474,027 $11,474,027 $11,474,027

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

3/9/2012

Page 158 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

283.100 -Georgia Radiation Therapy Center

Appropriation (HB 741)

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 Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

$3,625,810 $3,625,810 $3,625,810 $3,625,810

$3,625,810 $3,625,810 $3,625,810 $3,625,810

$3,625,810 $3,625,810 $3,625,810 $3,625,810

$3,625,810 $3,625,810 $3,625,810 $3,625,810

Georgia Tech Research Institute

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

$5,722,356 $5,722,356 $223,917,958 $141,469,736 $141,469,736 $68,733,109 $68,733,109 $13,715,113 $13,715,113 $229,640,314

$5,722,356 $5,722,356 $223,917,958 $141,469,736 $141,469,736 $68,733,109 $68,733,109 $13,715,113 $13,715,113 $229,640,314

$5,722,356 $5,722,356 $223,917,958 $141,469,736 $141,469,736 $68,733,109 $68,733,109 $13,715,113 $13,715,113 $229,640,314

$5,722,356 $5,722,356 $223,917,958 $141,469,736 $141,469,736 $68,733,109 $68,733,109 $13,715,113 $13,715,113 $229,640,314

284.1 Reduce funds for operations.
State General Funds

($114,447)

($114,447)

($114,447)

($114,447)

284.100 -Georgia Tech Research Institute

Appropriation (HB 741)

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

$5,607,909

$5,607,909

$5,607,909

$5,607,909

State General Funds

$5,607,909

$5,607,909

$5,607,909

$5,607,909

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

$229,525,867 $229,525,867 $229,525,867 $229,525,867

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

$718,506 $718,506 $486,281 $367,648 $367,648 $118,633 $118,633 $1,204,787

$718,506 $718,506 $486,281 $367,648 $367,648 $118,633 $118,633 $1,204,787

$718,506 $718,506 $486,281 $367,648 $367,648 $118,633 $118,633 $1,204,787

$718,506 $718,506 $486,281 $367,648 $367,648 $118,633 $118,633 $1,204,787

285.1 Reduce funds for operations.
State General Funds

($14,370)

($14,370)

($14,370)

($14,370)

285.100 -Marine Institute

Appropriation (HB 741)

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

$704,136

$704,136

$704,136

$704,136

State General Funds

$704,136

$704,136

$704,136

$704,136

TOTAL AGENCY FUNDS

$486,281

$486,281

$486,281

$486,281

Intergovernmental Transfers

$367,648

$367,648

$367,648

$367,648

3/9/2012

Page 159 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements
Rebates, Refunds, and Reimbursements Not Itemized TOTAL PUBLIC FUNDS

Governor
$367,648 $118,633 $118,633 $1,190,417

House
$367,648 $118,633 $118,633 $1,190,417

Senate

Amendment

$367,648 $118,633 $118,633 $1,190,417

$367,648 $118,633 $118,633 $1,190,417

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

$1,180,737 $1,180,737 $1,345,529
$600,000 $600,000
$90,000 $90,000 $655,529 $655,529 $2,526,266

$1,180,737 $1,180,737 $1,345,529
$600,000 $600,000
$90,000 $90,000 $655,529 $655,529 $2,526,266

$1,180,737 $1,180,737 $1,345,529
$600,000 $600,000
$90,000 $90,000 $655,529 $655,529 $2,526,266

$1,180,737 $1,180,737 $1,345,529
$600,000 $600,000
$90,000 $90,000 $655,529 $655,529 $2,526,266

286.100 -Marine Resources Extension Center

Appropriation (HB 741)

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

$29,172,642 $29,172,642 $29,172,642

$29,172,642 $29,172,642 $29,172,642

$29,172,642 $29,172,642 $29,172,642

$29,172,642 $29,172,642 $29,172,642

287.1 Reduce funds for personnel.
State General Funds

($583,453)

($583,453)

($583,453)

($583,453)

287.100 -Medical College of Georgia Hospital and Clinics

Appropriation (HB 741)

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

$28,589,189 $28,589,189 $28,589,189 $28,589,189

State General Funds

$28,589,189 $28,589,189 $28,589,189 $28,589,189

TOTAL PUBLIC FUNDS

$28,589,189 $28,589,189 $28,589,189 $28,589,189

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

$32,248,245 $32,248,245
$5,222,400 $5,222,400 $5,222,400 $37,470,645

$32,248,245 $32,248,245
$5,222,400 $5,222,400 $5,222,400 $37,470,645

$32,248,245 $32,248,245
$5,222,400 $5,222,400 $5,222,400 $37,470,645

$32,248,245 $32,248,245
$5,222,400 $5,222,400 $5,222,400 $37,470,645

3/9/2012

Page 160 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
288.1 Reduce funds for personnel and operations.
State General Funds

Governor

House

Senate

Amendment

($644,965)

($644,965)

($644,965)

($644,965)

288.100 -Public Libraries

Appropriation (HB 741)

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

$31,603,280 $31,603,280 $31,603,280 $31,603,280

State General Funds

$31,603,280 $31,603,280 $31,603,280 $31,603,280

TOTAL AGENCY FUNDS

$5,222,400

$5,222,400

$5,222,400

$5,222,400

Intergovernmental Transfers

$5,222,400

$5,222,400

$5,222,400

$5,222,400

Intergovernmental Transfers Not Itemized

$5,222,400

$5,222,400

$5,222,400

$5,222,400

TOTAL PUBLIC FUNDS

$36,825,680 $36,825,680 $36,825,680 $36,825,680

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

$11,946,374 $11,946,374 $11,946,374

$11,946,374 $11,946,374 $11,946,374

$11,946,374 $11,946,374 $11,946,374

$11,946,374 $11,946,374 $11,946,374

289.1 Reduce funds for personnel and operations.
State General Funds

($238,927)

($238,927)

($238,927)

($238,927)

289.100 -Public Service / Special Funding Initiatives

Appropriation (HB 741)

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

$11,707,447 $11,707,447 $11,707,447 $11,707,447

State General Funds

$11,707,447 $11,707,447 $11,707,447 $11,707,447

TOTAL PUBLIC FUNDS

$11,707,447 $11,707,447 $11,707,447 $11,707,447

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

$5,596,860 $5,596,860 $5,596,860

$5,596,860 $5,596,860 $5,596,860

$5,596,860 $5,596,860 $5,596,860

$5,596,860 $5,596,860 $5,596,860

290.1 Reduce funds for personnel.
State General Funds

($89,708)

($89,708)

($89,708)

($89,708)

290.2 Reduce funds to the Southern Regional Education Board (SREB) to reflect the actual contract amount for slots in the Regional Contract and Doctoral Scholars program.

State General Funds

($7,426)

($7,426)

($7,426)

($7,426)

290.100 -Regents Central Office

Appropriation (HB 741)

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

$5,499,726

$5,499,726

$5,499,726

$5,499,726

State General Funds

$5,499,726

$5,499,726

$5,499,726

$5,499,726

TOTAL PUBLIC FUNDS

$5,499,726

$5,499,726

$5,499,726

$5,499,726

Research Consortium

Continuation Budget

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 State General Funds
TOTAL PUBLIC FUNDS

$6,421,678 $6,421,678 $6,421,678

$6,421,678 $6,421,678 $6,421,678

$6,421,678 $6,421,678 $6,421,678

$6,421,678 $6,421,678 $6,421,678

3/9/2012

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

291.1 Reduce funds for personnel and operations.
State General Funds

($128,434)

($128,434)

($128,434)

($128,434)

291.99 Amendment: The purpose of this appropriation is to support research and development activities at Georgia's research universities and other university-based initiatives with economic development missions and close ties to Georgia's strategic industries. Senate: The purpose of this appropriation is to support research and development activities at Georgia's research universities and other university-based initiatives with economic development missions and close ties to Georgia's strategic industries. House: The purpose of this appropriation is to support research and development activities at Georgia's research universities and other university-based initiatives with economic development missions and close ties to Georgia's strategic industries. Governor: The purpose of this appropriation is to support research and development activities at Georgia's research universities and other university-based initiatives with economic development missions and close ties to Georgia's strategic industries.

State General Funds

$0

$0

$0

$0

291.100 -Research Consortium

Appropriation (HB 741)

The purpose of this appropriation is to support research and development activities at Georgia's research universities and other university-

based initiatives with economic development missions and close ties to Georgia's strategic industries.

TOTAL STATE FUNDS

$6,293,244

$6,293,244

$6,293,244

$6,293,244

State General Funds

$6,293,244

$6,293,244

$6,293,244

$6,293,244

TOTAL PUBLIC FUNDS

$6,293,244

$6,293,244

$6,293,244

$6,293,244

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 Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$1,230,101 $1,230,101 $3,550,000 $2,650,000 $2,650,000
$550,000 $550,000 $350,000 $350,000 $4,780,101

$1,230,101 $1,230,101 $3,550,000 $2,650,000 $2,650,000
$550,000 $550,000 $350,000 $350,000 $4,780,101

$1,230,101 $1,230,101 $3,550,000 $2,650,000 $2,650,000
$550,000 $550,000 $350,000 $350,000 $4,780,101

$1,230,101 $1,230,101 $3,550,000 $2,650,000 $2,650,000
$550,000 $550,000 $350,000 $350,000 $4,780,101

292.1 Reduce funds for personnel.
State General Funds

($24,602)

($24,602)

($24,602)

($24,602)

292.100 -Skidaway Institute of Oceanography

Appropriation (HB 741)

The purpose of this appropriation is to fund research and educational programs regarding marine and ocean science and aquatic

environments.

TOTAL STATE FUNDS

$1,205,499

$1,205,499

$1,205,499

$1,205,499

State General Funds

$1,205,499

$1,205,499

$1,205,499

$1,205,499

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

Rebates, Refunds, and Reimbursements

$550,000

$550,000

$550,000

$550,000

Rebates, Refunds, and Reimbursements Not Itemized

$550,000

$550,000

$550,000

$550,000

Sales and Services

$350,000

$350,000

$350,000

$350,000

Sales and Services Not Itemized

$350,000

$350,000

$350,000

$350,000

TOTAL PUBLIC FUNDS

$4,755,499

$4,755,499

$4,755,499

$4,755,499

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 AGENCY FUNDS

$1,553,790,529 $1,553,790,529 $1,553,790,529 $1,553,790,529 $1,553,790,529 $1,553,790,529 $1,553,790,529 $1,553,790,529 $4,018,392,206 $4,018,392,206 $4,018,392,206 $4,018,392,206

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HB 741 (FY 2012A)
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

Governor

House

Senate

Amendment

$1,874,210,179 $1,874,210,179
$132,899,510 $132,899,510 $2,011,282,517 $2,011,282,517 $5,572,182,735

$1,874,210,179 $1,874,210,179
$132,899,510 $132,899,510 $2,011,282,517 $2,011,282,517 $5,572,182,735

$1,874,210,179 $1,874,210,179
$132,899,510 $132,899,510 $2,011,282,517 $2,011,282,517 $5,572,182,735

$1,874,210,179 $1,874,210,179
$132,899,510 $132,899,510 $2,011,282,517 $2,011,282,517 $5,572,182,735

293.1 Reduce funds for personnel and operations.
State General Funds

($31,075,810) ($31,075,810) ($31,075,810) ($31,075,810)

293.100 -Teaching

Appropriation (HB 741)

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

$1,522,714,719 $1,522,714,719 $1,522,714,719 $1,522,714,719

State General Funds TOTAL AGENCY FUNDS

$1,522,714,719 $1,522,714,719 $1,522,714,719 $1,522,714,719 $4,018,392,206 $4,018,392,206 $4,018,392,206 $4,018,392,206

Intergovernmental Transfers Intergovernmental Transfers Not Itemized

$1,874,210,179 $1,874,210,179 $1,874,210,179 $1,874,210,179 $1,874,210,179 $1,874,210,179 $1,874,210,179 $1,874,210,179

Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized

$132,899,510 $132,899,510 $132,899,510 $132,899,510 $132,899,510 $132,899,510 $132,899,510 $132,899,510

Sales and Services Sales and Services Not Itemized

$2,011,282,517 $2,011,282,517 $2,011,282,517 $2,011,282,517 $2,011,282,517 $2,011,282,517 $2,011,282,517 $2,011,282,517

TOTAL PUBLIC FUNDS

$5,541,106,925 $5,541,106,925 $5,541,106,925 $5,541,106,925

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$2,542,873 $2,542,873 $2,542,873

$2,542,873 $2,542,873 $2,542,873

$2,542,873 $2,542,873 $2,542,873

$2,542,873 $2,542,873 $2,542,873

294.1 Reduce funds for personnel.
State General Funds

($23,383)

($23,383)

($23,383)

($23,383)

294.100 -Veterinary Medicine Experiment Station

Appropriation (HB 741)

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 State General Funds

$2,519,490 $2,519,490

$2,519,490 $2,519,490

$2,519,490 $2,519,490

$2,519,490 $2,519,490

TOTAL PUBLIC FUNDS

$2,519,490

$2,519,490

$2,519,490

$2,519,490

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

$433,774 $433,774 $9,621,951 $9,621,951 $9,621,951 $10,055,725

$433,774 $433,774 $9,621,951 $9,621,951 $9,621,951 $10,055,725

$433,774 $433,774 $9,621,951 $9,621,951 $9,621,951 $10,055,725

$433,774 $433,774 $9,621,951 $9,621,951 $9,621,951 $10,055,725

295.1 Reduce funds for personnel.
State General Funds

($8,675)

($8,675)

($8,675)

($8,675)

295.100 -Veterinary Medicine Teaching Hospital

Appropriation (HB 741)

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.

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$425,099 $425,099 $9,621,951 $9,621,951 $9,621,951 $10,047,050

House
$425,099 $425,099 $9,621,951 $9,621,951 $9,621,951 $10,047,050

Senate

Amendment

$425,099 $425,099 $9,621,951 $9,621,951 $9,621,951 $10,047,050

$425,099 $425,099 $9,621,951 $9,621,951 $9,621,951 $10,047,050

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

$2,317,107 $2,317,107 $2,317,107

$2,317,107 $2,317,107 $2,317,107

$2,317,107 $2,317,107 $2,317,107

$2,317,107 $2,317,107 $2,317,107

296.1 Reduce funds for the Prep School.
State General Funds
296.2 Reduce funds for the Junior College.
State General Funds

($32,024) ($14,318)

($32,024) ($14,318)

($32,024) ($14,318)

($32,024) ($14,318)

296.100 -Payments to Georgia Military College

Appropriation (HB 741)

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

$2,270,765

$2,270,765

$2,270,765

$2,270,765

State General Funds

$2,270,765

$2,270,765

$2,270,765

$2,270,765

TOTAL PUBLIC FUNDS

$2,270,765

$2,270,765

$2,270,765

$2,270,765

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$12,431,297 $12,431,297 $12,431,297

$12,431,297 $12,431,297 $12,431,297

$12,431,297 $12,431,297 $12,431,297

$12,431,297 $12,431,297 $12,431,297

297.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$86,273

$86,273

$86,273

$86,273

297.2 Reduce funds by eliminating one full-time position and one part-time position due to agency reorganization.

State General Funds

($154,327)

($154,327)

($154,327)

($154,327)

297.3 Reduce funds for operations.
State General Funds

($58,739)

($58,739)

($58,739)

($58,739)

297.4 Reduce funds for employee parking spaces.
State General Funds

($34,560)

($34,560)

($34,560)

($34,560)

297.5 Eliminate funds to broadcast the Georgia Music Hall of Fame Awards Show added in HB78 (FY2012 General).

State General Funds

($50,000)

($50,000)

($50,000)

($50,000)

297.100 -Payments to Public Telecommunications Commission, Georgia

Appropriation (HB 741)

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

$12,219,944 $12,219,944 $12,219,944 $12,219,944

State General Funds

$12,219,944 $12,219,944 $12,219,944 $12,219,944

TOTAL PUBLIC FUNDS

$12,219,944 $12,219,944 $12,219,944 $12,219,944

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

Section 41: Revenue, Department of

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Fees Retained for License Plate Production 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

Section Total - Continuation

$130,200,769 $130,200,769 $130,200,769

$130,050,769 $130,050,769 $130,050,769

$150,000

$150,000

$150,000

$187,422

$187,422

$187,422

$187,422

$187,422

$187,422

$35,194,544 $35,194,544 $35,194,544

$447,580

$447,580

$447,580

$447,580

$447,580

$447,580

$33,886,964 $33,886,964 $33,886,964

$6,500,000

$6,500,000

$6,500,000

$27,386,964 $27,386,964 $27,386,964

$860,000

$860,000

$860,000

$860,000

$860,000

$860,000

$191,507

$191,507

$191,507

$191,507

$191,507

$191,507

$191,507

$191,507

$191,507

$165,774,242 $165,774,242 $165,774,242

$130,200,769 $130,050,769
$150,000 $187,422 $187,422 $35,194,544 $447,580 $447,580 $33,886,964 $6,500,000 $27,386,964 $860,000 $860,000 $191,507 $191,507 $191,507 $165,774,242

TOTAL STATE FUNDS State General Funds Tobacco Settlement Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Fees Retained for License Plate Production 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

Section Total - Final

$131,089,497 $134,819,219 $137,692,674

$130,939,497 $134,669,219 $137,542,674

$150,000

$150,000

$150,000

$187,422

$187,422

$187,422

$187,422

$187,422

$187,422

$35,580,839 $35,194,544 $35,194,544

$447,580

$447,580

$447,580

$447,580

$447,580

$447,580

$34,273,259 $33,886,964 $33,886,964

$6,500,000

$6,500,000

$6,500,000

$27,773,259 $27,386,964 $27,386,964

$860,000

$860,000

$860,000

$860,000

$860,000

$860,000

$239,507

$239,507

$239,507

$239,507

$239,507

$239,507

$239,507

$239,507

$239,507

$167,097,265 $170,440,692 $173,314,147

$133,944,674 $133,794,674
$150,000 $187,422 $187,422 $37,694,544 $2,947,580 $2,947,580 $33,886,964 $6,500,000 $27,386,964 $860,000 $860,000 $239,507 $239,507 $239,507 $172,066,147

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

$14,278,632 $14,278,632
$350,580 $225,580 $225,580 $125,000 $125,000 $14,629,212

$14,278,632 $14,278,632
$350,580 $225,580 $225,580 $125,000 $125,000 $14,629,212

$14,278,632 $14,278,632
$350,580 $225,580 $225,580 $125,000 $125,000 $14,629,212

$14,278,632 $14,278,632
$350,580 $225,580 $225,580 $125,000 $125,000 $14,629,212

298.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$119,451

$119,451

$119,451

$119,451

298.2 Reduce funds to reflect an adjustment in telecommunications expenses. (S and CC:Increase funds to meet projected telecommunications expenditures)

State General Funds

($335,675)

$0

$225,000

$225,000

298.3 Increase funds for operations associated with the implementation of a tax fraud detection and prevention system.

State General Funds

$288,000

$288,000

$288,000

$288,000

298.4 Increase funds to assist with workload demands.
State General Funds

$773,756

$773,756

3/9/2012

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

298.100 -Customer Service

Appropriation (HB 741)

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

$14,350,408 $14,686,083 $15,684,839 $15,684,839

State General Funds

$14,350,408 $14,686,083 $15,684,839 $15,684,839

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

$14,700,988 $15,036,663 $16,035,419 $16,035,419

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

$7,684,788 $7,684,788
$484,210 $424,210 $424,210
$60,000 $60,000 $8,168,998

$7,684,788 $7,684,788
$484,210 $424,210 $424,210
$60,000 $60,000 $8,168,998

$7,684,788 $7,684,788
$484,210 $424,210 $424,210
$60,000 $60,000 $8,168,998

$7,684,788 $7,684,788
$484,210 $424,210 $424,210
$60,000 $60,000 $8,168,998

299.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$88,358

$88,358

$88,358

$88,358

299.2 Reduce funds to reflect an adjustment in telecommunications expenses. (S and CC:Increase funds to meet projected telecommunications expenditures)

State General Funds

($74,594)

$0

$50,000

$50,000

299.3 Reduce funds for personnel due to attrition.
State General Funds

($160,000)

($160,000)

($160,000)

($160,000)

299.100 -Departmental Administration

Appropriation (HB 741)

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

$7,538,552

$7,613,146

$7,663,146

$7,663,146

State General Funds TOTAL AGENCY FUNDS

$7,538,552 $484,210

$7,613,146 $484,210

$7,663,146 $484,210

$7,663,146 $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

$8,022,762

$8,097,356

$8,147,356

$8,147,356

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

$14,584,551 $14,584,551 $14,584,551

$14,584,551 $14,584,551 $14,584,551

$14,584,551 $14,584,551 $14,584,551

$14,584,551 $14,584,551 $14,584,551

300.1 Reduce funds to meet actual expenditures.
State General Funds

($400,301)

($400,301)

300.100 -Forest Land Protection Grants

Appropriation (HB 741)

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.

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HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$14,584,551 $14,584,551 $14,584,551

House
$14,584,551 $14,584,551 $14,584,551

Senate

Amendment

$14,184,250 $14,184,250 $14,184,250

$14,184,250 $14,184,250 $14,184,250

Fraud Detection and Prevention
TOTAL STATE FUNDS State General Funds

Continuation Budget

$0

$0

$0

$0

$0

$0

$0

$0

301.1 Increase funds for operations associated with the implementation of a tax fraud detection and prevention system. (CC:Recognize mid-year start)

State General Funds

$4,900,000

$4,900,000

$4,900,000

$3,652,000

301.99 Amendment: The purpose of this appropriation is to identify and prevent tax fraud and protect Georgia citizens from identity theft through the use of fraud analytical tools. Senate: The purpose of this appropriation is to identify and prevent tax fraud and protect Georgia citizens from identity theft through the use of fraud analytical tools. House: The purpose of this appropriation is to identify and prevent tax fraud and protect Georgia citizens from identity theft through the use of fraud analytical tools. Governor: The purpose of this appropriation is to identify and prevent tax fraud and protect Georgia citizens from identity theft through the use of fraud analytical tools.

State General Funds

$0

$0

$0

$0

301.100 -Fraud Detection and Prevention

Appropriation (HB 741)

The purpose of this appropriation is to identify and prevent tax fraud and protect Georgia citizens from identity theft through the use of fraud

analytical tools.

TOTAL STATE FUNDS

$4,900,000

$4,900,000

$4,900,000

$3,652,000

State General Funds

$4,900,000

$4,900,000

$4,900,000

$3,652,000

TOTAL PUBLIC FUNDS

$4,900,000

$4,900,000

$4,900,000

$3,652,000

Industry Regulation

Continuation Budget

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

$2,788,968 $2,638,968
$150,000 $187,422 $187,422 $2,696,996 $2,196,996 $2,196,996 $500,000 $500,000 $191,507 $191,507 $191,507 $5,864,893

$2,788,968 $2,638,968
$150,000 $187,422 $187,422 $2,696,996 $2,196,996 $2,196,996 $500,000 $500,000 $191,507 $191,507 $191,507 $5,864,893

$2,788,968 $2,638,968
$150,000 $187,422 $187,422 $2,696,996 $2,196,996 $2,196,996 $500,000 $500,000 $191,507 $191,507 $191,507 $5,864,893

$2,788,968 $2,638,968
$150,000 $187,422 $187,422 $2,696,996 $2,196,996 $2,196,996 $500,000 $500,000 $191,507 $191,507 $191,507 $5,864,893

302.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$45,544

$45,544

$45,544

$45,544

302.2 Reduce funds to reflect an adjustment in telecommunications expenses. (S and CC:Increase funds to meet projected telecommunications expenditures)

State General Funds

($37,297)

$0

$25,000

$25,000

302.3 Reduce funds for two vacant agent positions.
State General Funds

($43,800)

($43,800)

($43,800)

($43,800)

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
302.4 Replace funds for personnel.
State General Funds Agency to Agency Contracts Total Public Funds:

Governor

House

Senate

Amendment

($48,000) $48,000
$0

($48,000) $48,000
$0

($48,000) $48,000
$0

($48,000) $48,000
$0

302.100 -Industry Regulation

Appropriation (HB 741)

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

$2,705,415

$2,742,712

$2,767,712

$2,767,712

State General Funds

$2,555,415

$2,592,712

$2,617,712

$2,617,712

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

$2,696,996

$2,696,996

$2,696,996

$2,696,996

Sales and Services

$2,196,996

$2,196,996

$2,196,996

$2,196,996

Sales and Services Not Itemized

$2,196,996

$2,196,996

$2,196,996

$2,196,996

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

$239,507

$239,507

$239,507

$239,507

State Funds Transfers

$239,507

$239,507

$239,507

$239,507

Agency to Agency Contracts

$239,507

$239,507

$239,507

$239,507

TOTAL PUBLIC FUNDS

$5,829,340

$5,866,637

$5,891,637

$5,891,637

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

$2,270,247 $2,270,247 $2,670,000 $2,670,000 $2,670,000 $4,940,247

$2,270,247 $2,270,247 $2,670,000 $2,670,000 $2,670,000 $4,940,247

$2,270,247 $2,270,247 $2,670,000 $2,670,000 $2,670,000 $4,940,247

$2,270,247 $2,270,247 $2,670,000 $2,670,000 $2,670,000 $4,940,247

303.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363%

to 34.063% for December 2011 to April 2012.

State General Funds

$37,967

$37,967

$37,967

$37,967

303.2 Reduce funds to reflect an adjustment in telecommunications expenses. (S and CC:Increase funds to meet projected telecommunications expenditures)

State General Funds

($223,783)

$0

$150,000

$150,000

303.3 Reduce funds for contracts.
State General Funds

($36,000)

($36,000)

($36,000)

($36,000)

303.4 Reduce funds for operations.
State General Funds

($10,000)

($10,000)

($10,000)

($10,000)

303.100 -Local Government Services

Appropriation (HB 741)

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

$2,038,431

$2,262,214

$2,412,214

$2,412,214

State General Funds

$2,038,431

$2,262,214

$2,412,214

$2,412,214

TOTAL AGENCY FUNDS

$2,670,000

$2,670,000

$2,670,000

$2,670,000

Sales and Services

$2,670,000

$2,670,000

$2,670,000

$2,670,000

Sales and Services Not Itemized

$2,670,000

$2,670,000

$2,670,000

$2,670,000

TOTAL PUBLIC FUNDS

$4,708,431

$4,932,214

$5,082,214

$5,082,214

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

$6,984,996 $6,984,996 $6,984,996

$6,984,996 $6,984,996 $6,984,996

$6,984,996 $6,984,996 $6,984,996

$6,984,996 $6,984,996 $6,984,996

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

304.100 -Local Tax Officials Retirement and FICA

Appropriation (HB 741)

The purpose of this appropriation is to provide state retirement benefits and employer share of FICA to local tax officials.

TOTAL STATE FUNDS

$6,984,996

$6,984,996

$6,984,996

$6,984,996

State General Funds

$6,984,996

$6,984,996

$6,984,996

$6,984,996

TOTAL PUBLIC FUNDS

$6,984,996

$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 AGENCY FUNDS Sales and Services Fees Retained for License Plate Production Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$4,493,717 $4,493,717 $11,981,765 $11,981,765 $6,500,000 $5,481,765 $16,475,482

$4,493,717 $4,493,717 $11,981,765 $11,981,765 $6,500,000 $5,481,765 $16,475,482

$4,493,717 $4,493,717 $11,981,765 $11,981,765 $6,500,000 $5,481,765 $16,475,482

$4,493,717 $4,493,717 $11,981,765 $11,981,765 $6,500,000 $5,481,765 $16,475,482

305.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$111,350

$111,350

$111,350

$111,350

305.2 Reduce funds to reflect an adjustment in telecommunications expenses. (S and CC:Increase funds to meet projected telecommunications expenditures)

State General Funds

($1,156,214)

$0

$775,000

$775,000

305.3 Reduce funds for personnel due to attrition.
State General Funds

($51,000)

($51,000)

($51,000)

($51,000)

305.4 Reduce funds for operations.
State General Funds

($40,000)

($40,000)

($40,000)

($40,000)

305.5 Utilize other funds from the purchase of tag data to provide the initial step for a three-year replacement schedule for county GRATIS printers and maintenance. (Total Funds: $585,035)(H:YES)(S:NO; Work with the Department of Administrative Services to implement a statewide contract for county GRATIS printers and

maintenance)(CC:Defer decision on GRATIS printers to the FY13 General budget)

State General Funds

$0

$0

$0

305.100 -Motor Vehicle Registration and Titling

Appropriation (HB 741)

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

$3,357,853

$4,514,067

$5,289,067

$5,289,067

State General Funds

$3,357,853

$4,514,067

$5,289,067

$5,289,067

TOTAL AGENCY FUNDS

$11,981,765 $11,981,765 $11,981,765 $11,981,765

Sales and Services

$11,981,765 $11,981,765 $11,981,765 $11,981,765

Fees Retained for License Plate Production

$6,500,000

$6,500,000

$6,500,000

$6,500,000

Sales and Services Not Itemized

$5,481,765

$5,481,765

$5,481,765

$5,481,765

TOTAL PUBLIC FUNDS

$15,339,618 $16,495,832 $17,270,832 $17,270,832

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

$2,736,081 $2,736,081 $2,736,081

$2,736,081 $2,736,081 $2,736,081

$2,736,081 $2,736,081 $2,736,081

$2,736,081 $2,736,081 $2,736,081

306.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$27,174

$27,174

$27,174

$27,174

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

306.2 Reduce funds to reflect an adjustment in telecommunications expenses. (S and CC:Increase funds to meet projected telecommunications expenditures)

State General Funds

($37,297)

$0

$25,000

$25,000

306.3 Reduce funds for personnel due to attrition.
State General Funds

($60,000)

($60,000)

($60,000)

($60,000)

306.4 Increase funds for operations associated with the implementation of a tax fraud detection and prevention system.

State General Funds

$199,500

$199,500

$199,500

$199,500

306.99 Amendment: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving Department efforts. Additionally, $677,000 is specifically appropriated for six Special Investigation Agents and four Fraud Detection Group Financial Analysts to enhance revenue collections.

Senate: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving Department efforts. Additionally, $677,000 is specifically appropriated for six Special Investigation Agents and four Fraud Detection Group Financial Analysts to enhance revenue collections.

House: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving Department efforts. Additionally, $677,000 is specifically appropriated for six Special Investigation Agents and

four Fraud Detection Group Financial Analysts to enhance revenue collections. Governor: The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving Department efforts. Additionally, $677,000 is specifically appropriated for six Special Investigation

Agents and four Fraud Detection Group Financial Analysts to enhance revenue collections.

State General Funds

$0

$0

$0

$0

306.100 -Office of Special Investigations

Appropriation (HB 741)

The purpose of this appropriation is to investigate fraudulent taxpayer and criminal activities involving Department efforts. Additionally,

$677,000 is specifically appropriated for six Special Investigation Agents and four Fraud Detection Group Financial Analysts to enhance

revenue collections.

TOTAL STATE FUNDS

$2,865,458

$2,902,755

$2,927,755

$2,927,755

State General Funds

$2,865,458

$2,902,755

$2,927,755

$2,927,755

TOTAL PUBLIC FUNDS

$2,865,458

$2,902,755

$2,927,755

$2,927,755

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

$14,342,762 $14,342,762 $14,342,762

$14,342,762 $14,342,762 $14,342,762

$14,342,762 $14,342,762 $14,342,762

$14,342,762 $14,342,762 $14,342,762

307.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$90,211

$90,211

$90,211

$90,211

307.2 Reduce funds to reflect an adjustment in telecommunications expenses. (S and CC:Increase funds to meet projected telecommunications expenditures)

State General Funds

($37,297)

$0

$25,000

$25,000

307.3 Increase funds for operations associated with the implementation of a tax fraud detection and prevention system.

State General Funds

$107,500

$107,500

$107,500

$107,500

307.4 Reduce funds for operations.
State General Funds

($120,000)

($120,000)

($120,000)

($120,000)

307.5 Reduce funds for personnel due to attrition.
State General Funds

($68,000)

($68,000)

($68,000)

($68,000)

307.100 -Revenue Processing

Appropriation (HB 741)

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

$14,315,176 $14,352,473 $14,377,473 $14,377,473

State General Funds

$14,315,176 $14,352,473 $14,377,473 $14,377,473

TOTAL PUBLIC FUNDS

$14,315,176 $14,352,473 $14,377,473 $14,377,473

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$35,515,536 $35,515,536 $16,610,993
$222,000 $222,000 $16,388,993 $16,388,993 $52,126,529

$35,515,536 $35,515,536 $16,610,993
$222,000 $222,000 $16,388,993 $16,388,993 $52,126,529

$35,515,536 $35,515,536 $16,610,993
$222,000 $222,000 $16,388,993 $16,388,993 $52,126,529

$35,515,536 $35,515,536 $16,610,993
$222,000 $222,000 $16,388,993 $16,388,993 $52,126,529

308.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363%

to 34.063% for December 2011 to April 2012.

State General Funds

$414,901

$414,901

$414,901

$414,901

308.2 Reduce funds to reflect an adjustment in telecommunications expenses. (S and CC:Increase funds to meet projected telecommunications expenditures)

State General Funds

($298,378)

$0

$200,000

$200,000

308.3 Reduce funds by delaying in hiring revenue agents.
State General Funds

($611,277)

($611,277)

($611,277)

($611,277)

308.4 Reduce funds by holding 11 positions vacant and utilize other funds to hire these positions, effective April 1, 2012.

State General Funds Sales and Services Not Itemized Total Public Funds:

($710,311) $177,577 ($532,734)

($710,311) $0
($710,311)

($710,311) $0
($710,311)

($710,311) $0
($710,311)

308.100 -Tax Compliance

Appropriation (HB 741)

The purpose of this appropriation is to audit tax accounts, ensure compliance, and collect on delinquent accounts.

TOTAL STATE FUNDS

$34,310,471 $34,608,849 $34,808,849 $34,808,849

State General Funds

$34,310,471 $34,608,849 $34,808,849 $34,808,849

TOTAL AGENCY FUNDS

$16,788,570 $16,610,993 $16,610,993 $16,610,993

Intergovernmental Transfers

$222,000

$222,000

$222,000

$222,000

Intergovernmental Transfers Not Itemized

$222,000

$222,000

$222,000

$222,000

Sales and Services

$16,566,570 $16,388,993 $16,388,993 $16,388,993

Sales and Services Not Itemized

$16,566,570 $16,388,993 $16,388,993 $16,388,993

TOTAL PUBLIC FUNDS

$51,099,041 $51,219,842 $51,419,842 $51,419,842

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

$1,460,248 $1,460,248
$400,000 $100,000 $100,000 $300,000 $300,000 $1,860,248

$1,460,248 $1,460,248
$400,000 $100,000 $100,000 $300,000 $300,000 $1,860,248

$1,460,248 $1,460,248
$400,000 $100,000 $100,000 $300,000 $300,000 $1,860,248

$1,460,248 $1,460,248
$400,000 $100,000 $100,000 $300,000 $300,000 $1,860,248

309.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$26,849

$26,849

$26,849

$26,849

309.2 Reduce funds to reflect an adjustment in telecommunications expenses. (S and CC:Increase funds to meet projected telecommunications expenditures)

State General Funds

($149,189)

$0

$100,000

$100,000

309.3 Reduce funds for contracts.
State General Funds

($30,000)

($30,000)

($30,000)

($30,000)

3/9/2012

Page 171 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

309.100 -Tax Policy

Appropriation (HB 741)

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

$1,307,908

$1,457,097

$1,557,097

$1,557,097

State General Funds

$1,307,908

$1,457,097

$1,557,097

$1,557,097

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

$1,707,908

$1,857,097

$1,957,097

$1,957,097

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

$23,060,243 $23,060,243 $23,060,243

$23,060,243 $23,060,243 $23,060,243

$23,060,243 $23,060,243 $23,060,243

$23,060,243 $23,060,243 $23,060,243

310.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$203,751

$203,751

$203,751

$203,751

310.2 Reduce funds to reflect an adjustment in telecommunications expenses. (S and CC:Increase funds to meet projected telecommunications expenditures)

State General Funds

($1,379,998)

$0

$925,000

$925,000

310.3 Increase funds for operations associated with the implementation of a tax fraud detection and prevention system.

State General Funds

$155,000

$155,000

$155,000

$155,000

310.4 Replace funds for two contract positions.
State General Funds Sales and Services Not Itemized Total Public Funds:

($208,718) $208,718
$0

($208,718) $0
($208,718)

($208,718) $0
($208,718)

($208,718) $0
($208,718)

310.5 Utilize Georgia Technology Authority reserves to cover Department of Revenue GETS charges.
State General Funds Intergovernmental Transfers Not Itemized Total Public Funds:

($2,500,000) $2,500,000
$0

310.100 -Technology Support Services

Appropriation (HB 741)

The purpose of this appropriation is to support the department in information technology and provide electronic filing services to taxpayers.

TOTAL STATE FUNDS

$21,830,278 $23,210,276 $24,135,276 $21,635,276

State General Funds

$21,830,278 $23,210,276 $24,135,276 $21,635,276

TOTAL AGENCY FUNDS

$208,718

$2,500,000

Intergovernmental Transfers

$2,500,000

Intergovernmental Transfers Not Itemized

$2,500,000

Sales and Services

$208,718

Sales and Services Not Itemized

$208,718

TOTAL PUBLIC FUNDS

$22,038,996 $23,210,276 $24,135,276 $24,135,276

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

Section Total - Continuation

$29,812,853 $29,812,853 $29,812,853

$29,812,853 $29,812,853 $29,812,853

$85,000

$85,000

$85,000

$85,000

$85,000

$85,000

$1,557,183

$1,557,183

$1,557,183

$29,812,853 $29,812,853
$85,000 $85,000 $1,557,183

3/9/2012

Page 172 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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
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 Record Center Storage Fees Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$41,900 $41,900 $1,515,283 $435,771 $1,079,512 $31,455,036

$41,900 $41,900 $1,515,283 $435,771 $1,079,512 $31,455,036

$41,900 $41,900 $1,515,283 $435,771 $1,079,512 $31,455,036

$41,900 $41,900 $1,515,283 $435,771 $1,079,512 $31,455,036

Section Total - Final

$31,501,379 $31,686,379 $31,819,650

$31,501,379 $31,686,379 $31,819,650

$85,000

$85,000

$85,000

$85,000

$85,000

$85,000

$1,557,183

$1,557,183

$1,557,183

$41,900

$41,900

$41,900

$41,900

$41,900

$41,900

$1,515,283

$1,515,283

$1,515,283

$435,771

$435,771

$435,771

$1,079,512

$1,079,512

$1,079,512

$33,143,562 $33,328,562 $33,461,833

$31,676,379 $31,676,379
$85,000 $85,000 $1,557,183 $41,900 $41,900 $1,515,283 $435,771 $1,079,512 $33,318,562

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

$4,313,024 $4,313,024
$532,671 $21,900 $21,900 $510,771 $435,771 $75,000 $4,845,695

$4,313,024 $4,313,024
$532,671 $21,900 $21,900
$510,771 $435,771
$75,000 $4,845,695

$4,313,024 $4,313,024
$532,671 $21,900 $21,900
$510,771 $435,771
$75,000 $4,845,695

$4,313,024 $4,313,024
$532,671 $21,900 $21,900
$510,771 $435,771
$75,000 $4,845,695

311.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$26,178

$26,178

$20,046

$20,046

311.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$4,178

$4,178

$0

$0

311.3 Increase funds for the lease escalator on the Georgia Archives building in Forest Park.

State General Funds

$89,098

$89,098

$89,098

$89,098

311.100 -Archives and Records

Appropriation (HB 741)

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

$4,432,478

$4,432,478

$4,422,168

$4,422,168

State General Funds

$4,432,478

$4,432,478

$4,422,168

$4,422,168

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

Sales and Services

$510,771

$510,771

$510,771

$510,771

Record Center Storage Fees

$435,771

$435,771

$435,771

$435,771

Sales and Services Not Itemized

$75,000

$75,000

$75,000

$75,000

TOTAL PUBLIC FUNDS

$4,965,149

$4,965,149

$4,954,839

$4,954,839

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
3/9/2012

$1,231,461 $1,231,461
$739,512 $739,512

$1,231,461 $1,231,461
$739,512 $739,512

$1,231,461 $1,231,461
$739,512 $739,512

$1,231,461 $1,231,461
$739,512 $739,512

Page 173 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Sales and Services Not Itemized TOTAL PUBLIC FUNDS

Governor
$739,512 $1,970,973

House
$739,512 $1,970,973

Senate

Amendment

$739,512 $1,970,973

$739,512 $1,970,973

312.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$22,486

$22,486

$22,668

$22,668

312.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$1,193

$1,193

$0

$0

312.3 Reduce funds for personnel.
State General Funds

($24,629)

($24,629)

($24,629)

($24,629)

312.100 -Corporations

Appropriation (HB 741)

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

$1,230,511

$1,230,511

$1,229,500

$1,229,500

State General Funds

$1,230,511

$1,230,511

$1,229,500

$1,229,500

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

$1,970,023

$1,970,023

$1,969,012

$1,969,012

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

$4,648,857 $4,648,857
$85,000 $85,000 $50,000 $50,000 $50,000 $4,783,857

$4,648,857 $4,648,857
$85,000 $85,000 $50,000 $50,000 $50,000 $4,783,857

$4,648,857 $4,648,857
$85,000 $85,000 $50,000 $50,000 $50,000 $4,783,857

$4,648,857 $4,648,857
$85,000 $85,000 $50,000 $50,000 $50,000 $4,783,857

313.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$25,182

$25,182

$29,737

$29,737

313.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$4,504

$4,504

$37,461

$37,461

313.3 Increase funds for reapportionment expenses.
State General Funds

$1,800,000

$1,800,000

$1,800,000

$1,800,000

313.100 -Elections

Appropriation (HB 741)

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

$6,478,543

$6,478,543

$6,516,055

$6,516,055

State General Funds

$6,478,543

$6,478,543

$6,516,055

$6,516,055

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

$6,613,543

$6,613,543

$6,651,055

$6,651,055

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
3/9/2012

$5,766,114 $5,766,114

$5,766,114 $5,766,114

$5,766,114 $5,766,114

$5,766,114 $5,766,114

Page 174 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$15,000 $15,000 $15,000 $5,781,114

House
$15,000 $15,000 $15,000 $5,781,114

Senate

Amendment

$15,000 $15,000 $15,000 $5,781,114

$15,000 $15,000 $15,000 $5,781,114

314.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$84,383

$84,383

$88,827

$88,827

314.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$5,586

$5,586

$0

$0

314.3 Reduce funds for operations.
State General Funds

($150,000)

$0

$0

($50,000)

314.4 Reduce funds for personnel. (S and CC:Reduce funds for administrative costs)

State General Funds

($115,322)

($115,322)

($15,322)

($65,322)

314.100 -Office Administration

Appropriation (HB 741)

The purpose of this appropriation is to provide administrative support to the Office of Secretary of State and its attached agencies.

TOTAL STATE FUNDS

$5,590,761

$5,740,761

$5,839,619

$5,739,619

State General Funds

$5,590,761

$5,740,761

$5,839,619

$5,739,619

TOTAL AGENCY FUNDS

$15,000

$15,000

$15,000

$15,000

Sales and Services

$15,000

$15,000

$15,000

$15,000

Sales and Services Not Itemized

$15,000

$15,000

$15,000

$15,000

TOTAL PUBLIC FUNDS

$5,605,761

$5,755,761

$5,854,619

$5,754,619

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

$6,827,104 $6,827,104
$150,000 $150,000 $150,000 $6,977,104

$6,827,104 $6,827,104
$150,000 $150,000 $150,000 $6,977,104

$6,827,104 $6,827,104
$150,000 $150,000 $150,000 $6,977,104

$6,827,104 $6,827,104
$150,000 $150,000 $150,000 $6,977,104

315.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$88,915

$88,915

$83,906

$83,906

315.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$6,614

$6,614

$0

$0

315.3 Reduce funds for personnel.
State General Funds

($136,542)

($136,542)

($68,271)

($136,542)

315.4 Increase funds for the Georgia Board of Pharmacy for operations and exam administration.

State General Funds

$35,000

$0

$25,000

315.100 -Professional Licensing Boards

Appropriation (HB 741)

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

$6,786,091

$6,821,091

$6,842,739

$6,799,468

State General Funds

$6,786,091

$6,821,091

$6,842,739

$6,799,468

TOTAL AGENCY FUNDS Sales and Services

$150,000 $150,000

$150,000 $150,000

$150,000 $150,000

$150,000 $150,000

Sales and Services Not Itemized

$150,000

$150,000

$150,000

$150,000

TOTAL PUBLIC FUNDS

$6,936,091

$6,971,091

$6,992,739

$6,949,468

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.

3/9/2012

Page 175 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$819,685 $819,685
$50,000 $50,000 $50,000 $869,685

House
$819,685 $819,685
$50,000 $50,000 $50,000 $869,685

Senate

Amendment

$819,685 $819,685
$50,000 $50,000 $50,000 $869,685

$819,685 $819,685
$50,000 $50,000 $50,000 $869,685

316.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$8,809

$8,809

$10,551

$10,551

316.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$794

$794

$0

$0

316.3 Reduce funds for personnel.
State General Funds

($16,934)

($16,934)

($16,934)

($16,934)

316.100 -Securities

Appropriation (HB 741)

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

$812,354 $812,354

$812,354 $812,354

$813,302 $813,302

$813,302 $813,302

TOTAL AGENCY FUNDS Sales and Services

$50,000 $50,000

$50,000 $50,000

$50,000 $50,000

$50,000 $50,000

Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$50,000 $862,354

$50,000 $862,354

$50,000 $863,302

$50,000 $863,302

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.

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Contributions, Donations, and Forfeitures Contributions, Donations, and Forfeitures Not Itemized
TOTAL PUBLIC FUNDS

$242,403 $242,403
$20,000 $20,000 $20,000 $262,403

$242,403 $242,403
$20,000 $20,000 $20,000 $262,403

$242,403 $242,403
$20,000 $20,000 $20,000 $262,403

$242,403 $242,403
$20,000 $20,000 $20,000 $262,403

317.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$4,471

$4,471

$4,477

$4,477

317.2 Reduce funds for operations.
State General Funds

($4,848)

($4,848)

($4,848)

($4,848)

317.100 -Commission on the Holocaust, Georgia

Appropriation (HB 741)

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

$242,026

$242,026

$242,032

$242,032

State General Funds

$242,026

$242,026

$242,032

$242,032

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

$262,026

$262,026

$262,032

$262,032

Drugs and Narcotics Agency, Georgia

Continuation Budget

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.

TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

$1,950,515 $1,950,515 $1,950,515

$1,950,515 $1,950,515 $1,950,515

$1,950,515 $1,950,515 $1,950,515

$1,950,515 $1,950,515 $1,950,515

3/9/2012

Page 176 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

318.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$23,034

$23,034

$23,246

$23,246

318.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$14,592

$14,592

$0

$0

318.3 Reduce funds for personnel.
State General Funds

($64,545)

($64,545)

($64,545)

($64,545)

318.100 -Drugs and Narcotics Agency, Georgia

Appropriation (HB 741)

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.

TOTAL STATE FUNDS

$1,923,596

$1,923,596

$1,909,216

$1,909,216

State General Funds

$1,923,596

$1,923,596

$1,909,216

$1,909,216

TOTAL PUBLIC FUNDS

$1,923,596

$1,923,596

$1,909,216

$1,909,216

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

$2,929,545 $2,929,545 $2,929,545

$2,929,545 $2,929,545 $2,929,545

$2,929,545 $2,929,545 $2,929,545

$2,929,545 $2,929,545 $2,929,545

319.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$36,844

$36,844

$36,844

$36,844

319.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($4,021)

($4,021)

($4,021)

($4,021)

319.3 Reduce funds for contracts based on reduced workload.

State General Funds

($58,591)

($58,591)

($58,591)

($58,591)

319.100 -Real Estate Commission

Appropriation (HB 741)

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

$2,903,777

$2,903,777

$2,903,777

$2,903,777

State General Funds

$2,903,777

$2,903,777

$2,903,777

$2,903,777

TOTAL PUBLIC FUNDS

$2,903,777

$2,903,777

$2,903,777

$2,903,777

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

$1,084,145 $1,084,145 $1,084,145

$1,084,145 $1,084,145 $1,084,145

$1,084,145 $1,084,145 $1,084,145

$1,084,145 $1,084,145 $1,084,145

320.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$16,225

$16,225

$16,225

$16,225

320.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$872

$872

$872

$872

320.100 -State Ethics Commission

Appropriation (HB 741)

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

$1,101,242

$1,101,242

$1,101,242

$1,101,242

State General Funds

$1,101,242

$1,101,242

$1,101,242

$1,101,242

TOTAL PUBLIC FUNDS

$1,101,242

$1,101,242

$1,101,242

$1,101,242

3/9/2012

Page 177 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

Section 43: Soil and Water Conservation Commission

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

Section Total - Continuation

$2,585,421

$2,585,421

$2,585,421

$2,585,421

$2,585,421

$2,585,421

$5,935,855

$5,935,855

$5,935,855

$5,935,855

$5,935,855

$5,935,855

$842,085

$842,085

$842,085

$36,084

$36,084

$36,084

$36,084

$36,084

$36,084

$806,001

$806,001

$806,001

$806,001

$806,001

$806,001

$495,717

$495,717

$495,717

$247,359

$247,359

$247,359

$247,359

$247,359

$247,359

$248,358

$248,358

$248,358

$248,358

$248,358

$248,358

$9,859,078

$9,859,078

$9,859,078

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

Section Total - Final

$2,563,811

$2,615,519

$2,615,519

$2,563,811 $5,935,855

$2,615,519 $5,935,855

$2,615,519 $5,935,855

$5,935,855

$5,935,855

$5,935,855

$842,085

$842,085

$842,085

$36,084

$36,084

$36,084

$36,084

$36,084

$36,084

$806,001 $806,001

$806,001 $806,001

$806,001 $806,001

$495,717

$495,717

$495,717

$247,359

$247,359

$247,359

$247,359

$247,359

$247,359

$248,358

$248,358

$248,358

$248,358

$248,358

$248,358

$9,837,468

$9,889,176

$9,889,176

$2,585,421 $2,585,421 $5,935,855 $5,935,855
$842,085 $36,084 $36,084
$806,001 $806,001 $495,717 $247,359 $247,359 $248,358 $248,358 $9,859,078
$2,615,519 $2,615,519 $5,935,855 $5,935,855
$842,085 $36,084 $36,084
$806,001 $806,001 $495,717 $247,359 $247,359 $248,358 $248,358 $9,889,176

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

$721,339 $721,339 $721,339

$721,339 $721,339 $721,339

$721,339 $721,339 $721,339

$721,339 $721,339 $721,339

321.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$10,370

$10,370

$10,370

$10,370

321.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($1,640)

($1,640)

($1,640)

($1,640)

321.100 -Commission Administration

Appropriation (HB 741)

The purpose of this appropriation is to protect, conserve, and improve the soil and water resources of the State of Georgia.

TOTAL STATE FUNDS

$730,069

$730,069

$730,069

$730,069

State General Funds

$730,069

$730,069

$730,069

$730,069

TOTAL PUBLIC FUNDS

$730,069

$730,069

$730,069

$730,069

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.

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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
$233,535 $233,535 $1,730,528 $1,730,528 $592,251 $592,251 $592,251 $2,556,314

House
$233,535 $233,535 $1,730,528 $1,730,528 $592,251 $592,251 $592,251 $2,556,314

Senate

Amendment

$233,535 $233,535 $1,730,528 $1,730,528 $592,251 $592,251 $592,251 $2,556,314

$233,535 $233,535 $1,730,528 $1,730,528 $592,251 $592,251 $592,251 $2,556,314

322.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$2,368

$2,368

$2,368

$2,368

322.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($254)

($254)

($254)

($254)

322.3 Reduce funds for personnel to reflect projected expenditures.

State General Funds

($20,000)

$0

$0

$0

322.4 Reduce funds for operations.
State General Funds

($5,854)

$0

$0

$0

322.100 -Conservation of Agricultural Water Supplies

Appropriation (HB 741)

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

$209,795

$235,649

$235,649

$235,649

State General Funds

$209,795

$235,649

$235,649

$235,649

TOTAL FEDERAL FUNDS

$1,730,528

$1,730,528

$1,730,528

$1,730,528

Federal Funds Not Itemized

$1,730,528

$1,730,528

$1,730,528

$1,730,528

TOTAL AGENCY FUNDS

$592,251

$592,251

$592,251

$592,251

Intergovernmental Transfers

$592,251

$592,251

$592,251

$592,251

Intergovernmental Transfers Not Itemized

$592,251

$592,251

$592,251

$592,251

TOTAL PUBLIC FUNDS

$2,532,574

$2,558,428

$2,558,428

$2,558,428

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

$1,344,676 $1,344,676
$339,506 $339,506 $249,834 $36,084
$36,084 $213,750 $213,750 $495,717 $247,359 $247,359 $248,358 $248,358 $2,429,733

$1,344,676 $1,344,676
$339,506 $339,506 $249,834
$36,084 $36,084 $213,750 $213,750 $495,717 $247,359 $247,359 $248,358 $248,358 $2,429,733

$1,344,676 $1,344,676
$339,506 $339,506 $249,834
$36,084 $36,084 $213,750 $213,750 $495,717 $247,359 $247,359 $248,358 $248,358 $2,429,733

$1,344,676 $1,344,676
$339,506 $339,506 $249,834
$36,084 $36,084 $213,750 $213,750 $495,717 $247,359 $247,359 $248,358 $248,358 $2,429,733

323.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$20,187

$20,187

$20,187

$20,187

323.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($933)

($933)

($933)

($933)

323.3 Reduce funds for personnel to reflect projected expenditures.

State General Funds

($20,150)

$0

$0

$0

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
323.4 Reduce funds for operations.
State General Funds

Governor

House

Senate

Amendment

($5,704)

$0

$0

$0

323.100 -Conservation of Soil and Water Resources

Appropriation (HB 741)

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

$1,338,076

$1,363,930

$1,363,930

$1,363,930

State General Funds

$1,338,076

$1,363,930

$1,363,930

$1,363,930

TOTAL FEDERAL FUNDS

$339,506

$339,506

$339,506

$339,506

Federal Funds Not Itemized

$339,506

$339,506

$339,506

$339,506

TOTAL AGENCY FUNDS

$249,834

$249,834

$249,834

$249,834

Contributions, Donations, and Forfeitures

$36,084

$36,084

$36,084

$36,084

Contributions, Donations, and Forfeitures Not Itemized

$36,084

$36,084

$36,084

$36,084

Intergovernmental Transfers

$213,750

$213,750

$213,750

$213,750

Intergovernmental Transfers Not Itemized

$213,750

$213,750

$213,750

$213,750

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$495,717

$495,717

$495,717

$495,717

State Funds Transfers

$247,359

$247,359

$247,359

$247,359

Agency to Agency Contracts

$247,359

$247,359

$247,359

$247,359

Federal Funds Transfers

$248,358

$248,358

$248,358

$248,358

FF Water Quality Management Planning CFDA66.454

$248,358

$248,358

$248,358

$248,358

TOTAL PUBLIC FUNDS

$2,423,133

$2,448,987

$2,448,987

$2,448,987

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 Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

$123,242 $123,242 $3,865,821 $3,865,821 $3,989,063

$123,242 $123,242 $3,865,821 $3,865,821 $3,989,063

$123,242 $123,242 $3,865,821 $3,865,821 $3,989,063

$123,242 $123,242 $3,865,821 $3,865,821 $3,989,063

324.100 -U.S.D.A. Flood Control Watershed Structures

Appropriation (HB 741)

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

$123,242

$123,242

$123,242

$123,242

State General Funds

$123,242

$123,242

$123,242

$123,242

TOTAL FEDERAL FUNDS

$3,865,821

$3,865,821

$3,865,821

$3,865,821

Federal Funds Not Itemized

$3,865,821

$3,865,821

$3,865,821

$3,865,821

TOTAL PUBLIC FUNDS

$3,989,063

$3,989,063

$3,989,063

$3,989,063

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

$162,629 $162,629 $162,629

$162,629 $162,629 $162,629

$162,629 $162,629 $162,629

$162,629 $162,629 $162,629

325.100 -Water Resources and Land Use Planning

Appropriation (HB 741)

The purpose of this appropriation is to provide funds for planning and research on water management, erosion and sedimentation control.

TOTAL STATE FUNDS

$162,629

$162,629

$162,629

$162,629

State General Funds

$162,629

$162,629

$162,629

$162,629

TOTAL PUBLIC FUNDS

$162,629

$162,629

$162,629

$162,629

Section 44: State Personnel Administration
Section Total - Continuation

3/9/2012

Page 180 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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 Merit System Training and Compensation Fees
TOTAL PUBLIC 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 Merit System Training and Compensation Fees
TOTAL PUBLIC FUNDS

$4,602,420 $4,530,845 $4,530,845
$71,575 $71,575 $7,892,030 $7,892,030 $7,558,600 $333,430 $12,494,450

$4,602,420 $4,530,845 $4,530,845
$71,575 $71,575 $7,892,030 $7,892,030 $7,558,600 $333,430 $12,494,450

$4,602,420 $4,530,845 $4,530,845
$71,575 $71,575 $7,892,030 $7,892,030 $7,558,600 $333,430 $12,494,450

Section Total - Final

$4,602,420 $4,530,845 $4,530,845
$71,575 $71,575 $7,892,030 $7,892,030 $7,558,600 $333,430 $12,494,450

$4,602,420 $4,530,845 $4,530,845
$71,575 $71,575 $7,892,030 $7,892,030 $7,558,600 $333,430 $12,494,450

$4,602,420 $4,530,845 $4,530,845
$71,575 $71,575 $7,892,030 $7,892,030 $7,558,600 $333,430 $12,494,450

$4,602,420 $4,530,845 $4,530,845
$71,575 $71,575 $7,892,030 $7,892,030 $7,558,600 $333,430 $12,494,450
$4,602,420 $4,530,845 $4,530,845
$71,575 $71,575 $7,892,030 $7,892,030 $7,558,600 $333,430 $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 $1,591,242 $1,591,242 $1,591,242 $1,591,242

$0 $0 $1,591,242 $1,591,242 $1,591,242 $1,591,242

$0 $0 $1,591,242 $1,591,242 $1,591,242 $1,591,242

$0 $0 $1,591,242 $1,591,242 $1,591,242 $1,591,242

326.100 -Recruitment and Staffing Services

Appropriation (HB 741)

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 State Funds Transfers Merit System Assessments
TOTAL PUBLIC FUNDS

$1,591,242 $1,591,242 $1,591,242 $1,591,242

$1,591,242 $1,591,242 $1,591,242 $1,591,242

$1,591,242 $1,591,242 $1,591,242 $1,591,242

$1,591,242 $1,591,242 $1,591,242 $1,591,242

System Administration
The purpose of this appropriation is to provide administrative and technical support to the agency.

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

$0 $0 $150,433 $78,858 $78,858 $71,575 $71,575 $3,530,966 $3,530,966 $3,530,966 $3,681,399

$0 $0 $150,433 $78,858 $78,858 $71,575 $71,575 $3,530,966 $3,530,966 $3,530,966 $3,681,399

Continuation Budget

$0 $0 $150,433 $78,858 $78,858 $71,575 $71,575 $3,530,966 $3,530,966 $3,530,966 $3,681,399

$0 $0 $150,433 $78,858 $78,858 $71,575 $71,575 $3,530,966 $3,530,966 $3,530,966 $3,681,399

327.1 Increase funds for payment to the State Treasury by $500,000 from $1,947,035 to $2,447,035. (Total Funds: $2,447,035)(G:YES)(S:YES)(CC:YES)

Merit System Assessments

$0

$0

$0

$0

3/9/2012

Page 181 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

327.100 -System Administration
The purpose of this appropriation is to provide administrative and technical support to the agency.

Appropriation (HB 741)

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

$150,433 $78,858 $78,858 $71,575 $71,575
$3,530,966 $3,530,966 $3,530,966 $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

$150,433 $78,858 $78,858 $71,575 $71,575
$3,530,966 $3,530,966 $3,530,966 $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 $4,451,987 $4,451,987 $4,451,987 $1,632,599 $1,632,599 $1,604,760 $27,839 $6,084,586

$0 $0 $4,451,987 $4,451,987 $4,451,987 $1,632,599 $1,632,599 $1,604,760 $27,839 $6,084,586

$0 $0 $4,451,987 $4,451,987 $4,451,987 $1,632,599 $1,632,599 $1,604,760 $27,839 $6,084,586

$0 $0 $4,451,987 $4,451,987 $4,451,987 $1,632,599 $1,632,599 $1,604,760 $27,839 $6,084,586

328.100 -Total Compensation and Rewards

Appropriation (HB 741)

The purpose of this appropriation is to ensure fair and consistent employee compensation practices across state agencies.

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

$4,451,987 $4,451,987 $4,451,987 $1,632,599 $1,632,599 $1,604,760
$27,839 $6,084,586

$4,451,987 $4,451,987 $4,451,987 $1,632,599 $1,632,599 $1,604,760
$27,839 $6,084,586

$4,451,987 $4,451,987 $4,451,987 $1,632,599 $1,632,599 $1,604,760
$27,839 $6,084,586

$4,451,987 $4,451,987 $4,451,987 $1,632,599 $1,632,599 $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 $1,137,223 $1,137,223 $831,632 $305,591 $1,137,223

$0 $0 $1,137,223 $1,137,223 $831,632 $305,591 $1,137,223

$0 $0 $1,137,223 $1,137,223 $831,632 $305,591 $1,137,223

$0 $0 $1,137,223 $1,137,223 $831,632 $305,591 $1,137,223

329.100 -Workforce Development and Alignment

Appropriation (HB 741)

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 State Funds Transfers Merit System Assessments Merit System Training and Compensation Fees
TOTAL PUBLIC FUNDS

$1,137,223 $1,137,223
$831,632 $305,591 $1,137,223

$1,137,223 $1,137,223
$831,632 $305,591 $1,137,223

$1,137,223 $1,137,223
$831,632 $305,591 $1,137,223

$1,137,223 $1,137,223
$831,632 $305,591 $1,137,223

3/9/2012

Page 182 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$649,840,771 $649,840,771 $649,840,771

$37,102,532 $37,102,532 $37,102,532

$612,738,239 $612,738,239 $612,738,239

$482,723

$482,723

$482,723

$482,723

$482,723

$482,723

$482,723

$482,723

$482,723

$650,323,494 $650,323,494 $650,323,494

$649,840,771 $37,102,532
$612,738,239 $482,723 $482,723 $482,723
$650,323,494

TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final

$652,880,688 $652,880,688 $652,880,688

$35,562,759 $35,562,759 $35,562,759

$617,317,929 $617,317,929 $617,317,929

$1,082,723

$1,082,723

$1,082,723

$1,082,723

$1,082,723

$1,082,723

$1,082,723

$1,082,723

$1,082,723

$653,963,411 $653,963,411 $653,963,411

$652,880,688 $35,562,759
$617,317,929 $1,082,723 $1,082,723 $1,082,723
$653,963,411

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
TOTAL PUBLIC FUNDS

$6,500,000 $6,500,000 $6,500,000

$6,500,000 $6,500,000 $6,500,000

$6,500,000 $6,500,000 $6,500,000

$6,500,000 $6,500,000 $6,500,000

330.1 Increase funds to meet projected need.
State General Funds

$2,065,101

$2,065,101

$2,065,101

$2,065,101

330.100 -Accel

Appropriation (HB 741)

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

$8,565,101

$8,565,101

$8,565,101

$8,565,101

State General Funds

$8,565,101

$8,565,101

$8,565,101

$8,565,101

TOTAL PUBLIC FUNDS

$8,565,101

$8,565,101

$8,565,101

$8,565,101

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
TOTAL PUBLIC FUNDS

$550,000 $550,000 $550,000

$550,000 $550,000 $550,000

$550,000 $550,000 $550,000

$550,000 $550,000 $550,000

331.1 Increase funds to meet projected need.
State General Funds

$20,000

$20,000

$20,000

$20,000

331.100 -Engineer Scholarship

Appropriation (HB 741)

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

$570,000

$570,000

$570,000

$570,000

State General Funds

$570,000

$570,000

$570,000

$570,000

TOTAL PUBLIC FUNDS

$570,000

$570,000

$570,000

$570,000

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.

3/9/2012

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$1,094,862 $1,094,862 $1,094,862

House
$1,094,862 $1,094,862 $1,094,862

Senate

Amendment

$1,094,862 $1,094,862 $1,094,862

$1,094,862 $1,094,862 $1,094,862

332.100 -Georgia Military College Scholarship

Appropriation (HB 741)

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

$1,094,862

$1,094,862

$1,094,862

$1,094,862

State General Funds

$1,094,862

$1,094,862

$1,094,862

$1,094,862

TOTAL PUBLIC FUNDS

$1,094,862

$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

333.100 -HERO Scholarship

Appropriation (HB 741)

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 PUBLIC FUNDS

$7,770,114 $0
$7,770,114 $7,770,114

$7,770,114 $0
$7,770,114 $7,770,114

$7,770,114 $0
$7,770,114 $7,770,114

$7,770,114 $0
$7,770,114 $7,770,114

334.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

Lottery Proceeds

$46,258

$46,258

$46,258

$46,258

334.100 -HOPE Administration

Appropriation (HB 741)

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

$7,816,372

$7,816,372

$7,816,372

$7,816,372

Lottery Proceeds

$7,816,372

$7,816,372

$7,816,372

$7,816,372

TOTAL PUBLIC FUNDS

$7,816,372

$7,816,372

$7,816,372

$7,816,372

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

$2,957,061 $0
$2,957,061 $2,957,061

$2,957,061 $0
$2,957,061 $2,957,061

$2,957,061 $0
$2,957,061 $2,957,061

$2,957,061 $0
$2,957,061 $2,957,061

335.1 Reduce funds to meet projected need.
Lottery Proceeds

($320,785)

($320,785)

($320,785)

($320,785)

335.100 -HOPE GED

Appropriation (HB 741)

3/9/2012

Page 184 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$2,636,276

$2,636,276

$2,636,276

$2,636,276

Lottery Proceeds

$2,636,276

$2,636,276

$2,636,276

$2,636,276

TOTAL PUBLIC FUNDS

$2,636,276

$2,636,276

$2,636,276

$2,636,276

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 State General Funds Lottery Proceeds
TOTAL PUBLIC FUNDS

$130,737,363 $0
$130,737,363 $130,737,363

$130,737,363 $0
$130,737,363 $130,737,363

$130,737,363 $0
$130,737,363 $130,737,363

$130,737,363 $0
$130,737,363 $130,737,363

336.1 Reduce funds to meet projected need.
Lottery Proceeds

($7,937,138) ($7,937,138) ($7,937,138) ($7,937,138)

336.100 -HOPE Grant

Appropriation (HB 741)

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

$122,800,225 $122,800,225 $122,800,225 $122,800,225

Lottery Proceeds

$122,800,225 $122,800,225 $122,800,225 $122,800,225

TOTAL PUBLIC FUNDS

$122,800,225 $122,800,225 $122,800,225 $122,800,225

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

$54,501,104 $54,501,104 $54,501,104

$54,501,104 $54,501,104 $54,501,104

$54,501,104 $54,501,104 $54,501,104

$54,501,104 $54,501,104 $54,501,104

337.1 Reduce funds to meet projected need.
Lottery Proceeds

($3,557,948) ($3,557,948)

($501,104) ($3,557,948)

337.98 Transfer funds from the Zell Miller Scholarship to the HOPE Scholarship - Public Schools program and the HOPE Scholarship - Private Schools program to consolidate programs. (CC:Create a Zell Miller Scholarship

subprogram)

Lottery Proceeds

$2,483,765

$2,483,765

$0

$2,483,765

337.100 -HOPE Scholarships - Private Schools

Appropriation (HB 741)

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

$53,426,921 $53,426,921 $54,000,000 $53,426,921

Lottery Proceeds TOTAL PUBLIC FUNDS

$53,426,921 $53,426,921

$53,426,921 $53,426,921

$54,000,000 $54,000,000

$53,426,921 $53,426,921

HOPE Scholarships - Public Schools

Continuation Budget

The purpose of this appropriation is to provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible

public post-secondary institution.

TOTAL STATE FUNDS Lottery Proceeds
TOTAL PUBLIC FUNDS

$377,666,709 $377,666,709 $377,666,709

$377,666,709 $377,666,709 $377,666,709

$377,666,709 $377,666,709 $377,666,709

$377,666,709 $377,666,709 $377,666,709

338.1 Increase funds to meet projected need.
Lottery Proceeds
338.2 Reduce funds to meet projected need.
Lottery Proceeds

$16,349,303 $16,349,303

$0 $16,349,303

($29,601,653)

$0

3/9/2012

Page 185 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

338.98 Transfer funds from the Zell Miller Scholarship to the HOPE Scholarship - Public Schools program and the HOPE Scholarship - Private Schools program to consolidate programs. (CC:Create a Zell Miller Scholarship subprogram)

Lottery Proceeds

$16,622,123 $16,622,123

$0 $16,622,123

338.100 -HOPE Scholarships - Public Schools

Appropriation (HB 741)

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

$410,638,135 $410,638,135 $348,065,056 $410,638,135

Lottery Proceeds

$410,638,135 $410,638,135 $348,065,056 $410,638,135

TOTAL PUBLIC FUNDS

$410,638,135 $410,638,135 $348,065,056 $410,638,135

Low Interest Loans

Continuation Budget

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 State General Funds Lottery Proceeds
TOTAL PUBLIC FUNDS

$20,000,000 $0
$20,000,000 $20,000,000

$20,000,000 $0
$20,000,000 $20,000,000

$20,000,000 $0
$20,000,000 $20,000,000

$20,000,000 $0
$20,000,000 $20,000,000

339.100 -Low Interest Loans

Appropriation (HB 741)

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 $20,000,000

Lottery Proceeds TOTAL PUBLIC FUNDS

$20,000,000 $20,000,000

$20,000,000 $20,000,000

$20,000,000 $20,000,000

$20,000,000 $20,000,000

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 AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized
TOTAL PUBLIC FUNDS

$1,352,800 $1,352,800
$482,723 $482,723 $482,723 $1,835,523

$1,352,800 $1,352,800
$482,723 $482,723 $482,723 $1,835,523

$1,352,800 $1,352,800
$482,723 $482,723 $482,723 $1,835,523

$1,352,800 $1,352,800
$482,723 $482,723 $482,723 $1,835,523

340.1 Reduce funds to meet projected need.
State General Funds

($45,000)

($45,000)

($45,000)

340.100 -North Georgia Military Scholarship Grants

Appropriation (HB 741)

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

$1,307,800

$1,307,800

$1,307,800

State General Funds

$1,352,800

$1,307,800

$1,307,800

$1,307,800

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

$1,790,523

$1,790,523

$1,790,523

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

3/9/2012

Page 186 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
341.1 Increase funds to meet projected need.
State General Funds

Governor

House

Senate

Amendment

$45,000

$45,000

$45,000

341.100 -North Georgia ROTC Grants

Appropriation (HB 741)

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

$802,479

$847,479

$847,479

$847,479

State General Funds

$802,479

$847,479

$847,479

$847,479

TOTAL PUBLIC FUNDS

$802,479

$847,479

$847,479

$847,479

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
TOTAL PUBLIC FUNDS

$306,761 $306,761 $306,761

$306,761 $306,761 $306,761

$306,761 $306,761 $306,761

$306,761 $306,761 $306,761

342.1 Increase funds to meet projected need.
State General Funds

$70,000

$70,000

$70,000

$70,000

342.100 -Public Memorial Safety Grant

Appropriation (HB 741)

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

$376,761

$376,761

$376,761

$376,761

State General Funds

$376,761

$376,761

$376,761

$376,761

TOTAL PUBLIC FUNDS

$376,761

$376,761

$376,761

$376,761

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

$25,002,946 $25,002,946 $25,002,946

$25,002,946 $25,002,946 $25,002,946

$25,002,946 $25,002,946 $25,002,946

$25,002,946 $25,002,946 $25,002,946

343.1 Reduce funds to meet projected need.
State General Funds

($3,106,623) ($3,106,623)

343.2 Replace funds with deferred revenue for the Tuition Equalization Grant program.

State General Funds Intergovernmental Transfers Not Itemized Total Public Funds:

($600,000) $600,000
$0

($600,000) $600,000
$0

($3,106,623)
($600,000) $600,000
$0

($3,106,623)
($600,000) $600,000
$0

343.100 -Tuition Equalization Grants

Appropriation (HB 741)

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

$21,296,323 $21,296,323 $21,296,323 $21,296,323

State General Funds

$21,296,323 $21,296,323 $21,296,323 $21,296,323

TOTAL AGENCY FUNDS

$600,000

$600,000

$600,000

$600,000

Intergovernmental Transfers

$600,000

$600,000

$600,000

$600,000

Intergovernmental Transfers Not Itemized

$600,000

$600,000

$600,000

$600,000

TOTAL PUBLIC FUNDS

$21,896,323 $21,896,323 $21,896,323 $21,896,323

Zell Miller Scholars

Continuation Budget

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.

3/9/2012

Page 187 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds Lottery Proceeds
TOTAL PUBLIC FUNDS

Governor
$19,105,888 $0
$19,105,888 $19,105,888

House
$19,105,888 $0
$19,105,888 $19,105,888

Senate

Amendment

$19,105,888 $0
$19,105,888 $19,105,888

$19,105,888 $0
$19,105,888 $19,105,888

344.1 Increase funds to meet projected need.
Lottery Proceeds

$42,894,112

$0

344.98 Transfer funds from the Zell Miller Scholarship to the HOPE Scholarship - Public Schools program and the HOPE Scholarship - Private Schools program to consolidate programs.

Lottery Proceeds

($19,105,888) ($19,105,888)

$0 ($19,105,888)

344.100 -Zell Miller Scholars

Appropriation (HB 741)

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

$0

$0 $62,000,000

$0

Lottery Proceeds

$0

$0 $62,000,000

$0

TOTAL PUBLIC FUNDS

$0

$0 $62,000,000

$0

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

$692,684 $692,684 $692,684

$692,684 $692,684 $692,684

$692,684 $692,684 $692,684

$692,684 $692,684 $692,684

345.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$11,565

$11,565

$11,565

$11,565

345.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$184

$184

$184

$184

345.100 -Nonpublic Postsecondary Education Commission

Appropriation (HB 741)

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

$704,433

$704,433

$704,433

$704,433

State General Funds

$704,433

$704,433

$704,433

$704,433

TOTAL PUBLIC FUNDS

$704,433

$704,433

$704,433

$704,433

Section 46: Teachers' Retirement System

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Retirement Payments
TOTAL PUBLIC FUNDS

Section Total - Continuation

$793,000

$793,000

$793,000

$793,000

$793,000

$793,000

$29,268,428 $29,268,428 $29,268,428

$29,268,428 $29,268,428 $29,268,428

$29,268,428 $29,268,428 $29,268,428

$30,061,428 $30,061,428 $30,061,428

$793,000 $793,000 $29,268,428 $29,268,428 $29,268,428 $30,061,428

TOTAL STATE FUNDS State General Funds
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Retirement Payments
TOTAL PUBLIC FUNDS

Section Total - Final

$692,992

$692,992

$692,992

$692,992

$692,992

$692,992

$29,268,428 $29,268,428 $29,268,428

$29,268,428 $29,268,428 $29,268,428

$29,268,428 $29,268,428 $29,268,428

$29,961,420 $29,961,420 $29,961,420

$692,992 $692,992 $29,268,428 $29,268,428 $29,268,428 $29,961,420

Floor/COLA, Local System Fund

Continuation Budget

3/9/2012

Page 188 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$793,000 $793,000 $793,000

$793,000 $793,000 $793,000

$793,000 $793,000 $793,000

$793,000 $793,000 $793,000

346.1 Reduce funds to reflect the declining population of teachers who qualify for this benefit.

State General Funds

($100,008)

($100,008)

($100,008)

($100,008)

346.100 -Floor/COLA, Local System Fund

Appropriation (HB 741)

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

$692,992

$692,992

$692,992

$692,992

State General Funds

$692,992

$692,992

$692,992

$692,992

TOTAL PUBLIC FUNDS

$692,992

$692,992

$692,992

$692,992

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 $29,268,428 $29,268,428 $29,268,428 $29,268,428

$0 $0 $29,268,428 $29,268,428 $29,268,428 $29,268,428

$0 $0 $29,268,428 $29,268,428 $29,268,428 $29,268,428

$0 $0 $29,268,428 $29,268,428 $29,268,428 $29,268,428

347.100 -System Administration

Appropriation (HB 741)

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 State Funds Transfers Retirement Payments
TOTAL PUBLIC FUNDS

$29,268,428 $29,268,428 $29,268,428 $29,268,428

$29,268,428 $29,268,428 $29,268,428 $29,268,428

$29,268,428 $29,268,428 $29,268,428 $29,268,428

$29,268,428 $29,268,428 $29,268,428 $29,268,428

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

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Rebates, Refunds, and Reimbursements Rebates, Refunds, and Reimbursements Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Section Total - Continuation

$313,270,886 $313,270,886 $313,270,886

$313,270,886 $313,270,886 $313,270,886

$67,104,084 $67,104,084 $67,104,084

$67,104,084 $67,104,084 $67,104,084

$268,710,000 $268,710,000 $268,710,000

$2,100,000

$2,100,000

$2,100,000

$2,100,000

$2,100,000

$2,100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$100,000

$266,510,000 $266,510,000 $266,510,000

$266,510,000 $266,510,000 $266,510,000

$1,360,000

$1,360,000

$1,360,000

$1,360,000

$1,360,000

$1,360,000

$1,360,000

$1,360,000

$1,360,000

$650,444,970 $650,444,970 $650,444,970

$313,270,886 $313,270,886
$67,104,084 $67,104,084 $268,710,000
$2,100,000 $2,100,000
$100,000 $100,000 $266,510,000 $266,510,000 $1,360,000 $1,360,000 $1,360,000 $650,444,970

TOTAL STATE FUNDS State General Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized

Section Total - Final
$314,867,975 $314,867,975 $314,867,975 $314,867,975 $314,867,975 $314,867,975
$67,104,084 $67,104,084 $67,104,084 $67,104,084 $67,104,084 $67,104,084

$314,867,975 $314,867,975
$67,104,084 $67,104,084

3/9/2012

Page 189 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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 State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$268,710,000 $2,100,000 $2,100,000 $100,000 $100,000
$266,510,000 $266,510,000
$1,360,000 $1,360,000 $1,360,000 $652,042,059

$268,710,000 $2,100,000 $2,100,000 $100,000 $100,000
$266,510,000 $266,510,000
$1,360,000 $1,360,000 $1,360,000 $652,042,059

$268,710,000 $2,100,000 $2,100,000 $100,000 $100,000
$266,510,000 $266,510,000
$1,360,000 $1,360,000 $1,360,000 $652,042,059

$268,710,000 $2,100,000 $2,100,000 $100,000 $100,000
$266,510,000 $266,510,000
$1,360,000 $1,360,000 $1,360,000 $652,042,059

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 Federal Funds Not Itemized
TOTAL AGENCY FUNDS Intergovernmental Transfers Intergovernmental Transfers Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

$12,828,054 $12,828,054 $19,110,000 $19,110,000
$5,480,000 $2,100,000 $2,100,000 $3,380,000 $3,380,000 $37,418,054

$12,828,054 $12,828,054 $19,110,000 $19,110,000
$5,480,000 $2,100,000 $2,100,000 $3,380,000 $3,380,000 $37,418,054

$12,828,054 $12,828,054 $19,110,000 $19,110,000
$5,480,000 $2,100,000 $2,100,000 $3,380,000 $3,380,000 $37,418,054

$12,828,054 $12,828,054 $19,110,000 $19,110,000
$5,480,000 $2,100,000 $2,100,000 $3,380,000 $3,380,000 $37,418,054

348.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$317,037

$317,037

$317,037

$317,037

348.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($154)

($154)

($154)

($154)

348.100 -Adult Literacy

Appropriation (HB 741)

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

$13,144,937 $13,144,937 $13,144,937 $13,144,937

State General Funds

$13,144,937 $13,144,937 $13,144,937 $13,144,937

TOTAL FEDERAL FUNDS

$19,110,000 $19,110,000 $19,110,000 $19,110,000

Federal Funds Not Itemized

$19,110,000 $19,110,000 $19,110,000 $19,110,000

TOTAL AGENCY FUNDS

$5,480,000

$5,480,000

$5,480,000

$5,480,000

Intergovernmental Transfers

$2,100,000

$2,100,000

$2,100,000

$2,100,000

Intergovernmental Transfers Not Itemized

$2,100,000

$2,100,000

$2,100,000

$2,100,000

Sales and Services

$3,380,000

$3,380,000

$3,380,000

$3,380,000

Sales and Services Not Itemized

$3,380,000

$3,380,000

$3,380,000

$3,380,000

TOTAL PUBLIC FUNDS

$37,734,937 $37,734,937 $37,734,937 $37,734,937

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
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

$7,635,862 $7,635,862 $1,995,084 $1,995,084
$100,000 $100,000 $100,000 $110,000 $110,000 $110,000 $9,840,946

$7,635,862 $7,635,862 $1,995,084 $1,995,084
$100,000 $100,000 $100,000 $110,000 $110,000 $110,000 $9,840,946

$7,635,862 $7,635,862 $1,995,084 $1,995,084
$100,000 $100,000 $100,000 $110,000 $110,000 $110,000 $9,840,946

$7,635,862 $7,635,862 $1,995,084 $1,995,084
$100,000 $100,000 $100,000 $110,000 $110,000 $110,000 $9,840,946

3/9/2012

Page 190 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

349.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$154,073

$154,073

$154,073

$154,073

349.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($417)

($417)

($417)

($417)

349.3 Reduce funds for personnel and operations.
State General Funds

($122,717)

($122,717)

($122,717)

($122,717)

349.4 Reduce funds for contracts.
State General Funds

($30,000)

($30,000)

($30,000)

($30,000)

349.100 -Departmental Administration

Appropriation (HB 741)

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

$7,636,801

$7,636,801

$7,636,801

$7,636,801

State General Funds

$7,636,801

$7,636,801

$7,636,801

$7,636,801

TOTAL FEDERAL FUNDS

$1,995,084

$1,995,084

$1,995,084

$1,995,084

Federal Funds Not Itemized

$1,995,084

$1,995,084

$1,995,084

$1,995,084

TOTAL AGENCY FUNDS

$100,000

$100,000

$100,000

$100,000

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

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

$9,841,885

$9,841,885

$9,841,885

$9,841,885

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

$12,769,875 $12,769,875
$1,000,000 $1,000,000 $8,930,000 $8,930,000 $8,930,000 $22,699,875

$12,769,875 $12,769,875
$1,000,000 $1,000,000 $8,930,000 $8,930,000 $8,930,000 $22,699,875

$12,769,875 $12,769,875
$1,000,000 $1,000,000 $8,930,000 $8,930,000 $8,930,000 $22,699,875

$12,769,875 $12,769,875
$1,000,000 $1,000,000 $8,930,000 $8,930,000 $8,930,000 $22,699,875

350.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$140,548

$140,548

$140,548

$140,548

350.100 -Quick Start and Customized Services

Appropriation (HB 741)

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

$12,910,423 $12,910,423 $12,910,423 $12,910,423

State General Funds

$12,910,423 $12,910,423 $12,910,423 $12,910,423

TOTAL FEDERAL FUNDS

$1,000,000

$1,000,000

$1,000,000

$1,000,000

Federal Funds Not Itemized

$1,000,000

$1,000,000

$1,000,000

$1,000,000

TOTAL AGENCY FUNDS

$8,930,000

$8,930,000

$8,930,000

$8,930,000

Sales and Services

$8,930,000

$8,930,000

$8,930,000

$8,930,000

Sales and Services Not Itemized

$8,930,000

$8,930,000

$8,930,000

$8,930,000

TOTAL PUBLIC FUNDS

$22,840,423 $22,840,423 $22,840,423 $22,840,423

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.

3/9/2012

Page 191 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
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

Governor

House

Senate

Amendment

$280,037,095 $280,037,095
$44,999,000 $44,999,000 $254,200,000 $254,200,000 $254,200,000
$1,250,000 $1,250,000 $1,250,000 $580,486,095

$280,037,095 $280,037,095
$44,999,000 $44,999,000 $254,200,000 $254,200,000 $254,200,000
$1,250,000 $1,250,000 $1,250,000 $580,486,095

$280,037,095 $280,037,095
$44,999,000 $44,999,000 $254,200,000 $254,200,000 $254,200,000
$1,250,000 $1,250,000 $1,250,000 $580,486,095

$280,037,095 $280,037,095
$44,999,000 $44,999,000 $254,200,000 $254,200,000 $254,200,000
$1,250,000 $1,250,000 $1,250,000 $580,486,095

351.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$7,270,627

$7,270,627

$7,270,627

$7,270,627

351.2 Reduce funds to reflect an adjustment in telecommunications expenses.

State General Funds

($19,207)

($19,207)

($19,207)

($19,207)

351.3 Reduce funds to reflect savings from closing underutilized branch locations.

State General Funds

($3,990,825) ($3,990,825)

($3,990,825)

($3,990,825)

351.4 Reduce funds for operations.
State General Funds

($2,121,876) ($2,121,876) ($2,121,876) ($2,121,876)

351.100 -Technical Education

Appropriation (HB 741)

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

$281,175,814 $281,175,814 $281,175,814 $281,175,814

State General Funds

$281,175,814 $281,175,814 $281,175,814 $281,175,814

TOTAL FEDERAL FUNDS

$44,999,000 $44,999,000 $44,999,000 $44,999,000

Federal Funds Not Itemized

$44,999,000 $44,999,000 $44,999,000 $44,999,000

TOTAL AGENCY FUNDS

$254,200,000 $254,200,000 $254,200,000 $254,200,000

Sales and Services

$254,200,000 $254,200,000 $254,200,000 $254,200,000

Sales and Services Not Itemized

$254,200,000 $254,200,000 $254,200,000 $254,200,000

TOTAL INTRA-STATE GOVERNMENT TRANSFERS

$1,250,000

$1,250,000

$1,250,000

$1,250,000

State Funds Transfers

$1,250,000

$1,250,000

$1,250,000

$1,250,000

Agency to Agency Contracts

$1,250,000

$1,250,000

$1,250,000

$1,250,000

TOTAL PUBLIC FUNDS

$581,624,814 $581,624,814 $581,624,814 $581,624,814

Section 48: Transportation, Department of

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 Intergovernmental Transfers Not Itemized Royalties and Rents Royalties and Rents Not Itemized Sales and Services Sales and Services Not Itemized
TOTAL INTRA-STATE GOVERNMENT TRANSFERS State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Section Total - Continuation

$720,307,033 $720,307,033 $720,307,033 $720,307,033

$6,704,334

$6,704,334

$6,704,334

$6,704,334

$713,602,699 $713,602,699 $713,602,699 $713,602,699

$1,210,491,192 $1,210,491,192 $1,210,491,192 $1,210,491,192

$66,861,369 $66,861,369 $66,861,369 $66,861,369

$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

$595,233

$595,233

$595,233

$595,233

$88,239

$88,239

$88,239

$88,239

$88,239

$88,239

$88,239

$88,239

$5,164,817

$5,164,817

$5,164,817

$5,164,817

$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

$642,602

$642,602

$642,602

$642,602

$1,937,289,116 $1,937,289,116 $1,937,289,116 $1,937,289,116

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS

Section Total - Final

$747,088,850 $747,343,850 $747,343,850

$6,329,862

$6,584,862

$6,584,862

$740,758,988 $740,758,988 $740,758,988

$1,210,491,192 $1,210,491,192 $1,210,491,192

$747,343,850 $6,584,862
$740,758,988 $1,210,491,192

3/9/2012

Page 192 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Federal Funds Not Itemized Federal Highway Admin.-Planning & Construction CFDA20.205 TOTAL AGENCY FUNDS Reserved Fund Balances
Reserved Fund Balances Not Itemized Intergovernmental Transfers
Intergovernmental Transfers Not Itemized Royalties and Rents
Royalties and Rents Not Itemized Sales and Services
Sales and Services Not Itemized TOTAL INTRA-STATE GOVERNMENT TRANSFERS
State Funds Transfers Agency to Agency Contracts
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$66,861,369 $1,143,629,823
$275,264,937 $269,416,648 $269,416,648
$595,233 $595,233
$88,239 $88,239 $5,164,817 $5,164,817 $642,602 $642,602 $642,602 $2,233,487,581

$66,861,369 $1,143,629,823
$988,365,505 $982,517,216 $982,517,216
$595,233 $595,233
$88,239 $88,239 $5,164,817 $5,164,817 $642,602 $642,602 $642,602 $2,946,843,149

$66,861,369 $1,143,629,823
$988,365,505 $982,517,216 $982,517,216
$595,233 $595,233
$88,239 $88,239 $5,164,817 $5,164,817 $642,602 $642,602 $642,602 $2,946,843,149

$66,861,369 $1,143,629,823
$988,365,505 $982,517,216 $982,517,216
$595,233 $595,233
$88,239 $88,239 $5,164,817 $5,164,817 $642,602 $642,602 $642,602 $2,946,843,149

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

$2,454,358 $2,454,358 $35,537,002 $35,537,002
$6,350 $6,350 $6,350 $37,997,710

$2,454,358 $2,454,358 $35,537,002 $35,537,002
$6,350 $6,350 $6,350 $37,997,710

$2,454,358 $2,454,358 $35,537,002 $35,537,002
$6,350 $6,350 $6,350 $37,997,710

$2,454,358 $2,454,358 $35,537,002 $35,537,002
$6,350 $6,350 $6,350 $37,997,710

352.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$4,744

$4,744

$4,744

$4,744

352.2 Reduce grant funds for airport aid projects to reflect state-match requirements.

State General Funds

($55,000)

$0

$0

$0

352.3 Increase funds for grants for Airport Aid projects.
State General Funds

$200,000

$200,000

$200,000

352.100 -Airport Aid

Appropriation (HB 741)

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

$2,404,102 $2,404,102

$2,659,102 $2,659,102

$2,659,102 $2,659,102

$2,659,102 $2,659,102

TOTAL FEDERAL FUNDS Federal Funds Not Itemized

$35,537,002 $35,537,002

$35,537,002 $35,537,002

$35,537,002 $35,537,002

$35,537,002 $35,537,002

TOTAL AGENCY FUNDS Sales and Services

$6,350 $6,350

$6,350 $6,350

$6,350 $6,350

$6,350 $6,350

Sales and Services Not Itemized TOTAL PUBLIC FUNDS

$6,350 $37,947,454

$6,350 $38,202,454

$6,350 $38,202,454

$6,350 $38,202,454

Capital Construction Projects

Continuation Budget

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 State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL PUBLIC FUNDS

$198,639,678 $0
$198,639,678 $675,252,699 $675,252,699 $873,892,377

$198,639,678 $0
$198,639,678 $675,252,699 $675,252,699 $873,892,377

$198,639,678 $0
$198,639,678 $675,252,699 $675,252,699 $873,892,377

$198,639,678 $0
$198,639,678 $675,252,699 $675,252,699 $873,892,377

353.1 Increase funds for capital outlay projects.
State Motor Fuel Funds

$13,891,810 $13,891,810 $13,891,810 $13,891,810

3/9/2012

Page 193 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

353.2 Transfer funds from the State Road and Tollway Authority program to Capital Construction Projects program for capital outlay projects.

State Motor Fuel Funds

$815,267

$815,267

$815,267

$815,267

353.3 Transfer surplus personnel funds in the Local Road Assistance Administration program to the Capital Construction Projects program for capital outlay projects.

State Motor Fuel Funds

$11,469,601 $11,469,601 $11,469,601 $11,469,601

353.4 Increase funds for prior-year motor fuel funds to maintain level of funding for proposed capital outlay projects.

Reserved Fund Balances Not Itemized

$117,819,793

$0

$0

$0

353.5 Increase prior-year motor fuel funds to maintain level of funding for proposed capital outlay projects and utilize $300,000,000 for the Northwest Corridor project.

Reserved Fund Balances Not Itemized

$461,542,322 $436,542,322 $455,542,322

353.100 -Capital Construction Projects

Appropriation (HB 741)

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

$224,816,356 $224,816,356 $224,816,356 $224,816,356

State Motor Fuel Funds TOTAL FEDERAL FUNDS

$224,816,356 $224,816,356 $224,816,356 $224,816,356 $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 AGENCY FUNDS

$117,819,793 $461,542,322 $436,542,322 $455,542,322

Reserved Fund Balances Reserved Fund Balances Not Itemized

$117,819,793 $461,542,322 $436,542,322 $455,542,322 $117,819,793 $461,542,322 $436,542,322 $455,542,322

TOTAL PUBLIC FUNDS

$1,017,888,848 $1,361,611,377 $1,336,611,377 $1,355,611,377

Capital Maintenance Projects
The purpose of this appropriation is to provide funding for capital outlay for maintenance projects.

Continuation Budget

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL PUBLIC FUNDS

$26,154,596 $0
$26,154,596 $128,218,385 $128,218,385 $154,372,981

$26,154,596 $0
$26,154,596 $128,218,385 $128,218,385 $154,372,981

$26,154,596 $0
$26,154,596 $128,218,385 $128,218,385 $154,372,981

$26,154,596 $0
$26,154,596 $128,218,385 $128,218,385 $154,372,981

354.1 Increase funds for prior-year motor fuel funds to maintain level of funding for proposed capital outlay projects.

Reserved Fund Balances Not Itemized

$131,596,855 $357,694,882 $357,694,882 $357,694,882

354.100 -Capital Maintenance Projects

The purpose of this appropriation is to provide funding for capital outlay for maintenance projects.

TOTAL STATE FUNDS

$26,154,596 $26,154,596

State Motor Fuel Funds

$26,154,596 $26,154,596

TOTAL FEDERAL FUNDS

$128,218,385 $128,218,385

Federal Highway Admin.-Planning & Construction CFDA20.205

$128,218,385 $128,218,385

TOTAL AGENCY FUNDS

$131,596,855 $357,694,882

Reserved Fund Balances

$131,596,855 $357,694,882

Reserved Fund Balances Not Itemized

$131,596,855 $357,694,882

TOTAL PUBLIC FUNDS

$285,969,836 $512,067,863

Appropriation (HB 741)

$26,154,596 $26,154,596 $128,218,385 $128,218,385 $357,694,882 $357,694,882 $357,694,882 $512,067,863

$26,154,596 $26,154,596 $128,218,385 $128,218,385 $357,694,882 $357,694,882 $357,694,882 $512,067,863

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

$24,357,642 $0
$24,357,642 $64,892,990 $64,892,990
$165,000 $165,000 $165,000 $89,415,632

$24,357,642 $0
$24,357,642 $64,892,990 $64,892,990
$165,000 $165,000 $165,000 $89,415,632

$24,357,642 $0
$24,357,642 $64,892,990 $64,892,990
$165,000 $165,000 $165,000 $89,415,632

$24,357,642 $0
$24,357,642 $64,892,990 $64,892,990
$165,000 $165,000 $165,000 $89,415,632

3/9/2012

Page 194 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

355.1 Increase funds for prior-year motor fuel funds to meet personnel projections.

Reserved Fund Balances Not Itemized

$20,000,000 $50,000,000

$50,000,000

$50,000,000

355.100 -Construction Administration

Appropriation (HB 741)

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

$20,165,000 $50,165,000 $50,165,000 $50,165,000

Reserved Fund Balances

$20,000,000 $50,000,000 $50,000,000 $50,000,000

Reserved Fund Balances Not Itemized

$20,000,000 $50,000,000 $50,000,000 $50,000,000

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

$109,415,632 $139,415,632 $139,415,632 $139,415,632

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

356.100 -Data Collection, Compliance and Reporting

Appropriation (HB 741)

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
The purpose of this appropriation is to provide administrative support for all programs of the department.

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

Continuation Budget

$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

357.1 Increase prior-year motor fuel funds for operations.
Reserved Fund Balances Not Itemized

$5,000,000

$5,000,000

$5,000,000

357.99 Amendment: 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, airports, railroads, and waterways.

3/9/2012

Page 195 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

Senate: 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, airports, railroads, and waterways.

House: 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,

airports, railroads, and waterways. Governor: 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,

airports, railroads, and waterways.

State General Funds

$0

$0

$0

$0

357.100 -Departmental Administration

Appropriation (HB 741)

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, airports, railroads, and waterways.

TOTAL STATE FUNDS

$51,083,000 $51,083,000 $51,083,000 $51,083,000

State Motor Fuel Funds

$51,083,000 $51,083,000 $51,083,000 $51,083,000

TOTAL FEDERAL FUNDS

$10,839,823 $10,839,823 $10,839,823 $10,839,823

Federal Highway Admin.-Planning & Construction CFDA20.205

$10,839,823 $10,839,823 $10,839,823 $10,839,823

TOTAL AGENCY FUNDS

$898,970

$5,898,970

$5,898,970

$5,898,970

Reserved Fund Balances

$5,000,000

$5,000,000

$5,000,000

Reserved Fund Balances Not Itemized

$5,000,000

$5,000,000

$5,000,000

Sales and Services

$898,970

$898,970

$898,970

$898,970

Sales and Services Not Itemized

$898,970

$898,970

$898,970

$898,970

TOTAL PUBLIC FUNDS

$62,821,793 $67,821,793 $67,821,793 $67,821,793

Local Maintenance and Improvement Grants

Continuation Budget

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 State General Funds State Motor Fuel Funds
TOTAL PUBLIC FUNDS

$100,642,250 $0
$100,642,250 $100,642,250

$100,642,250 $0
$100,642,250 $100,642,250

$100,642,250 $0
$100,642,250 $100,642,250

$100,642,250 $0
$100,642,250 $100,642,250

358.1 Increase prior year motor fuel funds for local road improvement grants.

Reserved Fund Balances Not Itemized

$61,369,074

$61,369,074

$61,369,074

358.99 Amendment: The purpose of this appropriation is to provide funding for capital outlay grants to local governments for road and bridge resurfacing projects through the state-funded Construction-Local Road Assistance program. Senate: The purpose of this appropriation is to provide funding for capital outlay grants to local governments for road and bridge resurfacing projects through the state-funded Construction-Local Road Assistance program. House: The purpose of this appropriation is to provide funding for capital outlay grants to local governments for road and bridge resurfacing projects through the state-funded Construction-Local Road Assistance program. Governor: The purpose of this appropriation is to provide funding for capital outlay grants to local governments for road and bridge resurfacing projects through the state-funded Construction-Local Road Assistance program.

State General Funds

$0

$0

$0

$0

358.100 -Local Maintenance and Improvement Grants

Appropriation (HB 741)

The purpose of this appropriation is to provide funding for capital outlay grants to local governments for road and bridge resurfacing projects

through the state-funded Construction-Local Road Assistance program.

TOTAL STATE FUNDS

$100,642,250 $100,642,250 $100,642,250 $100,642,250

State Motor Fuel Funds

$100,642,250 $100,642,250 $100,642,250 $100,642,250

TOTAL AGENCY FUNDS

$61,369,074 $61,369,074 $61,369,074

Reserved Fund Balances

$61,369,074 $61,369,074 $61,369,074

Reserved Fund Balances Not Itemized

$61,369,074 $61,369,074 $61,369,074

TOTAL PUBLIC FUNDS

$100,642,250 $162,011,324 $162,011,324 $162,011,324

3/9/2012

Page 196 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

Local Road Assistance Administration

Continuation Budget

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 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

$36,476,968 $0
$36,476,968 $32,758,670 $32,758,670
$595,233 $595,233 $595,233 $69,830,871

$36,476,968 $0
$36,476,968 $32,758,670 $32,758,670
$595,233 $595,233 $595,233 $69,830,871

$36,476,968 $0
$36,476,968 $32,758,670 $32,758,670
$595,233 $595,233 $595,233 $69,830,871

$36,476,968 $0
$36,476,968 $32,758,670 $32,758,670
$595,233 $595,233 $595,233 $69,830,871

359.1 Transfer surplus personnel funds from the Local Road Assistance Administration program to the Routine Maintenance program ($8,152,802) for operations and to the Capital Construction Projects program ($11,469,601) for capital outlay projects.

State Motor Fuel Funds

($19,622,403) ($19,622,403) ($19,622,403) ($19,622,403)

359.2 Increase prior year motor fuel funds to maintain level of funding for proposed capital outlay projects.

Reserved Fund Balances Not Itemized

$35,499,213 $35,499,213 $35,499,213

359.99 Amendment: 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. Senate: 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. House: 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. Governor: 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.

State General Funds

$0

$0

$0

$0

359.100 -Local Road Assistance Administration

Appropriation (HB 741)

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

$16,854,565 $16,854,565 $16,854,565 $16,854,565

State Motor Fuel Funds

$16,854,565 $16,854,565 $16,854,565 $16,854,565

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 $36,094,446 $36,094,446 $36,094,446

Reserved Fund Balances

$35,499,213 $35,499,213 $35,499,213

Reserved Fund Balances Not Itemized

$35,499,213 $35,499,213 $35,499,213

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

$50,208,468 $85,707,681 $85,707,681 $85,707,681

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

360.1 Increase prior year motor fuel funds for operations.
Reserved Fund Balances Not Itemized

$2,205,072

$2,205,072

$2,205,072

360.100 -Planning

Appropriation (HB 741)

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.

3/9/2012

Page 197 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL STATE FUNDS State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

Governor $3,756,074 $3,756,074
$14,683,804 $14,683,804
$18,439,878

House
$3,756,074 $3,756,074 $14,683,804 $14,683,804 $2,205,072 $2,205,072 $2,205,072 $20,644,950

Senate

Amendment

$3,756,074 $3,756,074 $14,683,804 $14,683,804 $2,205,072 $2,205,072 $2,205,072 $20,644,950

$3,756,074 $3,756,074 $14,683,804 $14,683,804 $2,205,072 $2,205,072 $2,205,072 $20,644,950

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

$698,744 $698,744 $698,744

$698,744 $698,744 $698,744

$698,744 $698,744 $698,744

$698,744 $698,744 $698,744

361.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$2,876

$2,876

$2,876

$2,876

361.2 Increase funds for increased tax assessments.
State General Funds

$235,000

$235,000

$235,000

$235,000

361.3 Reduce funds for personnel to reflect projected expenditures.

State General Funds

($66,453)

($66,453)

($66,453)

($66,453)

361.100 -Ports and Waterways

Appropriation (HB 741)

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

$870,167

$870,167

$870,167

$870,167

State General Funds

$870,167

$870,167

$870,167

$870,167

TOTAL PUBLIC FUNDS

$870,167

$870,167

$870,167

$870,167

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

$174,707 $174,707
$88,239 $88,239 $88,239 $262,946

$174,707 $174,707
$88,239 $88,239 $88,239 $262,946

$174,707 $174,707
$88,239 $88,239 $88,239 $262,946

$174,707 $174,707
$88,239 $88,239 $88,239 $262,946

362.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$2,257

$2,257

$2,257

$2,257

362.2 Reduce funds for personnel to reflect projected expenditures.

State General Funds

($41,643)

($41,643)

($41,643)

($41,643)

362.100 -Rail

Appropriation (HB 741)

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

$135,321

$135,321

$135,321

$135,321

State General Funds

$135,321

$135,321

$135,321

$135,321

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

$223,560

$223,560

$223,560

$223,560

3/9/2012

Page 198 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$163,301,045 $0
$163,301,045 $24,886,452 $24,886,452 $642,602 $642,602 $642,602
$188,830,099

$163,301,045 $0
$163,301,045 $24,886,452 $24,886,452 $642,602 $642,602 $642,602
$188,830,099

$163,301,045 $0
$163,301,045 $24,886,452 $24,886,452 $642,602 $642,602 $642,602
$188,830,099

$163,301,045 $0
$163,301,045 $24,886,452 $24,886,452 $642,602 $642,602 $642,602
$188,830,099

363.1 Increase funds for operations.
State Motor Fuel Funds

$12,180,000 $12,180,000 $12,180,000 $12,180,000

363.2 Increase funds for contracts.
State Motor Fuel Funds

$1,084,479

$1,084,479

$1,084,479

$1,084,479

363.3 Transfer surplus personnel funds from the Local Road Assistance Administration program to the Routine Maintenance program for operations.

State Motor Fuel Funds

$8,152,802

$8,152,802

$8,152,802

$8,152,802

363.100 -Routine Maintenance

Appropriation (HB 741)

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

$184,718,326 $184,718,326 $184,718,326 $184,718,326

State Motor Fuel Funds

$184,718,326 $184,718,326 $184,718,326 $184,718,326

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

$210,247,380 $210,247,380 $210,247,380 $210,247,380

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

364.100 -Traffic Management and Control

Appropriation (HB 741)

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

3/9/2012

Page 199 of 216

Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
Federal Highway Admin.-Planning & Construction CFDA20.205 TOTAL AGENCY FUNDS
Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Governor
$35,670,542 $4,026,240 $4,026,240 $4,026,240
$59,337,643

House
$35,670,542 $4,026,240 $4,026,240 $4,026,240
$59,337,643

Senate

Amendment

$35,670,542 $4,026,240 $4,026,240 $4,026,240
$59,337,643

$35,670,542 $4,026,240 $4,026,240 $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

$3,376,525 $3,376,525 $31,324,367 $31,324,367
$6,000 $6,000 $6,000 $34,706,892

$3,376,525 $3,376,525 $31,324,367 $31,324,367
$6,000 $6,000 $6,000 $34,706,892

$3,376,525 $3,376,525 $31,324,367 $31,324,367
$6,000 $6,000 $6,000 $34,706,892

$3,376,525 $3,376,525 $31,324,367 $31,324,367
$6,000 $6,000 $6,000 $34,706,892

365.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$24,199

$24,199

$24,199

$24,199

365.2 Reduce funds for contracts for metropolitan transit planning.

State General Funds

($80,452)

($80,452)

($80,452)

($80,452)

365.3 Reduce funds for grants to large urbanized area transit systems.

State General Funds

($400,000)

($400,000)

($400,000)

($400,000)

365.100 -Transit

Appropriation (HB 741)

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

$2,920,272

$2,920,272

$2,920,272

$2,920,272

State General Funds

$2,920,272

$2,920,272

$2,920,272

$2,920,272

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

$34,250,639 $34,250,639 $34,250,639 $34,250,639

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 FEDERAL FUNDS Federal Highway Admin.-Planning & Construction CFDA20.205
TOTAL PUBLIC FUNDS

$86,745,811 $0
$86,745,811 $148,156,201 $148,156,201 $234,902,012

$86,745,811 $0
$86,745,811 $148,156,201 $148,156,201 $234,902,012

$86,745,811 $0
$86,745,811 $148,156,201 $148,156,201 $234,902,012

$86,745,811 $0
$86,745,811 $148,156,201 $148,156,201 $234,902,012

366.1 Transfer funds from the Payments to State Road and Tollway Authority to the Capital Projects program for capital outlay projects.

State Motor Fuel Funds

($815,267)

($815,267)

($815,267)

($815,267)

366.2 Increase prior year motor fuel funds for the State Road and Tollway Authority.

Reserved Fund Balances Not Itemized

$9,206,653

$9,206,653

$9,206,653

366.100 -Payments to the State Road and Tollway Authority

Appropriation (HB 741)

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

$85,930,544 $85,930,544 $85,930,544 $85,930,544

State Motor Fuel Funds

$85,930,544 $85,930,544 $85,930,544 $85,930,544

TOTAL FEDERAL FUNDS

$148,156,201 $148,156,201 $148,156,201 $148,156,201

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HB 741 (FY 2012A)
Federal Highway Admin.-Planning & Construction CFDA20.205 TOTAL AGENCY FUNDS
Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$148,156,201 $234,086,745

$148,156,201 $9,206,653 $9,206,653 $9,206,653
$243,293,398

$148,156,201 $9,206,653 $9,206,653 $9,206,653
$243,293,398

$148,156,201 $9,206,653 $9,206,653 $9,206,653
$243,293,398

Economic Development Infrastructure Grants

Continuation Budget

TOTAL STATE FUNDS State General Funds

$0

$0

$0

$0

888.1 Increase funds for infrastructure grants needed for economic development projects.

Reserved Fund Balances Not Itemized

$25,000,000

$6,000,000

888.99 Amendment: The purpose of this appropriation is to provide capital road construction grants in order to attract and promote economic development, job creation, and local infrastructure improvements including educational facility access. Senate: The purpose of this appropriation is to provide capital road construction grants in order to attract and promote economic development, job creation, and local infrastructure improvements including educational facility access.

State General Funds

$0

$0

888.100 -Economic Development Infrastructure Grants

Appropriation (HB 741)

The purpose of this appropriation is to provide capital road construction grants in order to attract and promote economic development, job

creation, and local infrastructure improvements including educational facility access.

TOTAL AGENCY FUNDS Reserved Fund Balances Reserved Fund Balances Not Itemized
TOTAL PUBLIC FUNDS

$25,000,000 $25,000,000 $25,000,000 $25,000,000

$6,000,000 $6,000,000 $6,000,000 $6,000,000

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.
Further, from all appropriations of motor fuel funds for prior fiscal years through the fiscal year ending June 30, 2011, the balances that remain unexpended and not contractually obligated and that are not for the purpose of grants to local governments or for payment of public debt are re-allocated in this bill to the programs listed below, (or in proportionate amounts if the total be otherwise), within the fund source line item, "Reserved Fund Balances Not Itemized," as follows:
353.100 Capital Construction Projects $455,542,322 354.100 Capital Maintenance Projects $357,694,882 355.100 Construction Administration $50,000,000 357.100 Departmental Administration $5,000,000 358.100 Local Maintenance and Improvement Grants $61,369,074 359.100 Local Road Assistance Administration $35,499,213 360.100 Planning $2,205,072 366.100 Payments to State Road and Tollway Authority $9,206,653 888.100 Economic Development Infrastructure Grants $6,000,000
Section 49: Veterans Service, Department of
Section Total - Continuation

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HB 741 (FY 2012A)
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

Governor

House

Senate

Amendment

$20,536,594 $20,536,594 $18,178,053 $18,178,053 $38,714,647

$20,536,594 $20,536,594 $18,178,053 $18,178,053 $38,714,647

$20,536,594 $20,536,594 $18,178,053 $18,178,053 $38,714,647

$20,536,594 $20,536,594 $18,178,053 $18,178,053 $38,714,647

Section Total - Final
$20,315,285 $20,315,285 $20,340,315 $20,315,285 $20,315,285 $20,340,315 $18,173,897 $18,173,897 $18,148,867 $18,173,897 $18,173,897 $18,148,867 $38,489,182 $38,489,182 $38,489,182

$20,340,315 $20,340,315 $18,148,867 $18,148,867 $38,489,182

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 PUBLIC FUNDS

$1,283,421 $1,283,421 $1,283,421

$1,283,421 $1,283,421 $1,283,421

$1,283,421 $1,283,421 $1,283,421

$1,283,421 $1,283,421 $1,283,421

367.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$19,107

$19,107

$19,107

$19,107

367.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$38,404

$38,404

$38,404

$38,404

367.3 Reduce funds for contracts.
State General Funds

($1,200)

($1,200)

($1,200)

($1,200)

367.4 Transfer funds from the Georgia War Veterans Nursing Home - Milledgeville program to the Administration program for rental expenses.

State General Funds

$21,268

$21,268

$21,268

$21,268

367.5 Transfer funds from the Georgia War Veterans Nursing Home - Augusta program to the Administration program for telecommunications.

State General Funds

$6,900

$6,900

$6,900

$6,900

367.100 -Departmental Administration

Appropriation (HB 741)

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

$1,367,900

$1,367,900

$1,367,900

$1,367,900

State General Funds TOTAL PUBLIC FUNDS

$1,367,900 $1,367,900

$1,367,900 $1,367,900

$1,367,900 $1,367,900

$1,367,900 $1,367,900

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

$562,906 $562,906
$35,700 $35,700 $598,606

$562,906 $562,906
$35,700 $35,700 $598,606

$562,906 $562,906
$35,700 $35,700 $598,606

$562,906 $562,906
$35,700 $35,700 $598,606

368.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$10,607

$10,607

$10,607

$10,607

368.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$4,800

$4,800

$4,800

$4,800

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

368.3 Replace funds for veteran burials. (S and CC:Replace funds to reflect federal reimbursement rate)

State General Funds Federal Funds Not Itemized Total Public Funds:

($99,930) $99,930
$0

($99,930) $99,930
$0

($74,900) $74,900
$0

($74,900) $74,900
$0

368.4 Transfer funds from the Georgia War Veterans Nursing Home - Milledgeville program to the Georgia Veterans Memorial Cemetery program for energy expenses and personnel.

State General Funds

$35,898

$35,898

$35,898

$35,898

368.5 Transfer funds from the Georgia War Veterans Nursing Home - Augusta program to the Georgia Veterans Memorial Cemetery program for telecommunications.

State General Funds

$3,475

$3,475

$3,475

$3,475

368.100 -Georgia Veterans Memorial Cemetery

Appropriation (HB 741)

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

$517,756

$517,756

$542,786

$542,786

State General Funds

$517,756

$517,756

$542,786

$542,786

TOTAL FEDERAL FUNDS

$135,630

$135,630

$110,600

$110,600

Federal Funds Not Itemized

$135,630

$135,630

$110,600

$110,600

TOTAL PUBLIC FUNDS

$653,386

$653,386

$653,386

$653,386

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

$5,178,767 $5,178,767 $5,287,931 $5,287,931 $10,466,698

$5,178,767 $5,178,767 $5,287,931 $5,287,931 $10,466,698

$5,178,767 $5,178,767 $5,287,931 $5,287,931 $10,466,698

$5,178,767 $5,178,767 $5,287,931 $5,287,931 $10,466,698

369.1 Reduce funds due to reduced average daily patient census.

State General Funds Federal Funds Not Itemized Total Public Funds:

($107,653) ($16,711)
($124,364)

($107,653) ($16,711)
($124,364)

($107,653) ($16,711)
($124,364)

($107,653) ($16,711)
($124,364)

369.2 Transfer funds from the Georgia War Veterans Nursing Home - Augusta program to the Administration program, Georgia Veterans Memorial Cemetery program, and Veterans Benefits program.

State General Funds

($49,875)

($49,875)

($49,875)

($49,875)

369.100 -Georgia War Veterans Nursing Home - Augusta

Appropriation (HB 741)

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

$5,021,239

$5,021,239

$5,021,239

$5,021,239

State General Funds

$5,021,239

$5,021,239

$5,021,239

$5,021,239

TOTAL FEDERAL FUNDS

$5,271,220

$5,271,220

$5,271,220

$5,271,220

Federal Funds Not Itemized

$5,271,220

$5,271,220

$5,271,220

$5,271,220

TOTAL PUBLIC FUNDS

$10,292,459 $10,292,459 $10,292,459 $10,292,459

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

$8,064,293 $8,064,293 $8,230,982 $8,230,982 $16,295,275

$8,064,293 $8,064,293 $8,230,982 $8,230,982 $16,295,275

$8,064,293 $8,064,293 $8,230,982 $8,230,982 $16,295,275

$8,064,293 $8,064,293 $8,230,982 $8,230,982 $16,295,275

370.1 Reduce funds due to reduced average daily patient census.

State General Funds Federal Funds Not Itemized Total Public Funds:

($200,949) ($87,375)
($288,324)

($200,949) ($87,375)
($288,324)

($200,949) ($87,375)
($288,324)

($200,949) ($87,375)
($288,324)

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

370.2 Transfer funds from the Georgia War Veterans Nursing Home - Milledgeville program to the Administration program and Georgia Veterans Memorial Cemetery program.

State General Funds

($57,166)

($57,166)

($57,166)

($57,166)

370.100 -Georgia War Veterans Nursing Home - Milledgeville

Appropriation (HB 741)

The purpose of this appropriation is to provide skilled nursing care to aged and infirmed Georgia war veterans.

TOTAL STATE FUNDS

$7,806,178

$7,806,178

$7,806,178

$7,806,178

State General Funds

$7,806,178

$7,806,178

$7,806,178

$7,806,178

TOTAL FEDERAL FUNDS

$8,143,607

$8,143,607

$8,143,607

$8,143,607

Federal Funds Not Itemized

$8,143,607

$8,143,607

$8,143,607

$8,143,607

TOTAL PUBLIC FUNDS

$15,949,785 $15,949,785 $15,949,785 $15,949,785

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

$5,447,207 $5,447,207 $4,623,440 $4,623,440 $10,070,647

$5,447,207 $5,447,207 $4,623,440 $4,623,440 $10,070,647

$5,447,207 $5,447,207 $4,623,440 $4,623,440 $10,070,647

$5,447,207 $5,447,207 $4,623,440 $4,623,440 $10,070,647

371.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$79,703

$79,703

$79,703

$79,703

371.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$36,802

$36,802

$36,802

$36,802

371.3 Reduce funds for contracts.
State General Funds

($1,000)

($1,000)

($1,000)

($1,000)

371.4 Transfer funds from the Georgia War Veterans Nursing Home - Augusta program for telecommunications.

State General Funds

$39,500

$39,500

$39,500

$39,500

371.100 -Veterans Benefits

Appropriation (HB 741)

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

$5,602,212

$5,602,212

$5,602,212

$5,602,212

State General Funds

$5,602,212

$5,602,212

$5,602,212

$5,602,212

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

$10,225,652 $10,225,652 $10,225,652 $10,225,652

Section 50: Workers' Compensation, State Board of

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Continuation

$21,460,870 $21,460,870 $21,460,870

$21,460,870 $523,832

$21,460,870 $523,832

$21,460,870 $523,832

$523,832

$523,832

$523,832

$523,832

$523,832

$523,832

$21,984,702 $21,984,702 $21,984,702

$21,460,870 $21,460,870
$523,832 $523,832 $523,832 $21,984,702

TOTAL STATE FUNDS State General Funds
TOTAL AGENCY FUNDS Sales and Services Sales and Services Not Itemized
TOTAL PUBLIC FUNDS

Section Total - Final

$21,767,020 $21,767,020 $21,767,020

$21,767,020 $523,832

$21,767,020 $523,832

$21,767,020 $523,832

$523,832 $523,832

$523,832 $523,832

$523,832 $523,832

$22,290,852 $22,290,852 $22,290,852

$21,767,020 $21,767,020
$523,832 $523,832 $523,832 $22,290,852

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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

$10,891,055 $10,891,055
$458,353 $458,353 $458,353 $11,349,408

$10,891,055 $10,891,055
$458,353 $458,353 $458,353 $11,349,408

$10,891,055 $10,891,055
$458,353 $458,353 $458,353 $11,349,408

$10,891,055 $10,891,055
$458,353 $458,353 $458,353 $11,349,408

372.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$186,110

$186,110

$186,110

$186,110

372.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$56,500

$56,500

$56,500

$56,500

372.100 -Administer the Workers' Compensation Laws

Appropriation (HB 741)

The purpose of this appropriation is to provide exclusive remedy for resolution of disputes in the Georgia Workers' Compensation law.

TOTAL STATE FUNDS

$11,133,665 $11,133,665 $11,133,665 $11,133,665

State General Funds

$11,133,665 $11,133,665 $11,133,665 $11,133,665

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

$11,592,018 $11,592,018 $11,592,018 $11,592,018

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

$10,569,815 $10,569,815
$65,479 $65,479 $65,479 $10,635,294

$10,569,815 $10,569,815
$65,479 $65,479 $65,479 $10,635,294

$10,569,815 $10,569,815
$65,479 $65,479 $65,479 $10,635,294

$10,569,815 $10,569,815
$65,479 $65,479 $65,479 $10,635,294

373.1 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 34.063% for December 2011 to April 2012.

State General Funds

$32,046

$32,046

$32,046

$32,046

373.2 Increase funds to reflect an adjustment in telecommunications expenses.

State General Funds

$31,494

$31,494

$31,494

$31,494

373.100 -Board Administration

Appropriation (HB 741)

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

$10,633,355 $10,633,355 $10,633,355 $10,633,355

State General Funds

$10,633,355 $10,633,355 $10,633,355 $10,633,355

TOTAL AGENCY FUNDS

$65,479

$65,479

$65,479

$65,479

Sales and Services Sales and Services Not Itemized

$65,479 $65,479

$65,479 $65,479

$65,479 $65,479

$65,479 $65,479

TOTAL PUBLIC FUNDS

$10,698,834 $10,698,834 $10,698,834 $10,698,834

Section 51: State of Georgia General Obligation Debt Sinking Fund

TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS

Section Total - Continuation
$1,065,192,429 $1,065,192,429 $1,065,192,429 $1,065,192,429 $871,557,833 $871,557,833 $871,557,833 $871,557,833 $193,634,596 $193,634,596 $193,634,596 $193,634,596 $11,353,993 $11,353,993 $11,353,993 $11,353,993

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HB 741 (FY 2012A)
Federal Funds Not Itemized TOTAL PUBLIC FUNDS
TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Governor

House

Senate

Amendment

$11,353,993 $11,353,993 $11,353,993 $11,353,993 $1,076,546,422 $1,076,546,422 $1,076,546,422 $1,076,546,422

Section Total - Final
$987,710,192 $979,948,825 $979,948,825 $794,075,596 $786,314,229 $786,314,229 $193,634,596 $193,634,596 $193,634,596
$11,353,993 $11,353,993 $11,353,993 $11,353,993 $11,353,993 $11,353,993 $999,064,185 $991,302,818 $991,302,818

$979,948,825 $786,314,229 $193,634,596
$11,353,993 $11,353,993 $991,302,818

General Obligation Debt Sinking Fund - Issued
TOTAL STATE FUNDS State General Funds State Motor Fuel Funds
TOTAL FEDERAL FUNDS Federal Funds Not Itemized
TOTAL PUBLIC FUNDS

Continuation Budget

$996,364,333 $802,729,737 $193,634,596
$11,353,993 $11,353,993 $1,007,718,326

$996,364,333 $802,729,737 $193,634,596
$11,353,993 $11,353,993 $1,007,718,326

$996,364,333 $802,729,737 $193,634,596
$11,353,993 $11,353,993 $1,007,718,326

$996,364,333 $802,729,737 $193,634,596
$11,353,993 $11,353,993 $1,007,718,326

374.1 Reduce funds to capture savings associated with favorable rates received with the bond sale.

State General Funds

($80,670,665) ($85,243,604) ($85,243,604)

374.2 Increase funds.
State General Funds

$3,188,428

$0

$0

($85,243,604) $0

374.100 -General Obligation Debt Sinking Fund - Issued

TOTAL STATE FUNDS

$918,882,096

State General Funds

$725,247,500

State Motor Fuel Funds

$193,634,596

TOTAL FEDERAL FUNDS

$11,353,993

Federal Funds Not Itemized

$11,353,993

TOTAL PUBLIC FUNDS

$930,236,089

$911,120,729 $717,486,133 $193,634,596
$11,353,993 $11,353,993 $922,474,722

Appropriation (HB 741)
$911,120,729 $911,120,729 $717,486,133 $717,486,133 $193,634,596 $193,634,596
$11,353,993 $11,353,993 $11,353,993 $11,353,993 $922,474,722 $922,474,722

General Obligation Debt Sinking Fund - New
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS
Total Debt Service
5 year at 5%

$68,828,096 $68,828,096 $68,828,096

$68,828,096 $68,828,096 $68,828,096

Continuation Budget

$68,828,096 $68,828,096 $68,828,096

$68,828,096 $68,828,096 $68,828,096

Total Amount

State General Funds

$0

Total Principal Amount
5 year at 5%

Total Amount

State General Funds

$0

375.1 Transfer the authorization of $3,000,000 in 5-year bonds from the Department of Economic Development for the Georgia Research Alliance, to the Board of Regents, University System of Georgia, for equipment and

research and development infrastructure. (G:YES)(H:YES)(S:YES)

State General Funds

$0

$0

$0

$0

375.100 -General Obligation Debt Sinking Fund - New

Appropriation (HB 741)

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Drafted by Senate Budget and Evaluation Office

HB 741 (FY 2012A)
TOTAL STATE FUNDS State General Funds
TOTAL PUBLIC FUNDS

Governor
$68,828,096 $68,828,096 $68,828,096

House
$68,828,096 $68,828,096 $68,828,096

Senate

Amendment

$68,828,096 $68,828,096 $68,828,096

$68,828,096 $68,828,096 $68,828,096

The following paragraphs authorizing the issuance of general obligation debt first appeared in the General Appropriations Act for State Fiscal Year 2011-2012 (Ga. L. 2011, Volume One, Book Two Appendix, commencing at p. 1 of 231, 217, Act No. 223 2011 Regular Session, H.B. 78). For some of these paragraphs, the authority they provide to issue debt has either been fully utilized or partially utilized. For those fully utilized, their repetition here is only to prevent an incorrect implication of their repeal by omission and does not indicate new authority. For those partially utilized there is no intent to renew the full authority but only to reflect the continuing power to utilize the remaining authority.
[BOND 379.101] 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.
[BOND 379.102] 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.
[BOND 379.103] 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.
[BOND 379.111] 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.
[BOND 379.112] 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.
[BOND 379.121] GBI Multi-Projects: $145,000 in principal for 5 years at 5%: Fund major repairs and renovations at facilities statewide. 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.
[BOND 379.122] 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.
[BOND 379.123] 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.

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HB 741 (FY 2012A)

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Amendment

[BOND 379.131] 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.

[BOND 379.132] 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.

[BOND 379.133] 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.

[BOND 379.134] 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.

[BOND 379.141] 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.

[BOND 379.142] 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.

[BOND 379.191] 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.

[BOND 379.201] 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.

[BOND 379.202] 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.

[BOND 379.203] 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)

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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.

[BOND 379.204] 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.

[BOND 379.211] 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.

[BOND 379.212] 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.

[BOND 379.221] 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.

[BOND 379.231] 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.

[BOND 379.301] 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.

[BOND 379.302] 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.

[BOND 379.303] 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.

[BOND 379.304] 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.

[BOND 379.305] 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)

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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.

[BOND 379.306] 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 not in excess of 240 months.

[BOND 379.307] 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.

[BOND 379.308] 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.

[BOND 379.421] 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.

[BOND 379.422] 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.

[BOND 379.501] 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.

[BOND 379.502] 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.

[BOND 379.511] 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 General Obligation Debt, the instruments of which shall have maturities not in excess of 60 months.

[BOND 379.512] 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.

[BOND 379.521] 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.

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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.

[BOND 379.601] 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.

[BOND 379.602] 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.

[BOND 379.603] 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.

[BOND 379.604] 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.

[BOND 379.606] 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 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.

[BOND 379.607] 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.

[BOND 379.608] 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.

[BOND 379.611] 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.

[BOND 379.612] 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

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HB 741 (FY 2012A)

Governor

House

Senate

Amendment

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.

[BOND 379.613] 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 Board of Regents by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, 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.

[BOND 379.614] 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.

[BOND 379.615] 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.

[BOND 379.616] 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.

[BOND 379.619] 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.

[BOND 379.620] 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.

[BOND 379.622] 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.

[BOND 379.625] 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.

[BOND 379.651] 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.

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Amendment

[BOND 379.652] 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.

[BOND 379.653] 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.

[BOND 379.654] 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.

[BOND 379.655] 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 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.

[BOND 379.658] 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.

[BOND 379.659] 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.

[BOND 379.665] 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.

[BOND 379.667] 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.

[BOND 379.681] 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.

[BOND 379.701] 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,

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Amendment

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.

[BOND 379.702] 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.

[BOND 379.711] 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.

[BOND 379.712] 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.

[BOND 379.713] 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.

[BOND 379.714] 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.

[BOND 379.731] 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.

[BOND 379.741] 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.

[BOND 379.750] 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.

Section 52: General Obligation Bonds Repealed, Revised, or
Reinstated
The following paragraph of Section 51 of the General Appropriations Act for state fiscal year 2011-2012 (Ga. L. 2011, Volume One, Book Two Appendix, commencing at p. 1 of 231, 225, Act No. 223, 2011 Regular Session, H.B. 78), which reads as follows:

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Governor

House

Senate

Amendment

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.

is hereby amended to read as follows:

University System of Georgia, Board of Regents 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 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.

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 III, 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 III, Paragraph I(a) 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. Except for the prior year motor fuel funds re-allocated according to the legal text at the end of Section 48, 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, and 54 contain, constitute, or amend appropriations.
Section 56: Flex
Except for the prior year motor fuel funds re-allocated according to the legal text at the end of Section 48, (notwithstanding their fund source character), and otherwise 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.
This paragraph applies to and only to the appropriations for the "Medicaid: Low-Income Medicaid" and "Medicaid: Aged, Blind, and Disabled" programs of the Department of Community Health. The appropriation of a particular State fund source for each program is the amount stated, and each program shall also be authorized up to an additional amount of 2 percent (2%) of the amount stated. However, if the additional authority is used, the appropriation of the same State fund source for the other program to that agency is reduced in the same amount, such that the stated total in program appropriations from that State fund source for the two programs is not exceeded. However, the additional amount must be from a State fund source which is lawfully available for the program to which it is added.

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Senate

Amendment

Part II: Effective Date
This Act shall become effective upon its approval by the Governor or upon its becoming law without his approval.
Part III: Repeal Conflicting Laws
All laws and parts of laws in conflict with this act are repealed.

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Act No. 775 (House Bill No. 742) Approved MAY 7, 2012.

AN ACT

To make and provide appropriations for the State Fiscal Year beginning July I, 2012, and ending June 30, 2013; to make and provide such appropriations for the operation of the State government and its departments, boards, bureaus, commissions, institutions, and other agencies, for the university system, common schools, counties, municipalities, and political subdivisions, 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 offunds; to provide an effective date; to repeal conflicting laws; and for other purposes.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF GEORGIA:
PART I

That the sums of money hereinafter provided are appropriated for the State Fiscal Year beginning July I, 2012, and ending June 30, 2013, as prescribed hereinafter for such fiscal year:

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 (CFD.\ 93.569)

Federal Highway Administration Highway Planning and 7 Construction (CFDA 20.205)

8

Foster Care Title N-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 Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

18 Federal Funds Not Specifically Identified

19 Federal Re<overy Funds

20 ARRA- State Grants to Promote Health Information Technology (CFDA93.719)

Electricity Delivery and Energy Reliability, Research, Development and 21 Analysis (CFDA 81.122)

22 Medical Assistance Program (ARRA) (CFDA 93.778)

23 Federal Recovery Funds Not Specifically Identified

24 Other Funds

25 Agency Funds

26 Indigent Care Trust Fund - Public Hospital Authorities

27 Other FWlds- Not Specifically Identified

28 Prior Year Funds - Other

29 Records Center Storage Fee

30 Research Funds

31 State Funds

32 Brain and Spinal Injury Trust FWld

33 Hospital Provider Payment

34 Lottery FWlds

35 Motor Fuel Funds

$39,485,808,984 $11,205,612,353
$2,508,661 $224,062,050
$14,141,291 $17,282,159
$1,143,641,430
$77,146,122 $24,827,737 $20,031,465 $5,509,993,434 $51,480,893
$2,226,545 $88,926,795 $273,383,425
$9,551,600 $346,977,739 $3 ,399,431 ,007
$81,072,500 $8,525, 193
$241,475
$13,704,454 $58,601,378 55,304,283,377 $2,839, 158,084 $139,386,524 $298,299,605 $17,694,497
$435,771 $2,009,308,896 $19,342,059,819
$2,396,580 $235,302,027 $904,439,791 $969,649,334

(102)

Pagt: 1of175 H. B. 742

Monday, Mlll'Ch 26,20\2 @J 9:40:09 AM

HB742
36 Nursing Home Provider Fees
37 State General Funds 38 Tobacco Settlement Funds 39 Intra-State Government Transfers 40 Health Insurance Payments 41 Medicaid Services Payments - Other Agencies 42 Other Intra-State Government Payments 43 Retirement Payments 44 SelfInsurance Trust Fund Payments

cc
$157,444,961 $16,927,186,361
s 145,640.765
S3,SS2,780,93S $3,008,837,150
$289,357,262 $46,099,647 $46,751,671
s161 '735,205

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HB742

((

Section 1: Georgia Senate

45

Total Funds

46

State Funds

47

State General Funds

$10,374,470 $10,374,470 $10,374,470

1.1. Lieutenant Governor's Office

48

Total Funds

49

State Funds

50

State General Funds

$1,212,241 $1 ,2 12,241 $1,212,24 1

Tht abot>e amounu include thefollowing adjustments, additions, and deletions to tht pretious appropriation act:

51

Amount from prior Appropriation Act (HB78)

52

Increase funds to reflect the adjustment in the employer share of the State

Health Benefit Plan from 27.363% to 29.781%.

53 lncrea.~ funds to reflect an adjustment in the employer share of the Employees' Retirement System.

54

~eflect an adjustment in the workers' compensation premium.

~ $!,187,278
$ 16,827
$ 32 ,2 9 0
($75)

~ $1.187.278
$16,827
$32.290
($75)

55 Reflect an adjustment in unemployment irururance premiums.

($1,652)

($ 1,652)

56 Increase funds for general liability premiums. 57 ~educe funds for operations.

$302 ( $ 2 2 ,7 2 9 )

$302 ($22.729)

58 Amount appropriated in this Act

1.2. Secretary ofthe Senate's Office

59

Total Funds

S l , \ 1 4,623

60

State Funds

$1, 114,623

61

State General Funds

$1,114,623

The abo~e amounts inc/ltd~ thefollowing adjustments, additions, ond deletions to the prel'ious appropriation act:

62 Amount from prior Appropriation Act (HB78) 63 Increase funds to reflect the adjustment in the employer share of the State
!Health Benefit Plan from 27.363o/. to 29.781%. 64 Increase funds to reflect an adjustment in the employer share of the Employees'
Retirement System. 65 Reflect an adjustment in the workers' compensation premium. 66 Reflect an adjustment in unemployment insurance premiums. 67 Increase funds for general liability premiums. 68 Amount appropriated in this Ac:t

~ $ 1,080,389
$12,090
$23,200
($55) ($1,202)
$201 $1,114.623

~ $1.080.389
$1 2.090
$23.200
!$55) ($ 1.202)
$20 1 $1,114.623

1.3. Senate

69

Total Funds

70

State Funds

71

State General Funds

$7,048,447 $7,048,447 $7,048,447

The abo'lt! amounts Include the following adj11stments, additions, and deletions to the prelious appropriation act:

72 Amount from prior Appropriation Act (HB78) 73 Increase funds to reflect the adjustment in the employer share ofthe State
Health Benefit Pian from 27.363% to 29.781%. 74 Increase funds to reflect an adjustment in the employer share of the Employees'
etirement System. 75 Reflect an adjustment in the workers' compensation premium.

~ $7,073.613
$78,765
)44,901
(S370)

~ $7.073.613
$78,765
$44,901
($370)

76 Reflect an adjustment in unemployment insurance premiums.

($8,112)

($8.112)

77

78

ransfer funds from the Senate program to the Senate: Budget and Evaluation

Office program.

79

educe funds for operations.

$2.768 ($35,000)
($108,118)

$2.768 ($35.000)
(5 108.1 18

(102)

Page 3 ofl 75

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80 \Amount appropriated in this Act

HB742

('("
... . $7:048.447.. ..... s;:0&:447]

l .4. Senate Budget and Evaluation Office

Purpose: The purpose ofthis appropriation is to provide budget detelopment and e...aluation expertise to the State Senate.

81

Total Funds

$999,159

82

State Funds

$999,159

83

State General Funds

$999,159

Th~ abow! amounts include thefollowing adjustments, additions, and deletions to tht pre1ious appropriation "''1:

84 Amount from prior Appropriation Act (HB78) 85 Increase funds to reflect the adjustment in the employer share of the State
Health Benefit Plan from 27.363% to 29.781%. 86 lncrcllSC funds to reflect an adjusunent in the employer share of the Employees
rRetirement System. 87 RcOect an adjustment in the worken1' compensation premium.
88 Reflect an adjustment in unemployment insurance premiums. 89 Increase funds for general liability premiums. 90 jrransfer funds from the Senate program to the Srnatc Budget and Evaluation
joffice program.
91 Amount appropriated in this Act

~ $925,086 $13,838
$26.554
($69) ($ 1,502)
$252 $35,000
$999,159

~ S925,0S6 S1H38
Sl6,5S4
(S69) ($1.502)
$25.:! $35,000
$999,159

Section 2: Georgia House of Representatives

91

Total Funds

93

State Funds

94

State General Funds

$18,631,809 $18,631,809 $18,631,809

2.!. HouseofRepresentatives

95

Total Funds

$18,631,809

96

State Funds

97

State General Funds

$18,631,809
s!8,631,809

The abo1~ amounts includf! the following adjuslml!ntJ, additions. and dtleriom to the pre\ious appropriation act:

~

Tolli Fund

98 Amount from prior Appropriation Act (HB78)

$18,540,176

$18,540.1 76

99 Increase funds to reflect the adju&tment in the employer share of th'e State Health Benefit Plan from 27.363% to 29.781%.

$194,089

$194,089

100 Increase fWlds to reflect an adjustment in the employer share ofthe Employees'
jR.etirement System.

$170,807

$170.807

101 Reflect an adjustment in the workers' compensation premium.

($651 )

($651)

102 Reflect an adjustment in unemployment insurance premiums.

($14,271)

($ 14.271)

103 Increase funds for general liability premiums.

$6,920

$6.920

104 Reduce funds for opefl!.ting expenses. 1OS ~ount appropriated in this Act

s:63 ($265,261)

($265.261)

sls;631.i!o9-'5i i:so9

Section 3: Georgia General Assembly Joint Offices

106 '

Total Funds

107

State Funds

108

State General Funds

$10,036,991 $10,036,991 $! 0,036,991

3.!. Anci!Jarv Activities

Purpose: The purpose ofthis appropriation is to provide servicesfor the legislative branch of government.

109

Total Funds

$4,807,892

110

State Funds

$4,807,892

(102)

Po!e4of 175

Manday. March 16. 20 1:! !It, I.J:40;(W AM

H8742

cc

Ill

State General Funds

$4,807,892

The above amounts include thefollowing adjustments, additions, and deleJions to the prnious appropriaiion act:

112 Amount from prior Appropriation Act {HB78) 113 Increase funds to reflect the adjustment in the employer share of the State
Health Benefit Plan from 27.363~o to 29.781%. 114 Increase funds to reflect an adjustment in the employer share of the Employees'
Retirement System.
llS Reflect an adjustment in telecommurUcations expenses.

~ $4,903,201
$27.126
$36,685
$7,056

~ $4.903.201
$27.116
$36.685
$7,056

116 Reflect an adjustment in the workers' compensation premium.

($123)

($123)

117 Reflect an adjustment in unemployment insurance premiums.

($2,704)

($2,704)

118 ncrease fwuis for general liability premiums.

$453

$453

ll9 Reduce funds for the State Personnel Administration assessment by $64 per
position from $137 to $73.

($15,104)

($15,1041

120 Reduce funds for operating expcnt;es. 121 Amount appropriated in this Act

($148,698)

($148.698)

-- -$4,807,892 -- ---$-4 ,8 07 ,89 2

3.2. Legislative fiscal Office

Purpose: The purpose ofthis appropriation is to act as the boofueper-comptrollerfor the legislative branch ofgovernment and maintain an account oflegislative expenditures and commitments.

122

Total Funds

$2,290,157

123

State Funds

$2,290, 157

124

State General Funds

$2,290,157

The above amounts include Ihefollowing adjustments, addizions, and deletions to the prel'ious appropriation t1ct:

125 Amount from prior Appropriation Act (H878) 126 Increase funds to reflect the adjustment in the employer share: of the State
Health Benefit Plan from 27.363,-o to 29.781%. 127 Increase funds to reflect an adjustment in the employer share of the: Employees'
Retirement System. 128 Reflect an adjustment in the workers' compensation premium. 129 Reflect an adjustment in unemployment insurance premium~. 130 Increase funds for general liability premiums. 131 Increase funds to reflect an adjustment in PeopleSoft billings. 132 !Amount appropriated in this Act

~ $2,244,125
$18,313
$24,766
($89) (Sl ,953)
S327 $4,668 $2,290, 157

~ $2.244,125
$18,313
$24,766
(SR9) ($ 1.9531
$327
sa6s
S2.290,157

3.3. Office of Legislative Counsel

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

133

Total Funds

$2,938,942

134

State Funds

$2,938,942

135

State General Funds

$2,938,942

The abol'e amounts include the following adju~;tmenu, addllions, and dtletions to the prC\1/ous appropriation act:

136 Amount from prior Appcopriation Act (HB78)
137 ~crease funds to refle<t the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
138 [ncreasc funds to reflect an adju.stment in the employer share oftM Empto}ees' Retirement System.
139 Reflect an adjusrment in the workers' compensation premium. 140 !Reflect an adjwtment in unemplo~ment insurance premiums.

~ $2,846,707
$40,724
$55,073
($185) ($4,056)

~ S2.846,707
$40,724
!55,073
($185) ($4,056

141 Increase fund$ for general liability premiums.

$679

S679

142 Amount appropriated in this Act

$2,938,942

$2,938,942

( I02)

Pagel of 175

Monday. March 26. 2012 @: 9:40:(19 AM

HB742

Se<tion 4: Audits and Accounts, Department of

143

Total Funds

144

Other Funds

145

Other Funds- Not Specifically Identified

146

State Funds

147

State General Funds

148

Intra-State Government Transfen

149

Other Intra-State Government Payments

cc
$30,788,933 $105,910 $105,910
$30,450,223 $30,450,223
$232,800 $232,800

4.1. Audit and Assurance Services

Purpose: The purpose ofthis appropriation is to provide audit and assurance services for Stare Agencies, Authorities. Commissions. Bureaus, and higher education systems to facilitate Auditor's reportsfor the State ofGeorgia Comprehensive Annual Financial Report, the Stare ofGeorgia Single Audit Report, and the State ofGeorgia Budgetary Compliance Report; to conduct audits of public school systems in Georgia; to perform special examinations and investigations; to conduct performance audits and e'l'<lluations at the request ofthe General Assembly: to conduct re1iews of audits report.! conducted by other independent auditors oflocal gowtrnments 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.

ISO

Total Funds

$26,821,520

151

Other Funds

$105,910

152

Other Funds - Not Specifically Identified

$105,910

153

State Funds

$26,482,810

154

State General Funds

$26,482,810

155

Intra-State Government Transfers

$232,800

156

Other Intra-State Government Payments

$232.800

The abor~ amounts include the following adjttslmtnts, additions, and deletions to the prevfouJ appropriation al:t:

157 Amount from prior Appropriation Act (HB78)

~ $25,605,609

~ 526,725,799

158 lncrease funds to reflect the adjustment in the employer share of the State !Health Benefit Plan from 27.363'/o to 29.781%.

$368,884

5368,884

159 Increase funds to reflect an adjustment in lhe employer share of the Employees' Retirement System.

$529,757

$529,757

160 Reflect an adjustment in telccommuntcations expenses.

($29,757)

(529,757)

161 Reflect an adjustment in the workers' compensation premium.

($16,791)

($16.791)

162 Reflect an adjustment in unemployment insunmce premiums.

$18,300

518.300

163 Increase funds for general liability premiums.

$21,681

$21.681

164 ncn:asc funds to reflect an adjustment in PeopleSoft billings.

$2,599

$2,599

165 Reduce funds for the State Personnel Administration assessment by $64 per pooition from $137 to $73.
166 ~educe other funds.
167 Amount appropriated in this Act

($17,472)

(517.4721

so

($781 ,480)



$26,482,810

526,821.520

4.2, Departmental Administration

Purpose: The purpose ofthis appropriation is to provide administrative support to all Department

programs.

168

Total Funds

$1,639,202

169

State Funds

$1,639,202

170

State General Funds

$1,639,202

The above amounts include tht![ollowing adj11stm~nls, additions, and deletions to thepre1iou.s uppropnQrion uc1:

171 mount from prior Appropriation Act (HB78) 172 lncrease funds to reflect the adjustment in the employer shart of the State
Health Benefit Plan from 27.363% to 29.781%. 173 Increase funds to reflect an adjustment in the employer store of the Employees'
etirement System. 174 Reflect an adjustment in the workers' compensation premium. 175 Reflect an adjustment in unemployment inslll1U\Ce premiums.

~ $1.587,057
$20,910
$30,246
$755 S822

tal unds $1,587,057
$20,910
530,246
$755 $811

(102)

PDlJt:6of 17S

Monday, Morch 16.2012 f.!!. Q:~O:OCJ AM

HB742

CC'

176 ncrease funds to reflect an adjustment in PeopleSofl billings.

$116

$1161

177 Reduce funds for the State Personnel Administration assessment by $64 per

($704)

($7041

sition from$137 to S73.

178 mount appropriated in this Act

---$i;639.2oi- --si:639:io2

4.3. Immigration Enforcement Review Board

Purpose: The purpose ofthis appropriation is to reimburse members ofthe Immigration Enforcement Review Boardfor expenses incurred in connection with the imestigation and re1iew of complaints a//egingfailure ofpublic agencies or emplo_yees to properly adhere to federal and state laws related to the federal work authorization program E-Verify.

179

Total Funds

180

State Funds

181

State General Funds

$20,000 $20,000 520,000

T1te abo,e amounts include the following adju.stm~nls, additions, and deletioru ro Ihe pretious appropriation act:

182 Amount from prior Appropriation Act (HB78)

~
so

Total Funds
sc

183 !Provide operating funds for the Inunigration Enforcement Review Board. 184 Amount appropriated in this Act

-----

$si2o0.,o0o0o0---

-

-----

$20,000
sio:ooo

4.4. Legislative Services

Purpose: The purpose ofthis appropriation is to ana(vze proposed legislation affecting state retirement systems for fiscal impact and re1iew actuarial investigations and to prepare.fiscal notes upon request on other legislation having a significant impact on state revenues and/or expenditures.

185

Total Funds

$247,561

186

State Funds

187

State General Funds

$247,561 $247,561

The abo\'t amounts include lh~following adjusrmt!'nls, additions. and deletiotU to the prerious appropriation act:

188 Amount from prior Appropriation Act (HB78)

189

Increase funds to reflect the adjustment in the employer share ofthe State ~ealtb Benefit Plan from 27.363% to 29.78lo/.

190 Increase funds to reflect an adjustment in the employer share of the Employees Retirement System.

191 Reflect an adjustment in the workera' compen.~tion premium.

192 Reflect an adjustment in unemployment insurance premiums. 193 Increase funds for new contracts for the preparation oflegislative fiscal notes.
(CC:NOi

194 Amount appropriated in this Act

~ $242,758 $1,973
$2,830
so so so
$247,561

~ S242.75R $1.973
S2.R30
$0
so
$0
$247,561

4.5. Statewide Equalized Adjusted Prooenv Tax Digest
Purpose: The purpose Q(this appropriation is to establish an equalized adjusted property tax digest for each county andfor the State as a whole for usc in allocating state jimds for public school systems and equalizing property lax digests for collection ofthe State 114 mill; to provide the Revenue Commissioner statistical data regarding county Tax Assessor compliance with requirementsfor both uniformity ofassessme1!1 and level ofassessment; and to establish the appropriate level ofassessmentfor centrally assessed public utility companies.

195

Total Funds

$2,060,650

196

State Funds

$2,060,650

197

State General Funds

$2,060,650

The abo''~ amounts include thefollowing adjwtments. additions, tmd deletions to the predous appropriation act:

198 Amount from prior Appropriation Act (HB78) 199 lncrease funds to reflect the adjustment in the employer share of the State
ealtb Benefit Plan from 27.363% to 29.781%. 200 Increase funds to reflect an adjustment in the employer share of the Employees'
Retirement System. 201 Reflect an adjustment in the worken~' compensation premium. 202 Ren.t an adju&tment in unemployment insurance premium.'!.

State Funds $1,991.482
$29,199
$40,926
($1,320) $1,439

~ Sl.991,4R2
$29,199
$40,926
($1.320 $1.439

(102)

Page 7 tlf 175

Monday. March 26.2012 ~"t <:1:~0:1)() A.\of

HB742

cc

203 ncrease funds to ~fleet ao adjustment in PeopleSoft billings.
204 Reduce funds for the State Personnel Administration asseument by $64 ~ sition from S137 to S73.
205 Amount appropriated in this Act

$104 ($1,180)

Section 5: Appeals, Conrt of

206

Total Funds

207

Other Funds

208

Other Funds - Not Specifically Identified

209

State Fonds

210

State General Funds

$14,256,000 $150,000 $150,000
$14,106,000 $14,106,000

211 212 213 214 215
216 217
218
219 220 221 222 223
224 225 226 227
228
229 230
231
232
233

5. 1. Court of Apoeals

Purpose: The purpose ofthis appropriation is for this court to review and exercise appellate and certiorarij urisdiction pursuant to the Constitution ofthe State ofGeorgia. Art. VI. Section V. Para. Ill, in all cases not resened to the Supreme Court ofGeorgia or conferred on other courts by law.

Total Funds

$14,256,000

Other Funds

SISO,OOO

Other Funds- Not Specifically Identified

$150,000

State Funds

$14, 106,000

State General Funds

$1 4,106,000

The ab<we amounts inchul~ the following adjustments, uclditioru. and deletiotrs 10 the prnious appropriation tlct:

ount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the: employer share of the State ealth Benefit Plan from 27.363o/. to 29.7&1%.
Increase funds to reflect an adjustment in the employer share ofthe Employees' irement System.
etlect an adjustment in telecommunications expenses.

~ $13,357.490
$233,423
$340,018
$1,158

$ 13.507,490
$133.4~3
$340,018 $1,258

eftect an adjustment in the worken' compensation premium. eflect an adju!lhnent in unemployment insurance premiums.

($4,659) $7,845

($4.659 S7,845

Increase funds for general liability premiums.
educe funds for the State Personnel Administration as."K:ssment by S64 per ition from S137 to $73.

$5,592 ($6, 141)
$161,915

$5,592
($6, 1 4~ )
$161 ,925

($101,750)

($102,750)

~ase funds to purchase ongoing hardware and software maintenance for the

e-fillng initiative.



crease one-time funds to pucebase software to automate receipt of trial court to suppon thee-filing initiative.

Increase funds for printin& costs associated with the new ChiefJudge. (CC:NO)

rea.se funds due to increased insurance rates and an increase in CO\'ef'Cd ts. (CC:NOJ
Increase funds due to increased ERS rates for appellate judges and state p1oyeeo. (CC:NO)
onven to the PeopleSoft statewide accounting ~ystem. effective January I, 2013. (CC:YES)

Amount appropriated in this Act

S34,000 $11,000
S66,000
so
so
$0
so
S14,l06,000

$34,00 $ 12.000
$66,000
so so so so
$142 56,000

Section 6: Judicial Council

234

Total Funds

235

Federal Funds and Grants

236

Federal Funds Not Specifically Identified

237

Other Funds

238

Agency Funds

239

Other Funds Not Specifically Identified

( 102)

Poge8of l75

$16,121,794 $2,552,935 $2,552,935 $1,144,998 $876,093 $268,905
MCIIlday. Murch 26. 2012 ~ <.1:40:1J9 A"-1

240

State Funds

241

State General Funds

HB742

c:c
$12,423,861 $12,423,861

6.1 . Accountability Courts

Purpose: The purpose ofthis appropriation is to support adultfelony drug courts. DUI courts, juvenile dntg courts. family dependency treatment courts. and mental health courts. as well as the Judicial Council Accountability Court Committee. No sUitefunds shall be provided to any accountability court where such court is delinquent in the required reporting and remitrance ofall fines andfees collected by such court.

242

Total Funds

$431,821

243

State Funds

244

State General Funds

$431,821 $431 ,821

The abo\'C amounts include the following adjwtments, wlditions, and deletions to th.:prel'iOU.J appropriation act:

245 Amount from prior Appropriation Act (HB78) 246 ncrease funds to reflect the adjustment in the employer share of the State
~ealth Benefit Plan from 27.363% to 29.78!%. 247 ransfer funding for accountability court grants to the Criminal Justice
Coordinating Council to support new and existing statewide aCCOWltability courts. 248 fprovide funding for a program director and two project management staff d~icated to the implementation of the statewide Accountability Courts "rogram. 249 !Provide operating funds and p&rtial annual conference costs to support the statewide Accountability Couns program.
250 !Amount appropriated in this Act

~ $2,263.559
$ 1,944 ($2,263,559)
$251.285
$178,592 $43 1,821

~ $2.263,559
$1,944 ($2.263,559)
$25 1.285
$178.592 $431.82 1

6.2. Georgia Office of Dispute Resolution

Purpose: The purpose ofthis appropriation is to oversee the state's court-connected alternatile dispute resolution (ADR) services by promoting the establishment ofnew ADR court programs, providing support to existing programs, establishing and e'1forcing qualifications and ethical standards, registering ADR professionals and volunteers, providing training. administering statewide grants, and collecting statistical data to monitor program effectiveness.

251

Total Funds

$172,890

252

Other Funds

$172,890

253

Agency Funds

$172,890

6.3. Institute of Continuing Judicial Education

Purpose: The purpose ofthis appropriation is to p rovide basic training and continuing education for Superior Court Judges, Juvenile Court Judges, State Court Judges, Probate Court Judges. Magistrate Court Judges, Municipol Court Judges, Superior Court Clerks, Juvenile Court Clerks. Municipal Court Clerks, and other court personnel.

254

Total Funds

$1,164.992

255

Other Funds

$703.203

256

Agency Funds

$703,203

257

State Funds

$461,789

258

State General Funds

$461,789

6.4. Judicial Council

Purpose: The purpose ofthis appropriation is to support the Administrative Office ofthe Courts; to support accountability courts and the Judicio/ Council Accountability Court Committee; to provide administrative supportfor the councils ofthe Magistrate Court Judges, the Municipal Court Judges, the Probate Court Judges. and the State Court Judges; to operate the Child Support -Filing system, the Child Supporr Guidelines Commission, the Commission on lnterprerers, the County and Municipal Probation Ad1sory Council, the Georgia Commission 011 Family Violence, and the Children and Family Courts division; and to support the Committee on Justice for Childre11.

259

Total Funds

$13,039,876

260

Federal Funds and Grants

$2.552.935

261

Federal Funds Not Specifically Identified

$2,552.935

(102)

Page 9of 175

Monday, Man.'h 26, 1012 @ 9;40:09 AM

HB742

C'C

262

Other Funds

$268,905

263

Other Funds . Not Specifically Identified

264

State Funds

$268,905 Sl0,218,036

265

State General Funds

$10,218,036

The abo~-e amounts indude the following adjustments. additions, and deletions to the pre1ious appropriarlon (1(.'1:

~

~

266 Amount from prior Appropriation Act (H878)

$9,768,489

$12,590.329

267 lncrea.~ funds to ttflect the adjustment in the employer share of the State !Health Benefit Plan from 27.363% to 29.78 1%.

$71,328

$77.328

268 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

$428,916

$428 .9 16

269 jR.eOect an adjustmenl in teleconununications expenses.

($94,576)

($94.576)

270 !Reflect an adjustment in the workers1 compensation premium.

S2,415

$2,415

271 Reflect an adjustment in unemployment insurance premiums.

($74,527)

($74,527)

272 Increase funds for general liability premiums.

S8,l45

$8,1 4 5

273 IJncrease funds to reflect an adjustment in PeopleSofi billings.
274 Increase funding to provide for a case management project, to consolidate data from disparate county systems and provide information and outcomes from accountability courts. (CC:NO)

$6,086
so

$6,086
so

275 Increase funding to provide for two contract interpreters for the remote interpreter pilot program.

$45,76{)

$45.760

276 Provide funding for the Family Law Information Center pllot project. 277 Amount appropriated in this Act

$50,000

S50,000

-----s'io:iiB'.ii36-----si3:o19:s76

6.5. Judicial Qualifications Commission

Purpose: The purpose ofthis appropriation is to investigate complaints filed against a judicial officer, impose and recommend disciplinary sanctions against anyjudicial officer, and when necessary, file formal charges against that officer and provide a forma/trial or hearing. The purpose oft/Us appropriation is also to produce formal and informal advisory opinions; provide training and guidance to judicial candidates regarding the Code ofJudicial Conduct; and investigate allegations ofunethical campoign practices.

278

Total Funds

279

State Funds

280

State Gomeral Funds

$512,215 $512,215
S512,215

The abol'e amoums include thefollowing adjustments, addirlons, and deletions to the prt!lious appropriation ac:r:

281 Amount from prior Appropriation Act (HB78)

282

Increase funds to reflect the adjustment in the employer share of the State ~ea1th Benefit Plan from 27.363% to 29.781%.

283 ncrease funding to provide for an innstigatiYe staffanomey due to the increased number ofcomplaints processed.

~ $409,240 $2,975
S1 00,000

~ $409,240 S2.975
S100.000

284 Amount appropriated in this Act

6.6. Resource Center

Purpose: The purpose ofthis appropriation is to provide direct representation to death penalty sentenced inmates and to recruit and assist private attorneys to represent plaintiffi in habeas corpus proceedings.

285

Total Funds

$800,000

286

State Funds

$800,000

287

State General Funds

$800,000

11te abO\Y amounts includ~ the followillg adjuJ'tmt nts, additions, and delelions to the pmious appropriation act:

~

~..

288 Amoun< from prior Appropriation Act (HB78)

$565,500

S565,500

289 Increase funds to offset the elimination of funding from the Georgia Bar Foundation.
290 Amount appropriated in this Act

$234,500
ssoo,ooo

$234,500 SSOO,OOO

(102)

Puge 10 of 175

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H8742

Section 7: Juvenile Courts

291

Total Funds

292

Federal Funds and Grants

293

Federal Funds Not Specifically Identified

294

State Funds

295

State General Funds

cc
$7,221,917 $447,456 $447,456
$6,774,461 $6,774,461

7.1. Council ofJuvenile Court Judges

Purpose: The purpose ofthis appropriation isfor the Council ofJuvenile Court Judges to represent all theju\'enilejudges in Georgia. Jurisdiction in cases involving children includes delinquencies. status offenses. and depril'ation.

296

Total Funds

$1,917.522

297

Federal Funds and Grants

$447,456

298

Federal Funds Not Specifically Identified

$447,456

299

State Funds

300

State General Funds

$1,470,066 $1,470,066

The above amolmls include thefollowing adjustments, additions. and de letions lO the pre..,ious appropriation aCI:

301 Amount from prior Appropriation Act (HB78)

~ $1,413,955

~ > 1.86 1 , 4 \ l

302 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781o/o.

$2'.85t

$27,85 1

303 Increase funds to reflect an adjustment in the employer share ofthe Employees' Retirement System.

$28,036

S28,036

304 !Reflect an adjustment in telecommunlcations expenses. 305 Amount appropriated in this Act

------

-s

i

$224
;4 7o.066----

-----

-s i

$224
:<11-7;522

7.2. Grants to Counties for Juvenile Court Judges

Purpose: The purpose ~(this appropriation is to provide state fonds to circuits to poyjuvenile court judges' salaries.

306

Total Funds

$5,304,395

307

State Funds

$5,304,395

308

State General Funds

$5,304,395

Section 8: Prosecuting Attornevs

309

Total Funds

310

Other Funds

311

Other Funds- Not Specifically Identified

312

State Funds

313

State General Funds

$61,876,838 $1,802,127 $1,802,127 $60,074,711 $60,074,711

8.1. Council ofSuperior Court Clerks

Purpose: The purpose ofthis appropriation is to assist superior court clerks throughout the state in the execution oftheir duties and to promote and assist in the training ofsuperior court clerks.

314

Total Funds

$187,455

315

State Funds

$187,455

316

State General Funds

$1 87,455

8.2. District Attorneys

Purpose: The purpose ofthis appropriation isfor the District Artorney to represent the State~( Georgia in the trial and appeal ofcriminal cases in the Superior Court for the judicial circuit and delinquency cases in thcju\>eltile courts per Ga. Cons/., Art. VI, Sec. Vlll Para I and OCGA 15-18.

317

Total Funds

$54,684,092

318

Other Funds

$1,802.127

319

Other Funds- Not Specifically Identified

$1.802,127

320

State Funds

$52.881 ,965

( 102)

roge I 1of1 7S

Monday. March 26. :::!012 @ 9:4Cr.UQ .\M

HB742

cc

321

State General Funds

$52,881,965

The abolY! anrount.s include thefo/loUJing adjustm~nts, additions. and deletions to the pr~iow appropriation act:

322 Amount from prior Appropriation Act (HB78)
323 Increase fundi to reflect the adjustment in the employer share oflbc State Health Benefit Plan from 27.363% to 29.781%.
324 Increase fwlds to implement a promotional increase for Assistant District .\ttomey. (CC:NO)
325 jlncrease funds to reinstate all state-funded victim odvocate:J. (CC:NO)
326 Increase funds for deferred promotions approved in FY 2009 and withheld due to budget shortfall. (CC:YES)
327 ncrease funds for six additional Assistant District Attorneys associated with the creation ofnew judgeships for the Bell-Forsyth, Piedmont, Middle, Oconee, Western and ClaytOn Circuits. (CC:Provitlefor nlo'O additiorul/ Assistant District ~ttorney positions in the Piedmont and Bell-Forsyth Circuits, effectb>e January /,10/3.)
328 [Amount appropriated in this Act

~ $51,702,616
$803,677
so
$0 S27l,ISO
$104,522

~
~53,504,743
$803.677
$0
so
$271,150
$104.522

329 330 331
332 333
334
335 336 337 338 339 340
341 342
343
344

8.3 Prosecuting Attorney's Council Purpose: The purpose ofthis appropriation is to assist Georgia's District Attorneys and State Court Solicitors.

Total Funds State Funds

$7,005,291 $7,005,291

State General Funds

$7,005,291

The above amounts inc/udt thefollowing adjustnumts, additions. and deletions to the previous appropriation uct:

Amount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781~" lncreue funds to reflect an adjustment in the employer share of the Employees' Retirement System.
Reflect an adjustment in telecommunications expense$. ~eflect an adjustment in the workers' compensation premiwn.

~ $5,444,632
$42,299
Sl,l31.097
($1,740) $75,634

~ $5,444,632
S42.299
$1,131.09~
($1,740) $75,634

!Reflect an adjustment in unemployment insurance premiums. ncrcase funds for general liability premiums.

$44,328 $191,474

$44,328 $191.474

Increase funds to reflect an adjustment in PcopleSoft. billings.
Increase funds to provide for a statewide Victim Witness and Grants oordinator. (CC:NO)
Increase funds to restore rent reduction!! taken in FY 2012. Restore funcb for personal services and operations reduced in FY 2012. (CC:NO) Increase funds to expedite the deployment ofTracker statewide. (CC:NO)

$ 4 ,7 2 9
so
$72,838 $0
so

$4,729
so
S72,R38
so
so

jA.mounr appropriated in this Act

$7,005,291

$7,005.291

Section 9: Superior Courts

345

Total Funds

346

State Funds

347

State General Funds

$61,105,042 $61,105,042 $61,105,042

9.1. Council of Superior Court Judges

Purpose: The purpose ofthis appropriation isfor the operations ofthe Council ofSuperior Court Judges and is toforther the improvement ofthe Superior Court in the administration ofjustice through leadership, training, policy development and budgetary andfiscal administration.

348

Total Funds

349

State Funds

350

State General Funds

$1,291.377

The ubo,e amoUIJl.l' include the following ad,iustmPIII.\', a,Mirions, and lleletions to the prel'iOIU appropnarimr uc.:r:

~

(102)

Pnge 12 of 175

Monday. Mun;h :!:6. 2012 ~,a Q:40:0tl AM

351
352
353
354 3SS 356 357 358 359 360
361

H8742
Amount from prior Appropriation Act (HB78) Increase funds to reflect the adjustl'ntot in lhe employer share of the State Health Benefit Plan from 27.363% to 29.781%. ncrease funds to reflect an adjustment in the employer .dmre of the Employees Retirement Syst.em. Reflect an adjustment in telecommunications expenses. Reflect an adjustment io the workers' compensation premium. Reflect an adjusrment in unemployment insurance premiums. Increase funds for general liability premiums. Increase funds to reflect an adjll::itment in PeopleSoft billing:~.
Provldt additional funding for temporary labor to replace eliminated positions. Increase funding for two position." to provide in-hou.~ continuing judicial education h'B.ining for Superior Court judges. (CC:Continue to urilb: the lnslitut~for Continuing Judicial Education.)
Amount appropriated in this Act

$1,202.718 $16.817
$22,743
$2,299
so so
$0
so
$46.800
so
$1,291,377

cc
$1.102.718 $16.817
S!2,743
$~.299
so so so so
$46.800
so
$1,291,377

9.2. Judicial Administrative Districts

Purpose: The purpose ofthis appropriation is to provide regional adminisrrarive support ro the judges ofthe superior court. This support includes managing budgets, policy, procedure, and providing a liaison berween local and state courts.

361

Total Funds

$2,336,893

363

State Funds

$2,336,893

364

State General Funds

$2,336,893

The alxwe amounts include thefollowing adjustmenfl, "dditions, anddeletions to the pre\ious appropriation aa:

365 Amount from prior Appropriation Act (HB78)

~ $2,179,029

~ $2,179,029

366 ncrease funcbi to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363% w29.781%.
367 Increase funds to reflect an adjustment in the employer share of the Employees' fRetlrement System.

$31,277 $42,297

$31,277 S42.297

368 Restore FY 2012 personal services reductions. 369 !Restore a ponion of operating funds reduced from FY 2009 through FY 2012 as
a result ofbudget reductions.
370 .\.mount appropriated in lhis Act

$18,051 $66,239
$2,336,893

$18,051 S66,2]9
$2,336,89]

9.3. Superior Court Judges

Purpose: The purpose ofthis appropriation is to enable Georgia's Superior Courts to be the general jurisdiction trial court and exercise exclusive. constitutional authority over.felony cases, dirorcc. equity and cases regarding title to land. pro1ided that law clerks over the fifty provided by law are to be allocated back to the circuits by caseload ranks.

371

Total Funds

$57,476,772

371

State Funds

$57,476,772

373

State General Funds

$57,476,772

The abo\~ amounts inc/11de thefollowing adjwm11ents, additions, and dell!tiorts to the prniotu appropriation act:

374 Amount from prior Appropriation Act {HB78) 375 Increase funds to rcflet:t the adjustment in the employ~r shure of the State
Health Benefit Plan from 27.363% to 29.781%. 376 Increase funds to refl.l an adjustment in the employer share ofthe Employees'
etirement System.
377 Retl~t an adjustment in the workers' compensation premium.

~ $55,388,265
$762.924
$244,996
($28,348)

~ S55.388,265
$761,9:!4
$244.99
($28.348)

378 Reflect an adjustment in unemployment insurance premium:~.

($10,539)

($10,539)

379 Increase funds for general liability premiums.

$167,674

Sl67.674

380 Increase funds to reflect an adjustment in Peoplc:Soft billings.

$4,962

$4,962

381

estore FY 2012 personal services reductions.

382 Increase funds to fill froun non-statutory law clerk positions and two additional law clerks. (CC:Utilize existingfonds to unfreeze tit~ non-s/Cilutory Law CJ~rk .ritions to include Hab~ Corpus clerk in Atlantic Circuit.)

383 Restore FY 2012 base budget reductions lo travel associated with continuing ' udicial education.

$168,558
so
$128,073

$168,558
so
$128,07]

(102)

Pagcl3ofl75

Monday, March 26.20 12 (Cj 9:40:09 AM

H8742

384 385
386 387 388
389

Increase funding for operations associated with inhouse continuing judicial ucation for Superior Court judges. (CC:Contlnue to utilize the Institutefor
Continuing Judicial Education.)
Provide funding for two Superior CoUI1 judgeships in the Piedmont and BeUonyth Circuits, effective January 1, 2013. (CC:Pru,ldefimdingfor two Superior Court judgeships in the Piedmont anti Befi-Forsyth Circuits, effoctil'e anuary I, 10/J.)
Provide funding for Senior Judges to direct new and existing Accountability ourts in circuits oot currently served by an Accountability Court judge.
(CC:NO)
Reduce HB 78 (20 11 Session) funding for Senior Judges in circuits with Accountability Courts. (CC:Utiliu funds for Senior Judges for Accounwbility
Cortrts.)
Provide additional funding: for Senior Judges.
Amowlt appropriated in this Act

so
S350,207
so
$200,000 SIOO,OOO S57.476,772

n: so
$350,207
$0 $200.000 SIOO.OOO 557,476.772

Section 10: Supreme Court

390

Total Funds

391

Other Funds

392

Other Funds- Not Specifically Identified

393

State Funds

394

State General Funds

$10,953,120 51,859,823 $1,859,823 $9,093,297 $9,093,297

395 396 397 398 399
400 401
402
403 404 405 406 407 408
409
410
411

10.1. Supreme Court ofGeorgia

Purpose: The purpose ofthis appropriation is to support the Supreme Court ofGeorgia which exercises exclusive appellatejurisdiction in all cases involving: the construction ofa treaty. the Constitution ofthe State ofGeorgia or ofthe United States, the constitutionality ofa law, ordinance, or conslillltional provision that has been drawn in question. and all cases ofelection coli/est per Ga. Canst. Art. VI. Section VI, Para. II. The purpose ofthis appropriation is also to support the Supreme Court ofGeorgia in its exercise ofjurisdiction in cases per Ga. Canst. Art. VI, Section VI. Para. Ill and its administration ofthe Bar Ex:am and oversight ofthe Office ofReporter ofDecisions.

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

$10,953.120 $1,859,823 $!,859,823 $9,093,297 $9.093,297

The abo\e amounu include the following adjustmenu, additions, and defelions to the pretiolls appropriation cl:1:

Sta!eFund.l

~

Amount from prior Appropriation Act (HB78)

58,625,575

SI0.485.39R

ocrease funds to refle<:t the adjustment in the employer share of the State JH~alth Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in d1e employer share of the Employees' Retirement System. Reflect an adjustment in telecommunicatiom expense~.
fR.eflect an adjustment in the workers' compensation premium. ~eflect an adjustment in unemployment insurance premiums.

$124,049
$191,238
$3,467 ($1 ,801)
$4,168

$124,049
$191.238
$3,467 ($1,801)
$4,168

Increase funds for general liability premiums.
Increase funds to reflt an adjustment in PeopleSofl billings. fR_educe funds for the State Personnel Administ:nrrtion ~sment by $64 per jx>si!ion from $137 to S73. Increase funds to allow fot salary parity between Supreme Court and Court of Appeals staff attorneys.
IDcrcaBe funds to establish a dedicated capital case docket clerk to ensure timely lll1d accurate ce.se processing. ~Amount appropriated in this Act

$2,126 SI.007 ($2,479)
$66,520 $79,427
$9,093.297

$2,126 $1,007 ($2,479)
$66,520 S79,427
SI0,953,120

Section 11: Accounting Office, State

412

Total Funds

413

State Funds

(102)

Page \4 ("If 175

$16,691,889 $3,781,064
Monday, March 26.2012 (a 9:40:09 .\M

HB742

414

State General Funds

415

Intra..State Government Transfers

416

Other Intra-State Government Payments

cc
$3,781,064 $12,910,825 $12,910,825

11.1. State Accounting Office

Purpose: The purpose ofthis appropriation is to prescribe statewide accounting policies, procedures and practices, to provide.financial management leadership to state agencies. to prepare andprovide annual.financial statements, and other statutory or regulatory reports. to develop and maintain the state'sfinancial and human capital management systems, and to improve the accountability and efficiency ofvarious financial and operationalprocesses.

417

Total Funds

418

State Funds

$16,691,889 $3,781,064

419

State General Funds

$3,781,004

420

Intra-State Government Transfers

$12,910,825

421

Other Intra-State Government Payments

$12,910,825

The abo1'e amounts include thefollowing adjustments, additions, and deletions to the pre1lous appropriation act:

~

~

422 Amount from prior Appropriation Act (HB78)

$3,689,254

$15,882.153

423 Increase funds to reflect the adjustment in the employer share of the State
Health Benefit Plan from 27.363% to 29.781%.

$48,694

$48,694

424 Increase funds to reflect an adjusunent in the employer share of the Employees' Retirement System.

$65,160

$65.160

425 Reflect an adjustment in the workers' compensation premium.

$392

$392

426 Reflect an adjustment in unemployment insurance premiunu.

$23, 175

$23,175

427 Increase funds for general liability premiums.

$4,859

$4,859

428 .Reduce funds for the State Personnel Adminisuation assessment by S64 per ;s>osition from $137 to S73.
429 ransfer one position from the Office of tbe Commissioner of ln:)-urance to the State Accounting Office for Comptroller General activities. (CC:NO;Transfer
the Comptroller General fimction ro the Stare Accounring Office.)

($470)
so

($470) SQ

430 Eliminate contract with the Carl Vinson Institute of Government for training.
(CC:Reducefunds.)

($50,000)

($50,000

431 Increase billings for PeopleSofi to reflect statewide adjuscmenr.s. 432 Amount appropriated in this Act

..................s.o..........
$3,781,064

$717.926
s16,691.889

Section 12: Administrative Services, Del!artmcnt of

433

Total Funds

434

Other Funds

435

Agency Funds

436

Other Funds Not Specifically Identitied

437

State Funds

438

State General Funds

439

Intra-State Government Transfers

440

SelfInsurance Trust Fund Payments

$197,902,896 $31,319,419 $15,066,467 $16,252,952 $4,848,272 $4,848,272 $161,735,205 $161,735,205

The Department is authorized to assess no more than $73.00 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.

12,1. Departmental Administration

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

441

Total Funds

$5,379,732

442

Other Funds

$5,379,732

443

Other Funds Not Specitically Identified

$5,379,732

The above amounts include the following adju:Jtments, additions, and deletions w the pm'ious appropriarlon Clct:

( 102)

P:tge\5of1 75

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HB742

444

ount from prior Appropriation Act (HB78)

445 ncrease funds to reflect the adjustment in the employer share oftbe State Heallh Benefit Plan from 27.363% to 29.781%.
446 ransfer 14 positions and $1,1S2,43S ofother funds from dll' State PersoMel Administration to the Department of Administrative Services for statewide humao resources support.

447 Amount appropriated in this Act

cc

so

$4,05(),370

so

$176,917

$0

Sl,l52,435

so

$5,379,731

12.2. Fleet Management

Purpose: The purpose ofthis appropriation is to provide and manage a foci card program for state and local governments, to implement the Motor Vehicle Contract Maintenance program to provide repairs, roadside assistance, and maintenancefor state and local gO\'ernmentfleets, and to establish a motor poolfor traveling state employees.

448

Total Funds

$1,020,141

449

Other Funds

$1,020,141

450

Other Funds- Not Specitically Identified

$1,020,141

12.3. Human Resources Administration
Purpose: The purpose ofthis appropriation is to provide centralized services for statewide human resources in support ofstate agencies, the State Personnel Board, and employees: develop human resource policies. createjob descriptions and classification, develop fair and consistent compensation practices, and administer the employee benefits program.

451

Total Funds

452

Other Funds

453

Other Funds- Not Specitically Identified

$8,654,485 $8,654,485 $8,654,485

The abote amounts include thefollowing adjustments, additions, and delt.tionJ to theprnious appropriation act:

454 !Amount from prior Appropriation Act (HB78)
455 rrransfer 28 positions and $8,654,485 of other funds from lhe State Personnel Administration to the Depanment of Administrative Services for statewide uman resources support.
456 Utilize existing funds ($50,000) to review current recruiting. benefits, and related services, develop a cost baseline and savings plan, and issue an RFP for enterprise-wide third-party human resources administration. (CC:Utilize existingfunds to conduct a comprellensite assessment ofhuman resources administration fimctions and evaluate the busine.rs case for outsourcing.)
457 Amount 11.ppropriated in this Act

~
so so
so
$0

~
so
$8,654,485
$0 .
$8.654,485

12.4. Mail and Courier

Purpose: The purpose ofthis appropriation is to operate an interoffice mail services nen,,ork prol'iding daily and specialized courier senices to slate offices within thirty-five miles ofAtlanta.

458

Total Funds

$0

The abol'e amounts include the following adJustments, additions, and deletions to the pf?Vious appropriation act:

459

mount from prior Appropriation Act (HB78)

~ $0

s 1,079.669

460

duce other funds (S 1,079,669) and eliminate 13 vacant positions and nine

so

($1.079,669)

tor vehicles.

461

ount appropriated in dlis Act

--- ----sa--- ------- -so

12.5. Risk Management

Purpose: The purpose oftIris appropriation is to administer a liability insurance program to protect

state government and employeesfrom avrk-related claims. to provide indemnificarionfimdsfor

public officers and public school personnel in case ofdisability or death, to identify and control

risks and hazards to minimize loss, to insure slate-owned buildings and property against damage or

destruction. to portner with the Deportment oflAbor in administering unemployment claims, a11d ro

administer the Workers Compensation Program.

462

Total Funds

$161,735,205

463

Intra-State Government Transfers

$161 ,735,205

464

Self Insurance Trust Fund Payments

SI6I,735.205

(102)

Po.ae 16oft75

Monday. Mo.n;h 26.2012 rii 9:40;(19 AM

HB742

cc

17tt abol't amounts include thefollowing adjlutmenls, culdition.v, anddeletions to the prel'iou.s appropriation CJC"l:

465 \Amowu from prior Appropriation Act (HB78)
466 Increase funds to reflect Workers' Compensation premiu1ns.
467 Reflect additional billings of$2,500,000 for unemploymenl insurance expenses. 468 ~rease funds to reflect the DOAS General Liability Trust Fund premiums
(Total Funds: $26,000,000). (CC:YES)
469 Amount appropriated in this Act

~ SO
so so
$0

~ $136.459,599
S12,775,606 $2,500,000 $0
$161,735.205

12.6. State Purchasing

Purpose: The purpose ofthis appropriation is to publicize government contract opportunities on the Georgia Procurement Registry; to mainJain a comprehensive listing ofall agency contracts; to manage bids, Requests For Proposals, and Requests For Quotes; to provide and o1ersee Purchasi11g Cards; to conduct re..erse auctions for non-construction goods and senices valued aboe $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 l'endors.

470

Total Funds

$10,319,374

471

Other Funds

472

Agency Funds

$10,319,374 $10,319,374

The abo''e amounts include the following adjustmentiJ', additions. and deletions to the prniow; appropriation ac:t:

473 Amount from prior Appropriation Act (HB78)
474 ncrease funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
475 The Department is authorized to retain only S10,319,374 for Purchasing and 1,775,974 for Departmental Administration and shall transfer $600,000 to the State Accounting Office for expenses due to Team Georgia Marketplace. All additional funds collected by the Department sbaU be remitted to the State
reasuryby the end of the fiscal Y""' (CC.-YES)
476 Wrovidc for a payment to the Office ofthe State Trea.wrer ofS1.200,000. (CC:YES)
477 ~aunt appropriated in this Act

~ $0
so
so

I2!illlmill
s 10,000,000
$319,374
$0

so

so

12.7, Surn!us Property Purpose: The purpose ofthis appropriation is to reduce cost through maximization ~(the useful life ofstate-owned equipment and redistribution ofproperty to state and local governments, qual({jling non-profits, and to the public through auction.

478

Total Funds

$1,198,594

479

Other Funds

$1, 198,594

480

Other Funds Not Specifically Identified

S 1,198,594

The following appropriations are for agencies attached for administrative purposes.

12.8. Certificate of Need Appeal Panel

Purpose: The purpose ofthis appropriation is to review decisions made by the Department of Community Health on Certificate ofNeed applications.

481

Total Funds

$40,728

482

State Funds

$40,728

483

State General Funds

$40,728

171~ abol't amounts include thefollowing adjustments, additions, and deletions to the previous appropriation acc

484 jA.mount fn;;~m prior Appropriation Act {HB78)

~ $41.559

Total Funds S41,559

485 Reduce funds for operating expenses. 486 tArnount appropriated in this Act

($831)

($831)

........... s4o.ii&..............Wi:?iil

12.9. Compensation per General Assembly Resolutions
Purpose: The purpose ofthis appropriation is to purchase annuities and other productsfor wrongfully convicted inmates when directed by the General Assembly upon passage ~(the required

(102)

Page 17 of 175

Mondoy. "-Iorch 26. 201:! (it'):40:1)9 AM

HB742

cc

House Resolutions.

487

Total Funds

488

State Funds

489

State General Funds

$337.355 $337,355 $337,355

The abo1-e amounts include the following adjustments, addilionJ, and deletions to the prniolts appropriation act:

490 ~Amount from prior Appropriation Act (HB78)
491 ncrease funds punuant to HR 1160 (20 12 Session) to purchase a 20-year annuity, inclusive of an initial $100,000 lump sum payment, for an indi\idual who was wrongfully imprisoned.
492 Increase funds pursuant to HR 11 61 (2012 Session) to compensate an indivldual who was injured.
493 ~aunt appropriated in this Act

~
so
$329.855
$7,500
$337,355

!2li!I..E!!rull so
$329.855
$7,500
$337.355

12.10. Office of State Administrative Hearings

Purpose: The purpose ofthis appropriation is to provide an independentforum for the impartial and timely resolution ofdisputes between the public and state agencies. and to create and provide necessaryfimdingfor an independent trial court with concurrentjurisdiction with the Superior Courts ofGeorgia which will address tax disputes imolving the Deportment ofRewmue.

494

Total Funds

$4,230,743

495

Other Funds

$1,300,805

496

Agency Funds

$1,300,805

497

State Funds

$2,929,938

498

State General Funds

$2,929,938

The obow! amou11ts include the following adju.stments, additionS, and deletions lo the previous approprintion ttct:

499 Amount from prior Appropriation Ac:t (HB78) 500 Increase funds to reflect the adjustment in the employer share of the State
Health Benefit Plan from 27.363% to 29.781%. 501 Increase fund:~ to reflect an adjustment in the employer share ofthe Employees'
Retirement System. 502 Reflect an adjustment in the workers' compensation premium. 503 ~eflec:t an adjustment in unemployment insurance premiums. 504 lncrease funds for general liability premiums. 505 ~educe funds for temporary employees. 506 ~eplac:e state funds with other funds for operating expenaes. 507 Provide salaries and operating funds for the Georgia Tax Coun. HB 100 (2012
Session).
508 jAmount appropriated in this Act

~ $2,562.7 11
$31,066
$52,292
$18.207 $5.233 $1,486
($51 ,254) ($16,087) $326,284
$2,929,938

I2lilll!Ill!!
$3,863.516 $31,066
S5~.292
s 18.207
$5,233 $1 ,486 ($51,254) (SI6,0R7) $326.284
$4,130,743

12.11, Office of the State Treasurer

Purpose: The purpose ofthis appropriation is to set cash management policies for state agencies: assist agencies with bank services and accounts; monitor agency deposits and disbursemf!nl patterns; to investfonds for state and local entities; to track warrants, fund agency allotmerus. and poy state debt senice; and to manage state revenue collections; and to manage the Path2Co/lege 529 Plan.

509

Total Funds

$3,446,288

510

Other Funds

$3,446,288

511

Agency Funds

$3,446,288

12.12. Payments to Georgia Aviation Authority

Purpose: The purpose ofthis appropriation is to provide oversight and efficient operation ~fstate aircraft and aviation operations to ensure the safety ofstllte air tra\elers and aviation property.

512

Total Funds

$1,540,251

513

State Funds

$1,540,251

514

State General Funds

$1,540.251

The abo\'f! amotmts inclttd~ the following adju.stmrnts, additions, and deltttioru to the prel'ious appropriation u,t:

(102)

l'ogc IS of175

Monday. M;~rch 16. 201 .:!:@. 1,1:-'0:09 AM

HB742

SIS

ount from prior Appropriation Act (H878)

516 Eliminate 18 filled and rhree vacant positions. and openting expenses, and use funds for aviation charter contracts (Total Funds: $1.400,000). (G:YES) (CC:YES)

517 Reflect an Executive Order, to transfer nine montht~ funding and six positions from the Georgia Aviation Authority to the Dcpa.rrmcnt of Public Safety.

518 ransfer funds and 13 positions from the Georgia Aviation Authoriry to the Georgia Forestry Commis:lion.

519 Transfer funds and four positions from the Georgia. Aviation Authority to the Department of Natural Resources.

520 ransfcr fun<b for operating expenses from the Georgia Aviation Authority to the Department of Public Safety.

521 Amount appropriated in this Act

$5,255.824
so
($958.755) ($1,482,928)
($744.140) ($529.750) $1.540,251

cc
S5.255.824
so
(S958.755) ($1.482.928)
($744.1 4 0 ) (Sj29.750) S l .540.2jl

12.13. Payments to Georgia Technology Authority

Purpose: Tire purpose ofthis appropriation is to set tire direction for the state's use ofteclmology and promote ~flicient, secure, and cost-elfectile delivery ofinformation technology sen-ices.

522

Total Funds

SO

The abo\"e amounts indude the following adjustm~nls, additions, and deletions to the previous appropnation act:

523 Amount from prior Appropriation Act (HB78)
524 Provide fora paymentto the Office of the State Treasurerof$4,315,917.
(G:YES) (CC:YES) 525 ~touor appropriated in this Act

~ SO SO
so

~ SO $0
so

Section 13: Agriculture, Department of

526

Total Funds

527

Federal Funds and Grants

528

Federal Funds Not Specifically Identified

529

Other Funds

530

Olher Funds- Not Specifically Identified

531

State Funds

532

State General Funds

$51,352,061 $7,163,980 $7,163,980 $3,454,038 $3,454,038 $40,734,043 $40,734,043

13. I. Athens and Tifton Veterinary Laboratories

Purpose: The purpose ofthis appropriation is to proide payment to the Board ofRegents.for diagnostic laboratory testing, for veterinary consultation and assistance, for disea.se sunoeillance, and for outreach to veterinarians. animal industries. and pet owners within the State ofGeorgia.

533

Total Funds

$2,810.149

534

State Funds

535

State General Funds

$2,810,149 $2,810,149

11te abo\'e umounlS incl11de the following adjustmtnts. additions, and deletion.s to the pre'l'ious oppropriolion act:

536 Amount from prior Appropriation Act (HB78)

~ $2.867,499

I2lillim!i
$2.867.499

537 !Reduce fundA for operating expenses.

($57.350)

($57.350)

538 Amount appropriated in this Act

$2,810,149

$2,8 10. 149

13.2. Consumer Protection
Purpose: The purpose o_(lhis appropriation is to proidefor public health and safety by monitoring, inspecting and regulating the cultivation, processing, and production ofliestock, meat, poultry, and otherfood products; by inspecting establishments that sellfoodfor offiite consumption, food warehouses, wholesale and mobile meat and seafood vendors, dairy farms, andfood bonks; by certifying organic products, shel/ftsh, and bottled water; by monitoring, inspecting, and regulating the companion animal, bird, and equine industries (including reports ofabuse by private owners); by monitoring, inspecting, and regulating the plant and aplaiJ industries including performing phytosanitary inspections; by monitoring, inspecting, and regulating the pesticide and wood treatment industries; by monitoring, inspecting, and regulating animalfeed, petfood, and grains: and by monitoring, inspecting, and regulating elevators, amusement pork rides, and boilers. The

(102)

Page 19of175

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H8742

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539 540 541 542 543 544 545
546 547
548
549 550 551 552 553 554
555 556
557
558 559

purpose ofthis appropriation is also to ensurC" accurate commercia/transactions by monitoring, inspecting, and regulating weights and measures andfuel sales.

Total Funds

$32,955,120

Federal Funds and Grants

$7,128,980

Federal Funds Not Specifically Identified

$7,128,980

Other FWldS

$1,501,004

Other Funds Not Specifically Identified
StateFm~ds

$1,501,004 $24,325, ! 3 6

State General Funds

$24,325, !36

Tire above amCJUnts include the following adjustments. additions, a11ddeletions to the prelious appropriati<m act:

!Amount from prior Appropriation Aci(HB78)

~
s16,546,818

Total Funds $31,393.659

!Increase funds to reflect the adjustment in the employer share ofthe State Heallll Benefit Plan [rom 27.363% to 29.781%. Increase funds to reOect an adjustment in the employer share of the Employees' Retirement System.
IRenect an adjustment in telecommunications expenses.
JR.eflect an adjustment in the workers' compensation premium.

$202.160 $303,036 ($22,985)
$2.152

$202.160
$303,036 ($22,985)
$2,152

!Reflect an l!djustment in unemployment insurance premiums.

$304

$304

!mcrease funds for general liability premiums. Increase funds to reflect an adjwumenl: in PeopleSoR billings.

$77.839 $7,384

$77.839 $7,384

Reduce funds for the State Personnel Administration as:JeSsment by $64 per position [rom $137 to $73. ~educe funds for peBOnal services to reflect projected expenditures.
Provide stale funds to replace fees required to be remiued to the Office of the State Treasurer pURuant to the State of Georgia 2011 Budgetary Compliance Report
ransfer funds and 63 positions from the Department of Labor to Consumer !Protection. (CC: Transfor to the DepartmenJ oflnsuronc~.) Reflect a cllange in tile purpose statement. (G:YES) tCC: YES)
Amount appropriated in this Act

($25,503)
($322.309) $7,556,240

($25,503
($422,250) $1,439.324

so

$0

so

$0

s24;3i5X36s3i~955:i.io

560 561 562
563 564 565 566 567 568 569 570 571 572 573
574 575

13). Departmental Administration Purpose: The purpose ofthis appropriation is to proide administrative supportfor all programs ~{ the deportment.

Total Funds State Filllds
State General Funds

$4,558,992 $4,558,992 $4,558,992

The abo~o-e amounts Include thefollowing adj11stments. additions. and deletions to the prel'ious uppropriurion uct:

Amount from prior Appropriation Act (HB78) Increase funds to reflect the adjustment in the employer share of the State ~Jlealth Benefit Plan from 27.363% to 29.781%. ncrease funds to reflect an adjustment in the employer share of the Employees' Retirement System. !Reflect an adjustment in telecommunications expenses. Reflect an adjustment in the worktn1 compensation premium. \Reflect an adjustment in unemp}oyment insurance premiums,
Increase funds for general liability premiums. Increase funds to reflect an adjustment in PeopleSoft billings.

~ $2,2 19,566
$28,651
S54.685
($6,115) $315 $44
$11,377 $1,079

~ $4.643,794
$28.651
$54.685
($6,115) $315 $44
$11.377 $1 ,079

ja.educe ftmds for the State Personnel Administration assessment by $64 per jposition from $137 to $73. ~educe funds for personal services to reflect projected expe-nditures and feliminate two filled positions.
Provide state funds lo replace fees required to be remitted to the Office of the State T~asun:r punuant to tile State ofGeorgia 2011 Budgetary Compliance Report.
Reduce funds based on a decrease in occupancy in the Agriculture Building. (CC:Recognize savings.fOrfiflhfloor \'Octlncy.)
Amount appropriated in !hi! Act

($3,728) ($96,417) $2.450.810
($101,275) $4,558,992

($3,728) ($96,417
$26.582
($101.275 ) $4.558.992

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Page 20 ~)r 175

Monda:.:. t larch ::!6. :!0\2 'ff 9:40:01) Al\1

HB742

('('

576 577 578 579 580 581 582
583 584
585
586 587 588 589 590 591
592
593
594
595 596 597 598

13.4. Marketing and Promotion

Purpose: The purpose ofthis appropriation is to manage the state'sfarmers markets, to promote Georgia's agricultural products domestically and internationally, to administer reJe,ant ccnijicatiou marks. to provide poultry and livestock commodity data, to administer surety bonds, to provide information to the public, and to publish Market Bulletin.

Total Funds Federal Funds and Grants

$6,979.763 $35,000

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

$35,000 $1,953,034 $1,953,034 $4,991,729 $4,991,729

The abot"e amount1 include the following adjustments, additions, anddeletions to the previous approprialion act:

~aunt from prior Appropriation Act (HB78}
Increase funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share oflhe Employees' Retirement System.
Reflect an adjustment in teleconununications expenses.
Refle(;t an adjustment in the workers' compensation premium.

~ $5,180,528
$61.6 16
$47.164
($9,44~)
$389

Total fund!' $ 7,20 1,945
$61.616
$47,164
($9,447) $3&9

Reflect an adjustment in unemployment insurance premiums.

$55

$55

Increase funds for general liability premiums.

$ 14,087

$14.087

Increase funds to reflect an adjustment in PeopleSot\ billings.

$1,333

$1.333

IR.educe funds for the State Personnel AdmitUstration asse-ssment by S64 per
iP<>sition from $137 to $73. ~educe funds for personal services to reflect projet:ted expenditures and ~liminate one vacant position.

($4,615) ($60,212)

($4,615) ($93,5951

!Reduce funds foropc:ratin&expenses and seek alternative strategies to provide livestock market reportin&. ~eplace state funds with other funds for administrative and financial suppon for the Commodity Commissions.

($229 ,961) ($156,629)

($229,961 I ($ 156,629)

Reduce funds for travel expenses. Reduce contract funds. (CC:NO)

($2.579) $0

($2,579)
so

Provide funds for the H'SIH2A Guest Worker program. Amount appropriated in this Act

$150,000

$150.000

-- - -------

$4,991,729

$6.979.763

13.5. Poultry Veterinary Diagnostic Labs

Purpose: The purpose ofthis appropriation is to payfor operation ofthe Poultry Diagnostic Veterinary lAbs, which conduct disease diagnoses and monitoring.

599

Total Funds

$2,763,298

600

State Funds

$2,763,298

601

State General Funds

$2,763,298

17te above amounts include the following adjustmttnts, additions, and deletions to the predous appropriation acl:

602 Amount from prior Appropriation Act (HB78)

~ $2,819,692

~ S2,8 19,692

603 Reduce funds for openuina expenses.

($56,394)

(Sl6.394

604 Amount appropriated in this Ac:t

$2,763,298

$2, 763,298

The following appropriations are for agencies attached for administrative purposes.

13.6. Payments to Georgia Agricultural Exoosition Authority

Purpose: The purpose ofthis appropriation is to reduce the rates charged by the Georgia Agricultural Exposition Authori~v.for youth and livestock events.

605

Total Funds

$1,284,739

606

State Funds

$1 ,284,739

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Pagc21 ofl75

Mondny. March 26.2012 1!." Q:..UJ:09 AM

HB742

cc

607

State General Funds

$1,284,739

The abot>e amounts Include the following adjttstm~tnts, addiliom, and deletions ro the pretiow appropriwion act:

608 Amount &om prior Appropriation Act (HB78)

~ Sl,291,942

~ $1,29 1.942

609 flncrease funds to reflect the adjustment io the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
610 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
611 \Reflect an adjustment in the workers' compensation pn::mium.

S4.60J $8,108 ($1,642)

$4.603 $8.108 (SI.642)

612 Reflect an adjustment in unemployment insurance premium~.

$5,605

S5.60S

613 Increase funds for general liability premiwns.

$1 ,962

$1.962

614 jR.educe funds for regular operating expenses.

(S25,839)

($25,839)

615 Amount appropriated in this Act

~1.284,739

51;:!8-1.739

Section 14: Banking and Finance, Department of

616

Total Funds

617

State Funds

618

State General Funds

$11,357,111 $11,357,111 $11,357,111

14.1. Consumer Protection and Assistance

Purpose: The purpose ofthis appropriation is to provide legal advice and legislative drqfling

supportfor the Commissioner and staff

619 Total Funds

$218,206

620

State Funds

$218,206

621

State General Funds

$218,206

The above amountr include the following adjustments, additions, and deletions lo the prf!lious appropriation act:

622

oum from prior Appropriation Act (HB78)

623 Increase funds to reflecl the adjustment in lhe employer share of the State ealth Benefit Plan from 27.363% to 29.781%.

624 Increase funds to reflect an adjustment in the employer share of the Employees' irement System.

625 eflect an adjustment in telecommunications expe~s.

~ S211,192
$~.896
$3,794
S85

$211,192 $2.896 S3.794 $85

626

627

628 Increase funds for general liability premiums.

629 Increase funds to reflect an adjustment in PeopleSoft billings.

630

funds for the State Personnel Administration a.~sment by $64 per

position from $1)7 to $73.

631 Amount appropriated in thia Act

Sill $139
$81 S33 ($125)

Sill $139
$81 $33 ($125

14.2. Departmental Administration

Purpose: The purpose ofthis appropriation is to provide administrative support to all department

programs.

632

Total Funds

$2,014,908

633

State Funds

$2,014,908

634

State General Funds

$2,014,908

The abo1'e amounts incl11de the following adjustmenl.t, addition!, and delelions to the prt!'liouJ appropriation ac:t:

635 Amount from prior Appropriation Act (HB78) 636 Increase funds to reflect the adjustment in the employer share ofthe State
ealth Benefit Plan from 27.363% to 19.781%. 637 Increase fu11ds to reflect an adjustment in the employer share ofthe Employees'
Retirement System. 638 Reflect an adjustment in telecommunications upenses. 639 eflect an adjustment in the workers' compensation premium.

~ $1,970,213
$26.289
$34,432
$777 $1,007

$1.970.213 S26.2R9
$34.432
$777 $1.007

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Puge 22 of 175

Uonday. Marcll26. 2011 f~: 9:-W:t)l) AM

HB742
640 Reflect an adjustment in u~ployment insurance premiums. 641 Increase funds for genuaIliability premiums. 642 Increase funds to reflect an adjustment in PeopleSofl billings. 643 educe funds for the State Personnel Administration assessment by $64 per
position from $137 to $73. 644 Reduce funding for computer charges. 645 Reduce funding for feUiar operating expenses. 646 Amount appropriated in this Act

$1,267 $737 $300
($ 1,134)
($14.000) ($4,980) $2,014,908

c:c
$1."67 $737 S300
($1.134
($ 14,000) ($4,980)
$2,014.908

14.3. Financial Institution Supervision

Purpose: The purpose ofthis appropriation is to examine and regulate depository financial institutions, state-chartered banks, trust companies. credit unions. bank holding companies, and international banking organizations; to track JX!I.formance offinancial senice 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 examinationfindings.

647

Total Fuods

$7,21 5,024

648

State Funds

$7,215,0:!4

649

State General Funds

$7,215,024

The abow? amounts include the following adjustment.,, addirion..,, and deletions to theprelious appropriatiun act:

650 ~1ount from prior Appropriation Act (HB78) 651 ncrease funds to reflect the adjustment in the employer share ofthe State
:lfcalth Bc:nefit Plan from 27.363o/e to 29.78Io/c.. 652 Increase funds to reflect an adjustment in the employer share oflhe Employees'
Retirement System. 653 tReflect an adjustment in telecommunications expenses. 654 Reflect an adjustment in the workers' compensation premium.

~ $7,033,886
$95,474
$125.047
$2,822 $3,657

~ $7,033.886
$95,474
$125.047
$2,822 $3,657

655 Reflect an adjustment in unemployment insurance premiums. 656 Increase funds for general liability premiums. 657 Increase funds to reflect an adjuslment in PeopleSoft billings. 658 !Reduce funds for dle State PersoMel Administration assessment by S64 per
position from $137 to $73. 659 Reduce funding in computer charges. 660 Reduce fundiug for regular operating expenses. 661 Maintain one vacant position. (CC:NO)

$4,601 $2,676 $1,091 ($4,120)
($27.000) ($23,110)
so

$4,601 S2.676 Sl,()<jl ($4, 120)
($27,000) ($23.1 10)
so

662 Amount appropriated in this Act

$7,215.024

$7.215.024

I 4.4, Non-Deoositorv Financial Institution Supervision

Purpose: The purpose ofthis appropriation is to protect consumersfrom unfair, decepti1e or

fraudulent residential mortgage lending practices and money service businesses, protect consumers

by licensing. regulating, and enforce applicable laws and regulations. and provide efficient and

flexible application, registrations and notification procedures for non-depositoryfinancial

institutions.

663

Total Funds

$1 ,908,973

664

State Fuods

$1,908,973

665

State General Funds

$1,908,973

The abol'e amounrs indude the following adjustmenu-, additions, and deletions to the prel'ious appropriution act:

666

aunt from prior Appropriation Act (H878)

667 Increase funds to reflect the adjustment in the employer share of the State ealch Benefit Plan from 27.363% to 29.781%.

668 Increase funds to reflect an adjustment in the employer share of the Employees' itement System.

669 Reflect an adjustment in telecommunications expenses.

~ Sl ,855.901
$17,229
533,011
$745

$1,855.901 $17.229
$33.011 $745

670 eflect an adjustment in the workers' compensation premium.

$966

$966

671 cflect an adjustment in unemployment insurance pumium~.

$1,215

Sl,215

672 Increase funds for general liability premiums.

$706

$706

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Mooday. March 26.101:! ~ 9;-UJ:()<) A~

HB742

cc

673 Increase funds to reflect an adjustment in PeopleSoft billings.

$288

S2881

674 Reduce funds for the State Personnel Administration assessment by $64 per

($1 ,088)

($1.08~)

sition from $137 to S73.

675

ount appropriated in this Act

...si:9iili.973si:9iis:973

Section IS: Behavioral Health and Developmental Disabilities, Department of

676 Total Funds

$1,153,064,022

677 Federal Funds and Grants

$156,261,708

678

Community Mental Health Services Block Grant (CFDA 93.958)

$14,141,291

679

Medical Assistance Program (CFDA 93.778)

$24,477,192

680

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

$51,480,893

681

Social Services Block Grant (CFDA 93.667)

$35,981,142

682

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$11,568,720

683

Federal Funds Not Specifically Identified

$18,612,470

684 Other Funds

$55,779,370

685

Agency Funds

$39,356,648

686

Other Funds- Not Specifically Identified

$16,422,722

687 State Funds

$938,225,891

688

State General Funds

$927,970,753

689

Tobacco Settlement Funds

$10,255,138

690 Intra-State Government Transfen

$2,797,053

691

Other Intra-State Government Payments

$2,797,053

15.1. Adult Addictive Diseases Services

Purpose: The purpose ofthis appropriation is to prol'ide a continuum ofprograms, senices and supports for adults who abuse alcohol and other dntgs or who have a chemical dependency. The purpose ofthis appropriation is also to pro1ide assistance for compulsive gamblers.

692

Total Funds

$89,839,900

693

Federal Funds and Grants

$44,328.551

694

Medical Assistance Program (CFDA 93.778)

$200,000

695

Pre,ention and Treatment of Substance Abuse Block Grant (CFDA 93.959)

$30,059,831

696

Social Se"ices Block Grant (CFDA 93.667)

697

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$2,500,000 $11,568,720

698

Other Funds

699

Agency Funds

$435,203 $434,903

700

Other Funds - Not Specifically Identified

$300

701

State Funds

702

State General Funds

$45,076,146 $45,076,146

The abot~ amounts include thefollowing adjustments, additions, and deletions to the prelious ctppropriurion ace:

~

~

703 Amount from prior Appropriation Act (HB78)

$43,587,912

S94,41J..I34

704 Increase fund~ to reflect the adjustment in the employer s,harc of the State Health Benefit Plan from 27.363% to 29.781%.

$520.694

$520,694

705 Increase funds to reflect an adjustment in the employer share oftbe Ernplo~ees' lRetuement System.

$71 .654

$71.654

706 Reflect an adjustment in telecommunications expensec.

$2,402

$2,402

707 Reflect an adjw:tment in the workers' compensation premium.

$91,319

$91.319

708 Reduce funds to recognize the loss ofTANF Supplemental grant.

so

($8,561,768)

709 Utilize at least $75,000 from admini"trative funds, S846,SI9 from state fund~.

$0

$0

jand St22,400 from Independent Living Supports contract 10 reduce the eft"ects

ofthe loss of1he TANF Supplemental g.anl. ICC: YES)

710 ti'ransfer Social Services Block Grant funds from Adult Developmental loisabilitie.s Services to the Adult :\ddictive Diseases Services to reduce the

so

$2,500,000

fdfects of the loss of the TANF Supplemental grant.

711 712

lncrease lAmount

funds to reduce appropriated in

the effects this Act

of

the

loss

of

the

TANF

Supplemental

grant.

----$-4-5-$,08-7062,,1164-56- -- -- ----$-8-9-S.8-830-9-2-,,9-t60-50-

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Page 24 of 175

t..1 ondn!'. March 26.2012 ,U Q:40:tW AM

HB742

cc

15.2. Adult Developmental Disabilities Services

Purpose: The purpose ofthis appropriation is to promote independence ofadults with sign(/icant development disabilities through institutional care. community support and respite, job readiness, training, and a crisis and access line.

713

Total Fwuls

$341,380,062

714

Federal Funds and Grants

$37,922,2 10

715

Medical Assistance Program (CFDA 93.778)

$11 '778,039

716

Social Services Block Grant (CFDA 93.667)

$26,144,171

717

Other Funds

$28,706,127

718

Agency Funds

$17,521,674

719

Other Funds - Not Specifically Identified

$11 ,184,453

720

State Funds

$274,751,725

721

State General Funds

$264,496,587

722

Tobacco Settlement Funds

$10,255,138

The abo,e amountr include the following adjustments, addilions, and deletions to llre prt!lious appropriarlo, act:

723 724 725 726 727 7Z8 729
730 731
732 733 734
735
736
737
738 739 740

Amount from prior Appropriation Act (HB78)

~ $259,833,323

l'2lilll!lm
$328,682.850

Increase funds to retletl the adjustment in the emp1oycr share of tbe State Health Benefit Plan from27.363o/o to 29.78 1%.

$1,676,888

$1,676,888

ncrease funds to reflect an adjustment in the employer share ofthe Emp1oyees' Retirement S).item.

$1,648,044

$1,648,044

Reflect an adjustment in teleconununications expenses.

$55,256

$55.256

Reflect an adjustment in the worken' compensation premium.

$163,007

$163.007

Reduce funds for contractual services.

($575,000)

($725,000)

Increase funds to provide for 150 additional Comprehensive Waiver (COMP) slots and to annualize the cost of 100 FY20l2 New Options Wai,er (NOW) lots for the developmentally di5Bb1ed to meet the requirements of the ~artment of Justice Seulement AgreemenL

$5,290,181

$6.130,225

Increase funds to reflect change in federal panicipation rate from 65.95% to 65.71%.

$1,110,719

St.l10,719

ncrease funds for developmental disabilities consumers in community seuings to meet the requirements ofthe Department ofJu~tice ADA settlement (excludes waivers).
Reduce funds to retognizc: one-time savings from I\toney follows the Person program by utilizin& an enhanced federal matching rate.

$4,216,000 ($1 ,577,468)

$4,216.000 ($1,577,468)

Reduce funds to recognize the loss of the TANF Supplemental granl

$0

(S411.2J.I)

Transfer funds from the Direct Care Support Services program to the Adult Developmental Disabilities Services program to align the budget with program expenditures.
pse Balancing Incentive Payment program for additional tOO waiver slots for
""'New Options Waiver (NOW) and Compn:hensiv. Waiver (COMP) as pan ~fthe Department ofJustice Senlement Agreement. (G:YES) (CC:YES)
Use Balancing Incentive Payment Program to annualize the cost of ISO FY 2012 waiver slots for COMP as part ofthe Department of Justlce Settlement fAgreement (G:YES) (CC:YES)
lfnmsfer Social Services Block Grant funds from the Adult Developmental Di:5abilities Services prognun to the Adult Addictive Services program to reduce the effects of the TANf Supplemental grant loss.
Utilize Balancing Incentive Payment Program to annualize the cost ofNOW and COMP waivm for youths aging out ofDfCS. (CC: YES)

$2,810.775
so so so so

$2,810,775
so
$0 ($2,500,000)
$0

Provide additional funding for the Emory Autism Center. Amount appropriated in this Act

$100,000

S100,00C

-si'i4:1si.1is .......s34ijiio:o62

15.3. Adult Forensic Services

Purpose: The purpose oftlris appropriation is to provide psychological evaluations ofdefondants,

mentallrealth screening and evaluations, inpatient mentallrea/th treatment, competency remediation, forensic evaluation services, and supportive housingforforensic consumers.

741

Total Funds

$68,415,154

742

Other Funds

$26,500

743

Other Funds- Not Specifically Identified

$26,500

744

State Funds

$68,388.654

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H8742

745

State General Funds

$68,388,654

17te abo\e mnounts include the following adjustments, additions, and deletions lo the previous appropriarion act:

746 Amount from prior Appropriation Act {HB78) 747 Increase funds to reflect the adjustment in the emplo~r Marc of the State
Health Benefit Plan from 27.363% to 29.781%. 748 Increase funds to reflect an adjustment in the employer share of the Employees'
Retirement System.
749 Reflect an adjustment in telecommunications expenses. 750 ~ase funds for contract forensic evalua1ors to perform evaluations 11tatev.ide,
depending upon areas ofgreatest need or backlog. 7Sl ncrcase ftmds to provide for an additional40 bed unit to decrease the wailiDg
list for forensic services. 752 !Transfer srate funds from the Direct Care Support Services program to the Adult
!Forensic Services program to properly align budget to expendirures.
753 Amount appropriated in this Act

~ $55,669,763
$720,818
$859,849
S28.819 $450,000
$5,600,000
S5,059,395
S68.388,654

~ $55,696.263
S720.81S
$859.849
S18.819 $450.000
$5,600,000
$5,059,395
S68,415,154

7S4 75S 7S6 757 758 759 760 761 762 763
764 765
766
767 768 769 770
771
772 773
774
775
776
777 778 779
780

15.4. Adult Mental Health Services

Purpose: The purpose ofthis appropriation is to pro1ide evaluation, treatment, crisis stabilization, and residential senices tofacilitate rehabilitation and recoveryfor adults wiSh mental illnesses.

Total Funds

$305,891,693

Federal Funds and Grants

$23,844,101

Community Mental Health Services Block Grant (CFDA 93.958)

$8,800,725

Medical Assistance Program (CFDA 93.778)

$1,982,065

Federal Funds Not Specifically Identified

$13,061,311

Other Funds Agency Funds

$2,303,357 $1,130,000

Other Funds- Not Specifically Identified

$1,173,357

State Funds

$279,744,235

State General Funds

$279,744,235

The above amounts include !hr.:following adjustments, additions, and deletions to the pre1iou.s appropriation act:

Amount from prior Appropriation Act (HB78) Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781o/. Increase funds to reflect an adjustment in the employer share oftbe Employees' Retirement System.
Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the workers' compensation premium.

~ $259,114,287
$2,886,837
S988,827
S36,709 Sl 63,260

Il!!illlttJ!!! $282.085,894
$2,886.837
$988.817
$36,709 $163,26(

Reduce funds for contractual services.
Increase funds to reflect change in federal participation rate from 6S.95~o to 6S.7l%. :Wcrea!e funds for mental Malth consumers in community settings to meet the requirements oftbe State's settlement agreement with the Department ofJustice.
Replace state funds with Medicaid administrative funds for contractual services.
Replace state funds with Mental Health Block Grant funds for contractual services. !!~fer state fundJ from the Direct Care Support Services program to the Adult !Mental Health Services program to properly align budget to expc:ndittln:$. Utilize existing funds for an emergency psychiatric service center. (G:YES) (CC:YES) Utilize Balancing Incentive Payment program payme:nts to invest in home and !community-based services options in Medicaid. (G:YES) iCC: YES)
!Jwluce funds based on FY20 II expenditures.

(S3,045,414) $434,707
S20,342,253 (Si,078,886) ($2,096,965)
S2,248,620
so so
(S500,000)

($3,045,414) $434.707
$20,34~ .253
$0
so
S2,248,620
so so
($500.000)

ncrcase funds for the continuation of the Opening Doon: to Recovery Project.
"J!te Department will provide and prioritize services in accordance with Georgia'! safety net obligations and are not intended to compete with services provided for patients with private insurance. (CC:YESJ
Amount appropriated in this Act

S250,000
so

S250,000
so

- ------

$279,744,235

$305,89 1.693

( 102)

Monday. March :!6. 201:! tt Q;.t(I:09 .<\~\

HB742

cc

15.5. Adult Nursing Home Services

Purpose: The purpose ofthis appropriation is to provide skilled nursing home senices to Georgian's with mental illness, mental retardation or developmental disabilities.

781

Total Funds

$11,213,698

782

Other Funds

$6,330,069

783

Agency Funds

784

State Funds

785

State General Funds

$6,330,069 $4,883,629 $4,883,629

n,~ abol':: amounts include the following adjustments, additions, and deletions to the prelious appropriuiion act:

786 Amount from prior Appropriat;on Act (HB78)

~ $3,495,426

~ $9,825,495

787

Increase funds to reflect the adjustment in the employer share of the State ~ealth Benefit Plan from 27.363% to 29.781o/o.

788 Increase funds to reflect an adjustment in the employer share ofthe Employees Retirement System.

789 ~fleet an adjustment in telecommunications expenses.

790 Transfer state funds from the Direct Care Support Services program to the Adult Nursing Home Services program to properly align budget to expenditures.

791 jAmount appropriated in this Act

$44,126 $214,962
$4,805 $1,124,310 $4,883,629

$44.126 $214.962
$4,805 $1,124.310 $ 11.213,698

15.6. Child and Adolescent Addictive Diseases Services

Purpose: The purpose ofthis appropriation is to provide senices to children and adolescents.for the safe withdrawalfrom abused substances and promote a transition to productit'l! living.

792

Total Funds

$14,620,384

793

Federal Funds and Grants

794

Medical Assistance Program (CFDA 93.778)

$11,347,030 $226,000

795

Prevention and Treatment ofSubstance Abuse Block Grant (CFDA 93.959)

796

State Funds

797

State General Funds

S II,121,030 $3,273,354 $3,273,354

The abO\'!' amo11nts include thefollowing adjusrmems, additions, and deletions to the prel'ious appropriatioll act:

798 Amount from prior Appropriation Act (HB78)

~ $3,194,665

Total Fu!Jds $14,541,695

799 Increase fimds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363% to 29.781%.

$4,633

S4,633

800 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

$71,654

$71 ,6~~

801 Reflect an adjustment in telecommunications expenses. 802 Amount appropriated in this Act

$2,402

$2.402

--sj;i735s4-si4:62iis4

15.7. Child and Adolescent Developmental Disabilities

Purpose: The purpose ofthis appropriation is to provide evaluation, residential, support. and education services for children and adolescents with developmental disabilities.

803

Total Funds

804

Federal Funds and Grants

805

Medical Assistance Program (CFDA 93.178)

806

Other Funds

807

Agency Funds

808

State Funds

809

State General Funds

S11 ,560,447 $3,148,692 $3,148,692 $65,839 $65,839 $8,345,916 $8,345,916

The abo\'e amounts lncltule the following adjustmellls, additions, and deletions to the previous appropriation act:

810 Amount from prior Appropriation Act (HB78)

811 Increase funds to reflect the adjustment in the employ~r share of the State
ealth Benefit Plan from 27.363% to 29.781%.

812

rease funds to reflect an adjustment in the emplo~r share of the Employees'

Retirement System.

813 Reflect an adjustment in telecommunications expenses.

~ $7,902.148
$19, 712
$71,654
$2,402

To!ai Fund;
$10.866.6~9
$19.71"
S'l,654
$2.402

(102)

Pnge 27 of 175

MondaJ. March 26, 2012 @. ''=40:09 AM

HB742
814 Increase funds for the Marcus Autism Center. 815 Increase funds for the Matthew Reardon Center for Autism.
816 Amount appropriated in this Act

CT

$250,000

$500,0001

s100,000

5100.000

ssj45.9ii.sii:s60:7.

15.8. Child and Adolescent Forensic Services

Purpose: The purpose ofthis appropriation is to provide emluation, treatment and residential services to children and adolescents clients refe"ed by Georgia's crimina/justice or corrections system.

817

Total Funds

$3,301,930

818

State Funds

$3,301,930

819

State General Funds

$3,301.930

The abo,e amounts include the following adjusrmetrts, addillons. and deletions to tile prtNious appropriation act:

820 Amount from prior Appropriation Act (HB78)

~ S3,203,250

~ $3,203.250

821 ncrease funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.

$24.624

$14.6~4

822 ncrease funda to reflect an adjustment in the employer share of the Employees'

$71,654

$7 1.654

Retirement System.

823 ~eflet:t an adjustment in telecommunications elq)Crue~.
824 Amount appropriated in this Act

12,402

S2.40!

sjji!l".iiio--s3joi:93o

15.9. Child and Adolescent Mental Health Seryices

Purpose: The purpole ofthis appropriation is to provide evaluation, treatment, crill5 .stabilization. and residential services to children and adolescents with mental illness.

825

Total Funds

$86,276,949

826

Federal Funds and Grants

$8,104,349

827

Community Mental Health Services Block Grant (CFDA 93.958)

$5,340,566

828

Medical Assistance Program (CFDA 93.778)

$2,763,783

829

Other Funds

$2,669,781

830

Agency Funds

$85.000

831

Other Funds Not Specifically Identified

$2,584.781

832

State Funds

$75,502.819

833

State General Funds

$75,502.819

The above amounts includr thefollowing odjUJtment.'l, mltlitions. and deletions to the preriou.~ approp1iatiu11 tl('t.'

834

ount from prior Appropriation Act (HB78)

~ $15.258,018

I2lilll!ill!;; $88,129.113

835 ocrease funds to reflect the adjustment in the employer share of tbe State Health Bentfit Plan from 27.363% to 29.781%.

$74,394

$74,394

836 Increase funds to reflect an adjustment in the emplo~r share of the Employees' etirement System.

$71,6l4

$71.654

837 Reflect an adjustment in teleconununications expenses.

$2,402

S2.40.1

838 ncrease funds to reflect change in federal participation rate from 65.95% to 5.71%.

$96,3ll

$96,35 1

839 ransfer Mental Health Block Grant funds to the Adult Mental Heahh Services

$0

($2,096.965)1

gram for contractual services.(G:YES) (CC:YES)

840 Utilize Balancing Incentive Payment program payments to invest in home and

$0

so

community-based services options in Medicaid. (G:YES) (CC: YES) 841 Amount appropriated in this Act

iis:so2.iii9ss6i7i949

15.10. Departmental Administration- Behavioral Health

Purpose: The purpose ofthis appropriation is to provide administrative supportfor all mental health, developmental disabilities and addictive diseases programs ofthe deportment.

842

Total Funds

S48,787,500

843

Federal Funds and Grants

$ 11,715,584

844

Medical Assistance Program (CFDA 93.778)

$4,378.613

845

Social Services Block Grant (CFDA 93.667)

S7,336,971

846

Other Funds

$22,133

(102)

Page 18 of I75

Monday. March 26, 2n12 @. 9:.W:09 AM

HB742

cc

847

Agency Funds

848

State Funds

$22,133 $36,672,440

849

State General Funds

850

Intra-State Government Transfers

$36,672,440 $377,343

851

Other Intra-State Govenunent Payments

$377.343

The abo\oe amounts include the following adjustments, additions, and deletioru 10 che pre1iuus approprit1tiu11 act:

852 Amount from prior Appropriation Act (HB78)

~ $35,869,230

~ $47.984.290

853 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363o/.to 29.781%.
854 ncrease funds to reflect an adjustment in the ~mployer shar~ of the Employees' Retirement System.

$174,140 $366,152

$174.140 $366.152

855 Reflect an adjustment in telecommunications expenses.

$19.219

$19,119

856 Reflect an adjustment in the workers' compensation premium.

$848,98 1

$848,981

857 Reflect an adjustmenl in unemploymenl insurance p~miums.

($1,398,290)

($1.398,290)

858 (nc:rease funds for generalliabilily premiums.

$1,907,505

$1.907.505

859 Increase funds to reflect an adjustment in PeopleSoft billings.

$78,432

$78.432

860 !Reduce funds for the State PersoMcl AdministratiQn assessment by $64 per ~ilion from $137to S73.
861 ~c Department will evaluate the criteria for establishing a viable waiting list and report to the General Assembly by June 30. 2013 with reconunendations for !maintaining sucb list>. (CC: YES)
862 Reduce admJmstratlon funds. (CC YES, Reduction in fimds is not to be deducted !from locallel'el operatwns or lranspo11ation fimds wilhm this program)
863 ~_?UDt appropriated in this Act

($475,544)
:;o
($717,385) $36,672.440

($475,544
so
($717.385) $48,787.500

15.11. Direct Care Supoort Services Purpose: The purpose ofthis appropriation is to operate six state-owned and operated hospitals.

864

Total Funds

$154,991,193

865

Other Funds

866

Agency Funds

$15,220,361 $13,767,030

867

Other Funds Not Specifically Identified

868

State Funds

869

State General Funds

870

Intra-State Government Transfers

871

Other Intra-State Government Payments

$1,453,331 $137,35 1,122 $137,351.122
$2,419,710 $2,419,710

n1e abo1e amounts include cht.fo/lowing adju.ltnumtl, t~dd;tiOifS, cmd deletions to che prf!\'iolfs appropriation act:

872 Amount from prior Appropriation Act (HB78)
873 increase funds to rcncc:t the adjustment in the employer share of the State ealth Benefit Plan from 27.363llo to 29.781%.
874 Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
875 Reflect an adjustment in telecommunications expenses.

~ $145,579.030
Sl.440,700
$2,693,479
$81,013

~ 1,440,700
$2,693,479 $81,013

876 ransfer state funds from the Direct Care Support Services program to the Adult cvelopmental Disabiliti~s Services program ($2,8 \0,775), the Aduh Forensic
Services program (S5,059,39S), the Adult Mental Health Services program ($2,248,620), and the Adult Nursing Home Services program ($1,124,310) to property align budget to expenditures.

877

just funds for unemployment insurance expenses.

878 Ulilizc savings from the closure of Northwest Georgia Regional Hospital to ver unemployment insurance expenses. (G:YES) (CC: YES)

879 Amount appropriated in this Act

($11,243,100)
($1,200.000)
so
$137,351,122

($11,243,100
($ 1,200,000) $0
$154,991.193

15.12. Substance Abuse Prevention

Purpose: The purpose ofthis appropriation is to promote the health and well-being ofchildren, youth, families and communities through preventing the use and,'or abuse ofalcohol. tobacco and drugs.

880

Total Funds

$13 , 406, 574

(t02)

Page 29 or 175

Mood:~y, Man.:h 26.2012 ra. lJ:4U:1.19 .~M

HB742

c:c:

881

Federal Funds and Grants

882

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

883

Federal Funds Not Specifically Jdentitied

884

State Funds

885

State General Funds

$13,173,567 $10,300,032
$2,873,535 $233,007 $233,007

Tire above amounts indude the following adJustments. additions, and deletions to tire prel'l'ous appropriation act:

886 Amount from prior Appropriation Act (HB78)

~ S 194.513

~-S 13,368,080

887 Increase funds to reflect the adjustment in the employer share of the State Heallh Benefit Plan from 27.363% to 29.781%.

$ 265

$::!65

888

Increase funds to reflect an adjustment in the employer share of the Employees ~etirement System.

$35,827

$35.827

889 Reflect an adjustment in telecommunications expenses. 890 Amount appropriated in this Act

S2,402

$:!,402

..........siii.iio7........$ij;406:574

The following appropriations are for agencies attached for administrative purposes.

15.13. Georgia Council on Developmental Disabilities

Purpose: The purpose ofthis appropriation is to promote quality services and supportfor people with developmental disabilities and theirfamilies.

891

Total Funds

$2,722,259

892

Federal Funds and Grants

$2,677,624

893

Federal Funds Not Specifically Identified

$2,677,624

894

State Funds

895

State General Funds

$44,635 $44,635

The abo1e amounts include the following adjustments, additions, and deletions to the prt!'ious appropriation act:

896 !Amount from prior Appropriation Act (HB78) 897 !Reduce fUnds for contractual services.

~ $45,546
($911)

~ $2.723. 170
($9 11

898 Amount appropriated in this Act

$44,635

$2.722.:!59

15.14. Sexual Offender Review Board Purpose: The purpose ofthis appropriation is to protect Georgia's children by identifyi11g COIII'ictcd sexual offenders that present the greatest risk ofsexually reoflending.

899

Total Funds

$656,279

900

State Funds

$656,279

901

State General Funds

$656,279

The abov~ amou11ts include the following adJustments, additions, and delttlons to tlu: previous appropriation act:

902 Amount from prior Appropriation Act (HB78) 903 \Increase funds to reflect the adjwtment in the employer share of the State
jHeaJth Benefit Plan from 27.363% to 29.781o/L 904 Increase funds to reflect an adjustment in the employer share ofthe Employees
Retirement System. 90S trransfer the Sexual Offender Review Board to the Georgia Bureau of
Investigation. ( C C: NO) 906 Increase funds to convert two pan-time evaluators and one clerk to full-time employees.
907 jTransfer funds from the Sexual Offender Review Board to the Georgia Bureau ~f Investigation for one part-time and four fulltime investigators. (CC: YES)
908 Amount appropriated in this Act

~ $777.474 S5,087 $12.740
so
$100,213 ($239,235)
$656,279

~s S777.474 $5.087 $12,740
so
$ 100.213 ($239,235)
$656,279

Section 16: Community Affain, Department of

909

Total Funds

910

Federal Funds and Grants

(I 02)

PogeJO of I75

$317,337,621 $166,823,214
Monday, March :!6. 201:! (~ Q:40:09 AM

HB742

911

Federal Funds Not Specitically Identified

912

Other Funds

913

Agency Funds

914

Other Funds- Not Specifically Identified

915

State Funds

916

State General Funds

cc
$166,823,214
s 11,592,796
$55,284 $11,537,512 $138,921,611 $138,921,611

16.1. Building Construction

Purpose: The purpose ofthis appropriation is to maintain up-to-date minimum building construction standardsfor all new structures built in the state; to inspectfactory built (modular) buildings to ensure Georgia's minimum construction codes are met; to review proposed enhancements to local government construction codes; and to provide profttssional training to building inspectors and builders on Georgia's constntction codes.

917

Total Funds

$469,077

918

Other Funds

$239,704

919

Other Funds - Not Specifically Identified

$239,704

920

State Funds

$229.373

921

State General Funds

$229,373

The ab01e amounts includ~ the following adjustments, additions, and deletions to th~ prel'iou.s appropriatWn act:

922 ~ount from prior Appropriation Act (H878) 923 Increase funds to reflect the adjustment in the employer share of the State
!Jiealth Benefit Plan from 27.363% to 29.781%. 924 ncrease funds to reflect an adjustment in the emplo~ share of the Employees'
Retirement System.
925 Reflect an adjustment in telecommunications expc:nstS. 926 Reflect an adjustment in the workers' compensation premiutn.
927 Reflect an adjustment in Wlel11ployment insurance premiums. 928 [ncrease funds for general liability premiums. 929 Increase funds to reflect an adjustment in Peoplc:Soft billings. 930 ;aeduce funds for the State Persormel Administration assessment by $64 per
~sition from $137 to S73. 931 ~ount appropriated in this Act

~ 5224,386 S2,985
S4.608
(52,658) (SS4) Sl33 Sl52 Sl03
(S282)
$229,373

~ 5464,090 $2.985
$-1.608
($2.658) ($54) Sl33 5 152 Sl03
(S28~ )
$469,077

16.2. Coordinated Planning

Purpose: The purpose ofthis appropriation is to ensure that county and city governments meet the requirements ofthe Georgia Planning Act of1989 by establishing standards and procedures for comprehensive plans and reviewing plans submitted by local governments; to pro1ide 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, andfunding the regional planning efforts ofRegional Commissions; and to pro1ide annexation reportsfrom Georgia cities to the U. S. Census Bureau.

932

Total Funds .

$4,205,460

933

Federal Funds and Grants

$69,038

934

Federal Funds Not Specifically Identified

$69.038

935

Other Funds

$112,928

936

Other Funds- Not Specifically ldentitied

$11 2,928

937

State Funds

$4,023,494

938

State General Funds

$4,023,494

The abo1'e amounts include the following adjustments, additionJ, and deletions to the previOus appropriation act:

939 Amount from prior Appropriation Act (HB78)

940 Increase funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363% to 29.781%.

941

crease funds to reflect an adjustment in the employer share of the Employees

tirc-ment System.

942

fleet an adjustment in tel~ommunications expenses.

943

fleet an adjustment in the workers' compensationpremium.

~ $4, 119,638
524,212
$18,433
(S I 0,631) ($21 5)

$4,150,739 S24,212
Sl8,433
($10.631) ($215)

{1 02)

Pagc3 1of 17S

Monday. March 16. :!tl \2 '~. 9;40:01) :\~1

HB742

944 Reflect au adjustment in unemployment insurance prenUums.

945 Increase funds for genenllliability premiums.

946 Increase funds to reflect an adjustment in PeopleSoft billings.
947 Reduce funds for the State Personnel Administration a.~ses5ment by $64 per position from $137 to $73.

948 Replace state funds with other funds for personal services.

949 Reduce fundll for Regional Commissions.

950

aunt appropriated in this Act

CT

$532 $601 $410 ($1,127)

S531 $607 $410
($1.1~7)

(>50,865)

so

($71,500)

($17,500)

--- -- --- s.i:on-,494----- ----- s4:~iis:46o

16.3. Departmental Administration

Purpose: The purpose ofthis appropriation is to provide administrative support for all programs of
the deportment.

951

Total Funds

$5,103,140

951

Federal Funds and Grants

$1,624,684

953

Federal Funds Not Specifically Identified

$1,624,684

954

Other Funds

$2,383,609

955

Other Funds - Not Specifically Identified

$2,383,609

956

State Funds

$1,094,847

957

State General Funds

$1,094,847

The above amounts include the following adjustments, additioru, and delerlon.~ to thepmlou.~ appropriation act:

~

~

958 Amount from prior Appropriation Act (HB78)

St ,25~.849

$5,378,368

959

Increase funds to reflect the adjustment in the emplo~r share of the State ~ealth Benefit Plan from 27.363% to 29.781%.

$1,546

$7.546

960

Increase funds to reflect an adjustment in the employer share of the Employees' IR~tircment System.

$19,585

$19,585

961 Reflect an adjustment in telecommunications expe:ose.s.

($11,296)

($11.296)

961 Reflect an adjustment in the workm' compensation premium.

($229)

($229)

963 Reflect an adjustment in unemployment insurance premiums.

$566

$566

964 ncrease funds for general liability premiums.

$645

$645

965 Increase funds to reflect an adjustment in PeopleSoft billings.

$436

$436

966 Reduce funds for the State Personnel Admini.,.tration assessment by $64 per position from $137 to $73.

($1,197)

(S1,197)

967 Replace state funds with other funds for operating expenses.

($100,000)

$0

968 !Reduce contrll.ct funds.

($25,000)

($25,000)

969 Eliminate one vacant and three filled positions. 970 Amount appropriated in lhis Act

($49,058)
--si:o94-.&4:,--

-

s($s1:i6a6i,2l8-44o)

16.4. Federal Community and Economic Development Programs
Purpose: The purpose ofthis appropriation is to administerfaderal grant and loan programs to
promote volunteeri.sm and community and economic del'elopment among local governments, development authorities, and private entities.

971

Total Funds

$46,932,299

972

Federal Funds and Grants

$45,163,423

973

Federal Funds Not Specifically Jdentitied

S45, 163,423

974

Other Funds

$243,318

975

Other Funds- Not Specifically Identified

$243,318

976

State Funds

$1,525,558

977

State General Funds

$1,525,558

The abol~ amounts includt the following adju.'itment.r, additions, ond deletions to the prrvious appropriation act:

978 Amount from prior Appropriation Act (HB78)

979 Increase funds to reflect the adjustment in the employer share ofthe State Heallh Benefit Plan from 27.363% to 29.781%.

980 ncrease funds to reflect an adjustment in the employer ~hare of the Employees
ctirement System.

981

fleet an adjustment in telecommunications expenses.

~ $1,568,400
Si7,85t
$26,496
($15,283)

$4',017.346 St7,851 $26.496
(St5,283J

(102)

Page .n of I :s

Mlll'lday, Mlln-h 2b. 2012@. q:40:U9 .'\~

HB742
982 Reflect an adjustmtnt in the workers' comptnsation premium. 983 efiecl an adjustment in unemployment insurance prt:miwns. 984 Increase funds for general liability premiums. 985 Increase funds to reflect an adjustment in PeopleSoft billings. 986 Reduce funds for the State Personnel Administration assessment by S64 per
sition from Sl37 to S73. 987 liminate one filled position. 988 educe grant funds to reflect match requirement for the Appalachian Regional
Conunission. 989 Amount appropriated in this Act

($309) $765 S872 $590
($1 ,619)
($42,205) ($30,000)
$1.515,558

cc
($309) $765 S8n S590
($1,619)
($84.410 (530,000)
$46,932,299

16.5. Homeownership Programs

Purpose: The purpose ofthis appropriation is to expand the supply ofaffordable housing through rehabilitation and construction financing, and to promote homeo1-1mership for low and moderate~ income individuals by providing sustainable housing grants to local governments, administering mortgage and down payment assjstance programsfor low and moderate income homebuyers, and offering homeownership counseling and home buyer education programs through a parlllership with private providers.

990

Total Funds

$4,631,99 1

991

Federal Funds and Grants

$794,163

992

Federal Funds Not Specifically Identified

$794,163

993

Other Funds

$3,837,828

994

Other Funds- Not Specifically Identified

$3,837,828

16.6. Regional Services

Purpose: The purpose oft/tis appropriation is ro promote access to department senices and assistance through a statewide network ofregional representatives. to provide technical assistance and grants to local communities to achieve goals relating to housing and community and economic development projects and services that are in-line with the community's comprehensive plan. and to develop leadership infrastructure across local governments.

995

Total Funds

$1,381,679

996 997 998 999 1000

Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds Other Funds - Not Specifically Identified
State Funds

$105,625 $105,625 $175,000 $175,000 $1,101,054

1001

State General Funds

$1 ,101,054

The abore amouno include the following adjustments, additio11s, and deletions to the pre1.ious appropriation act:

1002 ,\mount from prior Appropriation Act (HB78)

1003 1004

!Increase funds to teflect the adjustment in the emp)oyer share of the State Health Dencfi1 Plan from 27.363% lo 29.781%. Increase funds to reflect an adjustment in the employer share ofIhe Employees' Retirement System.

1005 Reflect an adjustment in telecommunications: expenses.

1006 Reflect an adjustment in the workers' compensation premium.

1007 Reflect an adjustment in unemployment insurance premiums.

1008 lncrease funds for general liability premiums.

1009 ncrease funds to reflect an adjustment in PeopleSotl billings.

1010 !Juduce funds for the State Penonnel Administn.lion assessment by S64 per ""'ilion from Sl37 10$73.

1011 Amount appropriated in this Act

~ SI,D78,094
$13,948
$20,737
($11,960) ($142) $599 $683 $462
($1,267)
$1, 101,054

~ $1,358,719
$13,948
$20.737
($11.960) ($242) SS99 $683 S461
($1,267
$1,381.679

16.7. Rental Housing Programs
Purpose: The purpose ofthis appropriation is to provide affordable rental housing to l'e!Y low, a11d moderate-income households by al/ocating.federa/ and stare housing tax credits on a competiti\'e basis, by administering low-interest loansfor affordable rental housing, by researching affordable housing issues, and b.v providing tenant-based assistance to low-income individuals andfamilies

(102)

P11gc 33 of 175

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H8742

cc

allowing them to rent soft, decent, and sanitary dwelling units in the pril'ate rental market.

1012 Total Funds

S120,865, 194

1013 Federal Funds and Grants

$117.798,098

1014

Federal Funds Not Specifically Identified

$117,798,098

1015 1016

Other Funds Other Funds- Not Specifically Identified

$3,067,096 $3,067,096

16.8. Research and Surveys Purpose: The purpose ofthis appropriation is to conduct surveys and collectfinancial and management data from local governments and authorities in accordance with Georgia law.

1017 Total Funds

$373,968

1018 1019

State Funds State General Funds

$373,968 $373,968

The abole amounts Include the following adjustments, additions, and deletions to the pretious appropriation act:

1020 1021
1022
1023 1024

Amount from prior Appropriation Act (HB78) [ncrcase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%. ncrease funds to reflect an adjustment in the employer share of the Employees' Retirement System.
Reflect an adjustment in telecommunications ex~.
Reflect an adjustment in the workers' compensation premium.

~ $367,175 $3,789
$6,912
($3,987) ($81)

~ $367,1"5 $ 3, 789
$6,912
($3,987) ($81

1025 Reflect an adjustment in unemployment insurance premiums. 1026 Increase funds for general liability premiums.

$200 $228

$200 $228

1027 1028
1029

Increase funds to reflect an adjustment in PeopleSoft billings. Reduce funds for the State Personnel Administration asses~ment by S64 per tposition from $137 to S73.
Amount appropriated in this Act

$154 ($422)
$373,968

$154 (S422
$373,968

16.9. Special Housing Initiatives

Purpose: The purpose ofthis appropriation is tofund the State Housing TntSt Fund; to prol'ide grants for providers ofshelter and sen,ices to the homeless; to administer loans and grants for affordable housing; to offer local commtmities collaboration and technical assistance in the development and implementation ofan affordable housing plan; and to prol'ide for other special housing initiatiles.

1030 Total Funds

$5,324,954

1031 Federal Funds and Grants

$1,254.596

1032

Federal Funds Not Specifically Identified

$1,254,596

1033 Other Funds

$1,107,466

1034

Other Funds- Not Specifically Identified

$1,107,466

1035 State Funds

$2,962,892

1036

State General Funds

$2,962,892

16.1 0. State Community Development Programs

Purpose: The purpose ofthis appropriation is to assist Georgia cities, small towns, and neighborhoods in the development oftheir core commercial areas, and to champion new development opportunities for rural Georgia.

1037 Total Funds

1038 Other Funds

1039

Agency Funds

$952,745 $85,166 $55,284

1040 1041 1042

Other Funds- Not Specifically Identified State Funds
State General Funds

$29,882 $867,579 $867,579

The aboloe amounts include th~j&llowing adjustments, additions, and cle!~tions to Ihe pr~~ious appropriation aci:

1043 ount front prior Appropriation Act (HB78)

~ S849,908

(102)

Page 34 llf 175

f\1onday. March 26 .2012 ~i '1:40:09 AM

H0?-12

1044 1045

Increase funcb to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employer sbarr of the Employees Retirement System.

1046 Reflect an adjustment in telecommunications expenses.

1047 Retlect an adjustment in the workers' compensation premium.

1048 Reflect an adjustment in unemployment insur~ premiums.

1049 Increase funds for general liability premiums.

1050 Increase fui'\Cb to reflect an adjustment in PeopleSoft billings.

] OS1 Reduce funds for the State PersoMCI Administration usessment by $64 per sition from Sl37 to $73.

1052 Amount appropriated in this Act

$10,663
$16,129
($9.302) ($188) 5466 $530 $359 ($986)
$867,579

cc
510.663
$16.129
($9,302) ($188) $466 5530 $359 ($986)
$952.745

16.1 I. State Economic Development Programs

Purpose: The purpose ofthis appropriation is to provide grants and loans to local gol'ernmems and busineSses and to leverage pri~lafe investment in order to aJtract and promote economic derelopme11t
andjob creation.

1053 Total Funds

$78,765,099

1054 Federal Funds and Grants

$13,587

1055

Federal Funds Not Specifically Identified

$13,587

1056 Other Funds

$154,681

1037

Other Funds -Not Specifically Identitied

$!54,681

1058 State Funds

$78,596,831

1039

State General Funds

$78,596,831

The abo\'t amounts include clle following acljuszment.s. additions, and deletions to the previous appropriation uct:

1060 1061
1062
1063
1064

Amount from prior Appropriation Act (HB78) Increase funds to reflect the adjustment in the employer share of the State
ealth Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustntent in the employer $hare of the Employe~ Retirement System.
fleet an adjustment in the workers' compensation premium.

~
s 11,559.483
$2.284
$2,304
($1,329) ($27)

$11,727.751 52.284
$2,3()-t
($1,329) ($27)

1065 1066 1067 1068
1069
1070
1071

fleet an adjustment in unemployment insurance premiums.
Increase funds for general liability premiums.
Increase funds to n:flect an adjustment in PeopleSoft billings. Reduce funds for the State Personnel Administration Msessment by $64 per
"tion from $137 to $73. liminate contnlct funds for .\ppalachian Community Enterprise (ACE). ccognize additional revenue from the Mortgage Banking Settlement for Regional Economic Business Assistance (REBA) grants.
Wlt appropriated in this Act

$67 $76 S51 ($141)
($25,000) $67,059,063
$78,596,831

S67 $76 $51 (SI411
($25,000) $67.059,063
$78,765.099

The foUowing appropriations are for agencies attached for administrative purposes.

16, 12. Payments to Georgia Environmental Finance Authority

Purpose: The purpose ofthis appropriation is to provide funds for water, wastewater. solid waste, energy, and land conseT\'ation projects.

1072 1073

Total Funds State Funds

$298,495 $298,495

1074

State General Funds

$298,495

The abo\'e amounts include thefollowing adjustmentr. udditions, and deletions to the prn:itJus appropriation act:

1075 Amount from prior Appropriation Act (HB78)
1076 R~uce contract funds for the Georgia Rural Water Association. (CC:NO;Provide contractfonds for the Georgia Rural Water Associalion.)

~ $283,495
$15,000

~ $283,495
$15,000

1077 Amount appropriated in this Ac

$298,495

Sl98,495

(102)

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HB742

16.13. Payments to Georgia Regional Transportation Authority

1078 1079 1080

Purpose: The purpose ofthis appropriation is to improve Georgia's mobility, air quality, and land use practices by operating the Xpress bus senice, conducting transportation improvement shtdies, producing an annual Air Quality Report, and reviewing Development ofRegionallmpoct.

Total Funds

$3,041,478

State Funds

$3,041,478

State General Funds

$3,0 4 1,4 7 8

The abm>e amouni.J include thefollowing adjul'tments, lldditions, and deletions to thepre\-iOitS appropriation act:

1081 1082
1083
1084 1085 1086 1087 1088

ount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from27.363% to 29.7Sl o. Increase funds to reflect an adjustment in the employer share of the Employees'
ctirement S)stem. eflect an adjustment in telecommunications expenses.
eflect an adjustment in the workers' compensation premium.
fleet an adjustment in unemployment insurance premiums. Increase funds for general liability premiums.
eplace state funds with federal funds for two positions.

1089

unt appropriated in this Act

~
$2,953.873 $34,879
$62,642
$36,963 $5,527 $5,448
$1,223
($59,077) S3,04t,478

$2,953.873 $34.879
$62.641
$36,963 $5.527 $5.448 St,22J ($59.077) $3,04t,478

16.14. Payments to OneGeorgia Authority

1090 1091 1092 1093 1094

Purpose: The purpose ofthis appropriation is to pro1idefunds for the OneGeorgia Authority.

Total Funds

$44,992,042

Other Funds

$186,000

Other Funds - Not Specifically Identified

$186,000

State Funds

$44,806,042

State General Funds

$44,806,042

The abow: amounts include the following adjustments, additions, at1d deletiom;to the pre,fous appropriation act:

1095 1096
1097

Amount from prior Appropriation Act (HB78)
Provide funds for rural economic development (CC:Recogn iz~ additional fn''E'nuesfrom the Mongag~ Banking Settlement.)
Amount appropriated in this Act

~
so
$44.806,042

~
St86.000
$44.806.042

Section 17: Community Health, Department of

1098 Total Funds

1099 1100 1101 1102 1103
1104
1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 IllS 1116

Federal Funds and Grants Medical Assistance Program (CFDA 93.778) State Children's Insurance Program (CFDA 93.767) Federal Funds Not Specifically Identified
Federal R~overy Funds ARRA - State Grants to Promote Health Information
Technology (CFDA 93.7t9) Medical Assistance Program (ARRA) (CFDA 93.778)
Other Funds Agency Funds Indigent Care Trust Fund- Public Hospital Authorities Other Funds- Not Specifically Identified Prior Year Funds - Other
State Funds Hospital Provider Payment Nursing Home Provider Fees State General Funds Tobacco Settlement Funds
Intra-State Government Transfers

(102)

Pogc 3( of 175

SI1,971,078,300 $5,702,129,485 $5,419,611,863 $273,383,425 $9,134,197 $22,229,647
$8,525,193
$13,704,454 $245,651,179 $78,482,824 $139,386,524
$10,306,214 $17,475,617 $2,711,373,577 $235,302,027 $157,444,961 $2,208,433,332 $110,193,257 $3,289,694,412
Monday, March .26. 201.2 (q 9:40:<~ AM

1117 1118

H6742
Health Insurance Payments Medicaid Services Payments - Other Agencies

cc
$3,008,837,150 $280,857,262

17.1. Departmental Administration and Program Support

Purpose: The purpose ofthis appropriation is to provide administrative support to all deportmemcrl programs.

1119 1120 1121 tl22 1123 1124
1125

Total Fw1ds Federal Funds and Grants
Medical Assistance Program (CFOA 93.178) State Children's Insurance Program (CFOA 93.767) Federal Funds Not Specifically Identified Federal Recovery Funds ARRA - State Grants to Promote Health Information Technology (CFDA 93.719)

$347,341,330 $254,978,024 $231,288,579
$23,036,955 $652,490
$1,270,139
$583,731

tl26 1127 1128 1129

Medical Assistance Program (ARRA) (CFDA 93.778) Other Funds
Agency Funds Other Funds- Not Specifically Identified

$686,408 $2,854,039 $1,611,520 $1 ,242,519

1130 1131

State Funds State General Funds

$67,136,937 $67,136,937

1132 Intra-State Government Transfers

$21,102,191

1133

Health Insurance Payments

S21,102, 191

Th~ abo1~ amounts include the following adjustments, additions, anddeletions to the prtl'iOUJ appropriation act:

1134 tl35 1136 1137

Amount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer =thare of the State !Jic:alth Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share ofthe Employees' Retirement System.
Reflect an adjustment in telecommunicalions expenses.

~ $63.956, 153
$419,886
$311 ,571
($25,505)

~ $328.073,262
$419,88!
$311,571
($25.505)

1138 Reflect an adjustment in the workers' compensation premium.

$98,222

S98.222

1139 Reflect an adjustment in unemploymenl insurance premiums.

$23,161

$23,161

1140 Increase funds for general liability premiums.

$69,720

$69.720

1141 1142
1143 1144 1145

Increase funds to reflect an adjustmenl in PeopleSoft billings.
Reduce funds for the State Penonnel Adminislnltion asse-ssment by $64 ~r position from $13710 $73.
Reduce funds for operating expenses.
Reduce funds for contractual services. ~rovide funds to expand efforts to identify inappropriate and medically ~nnecessary service utilization.

$4,088 ($6,015)
($164,050) ($1,119,230)
$2,000.000

$4,088 ($6.015)
($328,100) ($2,238.4601
$4,000.000

1146 1147 1148 1149
11SO

!Provide funds for consulting contracts to assess rhe managed care program.
Pro ide funds for the fedcn.Uy mandated implem~ntation ofe:"<panded diagnosis and procedure codes for Medicaid billing.
Provide one-time funds to evaluate a new reimbursement melhodology for outpatient services. (CC:NO)
r-ransfer funds for the Office of Health Information Technology and Transpart'ncy from the Departmental Administration and Program Support pro~ram to the Health Care Access and Improvement program to align budget with program purpose.
~_Department of Community Health. pursuant to O.C.G.A 49-4-142.1, is hereby authorized to submit a request to the Unitcl States Department of Health and Human Services for Medicare and Medicaid Servic~ for a waiver pursuant to Section 1115 ofthe federal Social Security Act. (CC: YES)

$400,000 $1,663,396
$0 ($494,460)
so

$800.000 $16.633.960
so
($494,460
so

1151 Am~unt appropriated in this Act

$67.136,937

$347,341,330

17.2. Health Care Access and Improvement
Purpose: The purpose ofthis appropriation is to pro1ide grants and other support servicesfor programs that seek to improve health access and outcomes in rural and undersened areas of Georgia through the State Office ofRural Health, the mrious commissions ofthe Office ~(Health

(102)

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Monday, March 26, 201::! @. 9:40:09 AM

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cc

Improvement, and the Office ofHealth Information Technology and Transparency.

1152 1153 llS4 1155 1156

Total Funds Federal Funds and Grants
Medical Assistance Program (CFDA 93.778) Federal Funds Not Specifically Identified Federal Recovery Funds

$28,865,580 $588,838 $416,250 $172,588
$20,959,508

1157

ARRA- State Grants to Promote Health Information Technology (CFDA 93.7 19)

S7,941 ,462

1158 1159 ll60

Medical Assistance Program (ARRA) (CFDA 93.778) State Funds
State General Funds

$13,018.046 $7,3 17,234 $7,317.234

T1u! abov~ amounts inc:lude thefo/Jowing adjuslrlwnt:l, addiJiom, and deletions to the p re,ious appropriation act:

1161

unt from prior Appropriatio" Act (HB78)

~ $6,104,116

$6,792,954

1162

$37,756

$37.756

1163 crease funds to reflect an adjustment in the employer share ofthe Employees' etirement System.

$50,504

$50,504

1164

$7,1 14

$7,114

1165 eflect an adjustment in unemploym~ insurance premiums.

$1 ,666

$1,666

1166 rease funds for general liability premiums.

$5,015

$5,015

1167 Reduce funds for the State Personnel Administration assessment by $64 per sition fiom $137 to S73.

($428)

($428)

1168 Transfer funds for health planning from the Heahh Cart. Access and mprovement program to the Healthcate Facility Regulation pro~ram.

($1,026,719)

{$1.126,719)

1169 Reduce one-time funds for Federally Qualified Health Centers.
1170 eflect federal funds fordevelopment and implementation ofa health information project.

(S 1,000,000)
so

($ 1,000,000) $7.941.462

1171 rovide state funds for the distribution of federal Medicaid Incenth"e Program (MIP) payments to providers adopting electronic health records, and reflect federal matching funds.

$1 ,150,000

$14,168.046

1172

ratUfer funds forthe Office of Health Information T~hnology and

Tran~y from the Departmental Administration and Program Support

gram to the Health Care Access and Improvement program to align budget

with program purpose.



$494,460

$494,46

1173

rovide funding to Area Health Education Centers (AHEC) to increa!le ongoing housing resources available to support community-based training of medical
nts completing third and fourth year medical school core cterkships and ruraVprimary care electives.

$693,750

$693,750

1174
1175 1176

vide start-up funds for new Federally Qualified Conmtunity Health Centers

$750,000

$750.000

(FQHC) in Whitfield County and Randolph County. (CC:Prollclr! slart-upfunds

r three new FQHCsfrom zhe 2012 G~orgia AssoC'latitmfor Primary Heallh

Care priority list)

Provide funds to the Southeastern Firefighten' Bum Foundation. Inc. Amount appropriated in this Act

S50,ooo

sso.ooo\

--' i i:3 i7.i-i4---- 'i2s:s65:5so

17.3. Healthcare Facility Regulation

Purpase: The purpose ofthis appropriation is to inspect and license long term care and health care

facilities.

1177 Total Funds

S15,686,046

1178 1179 1180

Federal Funds and Grants Medical Assistance Program (CFDA 93.778) Federal Funds Not Specifically Identi fied

$8,461,900 $2,939,995 $5,521,905

1181 Other Funds

S I00,000

1182

Other Funds- Not Specifically Identified

$100,000

1183 1184

State Funds State General Funds

$7,124, 146 $7,124, 146

The abo1oe amoU/Its tnc/udt! til~following adjustmf!nts, addilio11s. and deletions to the prerious appropriluion oct:

1185 Amount from prior Appropriation Act (HB78)

~ $5.903,750

~ S l 4 . 3 6 5 .6 5 0

{1 02)

Page- )8 of 175

Monday, Morch 26, 2111:! rfl 9:40:09 A\1

HB742

1186 1187 1188 1189

Increase funds to reflect the ..1djustment in the employer share of the State Health Benefit Plan from 27.363Yo to 29.781%.
ncrease funds to refleet an adjustment in the employer share of the 'Employees Retirement System.
ransfer funds for health planning from the Health Ca~ Access and Improvement program to the Heahhcare Facility Regulation program.
OWll appropriated in this Act

$69,965 $123.712 $1 ,026,719 S7,124,146

cc
$69.965 $123:7 11 Sl.t26.719 $15,686.046

17.4. Indigent Care Trust Fund

Purpose: The purpose ofthis approprialion is to support rural and other healihcaro prol'iders, primarily hospilals that sene medically indigent Georgians.

1190 Total Funds

$407,526, 188

1191 Federal Funds and Grlll\tS

$257,075,969

1192

Medical Assistance Program (CFDA 93.778)

$257,075,969

1193 Other Funds

$150,450,219

1194

Agency Funds

$2,200,000

1195

Indigent Care Trust Fund - Public Hospital Authorities

$139,386,524

1196

Other Funds- Not Specifically Identified

$8,863,695

17.5. Medicaid: Aged Blind and Disabled

Purpose: The purpose oflhis approprialion is to provide health care access primarily to elder(v and disabled individuals. There is also hereby appropriated to the Deportment ofCommunity Health a specific sum ofmoney equal to alithe providerfees paid to the Indigent Care Trust Fund created pursuant to Arlicle 6A ofchapter 8 ofTille 31. The sum ofmoney is appropriatedfor payments for nursing homes pursuant to Article 6A.

1197 Total Funds

$4,492,744,766

1198 Federal Funds and Grants

$2,760,665,590

1199

Medical Assistance Program (CFDA 93.778)

$2,757,878,3 76

1200

Federal Funds Not Specifically Identified

$2,787,214

1201 Other Funds

$68,842,988

1202

Agency Fw1ds

$62,342,988

1203 1204

PriorYear Funds - Other State Funds

$6,500,000
s1,395,947,556

1205

Hospital Provider Payment

$25,488,041

1206

Nursing Home Provider Fees

$157,444,961

1207

State General Funds

$!,2!3,0 14,554

1208 Intra-State Government Transfers

$267,288.632

1209

Medicaid Services Payments - Other Agencies

$267,288,632

1210 1211 1212
1213
1214

The abo\>e amounts indutle the following adJustmeiW,. additions, cmdclelttioru to the pre\'iou~ appropriation ttct:

~

! ~

Amount front prior Appropriation Act (HB78)

s!,338,992,813

$4,301.550.8~0

Provide funds for growth in Medicaid.
Increase funds to reflect a decrease in the Federal Medical Assistance Pen:entage (FMAP) from 65.95% to 65.71%.

$19.435.473 $9.039,313

$56,679.71~
so

Increase Nursing Horne Provider Fees to reflect preliminary projection ofFY 0 13 revenue.

$35.563

$103.71~

cflect savings from increased efforts to identify inappropriate and medically essary service utilization.

($8,103,598)

($23,632,540)

1215

vide funds to round copays dov.-n to the nearest whole or halfdQI!ar.

1216 Provide funds to maintain provider rates and remove tbe 0.5% prodder rate cut.

$1.45 1,485 $1,539,444

$4,232,969 $4,521,128

1217
1218 1219

Increase the Nursing Home Provider Fee and use funds to update to tbe 2009 st report. (CC:lncrease the Nursing Home Pro1ider Fee and statefimdJ to
update the nursing home reimbursem;nl races to the 10I0 cost report.)
Reflect federal funds from the Balancing Incentive Payment program and invest in Medicaid long-term services and !lupports.
Reflect singl(H)ose '-ial reimbursen1ent in the physician office setting. (CC:Ejfeclil'e January 1,2013, implement a K'OStage policy to reimbursefor
cer treulmenl single-dose vials administered tn the phy1ician uffict.)

$30,046,962
so
Sl ,200,000

$87,626,019
$19,086.355 $3.499,563

1220

vide funds for 50 Independent Care Waiver Program (lCWP) slots.

$810,101

$2.362.499

(102)

Pugc 39 of I75

Monday, ~bn:h 26,2012 rjL Q:4Cl:09 AM

HB742

1221 1222 1223 1224

Increase federal funds to reflect the increase in specific immunization codes and evaluation and management codes to match the Medicare fee schedule.
lncteaK funds to update nursing horM fair rental value system to account for the RS Means Construction Index. Increase funds to develop quality incentive payments for the SOURCE
rogram. (CC:NO)
Amount appropriated in this Act

$0 $1,500,000
so

cc
$32,340,016 $4,374.453 $0

17.6. Medicaid: Low-Income Medicaid

Purpose: The purpose ofthis appropriation is to provide healthcare access primarily to low-income individuals.

1225 1226 1227

Total Funds Federal Funds and Grants
Medical Assistance Program (CFDA 93.778)

$3,314,151 ,014 $2, 170,012,694 $2,170,012,694

1228 1229

Other Funds Agency Funds

S23,303, 933 $12,328,316

1230 1231

Prior Year Funds - Other State Funds

$10,975,617 $1,107,417,540

1232 1233

Hospital Provider Payment State General Funds

$208,186,737 $789,037,546

1234

Tobacco Settlement Funds

$110, 193,257

1235 1236

Intra-State Government Transfers

$13,416,847

Medicaid Services Payments - Other Agencies

$13,416,847

11te abme amounts include thefollowing adjltSiments, c1ddilions. and dr/dions to the prc;l'ious appropriatiou act:

1237 1238
1239 1240 1241 1242
1243
1244 1245 1246 1247
1248

Amount from prior Appropriation Act (HB78) Restore funds to maintain 12 months ofcare management organization (CMO) capitation payments. Increase fund! to reflect projected benefit expense.
Reflect preliminary projection ofFY 2013 Hospital Provider Payment revenue.
Restore funds reduced from Low Income Medicaid in FY 2012. ncrea.se fund! to reflect a decrease in the Federal Medical Assistance :Percentage (FMAP) from 65.9Se;o to 65.711.. Replace $8,000,000 in slate general funds with Tobacco Settlement Funds. (G:YES) (CC: YES) Jrovide funds to round copays down to the nearest whole or half dollar. Provide funds to maintain provider rates and remove the 0.5% provider rate cut.
Reduce funds to reflect anticipated FY 2012 reserves. Increase federal funds to reflect the increase in specific immunization codes and jeva.Iuation and management codes to match the Medicare fee schedule.
Amount appropriated in this Act

~ S939,577,761
$75,612,649
S3.Q28,251 $11,163,919 $77.555.551
$7,904,988
so
$360,465 $3.189,513 ($10,975.617)
so
$1 , 101,41 7,540

~ $2,778.341.500
S211 ,841. 109
$8.831.295 $32.557.536 $1 23.438,63 7
so
so
$1.051.215 $9,367,144
so
$41.112,568
$3.314.151,014

1249 1250 1251 1252 1253 1254 1255 1256

17.7. PeachCare

Purpose: 1'he purpase ofthis appropriation is to provide health insurance coveragefor qualified low-income Georgia children.

Total Funds

$330,076,596

Federal Funds and Grants

$250,346,470

State Children's Insurance Program (CFDA 93.767)

$250,346,470

State Funds

$79,578,343

Hospital Provider Payment

$1,627,249

State General Funds

$77,951,094

Intra-State Government Transfers

$151,783

Medicaid Services Payments - Other Agencies

$151,783

The abo\e amounts include the following adjuslments. additions, and deletjons 10 lhl! previous appropriation act:

1257 1258

Amount from prior Appropriation Act (HB78)
Increase funds to maintain 12 months of Care Management Organization (CMO) payment!.

~ $55,439,478
$6,576,280

Total Fund~ $231.117,738 $11.094.273

(102)

Page 40 of 175

Monday. March ::!6, 2011 (~ 9:40:09 AM

H8742

cc

1259 1260
1261
1262
1263
1264 1265

lncreasc funds for projected benefirs expense.

$3,791,481

Sl5,797.838

Provide funds for projected enrollmenJ. increase from removing the PeachCart eligibility exemption for qualifying children ofstate employees.

S8,027,728

$33.448.867

ncrea...e funds to reflect a decrease in the federal financial participation rate from 76.17% to 76.<>0-lo.
Provide funds for a provider rate increase to ensure provider access for newly eligible and enrolled children ofstate emplo) .!eS.

$47~,979
$4,688,225

~0
s 19.534.171

Provide fund U> rowld copays down U> the neartsl whole or half dollar.

$229,550

$956.458

Provide funds to 1naintain provider rates and rtmove the O.S% provider rate cut

$349,622

$1 ,467, 151

Amounoappropriaood in lhi Acl

.......s.i9:S7.8.343...... s33o:o76:s96

17.8. State Health Benefit Plan

Purpose: The purpose ofthis appropriation is to provide a healrhcare benefitfor reachers and stare employees rhar is competitive with other commercial benefit plans in quality ofcare and access to proiders; and to providefor the efficient management ofproviderfees and utilization rates.

1266 Total Funds

$2,987,734,959

1267 1268

Intra-State Government Transfers Health Insurance Payments

$2,987,734,959 $2,987.734,959

The above amo11nt.s incbuie thefollowing adjustments, addWom, and deletiom to t.lre pre,ious appropriation act:

1269 [Amount from prior Appropriation Act (H878)

1270 1271

Reflect revenue from increased per member per month billings fornon~ertificalod ochool service penonnel from $246.20 lo $296.20, effective Seplemher 2011.
Increase per member per month billina:s for non-.ccrtificated school service tpeaonnel from S296.20 10$446.20, effeclive July 2012.

1272 Increase employer funding to the Stale Health Benefit Plan.

1273 1274
1275 1276

Reflect updated revenue and expense projections.
Identi.fy additional plan design and/or revenue strategies to cover projected FY 2013 expense. (CC:lclentify additional plan design and/or rtr~enue strategies to coverprojected FY 10/J expenditures, with increasts ill employee prtmiums not to C!Xceed ten percent.)
Reflect savings from second year ofEnGAgement wellness program implementation. Eliminate the bariatric surgery benefit. (CC:Re.ltore rhe hariatric .surgery ~nejitfor Plan Year 20/J. which ~gfn.s Janua1 y I. 1013.)

1277 mplement a tobacco cessation program.

1278 ReOec1 roducod expenses by offering Trican: supplemenl plan U> SHBP members who are former military personnel.

1179 !Reflect reduced expense from the transition ofeligible members to PeachCare.

1280 1281 1282

Reflect expense savings from implementing a mandatory specialty drugs !benefit !Jteflect expense saving!! from implementing a ''Oiwttary mail order program for maintenance drugs.
Reflect expense savings from decreasing reimbursement rate for out-of-network providers.

~
so
so

I2lAill!!!J!!
$3,084.954,412
$41,541.769

so

$114.106.407

so

S68,956A08

so (Sll6J06.875)

so

($62.619.~60)

so

($28.968.166)

so

($1 .750,000)

so

S2,800,000

so

($3.600,000)

$0

($32,000.000

so

(S3,R 17,392)

$0

($1.581 ,792

so

($33.100.000)

1283 1284 1285 1286 1287
1288

Reflect savings from implementing tiers for prescriptions in the HRA plan.
Reflect savings from eliminating the vision benefit in the HMO plan.
!Reflect Mvings from pian design changes in the Medicare Advantage plans.
Increase employee premiums 6.2% due to increased costs as a result of the require1nents of the Patient Protection and Affordable Care Act (PPACA). Implement direct billing for employer contribution!! for certiftcated personnel
fby setting a per member per month contribution that generates revenue
f<tuivalenllo lhc per<:enl ofpayroll amount (G:YES) (CC:YES)
Amount appropriated in this Act

$0

($68.968.374

so

($4,722,689)

so

($2,989,289)

so

$35.800,000

so

so

so $2,987,734.959

The following appropriations are for agencies attached for administrative purposes.

1289

17.9. Georgia Board for Physician Workforce: Board Administration

Purpose: The purpase ~fthis appropriation is to provide administrative support to all agency programs.

Total Funds

$685.128

(102)

Pogc41 of 175

Monday, March 26,2011 (~I 9:4fl;09 AM

HB742

cc

1290 1291

State Funds State General Funds

$685,128 $685,128

The above amounts include the following adjustments. additions, and deletions to the pre1tous appropriation act:

1292 1293
1294
1295 1296 1297

Amount from prior Appropriation Act (HB78) Increase funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share ofthe Employees' Retirement System. Reflect an adjustment in telecommunications expcn~es.
Reflect an adjustment in the workers' compensation premium.
Reflect an adjustment in unemployment insurance premiums.

~ $654,416 $7,847
SI0,212
($229) $3,130
$733

Total Fund;;
$654.~16 $7.8~7
SI0.212
($229) $3.130
$733

1298 1299
1300
1301 1302

Increase funds for general liability premiums.
Reduce funds for the State Pmonnel Administration assessment by $64 per position from $137 to $73. Transfer funds within the Georgia Board for Physician Workforce from Administration to the Physicians for Rural Areas program.
Provide funding for an operations analyst position.
Amount appropriated in this Act

$2,207 ($188)

$:!.20? ($188)

($40,0001

($~.000)

--st$i4s7s,:0I0is0---sS64s7i,0ii0s0

1303 1304 1305

17.10. GcorL~a Board for Phvsician Worktbrce: Graduate Medical Education

Purpose: The purpose ofthis appropriation is to address the physician >mrkforce needs ofGeorgia communities through the s11pport and development ofmedical ed11cation programs.

Total Funds

$8,917,518

State Funds

$8,917,518

State General Funds

$8,917,518

The abO\'t amounls include lhe following adjuslmtnts, additioru, and deletions to the prf!Vious appropriation act:

1306 1307 1308 1309 1310
1311
1312

Amount from prior Appropriation Act (HB78)
ransfer funds from the Morehouse School of Medicine operating grant to the graduate medical education program. (CC:NO)
Maximize federal participation for Graduate Medical Education programs. (G:YES) (CC: YES)
Provide funding for nine new resid~ts at Houston Medical Center.
Provide "bridge funds" to support new Primary Care Graduate Medical Education expansion proarams with funding gaps, to include the Southwest !<Jeorgia Consortium and Gwinnett Medical Center.
Transfer funds for the Health Professions Initiative for graduate medical education from the Board ofRegents to the Georgia Board for Physician Workforce. (CC:NO) ~owtt appropriated in this Act

~ S7,878,358
so
so
$185,895 S853,265

~ $7,878.358
so
so
Sl85,895 $853,265

so

so

----..ss:9i7.5is----ss11.sis

17.11. Georgia Board for Physician Workforce: Mercer School ofMedicine Grant

1313

Purpose: The purpose ofthis appropriation is to providefundingfor the Mercer University School

ofMedicine to help ensure a11 adequate supply ofprimary and other needed physicilln specialists

through a public/private partnership with the State ofGeorgia.

Total Funds

$20,969,911

1314 1315

State Funds State General Funds

$20,969,911 $20,969,911

11te abow! amoums include the following adjustments, additions, and dtletioru to the prttious appropriation act:

1316 1317 1318
13 19

Amount from prior Appropriation Act (HB78)
Reduce funds for Mercer University School of Medicine operating grant (CC:NO) Provide fund.5 to continue class size expansion and to align per capita funding to "ther GA medieal scbools.
Amount appropriated in this Act

~ S20,169,911
so
$800,000
$20,969,911

~ S20, 169,9 11
so
$800,000
S20,969.911

(102)

Pngc 42 of 175

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17.12. Georgia Board for Physician Workforce: Morehouse School ofMedicine Grant
Purpose: The purpose ofthis appropriation is to providefunding for the MorehoiiSe School of Medicine to help ensure an adequate supply ofprimary and other needed physician specialists through a public/private partnership witlr the State ofGeorgia.

1320 1321 1322

Total Funds State Funds
State General Funds

$10.671.474 $10,671,4'4 $10,67 1.474

The abo1'f! amounts include the following adjustments, additions, and deletions to the prel'ious appropriwion a<t:

1323 1324 1325
1326

Amount from prior Appropriation Act (HB78)
Reduce funds for the Morehouse School ofMedicine operating grant. (CC:NO) ransfer funds from the Morehouse School ofMedicine operating grant to the
~uate medical education program. (CC:NO) Amount appropriated in this Act

~ $10,671,474
so so
SI0,671.474

~ $10,671 ,4H
:;o so
$10.671,474

I7.13. Georgia Board for Physician Workforce: Physicians for Rural Areas

Purpose: The purpose ofthis appropriation is to ensure an adequate supply ofphysicians in rural areas ofthe state, and to provide a program ofaid to promising medical students.

1327 Total Funds

$830,000

1328 1329

State Funds

$830,000

State General Funds

$830,000

'11te aho1oe amounts include the following adjustments, additions, and deletions to the pr~ious appropriation act:

1330 .\mount from prior Appropriation Act (HB78) 1331 ~ransfer funds within the Ge-orgia Board for Ph~ician Workfon;~ from
(Administration to the Physicians for Rural Areas program.
1332 Amount appropriated in tlris Act

~ $ 790,0 0 0 $40,000
$830,000

~ $790,000 $40.000
$830.000

17.14. Georgia Board for Physician Workforce: Undergraduate Medical Education

1333 1334 1335

Purpose: The purpose ofthis appropriation is to ensure an adequate supply ofprimary care and other needed physician specialists through a public/private partnership with medical schools in

Georgia.

Total Funds

$2,731,636

State Funds

$2,731,636

State General Funds

$2.731 ;636

17J~ obo1't amounls include tht following adjustmeniJ, additioru, and deletions to theprevious appropriation act:

1336 jAmount from prior Appropriation Act (HB78) 1337 jReduce funds. (CC:NO) 1338 !Amount appropriated in this Act

~

I2llilltJ:!4;

$2,73 1.636

$! .731.636

so

$0

... s i:; j1.636. s2:73i:6j6

17.15, Georgia Composite Medical Board

Purpose: The purpose ofthis appropriation is to license qualified applicants as physicians, physician's assistants. residency trainees, respiratory care professionals, perfusionists, acupuncturists, orthotists, prosthetists, and auricular (ear) detoxification specialists. The purpose of this appropriation is also to lmestigate complaints and discipline those who violate the Medical Practice Act or other laws governing the professional behavior ofthe Board licensees.

1339 Total Funds

$2, I46, I54

1340 Other Funds

S 100,000

1341 1342 1343

Other Funds - Not Specifically Identified

$!00,000

State Funds

$2,046, 154

State General Funds

$2,046,154

The abo1~ amounts include the following adjustments, additions, and deletions to theprl!l'ious appropriation oct:

1344

unt from prior Appropriation Act (HB78)

~ $1,967.046

I2llilltJ:!4; S2.067.046

(102)

Pagc43of17S

Monday. March :!6. 201 1 11 Q:40:09 AM

H874:!

1345
1346
1347 1348 1349 1350 1351
1352 1353 1354

Increase funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. Reflect an adjustment in teleconununications expe~s.
Reflect an adjustment in the v:orkers' compensation premium.
efleet an adjustment in unemployment insurance premiums.
iJk!rease funds for general liability premiums. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
educe funds for rent. (CC:Reduce fundsfor personal senices.)
ncrease funds for laser licensure. (CC:NO)
Amount appropriated in this Act

S2l,207
$44,194
($1,333) $8,537 $1 ,999 $6,017 ($513)
($5,000)
so
$2,046, 154

CC
S 2 l , 10 7
$44, !94
($1,333) $8.537 $1,999 $6,0 17 ($513)
($5.000)
>O
$1, 146.154

Section 18: Corrections, Department of

1355 1356

ToW Funds Federal Funds and Grants

1357 1358

Federal FW!ds Not Specifically Identified Other Funds

1359 1360

Other Funds - Not Specifically Identified State Funds

1361 1362

State General Funds Intra-State Government Transfen

1363

Other Intra-State Government Payments

$1,153,216,125 $3,598,119 $3,598,119
$18,469,922
s18,469,922
$1,121,908,791 $1,121,908,791
$9,239,293 $9,239,293

18.1. Bainbridge Probation Substance Abuse Treatment Center
Purpose: The purpose ofthis appropriation is to provide housing, academic education. counseling, and substance abuse treatmentfor probationers who require more security and supenision than provided by regular community supen,ision.

1364 Total Funds

$6,155,728

1365 Other Funds

$7,046

1366

Other Funds- Not Specifically Identified

$7,046

1367 1368

State Funds

$6,148,682

State General Funds

$6,148,682

The above amounts include the following adjustmeUIJ', additions. andd~letions to theprevious appropriation act:

1369 1370

ount from prior Appropriotion Act (HB78)

~ $6,005,846
$52 ,181

$52.182

1371 Increase fimds to reflect an adjustment in the employer share of the Employees' Retirement System.

1372 eflect an adjustment in telecommunications expenses.

1373 eflect an adjustment in the workers' compensation premium.

1374 fleet an adjustment in unemployment insurance premiums.

1375 Increase funds to reflect an adjustment in PeopleSoft bittings.

1376

uce funds for the State Personnel Administration assessment by $64 per ition from $137 to $73.

1377

unt appropriated in this Act

$79.83-:'
S5,386 $ 11.144
($556) S679
(~5.836)
$6,148,682

$79.837
$5.386 Sll. l44
($556) $679
(S5,836l
$6, 155,728

18.2. County Jail Subsidy

Purpose: The purpose ofthis appropriation is to reimburse counties for the costs ofincarcerating state prisoners in their klcalfacilities after sentencing.

1378 Total Funds

$9,596,724

1379 State Funds

$9,596,724

1380

State General Funds

$9,596,724

(1 02)

Pnge 44 of I ~5

Monday, March :!6. :!012 "' 9:40:09 AM

H8742

<:<:

18.3. Departmental Administration
Purpose: The purpose ofthis appropriation is to protect and serve the citizens ofGeorgia by providing an effective and efficient deportment that administers a balanced correctional system.

1381 1382 1383 131!4 1385 1386 1387

Total Funds

$36,735,936

Federal Funds and Grants

$70,555

Federal Funds Not Specifically Identified

$70,555

Other Funds

$598,273

Other Funds- Not Specifically Identified

$598,273

State Funds

$36,067, 108

State General Funds

$36,067,108

17te obo1oe amount! include the following adjustment~. additions, and deletions to the previous appropriation act:

1388 1389 1390
1391

Amount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share of the State Hca1thBenefit Plan from 27.363% to 29.781%. Increase fundS to teflect an adjustment in the employer slure of the Employees' Retirement System.
Reflect an adjustment in telecommunications expenses.

~ $50,685,350
$507,532
$760,692
$223,338

~ $51.354,178
$507.532
$760.691
$223.338

1392 Reflect an adjustment in the workers' compensation premium.

$64,449

$64.449

1393 Reflect an adjustment in unemployment insurance premiums.

($3,212}

($3,211)

1394 increase funtb for general liability premiums.

$3,761 ,159

$3,761,159

1395 1396 1397
1393

Increase funds to reflect an adjustment in Peop1eSoft billings.
Reduce funds for the State PersoMel Administration assessment by S64 per ;position from Sl37to $73.
Transfer funds for the Georgia Enterprise Technology Services (GETS) contract to Offender Management, Probation Supervision,. and State Prisons to bener aUgn budget with expenditures. rrransfer funds and 22 p:>ailions to Probation Supervision to align budget to the appropriate program.

$3,847 ($33,073) ($5,450,000}
($1,942,573)

$3.847 ($33,073 ($5 ,450,000}
($1,942,573}

1399 rrransfer funds and 1S1 positions to State Prisons to :1lign budget to the appropriate program.
1400 !Provide funds to implement a front-end sentencing risk assessment. 1401 !Amount appropriated in this Act

($ 12,685,401}

($12,685,401}

s175.000

s175.000

-- -s36:oo7Xos -- - -sj6~73s:9j6

18.4. Detention Centetli

Purpose: The purpose ofthis appropriation is to provide housing, academic education, vocational training. work details, counseling, and substance abuse treatmentfor probationers who require more security or supervision than prOl'ided by regular community supen1ision.

1402 Total Funds

$29, 118,074

1403 1404

Federal Funds and Grants Federal Funds Not Specifically Identified

$252,380 $252,380

1405 1406 1407 1408 1409 1410

Other Funds Other Funds- Not Specifically Identified
State Funds State General Funds
Intra-State Government Transfers Other Intra-State Government Payments

$450,000 $450,000 $28,399,203 $28,399,203
$16,491 $16,491

The abcn~ amounts include the following adjustments, additions, and deletions to th~ prnious approp1ia1ion act:

1411 1412
1413

aunt from prior Appropriation Act (HB7&)
Increase funds to reflect the adjustment in the employer share ofthe State ealth Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employer share ofthe Employees' tirement System.

~ $27,449.792
$358,970
$530,196

~ $28,168,663
$358,970
$530,196

1414 Reflect an adjustment in teleconununications expenses.

$30,966

$30,966

1415 Reflect an adjustment in rh.e workers' compensation premium.

$57,064

$57.064

1416 eflect an adjustment in unemployment in..,.unmce premiums.

($2.829)

($2.829

1417 Increase funds to reflect an adjustment in PeopleSofi billings.

$3,286

$3.286

(102}

P;~gc 4 5 of 175

Mondar. March ::!6. :!OJ 2 tf4 Q:40:1J9 A.\11

HB742

1418 1419

educe funds for the State Personnel Administration IIS!IeSHment by $64 per position from $137 to $73.
Amount appropriated in this Act

('('

... .. ...~~~-8~2~2~-..... ..... .~~-2~~4~!1

$28,399,203

$29,118,074

I8.5. Food and Fann Operations

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

1420 1421 1422

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified

$28,788,770 $1,069,721 $1,069,721

1423 1424 1425 1424

Other Funds Other Funds. Not Specifically Identified
State Funds State General Funds

$200,000 $200.000 $27,519,049 $27,519,049

The abo\'e amo1mts i11clude thefollowing adjuslnwnts, additions, and deletions to the prel'lous apprupriatiun act:

1427 jAmount from prior Appropriation Act (HB78)
1428 lncrea$C funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
1429 Increase fwlds to n:flecl an adjustment in the employer share of the Employees' Retirement System.
1430 Reflect an adjustment io tc:lecomntunlcations expenses.

~ $27,375,116
$17,779
$25,045
$2,914

~ $28.644.837
$17, 779
S25.04S
$2,914

1431 1432 1433 1434
1435

Reflect an adjustment in the workers' compensation premium.
Reflect an adjustment in unemployment insurance= premiums.
iReduce funds for the State Personnel Adminb1ration assessment by S64 per position from$137 to $73. !Annualize conversion of three Pre-Release Centers (PRCs) to Residential Substance Abuse Treatment Centers (RSATs) to provide 600 additional treatment beds for incarcerated offenders.
\.mount appropriated in this Act

$3,281 ($160) ($1,744) $96,818
$27,519,049

$3,28 1 ($ 160) ($1.744) S96,81S
$~8.788,770

18.6. Health

Purpose: The purpase ofthis appropriation is to pro1oide the required constitutional/eve/ of physical, dental, and mental health care to all inmates ofthe state correctional system.

1436 1437 1438

Total Funds Other Funds
Other Funds Not Specifically Identified

$206,883.766 $5,390,000 $5,390,000

1439 1440

State Funds State General Funds

$201,493,766 $201,493,766

The ubol'e amounts inc/udt lhefollowing adJwtments, adtfitions, and deletions to lhe previous appropliation act:

1441 1442

~ount from prior Appropriation Act (HB78)
Increue funds to reflect the adjU!tment in the employer share of the State Health Benefit Plan from 27.363,, to 29.781%.

1443 Increase funds to reflect an adjwtment in the employer share of the Employees' Retirement System.

1444 !Jteflect an adjustment in telecommunications expenses. 144S ~Reflect an adjustment inthe workers' compensation premium.

1446 lJteflect an adjustment in unemployment inswaoce premiunu.

1447 144S 1449
1450

Increase funds to reflect an adjustment in PeopleSoft billings.
jaeduce funds for the State Personnel Administration a~e.~ment by S64 per !Jmition from S137 to $73 .
Annualize conversion ofthree PreRelease Centers (PRCs) to Residential Substance Abuse Treatment Centers (RSAT~) to provide 600 additional &reatment beds for incarcerated offenders.
Recognize savings from the opening of the Bostick facility for medically fragi le joffenders.

~ $202,554,271
S ! S1.0 3 9
$237,807
$2,586 $28,763 (S1,434)
S1.819 ($15,630)
$334,545
(S\ ,800.000)

~ S207 ,944,271
$151 .039:
$237.807
$~.586
$28,763 ($1,434)
$ 1,819 ($15.630)
$334.545
($1.800,000)

1451 Amount appropriated in this Act

(102)

Pag~: 46 nf 175

Monday, Murch 2(), 201 :! ~ (J:~U: 09 A\1

H8742

cc

18.7. Offender Management

Purpose: The purpose ofthis appropriation is to coordinate and operate thefollowing agency-wide
support senices to en.sure public safety: canine units, the County Correctional Institutions program. Correctional Emergency Response Teams, inmate classification, inmate diagnostics, thejail

coordination unit, the release and agreements unit, and tactical squads.

1452 Total Funds

$42,350,127

1453 Other Funds

$30.000

1454

Other Funds Not Specifically Identified

$30,000

1455 State Funds

$42,320,127

1456

State General Funds

$42,320,127

The abotoe amoullls include thefollowing adjustments, additiom, anddeletions to the pretious approprimio11 act:

1457 1458
1459
1460 1461

fAmount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363% to 29.781%. Increase funds lo reflect an adjustment in the emplo~r share of the Employee5' Retirement Systtm. Reflect an adjustment in telecommunication~ ex~nses. ~Reflect an adjustment in the workC'nl' compensation premium.

~ $42,040,243
$50,350
$66,295
$10,743 $6,527

~ $42,070.243
$50.350
566.295
$10.'43 $6.527

1462 Reflect an adjustment in unemployment insurance premiums.

1463 Increase funds to reflect an adjustment in PeopleSoft billings.

1464
1465

[Reduce funds for the State Penonnel Administration a.sseument by $64 per jPosition from S 137 to $73.
Tnmsfer funds for the GETS contract from Departmental Administration to better align budget with e,r;pendirures.

1466 Amount appropriated in !hi& Act

($238) $500
($4,293)
$150,000
$42,320,127

($23RJ $500
($4,293)
$150,000
$42.350.127

18.8. Parole Revocation Centers

Purpose: The purpose ofthis appropriation is to provide housing, academic education, vocational training. work details, counseling, and substance abuse treatmentfor parole violators in a secure and supenised setting.

1467
1468
1469
1470
1471
1472 1473

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identitied Other Funds
Other Funds - Not Specifically Identified State Funds
State General Funds

$5,209,205 S7,500 $7,500
$405,000 $405,000 $4,796,705 $4,796,705

11re abotoe amounts include llre following adjustmenls, additions, and deletions to the previous appropriation act:

1474 1475
1476
1477 1478

Amount from prior Appropriation Act (HB78) Increase funds to reflect the adjUJtment in the employer share of the State Health Benefit Plan from 27.363% to 29.78l'Yo. lncrease funds to reflect an adjustment in the employer shart ofthe Employees'
etirement System.
Rdlect an adjustment in telecommunications expenses.
Reflect an adjustment in the worlc.en' compensation premium.

~ $4,620,927
$67,024
$98.894
$4 , 6 6 4 Sll ,146

Total fund~! $5,033,427
$67.024
$98,894
$4,664 $11 . 146

1479 1480 1481
1482

Reflect an adjustment in unemployment insurance premiums.
Increase funds to reflect an adjustment in Peop1eSoft billings. Redu~ funds for the State Personnel Administration a~sessment br S64 per
ition from $137 to $73.
Amount appropriated in this Act

($556)

($556

$710

$710

($6,104)

($6.104)

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

$4,796.705

$5,209,205

1483 1484

18.9. Private Prisons

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

Total Funds

$134.908,024

State Funds

$134,908,024

(1021

Page 47 of 175

Monday. March 26.2012 (!f; 9:-iO:W AM

H8742

cc

1485

State General Funds

$134,908,024

The abo,e amounl.J include lhefollawing adjustments, addition.r, and deletions to the previous appropn'ation act:

1486 1487 1488
1489

Amount from prior Appropriation Act (HB78)
Annualize the cost ofthe private prison expansion (2,650 beds). (CC:Annualiu fand ma;'Cimi=e the cost ofthe private prison expansion._)
Increase funds to begin utilizing the Irwin County Detention Center to reduce ~ounty jail backlog issues. (CC:A.s 11ece.'O.Sary utilbt prii'CltC' holdingfacilities, including flwln County Detention Center, to reduct! coumyjuil backlog.)
Amount appropriated in this Act

~ S99,634,010 $35,274,014
$0
$134.908,024

~ $99,634,010 $35,274.014
so
$134.908,024

18.1 0. Probation Supervision

1490 1491 1492 1493 1494

Purpose: The purpose ofthis appropriation is to supervise probationers in Day Reporting Cent.:rs. the Savannah Impact Program, intensive or specialized probation, andfield supen,ision, as well as

support the Georgia Commission on Family Violence.

Total Funds

$97,778,890

Other Funds

$100,000

Other Funds - Not Specifically Identified

$100,000

State Funds

$97,678,890

State General Funds

$97,678,890

Th~ abo\oe amounts include the following adjustments, additions, and deletions to the previous appropriation act:

1495 Amount from prior Appropriation Act (HB78)

1496 1497

Increase funds to reflect the adjustment in the employer !!hare of the State Health Benefit Plan from 27.363% to 29.781%.
ncrease funds to reflect an adjustment in the employer share of the Employees' Retirement System.

1498 [Reflect an adjustment in telecommunications expewes.

1499 Reflect an adjustment in the workers' compensation premium. 1500 ~eflect an adjustment in unemployment insurance premiums.

1501 Increase funds to reflect an adjustment in PeopleSoft billings.

1502 !Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.

1503 1504 1505

r-ransfer funds for the Georgia Enterprise Technology Services (GFfS) contract
from Departmental Administration to better align budget with expenditures. trransfer funds and 22 po!~itions from Departmental Administration to align budget to the appropriate program. ~ransfer funds and five positions from Clemency Decision!! of the State Board of Pardons and Paroles to implement a joint call service center.

1506 Amount appropriated in this Act

~ $89.353,763
$1,209,449

~ $89,453,763
$1.209.449

$1,843.977

$1 ,843,977

$209,403 S184.219 ($9,188)
$11,707 ($100,623)

$209,403 $184.219 ($9,188)
S11,707 ($100.623)

$2,800,000

$2,800.000

$1,942,573

$1.942. 573

$233,610

$233,610

. .. . .. ... .... ... .. .. .

$97,678.890

$97,778.890

18.1 !. State Prisons
Purpose: The purpose ofthis appropriation is to prO\ide housing, academic education, religious support, vocational/raining, counseling, and substance abuse treatmentfor violell/ and/or repeat offenders, or nonviolent offenders who ha1e exhausted all other.forms ~{punis!tmellf in a secrwe. well-supervised setting; to assist in the reent:v ~fthese offenders back into society; and to pro1idc fire sen'ices and work details to the Department, state agencies, and local communities.

1507 1508 1509 1510 1511 1512 1513 1514

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identi!ied Other Funds
Other Funds- Not Specifically !dentitied State Funds
State General Funds Intra-State Govenunent Transfers

$527,883.156 $2,197,963 $2,!97,963 $11,289,603 Sll,289,603
$505,172.788 $505,172,788
$9,222,802

1515

Other Intra-State Government Paym_e_n_ts--:-:----:---:----------$-9'-,2-2_2'-,8_0..,2

The abo,e amoums iltclude thefollowing adjttstnumrs, ildclitions. a"ddeletions to rhepr~vious appropriation uct:

1516 /Amount from prior Appropriation Act (HB78)

~ $467,149.934

~ $489.860.302

(102)

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H8742

1517 1518

Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363Yo to 29.781 ~'-
Increase funds to reflect an adjusttnent in the employer ~hare of the Employees Retirement S~tem.

1519 eflect an adjustment in telecommUJtications expenses.

1520 Reflect an adjustment in the workers' compensation premium.

1521 eflect an adjustment in unemployment insuran- pn:::miums.

1522 Increase funds to reflect an adjustment in PeopleSofl billing~.

1523 1524 1525 1526
1517 1528

Reduce funds for the State Persorutel Administration assessment by S64 per ition from$137 to$73.
Transfer funds and l 04 positions from Transition Centers to align budget with x;penditures.
ransfer funds and 151 positions from Departmental AdminUtrar..ion to align udget to the appropriate program.
Annualize conversion of three Pre-Release Centers (PRCs) to Residential Substance Abuse Treatment Centers (RSATs) to provide 600 additional treatment beds for incarcerated offenders.
Transfer fimds for the GETS contract from Departmental Admiuistration to tter align budget with expenditures.
Evaluate the ability to repurpose closed Pre-Release Centers (PRCs) to other sions. (CC:El'a/uate closed Pre-Release Centers for other missions as riminaljustice reform is implemented.)

152.9 Amount appropriated in this Act

$6,295,033 $8,760,308
$389,720 $1 .221 ,667
($61.373) S7\,156
($649,020) $1 ,529.]18 $12,685,401 $5,280,644
$2,500,000
so
SS05. 172,7 8 8

cc
$6,195.033 $8,760,308
$389,72 $1 ,121,667
($61J73) S?\,156
($649.010) SU19.318 $12,685.401 $5;:!80,644
$2.500.000
so
$527,883,156

J8.12. Transitional Centers
Purpose: The purpose ofthis appropriation is to provide "work rt!lease, "allowing inmates to obtain and maintain a payingjob in the community, while still receiving housing. academic education. counseling, and substance abuse treatment in a structured center.

1530 1531 1532

Total Funds State Funds
State General Funds

$27,807,725 $27,807,725 $27,807,725

Tht: above amounts include thi!following udjustments, czdditions, and deletions to the prelious appropriation ac:t:

1533 1534
1535
1536 1537 1538 1539
1540
1541
1542

Amount from prior Appropriation Act (HB78) Increase funds to rt"flect the adjustment in the employer share of the State
calth Benefit Plan from 27.363'/o to 29.781%.
Increase funds to reflect an adjustment in the employer share of the Employees' etirement System.
eflecl an adjustment in the workers' compensation premium. fleet an adjustment in unemployment insurance premiums. rease funds to reflect an adjustment in PeopleSoft billings. educe funds for the State Personnel Administration assessment by $64 per ition from $137 to $73. ransfer funds and l04 positions to State Prisons to align budget with
nditurc:s. Amount appropriated in this Act

~ $28,390,954
$355,786
$525,443
$28,930 $76,874 ($3,837)
$4,886 ($41,993)
($1,529.]18)
$27,807.725

~ $28.390.954
$355.78
$515,443
$ 1 8 ,9 3 0 $76,874 ($3,837)
$4.886 (S4\.!W3)
(SI ,529JI8)
$27.807,715

Section 19: Defense, Department of

1543 1544 1545

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified

1546 1547

Federal Recovery Funds Federal Recovery Funds Not Specifically Identified

1548 1549

Other Funds Agency Funds

1550 1551 1552

Other Funds- Not Specifically Identified State Funds
State General Funds

(101)

$66,965,013 $51,383,750 $51,383,750
$31,368 $31,368 $6,448,566 $1,443,213 $5,005,353 $9,101,329 $9,101,329
Mondoy. Man;k 26.2012 ~~ 9:40:09 Ai\t

H8742

cc

19.1. Departmental Administration
Purpose: The purpose ofthis appropriation is to provide administration to the organized militia in the State ofGeorgia.

1553 1554 1555 1556 1557

Total Funds

$1,738,394

Federal Funds and Grants

$594,059

Federal Funds Not Specifieally Identified

$594,059

State Funds

$1,144,335

State General Funds

$1,144,335

The above amouni.J indude the following adjustments, additions, and de/e.Jions to theprevious appropriation act:

1558 1559
1560
1561 1562 1563 1564 1565 1566
1567 1563 1569 1570

~

~

Amount from prio' Appropriation Act (HB78)

$1,152,780

$1,746,839

Increase funds to reflect the adjustment in the employer ~are of the State Health Benefit Plan from27.363% to 29.781%.

$15,430

$15,430

Increase funds to reflect an adjustment in the employeT share ofthe Employees' Retirement System.

$7,585

$7,585

!Reflect an adjustment in teleconununications expenses. ~cflect an adjustment in the workers' compensation premium.

$46,399 $462

$46,399 S462

Reflect an adjustment in unemployment in~'Urance premiums.

S36

$36

ncrease funds for g~neralliability premiums.

$206

$206

ncrease funds to reflett an adjustment in PeopleSoft billings.

$4,055

$4,055

!Reduce funds for the State Personnel Administtatio11 assessment by $64 per [position from $137 to $73.

($369)

($369)

IR.educC' funds for personal services.

($30,816)

($30,816)

Reduce funds for regular operating expenses.

($7,856)

($7,856

jR.ealize savings from holding one position vacant JAmount appropriated in this Act

-

-s($43,577)
i:i44.3'35--

--

si:($43,577
73'8:394

19.2. Military Readiness

Purpose: The purpose ofthis appropriation is to proide an Army National Guard, Air National Guard, and State Defense Force for the State ofGeorgia that can be actimted and deployed atrite direction ofthe President or the Gow!rnorfor a man-made crisis or nahtral disaster.

1571 Total Funds

$52,713,681

1572 1573 1574

Federal Funds and Grants Federal Funds Not Specifically Identified
Federal Recovery Funds

$41,523,275 $41,523,275
$31,368

1575

Federal Recovery Funds Not Specifieally Identified

$31,368

1576 Other Funds

$6,448,566

1577 1578

Agency Funds Other Funds - Not Specifically Identified

$1,443,213 $5,005,353

1579 Slate Funds

$4,710,472

1580

State General Funds

$4,710,472

The abol'e amounts i11c/ude the following adjusmumts, additilJns, and d/etion:s to the pre\'ious appropriation tJCt:

1581 1582
1583
1584 1585

Amount from prior Appropriation Act (HB78) ~rease funds to ref1ecr the adjustment in the employer share of the Stare jHeallh Benefit Plan from 27.363o/o to 29.781%. Increase funds to reflect an adjustment in the employer share of the Employees' jRetircment System. Reflect an adjustment in the workers' compensation premium.
tJ:Becran adjustment in unemployment insurance premiums.

~ $4,542,956
$36,42 8
$76,341
$6,391 $498

~ $52,546.165
$36.428
$76,341
$6,391 S498

1586 lncrea.'>t: funds for general liability premiums.

S2,735

$2.735

1587 1588
1589

ncrease funds to ref1ett an adjustment in Peop!C'Soft billings. Reduce funds for the State Personnel Administration a~ment by $64 per !J>osition from $137 to $73.
Provide funding for the Military Interstate Compact.

$239 ($5,11 6)
$50,000

$239 ($5,116)
$50,000

1590 !Amount appropriated in this Act

(102)

Page 50 llf 175

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19.3. Youth Educational Services

Purpose: The purpose ofthis appropriation is to prol'ide educational and \'Ocational opportunities to at-risk youth through Youth Challenge Academies and Starbase programs.

1591 Total Funds

$12,512,938

1592 1593 1594 1595

Federal Funds and Grants

$9,266,416

Federal Funds Not Specifically Identitied

$9,266,416

State Funds

$3.246,522

State General Funds

S3,246,522

The abo\'~ amou/1/s includ~ thefollowing adjustments. additions, and deletions to the pre'l'ious appropriation act:

1596 1597 1598
1599

Amount from prior Appropriation Act (HB78)
Increase funds to reflect &he adjusunent in the employershare ofthe State Heallh Benefit Plan from 27.363% to 29.781o/~ lncreBSe funds to reflect an adjwtment in the employer share ofthe Employees' Retirement System.
Reflect an adjustment in the workers' compensarion premium.

~ $3,1 66,690
sn.S47
$43,096
$5,117

~ $12,433,106
$32.547
$43 ,096
$5,117

1600 Reflect an adjustment in unemployment insurance premiums.

$398

$398

1601 ncrease funds for groeralliability premium~. 1602 Increase funds to reflect an adjustment in PeopleSoft: billings. "1603 Reduce funds for the State Personnel Administration ~essm.ent by $64 per
!Position from $137 to S73.
1604 Amount appropriated in tills Act

$2,219 S552
($4.097)
$3.246,522

$2,219 $552
($4,097)
Sl1,51 2.938

Section 20: Driver Services. Department of

!60S 1606 1607 1608 1609

Total Funds Other Funds
Agency Funds State Funds
State General Funds

$62,224,805 Sl,844,121 $2,844, 121 $59,380,684 $59,380,684

20.1. Customer Service Support
Purpose: The purpose ofthis appropriation isfor admi11istration oflicense issuance, motor \'<!hicle regi5tration, and commercial ~ruck compliance.

1610 Total Funds

$9,613,894

1611 1612

Other Funds Agency Funds

$500,857 $500,857

1613 State Funds

$9,113,037

1614

State General Funds

$9,113 ,037

The abO\'e amounl.J include til~following adjtiStmenrs, addition.s, and d~letion.l' tO the pre..ious approprliltion act:

1615 1616
1617
16UI 1619 1620 1621

Amount from prior Appropriation Act (HB78) Increase funds to reflect the adjustment in the employer share of the State ~ealth Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the emplo)er share of the Employees' ~etirement System. ~fleet an adjustment in telecommunications expenses.
Reflect an adjwument in the workm' compensation premium. Reflect ao adjustment in unemployment insurance premi.ums.
lncrea.'\e funds for general liability premiums.

~ $8,941,118
$75,882
$106,781
$122,376 ($19,693)
$4,691 $55,263

~ $9.441 ,975
$75,882
$106,781
$122;371 ($19,693)
$4,691 $55,263

1622 1623
1624

Increase funds to reflect an adjwtment in PeopleSoft billi~rs. ~uce funds for the State Personnel Administration assessment by $64 per ~ition from$137 to $73.
Reduce funds for personal services.

1625 Amount appropriated in this Act

$12,380 ($6,939)

S12,380 ($6.939)

(S 1'8,822)

($ 178,822)

sci:i i3.ii3i -319:613:&94

(102)

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Monday, Mnrdt 26. 2011 (iJ. 1,1:4U:ftcl AM

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20.2. License Issuance

Purpose: The purpose ofthis appropriation is to issue and renew drivers' licenses, maintain dril'er records, operate Customer Sen,;ce Centers, provide online access to sen,ices, pro11ide motorcycle safety instruction, produce driver manuals, and in1'estigate driver's licensefraud.

1626 Total Funds

$51,262,207

1627 Other Funds

1628

Agency Funds

$1,827,835 $1,827,835

1629 1630

State Funds State General Funds

$49,434,372 $49,434.3 72

The abote amounts include the following adjustments. additions, and dtletions to the previous appropriation act:

1631 1632 1633
1634

Amount from prior Appropriation Act (HB78)
Increase funds 'o reflect the adjustment in the employer ~hare of the Slate Health Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an lldjustment in the employ!r share of the Employees' Retirement System.
Reflect an adjustment in telecommunications e.1.pensc=s.

~ $47,277,449
$400.808
$564,022
$657,826

~... $49,105.!8-1
$400,808
$564,0"!
$657.8"6

1635 Reflect an adjustment in the workers' compensation p~mium.

($104,022)

($104,0!2)

1636 1637 1638 1639
1640
1641

Reflect an adjustment in unemployment insunmce premiums.
~reasc funds for general liability premiums.
Increase funds to reflect an adjustment io PcopleSoft billings.
!Reduce funds for the Stale Personnel Administration l!!Sel!Sment by $64 per IJ>osition from $137 to $73. !Provide funds for 22 examiners and implementation costs associated with Real ID. Reduce funds for operations.

S24,777
so so
(S36,651)
S797,856
(Sl47,693)

$"4,777 $0
so
($36,651)
S797,851
(SI47.69J)

1642 lrunount appropriated in this Att

$49,434,372

20.3. Regulatory Compliance

1643

Purpose: The purpose ofthis appropriation is to regulate driver safety and education programsfor

both novice and problem drivers by approving driver education curricula and audiling third-party

driver education providersfor compliance with state U.ws and regulations; and to certify ignition

interlock device providers.

Total Funds

$1,348,704

1644 1645 1646 1647

Other Funds Agency Funds
State Funds State General Funds

$515,429 $515,429 $833,275 $833,275

11Je abovr amounts include the following adjustments, additions, and deletioru to the previous appropriation act:

1648 1649
1650
1651 1652 1653 1654 1655 1656
1657
1658

~

~

f'.mount from prior Appropriation Act (HB78)

$834,966

$1,350.395

Increase fWlds to reflect the adjustment in the employer share of the State !Health Benefit Plan from 27.363% to 29.781%.

$7,086

$7,086

Increa~ funds to reflect an adjustment in the employer share of the Employee-s' jR.etirement System.
Reflect an adjustment in teleconuuunications expenses.

$9,972
so

$9.972
so

Reflect an adjustment in the worken' compensation premium.

($1,839)

($1 ,839)

Reflect an &djusbnent in unemployment insurance premiums. ncreasc funds for general liability premiwns.

$438

$438

so

so

Increase funds to reflect an adjustment in PcopleSoft billings. (Reduce funds for the State Personnel Administration a.~sessment by $64 per position from $137 to $73.

$0 ($648)

$0 ($648)

Reduce contracrual services for the Online Certification Reporting Applicacion

($16,700)

(516.700

(OCRA). Amount appropriated in this Act

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

$833,275

$1,348.704

( 102)

Page 52 of 17S

Mondoy. ~bn:h 2fl. 201::! ("- 9AO:OQ AM

H8742

Section 21: Early Care and Learning, Department of

1659

Total Funds

1660

Federal Funds and Grants

1661 1662

Child Care and Development Block Grant tCFDA93.575) Federal Funds Not Specifically Identified

1663

Federal Recovery Funds

1664 1665

Federal Recovery Funds Not Specifically Identified Other Funds

1666

Agency Funds

1667

Other Funds- Not Specifically Identified

1668

State Funds

1669 1670

Lottery Funds State General Funds

cc
$680,036,004 $320,827,966
s199,360, 143
$121,467,823 $2,506,935 $2,506,935 $2,639,250 $2,510,000 $129,250
$354,061,853 $298,602,245
$55,459,608

21.1. Child Care Services

Purpose; The purpose ofthis appropriation is to regulate, license, and train child care providers; to support the infant and toddler and a.fterschool nelworks: and to provide inclusion services for children with disabilities.

1671 1672 1673 1674 1675 1676

Total Funds Federal Funds and Grants
Child Care and Development Block Grant (CFDA 93.575) Other Funds
Agency Funds Other Funds -Not Specifically Identified

$233,334,751 $175,360,143 $175,360,143
$2,515,000 $2,510,000
$5,000

1677 State Funds

$55,459,608

1678

State General Funds

$55,459,608

The: abo1e amounts inclllde thefollowing adjustmenls, additions, and deletions to the pre'\'ious appropriation act:

1679 ~ount from prior Appropriation Act (HB78)

1680

Increase funds to reflect the adjustment in the employer share of the State ~ealth Benefit Plan from 27.363~0 to 29.781%.

1681 1682 1683

Increase funds to reflect an adjustment in the empJoyer share of the Employees' Retirement System.
Reduce funds for the State Personnel Administracion assessment by $64 per [Position from Sl37 to $73. ~ransfer the Child Care Services program from the Department ofHuman Services.

1684 IJteduce operating expenses.

1685 !Amount appropriated in this Act

~ Sl,l87,817
$1 9,283

~ $8,042,699
Sl9.283

$27,810

S27.810

(S2,102)

(S1.10:!)

$54,234.300

$2 25.254.561

(S7,500)

($7.500)

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

S55,459.608

S233.334,75 1

1686 1687 1688

21.2. Nutrition

Purpose: The purpose ofthis approp1iation is to ensure that USDA-compliant meals are sen"ed to eligible children and adults in day care settings and to eligible youth during the summer.

Total Funds

$121 , 1 0 0,000

Federal Funds and Grants

$121,100,000

Federal Funds Not Specifically Identified

$121,100,000

2 1.3 Pre-Kindergarten Program

Purpose: The purpose ofthis appropriation is to provide.funding, training. technical assistance, and oversight ofPre-Kindergarten programs operated bypublic and private providers throughout the state and to improve the quality ofearly learning and increase school r eadinessfor Georgia's four-year-olds.

1689 Total Funds

$298,970,068

1690 Federal Funds and Grants

$367,823

1691

Federal Funds Not Specifically Identified

$367,823

1692 State Funds

$298,602,245

1693

Lottery Funds

$298,602,245

(102)

Page 53 of 175

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cc

17te abo\"e amo11nts include the following adjustments, additions, anddeletions to the prl'\ious approptiaJion ac:t:

1694 Amount from prior Appropriation Act (HB78)

1695 1696
1697 1698

Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363~D to 29.781%.
Increase funds to reflect an adjustment in the employer share of the Employees Retirement System. ~eflect an adjustment in telecommunications expense.\. ~cflect an adjustment in the workers' compensation premium.

1699 Reflect an adjui'ltment in unemployment insurance premiums.

1700 Increase funds for generallisbilily premiums.

1701
1702 1703
1704

Increase funds to reflect an adjustment in PeopleSof\ billings.
!Jnc~se the school year by ten days and provide funding for 84,000 slots. ~eflect an adjustment in the employer share of the Te-achers Retirement System from 10.28% to 11.41%.
IFund oper.otin& for 170 days of instruction and nine profes.ional!eaming days.

1705 Reduce 'lart~up and program costs associated with fewer slots.
1706 !Reduce administrative costs.

1707 [Amount appropriated in this Act

~
$300,632,586
$49,088

~
$301,000.409
$49.088

$55,071

$55.07 1

$569 $4.046
$26 $6,442 $1,274 ($2,712,051) $565,194

$569 $4.().16
$26 S6A42
$ 1.174
($2.712,05 1!
$565,194

$893,485

$893,485

($854,000)

($854,000)

($39,485)

($39,485)

$-2 98,602,245 -------$--298,970,068-

21.4. Oualitv Initiatives

Purpose: The purpose ofthis appropriation is to implement innovative strategies and programs that focus on improving the quality ofand access to early education. child care, and nutrition/or Georgia's children andfamilies.

1708 Total Funds

$26,631,185

1709 Fedcral Funds and Grants

$24,000,000

1710

Child Care and Development Block Gran! (CFDA 93.575)

$24,000,000

1711 Federal Recovery Funds

$2,506,935

1712

Federal Recovery Funds Not Specifically Identified

$2,506,935

1713 Other Funds

$124,250

1714

Other Funds- Not Specifically Identified

$124,250

Section 22: Economic Development, Department of

1715 1716 1717 1718 1719 1720 1721 1721

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

1723

Tobacco Settlement Funds

$41,590,240 $909,400 $909,400 $63,510 $43,150 $20,370
$40,617,320 $33,779,876
$6,837,444

22.1. Business Recruitment and Expansion

1724

Purpose: The purpose ofthis appropriation is to recntit, retain, and expand businesses in Georgia through a statewide neta'Ork ofregional project managers, foreign and domestic marketing, and participation in Georgia Allies.

Total Funds

$0

The above amounts include thefollowing adjustmenrs, ndditions, and deletions to the prf'l.ious appropriation act:

1725 1726
1727 1728

jAmount from prior Appropriation Act (HB78) Consolidate the Business Recruitment and Expansion program into the Global jconunerce program and transfer funds and 42 positions. Reduce funds for personal services and eliminate one vacant position.
Amount appropriated in this Act

~
$7,708,241
($7,608,241)

~
S7,708,241
(S7,608,241

($100,000)

($100.000

so so

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Monday. March 26.2012 r~ 9:40~0Y AM

HB742

CC'

22.2. Departmental Administration

1729 1730 1731 1732 1733

Purpose: The purpose ofthis appropriation is to influence. affect, and enhance economic development in Georgia and provide information to people and companies to promote !he state.

Total Funds

$4,084,586

Other Funds

$126

Other Funds- Not Specifically Identified

Sl26

State Funds

$4,084,460

State General Funds

$4,084,460

11re abmoe amounts include thefollowing adjustments, additio'lls, and deletions to the prel'ious appropriation act:

1734 t 735 1736
1737

Amounl from prior Appropriatiou Act (HB78)
Increase funds ro reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.78 1%. Increase funds to reflet:t an adjustment in the employer share of the Employees' Retirement System.
Reflect an adjustment in telecommunications expense~.

~ $3,996,523
$41 . 153
$63,861
$231

~ S3.996.C..9
$41.153
$63.86 1
$~31

1738 Reflect a.n adjustment in the workers' compensation premium.

($26,998)

($~6.998)

1739 Reflect an adjwtment in unemployment insurance premiums.

$10.327

$10.32;

1740 Increase funds for general liabiliry premiwn.s.

$7.123

S7.123

1741 Increase funds to refleiit an adjustment in PeopleSoft billings. 1742 Reduce funds for the State Personnel Administnnion assessment by $64 per
position from $137 to $73. 1743 Reduce funds for regular operating expenses. 1744 Provide funds for telecommunications. 1745 Reduce funds for personal services. 1746 Reduce funds for marke<ing. (CC:Reducefimds.)
1747 Amount appropriated in this Act

$3,940 ($2,408)

$3,940
($~.~08)

($30.320)

($30.3~0)

$150,000

$150,000

($28.972)

(S~8.9n

($100,000)

($100.000)

.. ......... .. .................... .. . .. ... .

$4,084,460

H084.586

22.3. Film Video. and Music

1748

Purpose: The purpose ofthis appropriation is to increase industry awareness ofGeorgia business

opportunities. financial incentives, infrastructure resources. and natural resources in order to

attractfilm. l'ideo, music, and electronic gaming industry projects and businesses to the state.

Total Funds

$955,165

1749 1750

State Funds State General Funds

$955,165 $955,165

The above amounts include the following adjustmellls, additions, and deletions to the prf!\ious appropriatioll ac:r:

1751 1752
1753
1754 1755
1756 1757

~

~

Amount from prior Appropriation Act (H878)

$1,0 10,892

$ 1.010.892

ncrea.se funds to reflect the adjustment in the employer share of the State Heallh Benefil Plan from 27.363% 10 29.781%.

$8,279

S8.~79

Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

SII,SS6

SII.SS6

Refleiit an adjustmenl in telec:ommunictltions expenses. ~educe funds for the State Personnel Administration assessment by $64 per position from S137 to $73. ~uce funds for markelin&.
Amount appropriated in this Act

$18 ($580)

$1~ ($5~0)

($75,000)

(S75.000l

-- - -s9ss."i6s---- -s9sii65

1758 1759 1760 1761 1762

22.4 Georgia Councj! for the Arts

Purpose: The purpose ofthis appropriation is to providefor Council operations.fund grants a11d services for non-profit arts and cultural organizations, and maintain the Georgia Sutte Art Collection and Capitol Galleries.

Total Funds

$1,238,089

Federal Funds and Grants

$659,400

Federal Funds Not Specifically Identified

$659,400

State Funds

$578,689

State General Funds

$578,689

(102)

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T11~ abQW! amounts include thefollowing adjustmena, additions, and deletions to the pn!t'iOif.o; appropricllion ac1:

1763 1764
1765

!Amount from prior .\ppropriation Act (HB78)
lncreue funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
Reflect an adjustment in lhe workers' compensation premium.

~ $574,268 $5,035
$977

~ $1,233.668
$5,035
$977

176() jReflect an adjustment in unemployment insurance prenliwns.

($2,449)

($2,449)

1767 Increase funds for general liability premiums. 1768 Reduce funds. (CCNO) 1769 ~mount appropriated in this Act

$858 $0
$578,689

5858
so
$1 ,23R,OR9

22.5. Global Commerce

Purpose: The purpose ofthis appropriation is to promote Georgia as a state that is appealing to businesses along with being competitive in the international trade market; recruit, retain. and expand businesses in Georgia through a network ofstatewide and regional project managers, foreign and domestic marketing, and participation in Georgia Allies; help develop international marketsfor Georgia products and attract international companies to the state through business and trade missioru. foreign advertising. a nern'Ork ofo\'erseas o.ffices and representatiles, and by providing international technical and educational assistance to businesses.

1770 Total Funds

S I 0,292,005

1771 State Funds

$10,292,005

1772

State General Funds

$10,292,005

The abo\~ amounts include the following adjustments, addirions, and delerions to tire pr"ious appropriorion uct:

1773 1774 1775 1776 1777 1778 1779 1780 1781

~

~

Amount from prior Appropriation Act (HB78)

$0

$0

Increase funds to reflett the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781 %.

$75,487

S75.487

Increase funds to reflect an adjustment in the employer shatt of the Employees' Retirement System.
Reflect an adjustment in telecommunications expenses.

$111 ,643 $725

Sll1,64l
sn5

Reduce funds for the State Personnel Administration asse$Slllent by $64 per position from S137 to $73.

($5,638)

($5.638)

Consolidate the Business Recruitment and Expansion inro the Global Commerce program and transfer funds and 42 positions.

$7,608,241

$7,608.241

Consolidate the International Relations and Trade program inlo the Global Commerce program and transfer funds and 11 positions.

$2,101.547

$2,101.547

!Provide funds for two project managers and operating e)(penses for the China

$400,000

$400,000

office. (CC:YES) ~ount appropriated in this Act

--s-io:i92.oos--sio:i9i:oos

22.6. Innovation and Technology

Purpose: The purpose ofthis appropriation is to market and promote strategic industries to existiug and potential Georgia businesses byportnering businesses with the Centers of[nuovation, research universities, incubators, and other companies.

1782 Total Funds

$14,597,266

1783 1784 1785 1786 1787

Federal Funds and Grants

$250,000

Federal Funds Not Specifically Identified

. $250,000

State Funds

$14,347,266

State General Funds

$7,509,822

Tobacco Settlement Funds

$6,837,444

The! abo\~ amounts i1rclude the following adjustments, additions, and d~lecions to the prelious appropriation act:

1788 1789
1790
1791 1792

Amoun1 from prior Appropriation Act (HB78)
[ncrease funds to rtOcct the adjustment in tbe employer share of the State ealth Benefit Plan from 27.363% to 29.781 %.
Increase funds to reOect an adjustment in the employer share of the Emplo)ees' ctiremcnt System.
eflec:t an adjustment in telec:ommunications ex~nsts.
ucc: funds for the Slate Personnel Administration assessment by $64 per sition from $137 to $73.

~ Sl3,634.805
$7,989
$10,470
$48 ($497)

~
s13.884.805
$7.989
$10.470
$48 ($-197)

(102)

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1793 1794 1795 1796 1797
1798

Reduce the contract for Georgia Reselltch Alliance.

($90,047)

($90.047)

Provide contract funds to Georgia R~h Alliance for tv.o Eminent Scholars.

$1,500,000

$1,500,000

rovide conttact funds to Georgia Research Alliance for the Distinguished Investigator Program.

$116,000

51 16,

Reduce funds for Distinguished Cancer Clinicians and Scientists to fund only existing obligations.
ransfer the Hc:rty Advanced Haterials Development Center program from Economic Development to Board ofRegents. University System ofGeorgia. (G:YES) (CC:YES)
Amount appropriated in this Act

($831 ,502)
so

($831,50~)
so

- - s-i4:347.'i66____ __ ___ si4:S<i7i66

22.7. International Relations and Trade

Purpose: The purpose ofthis appropriation is to develop inlernational marketsfor Georgia products and to attract international companies to the state through business and trade missions. foreign adt'ertising, a network ofoverseas offices and representatives, and by providing technical and educational assistance to businesses.

1799 Total Funds

$0

lire abo1~ am()lmlS include the following adju.stm~nts, additions. a11d deletions to the pre1ious appropriarion act:

1800 1801
1802

Amount from prior ~propriation Act (HB78) Consolidate tbe International Relations and Trade program into the Global Jcommerce program and transfer funds and 11 ~itiorur..
Amount appropriated in this Act

~ $2,101 ,547
($2.101.54')

~" $2.101.547 (S2 , 101,5471
so

22.8. Small and Minority Business Development

1803 1804 1805 1806 1807

Purpose: The purpose ofthis appropriation is to assist entrepreneurs and small and minority businesses by pro,.iding technical assistance on planning, advocacy, business needs, and ident({ying potential markets and suppliers, and to prolide assistance to local communities in growing small businesses.

Total Funds

$937, ! 0 4

Other Funds

$20,244

Other Funds- Not Specifically Identified

$20,244

State Funds

$916,860

State General Funds

$916,860

The abme amounts include the following adjusrments, additions. and deletiolll' lo the pre1'ious appropriation uct:

1808 Amount from prior Appropriation Act (HB7S)

~ $896,415

~ $916M9

1809 1810
1811 1812
1813 1814

Increase funds to reflect the adjustment in the employer shart of the State Hc:alth Benefit Plan from 27.363% to 29.781%.

Sli,OI8

$11.018

Incrtae funds to reflect an adjustment in d1e employer share of the Employee!!' Retirement S)stem.

St5,207

$ 15.207

Refl~t an adjustment in telecommunications expensell.

$66

$66

Reduce funds for the State Personnel Administmtion asscSJment by $64 per position from $137 to $73.

(5746)

(S746

Reduce funds for equipment Amount appropriated in thi:~ Act

(55,100)

($5.100)

.---..-.-. $9i 6.866.-- ---.-- ..-'$9:i7:i(),

22.9. Tourism

Purpose: The purpose ofthis appropriation is to provide information to visitors about tourism opportunities throughout the stat~. operate and maintain state welcome centers, fund the Georgia
Historical Society and Georgia Humanities Council. and work with communities 10 develop and market tourism products in order to attract more tourism to the state.

1815 Total Funds

$9,310,394

1816 State Funds

$9,310,394

1817

State General Funds

$9,310,394

The above amounts include thefollowing adjustments, additions, and deletions to the previous tlppropricuion acl:

1818 Amow1t from prior Appropriation Act (HB78)

~ $9,590.993

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1819 1820

Increase funds to reflect the ndjustrnent in the employer shaft! of the State Health Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employer share ofthe Employees' Retirement System.

$56,057 $81,223

$56,057 $81.223

1821 Reflect an adjustment in telecommunicati.oru expen~s.

$729

$729

1822 Reduce funds for the State Personnel Administration assessment by $64 per position from $13710$73.

($6 , 135)

($6, 135)

1823 ~uce funds for personal services and eliminate two filled po:~itions.

($152,640)

($152,640)

1824 Reduce funds for marketing. 1825 Eliminate state funding support for the Georgia Humanities Council. (CC:.VO)

($75,000)
so

($75,000
so

1826 1827

Eliminate state funding support for the Georgia Historical Society. (CC:Red,1ce ndingfor 1he Gr orgia Historical Sociely.)
Eliminate state fWlding support for the Historic Chattahoochee Conunission. (CC:NO)

($20,000) $0

($20,000)
so

1828 Eliminate state funding support for the Bainbridge Welcome Cemer. (CC:Reducefundingfor th~ Bainbridge Welcome Cellter.)

($80,000)

($80,000)

1829 Close the Plains and Sylvania Visitor Information Centers and eliminate state funding. (CC:NO;Reducefunding by two perce11t.)

(S4.a33)

($4,&33)

1830 Reduce operating expenses.

1831

unlappropriated in this Act

($80.000)

($80.000

"s9j io,394.- ...s9j~oj94

The following appropriations are for agencies attached for administrative purPOses.

22.1 0. Pavments to Georgia Medical Center Authority
Purpose: The purpose ofthis appropriation is to provide operatingfunds for the Georgia Medical Center Authority.

1832 1833 1834 1835 1836

Total Funds

$175,631

Other Funds

$43,150

Agency Funds

$43, 150

State Funds

$132,481

State General Funds

$132,481

Th~ above amomrLJ include the following adjustmet~t:s, additions. and delelions to the pre..ious nppropriali un ttct:

1837 Amount from prior Appropriation Act (HB78)

~ $175,000

~ $ 175.000

1838 1839 1840

Reflect an adjustment in the worken' compensation premium. Replace state funds with other funds for operating expenses. ~~mnt appropriated in this Act

$631

$631

..

..

......(:s$i4j32,1,45s0i)..........

$0
si75:63i

Section 23: Education, Department of

1841

Total Funds

1842

Federal Funds and Grants

1843 1844 1845 1846

Federal Funds Not Specifically Identified Federal Recovery Funds
Federal Recovery Funds Not Specifically Identified Other Funds

1847

Other Funds- Not Specifically Identified

1848 1849

State Funds State General Funds

$8,904,053,030 $1,679,798,355
s1,679,798,355
$51,602,170 S5!,602,170
$4,620,465 $4,620,465 $7,168,032,040 $7,168,032,040

The fonnula calculation for Quality Basic Education funding assumes a base unit cost of$2,744.80. In addition, all1ocal school system allotments for Quality Basic Education shall be made in accordance with funds appropriated by this Act.

23 .1. Agricultural Education
Purpose: The purpose ofthis appropriation is to assist local school systems with de1eloping and fimding agricultural education programs, and to provide afterschool and summer educational and leadership opportunitiesfor students.

(102)

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1850 Total Funds

1851 Federal Funds and Grants

1852

Federal Funds Not Specifically Identified

1853 StateFw1ds

1854

State General Funds

$7.774,827 S\24,318 $124,318
$7,650,509 $7,650,509

The above amounts indud the following adjustments, additions, and deletions to the pre\lous oppropnalion uct:

1855 Amount from prior Appropriation Act (HB78)

~ $7,727,787

~ S7,R52.105

1856 1857

Reduce funds for operating expenses for Extended Day.'Year ($82,254), Area Teacher (S21,794), Young Fanners ($39,076), and Youth Camps (S49, 164). (CC:Reduce operating expens'"s by one percenl.)
Amount appropriated in this Act

($77.278) $7,650,509

($7'.278) $7.774.827

23.2. Central Office

Purpose: The purpose ofthis appropriation is to provide administrative support to the State Board ofEducation, Deportmental programs, and local school systems.

1858 Total Funds

$93,465,569

1859 1860 1861 1862 1863 1864

Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds Other Funds- Not Specifically Identified
State Funds State General Funds

$60,985,311 $60,985,311 $2,179, 129 $2,179,129 $30,30 l '129 $30,301,129

Tire abo,e amomtts include the following adjustmeuts. additions, and deletions 10 the prel'ious approprialion uct:

1865 Amount from prior Appropriation Act (HB78)

~ $29,052,22 1

~ $92,.216,661

1866
1867

Increase funds to reflect the adjustment in tbe employer share of the State
!Health Benefit Plan rom 27.363% to 29.781%.
flncrease funds to reflect IUl adjustntent in the employer share of me Employees'
Retirement System.

$346,799 $377,338

$346,799 $377,338

1868 Reflect an adjustment in telecommunications expenses.

$24,082

$24,082

1869 Reflect an adjustment in the workers' compensation premium.

($26,155)

($26.155)

1870 Reflect an adjustment in unemployment insuranc~ premiums.

Sl4,420

$14,420

1871 Increase funds for general liability premiums.

$46,413

$46.413

1872 Increase funds to reflect an adjustment in PeopleSoft billings.
1873 fReduce funcls for the State Personnel Administration assessment by $64 per
Position from $137 to $73.

$49,650 ($53,053)

S49.650 ($53.053)

1874 Provide additional funds for slrategic pro~ional development focused on
~ding in kindergarten through third grade.

$396,824

$396.824

1875 Reflect an adjustmen[ in the employer share ofthe Teachers' Retirement System from l0.28% to 1l.41%.

$62,590

$62.590

1876 !Redirect funch from Scbool NUS':ieS to Central Office for a statewide nuning coordinator based on recommendations by the State Education Finance Study ommission.

$120,000

$120,000

1877 !Reduce funds for operating expenses. (CC:Reduc.fund.<.]

($15(),000)

($150,000)

1878 lncrea.e funds for the American Association of Adapted Sports Programs. 1879 \Amount appropriated in t!W Act

$40,000

$40.000

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

$30,301.129

$93.465,569

1880 1881 1882 1883 1884

23.3. Charter Schools

Purpose: The purpose ofthis appropriation is to authorize charter schools and charter systems and

to provide funds for competitive grantsfor planning, implementation, facilities, and operations of those entities.

Total Funds

$7,550,021

Federal Funds and Grants

$5,556,475

Federal Funds Not Specifically Identified

$5,556,475

State Funds

$1,993,546

State General Funds

$1,993.546

'11le abo\>e amo1mts include the folloWing adjustm~nts, additions, and deletions to the pre\ioUJ appropn'alion act:

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1885 1886 1887 1888
1889

Amount from prior Appropriation Act (HB78) educe funds for planning grants.
edirect remaining planning grants ($40,000) to fund l''IO consultants to work with chaner schools. (CC: YES)
aunt appropriated in this Act

~ S2,148JOO

~ $7,':04,775

($34.973)

($34.973)

($119.~81)

($119,781)

$0

so

.. .... .. si;99:i.S46...........s7:Sso:o2i

23.4. Communities in Schools

Purpose: The purpose t<fthis appropriation is to support Performance Learning Centers and maintain a net.t.ork oflocal affiliate organizations across the state, and to partner with other stale and national organizations to support student success in school and beyond.

1890 Total Funds

$933,100

1891 State Funds

$933,100

1892

State General FWlds

$933,100

Th~ abol'i' amounu includ~ the following adJustments, additions, and deletions to the prl!lious appropriation llct:

1893
1894 1895

Amount from prior Appropriation Act (HB78) Reduce funds for grants to local affiliates. (CC:NO) Amount appropriated in this Act

~

~

$933,100

$ 9 3 3 . 100

SO

~0

..........$9j3"."loo.............s93Tioc

23.5. Curriculum Development

Purpose: The purpose ofthis appropriation is to develop a state-...-ide, standards-based curriculwn to guide instruction and assessment, and to pro1ide training and instructional resources to teachers for implementing this curriculum.

1896 1897 1898

Total Funds

$1,232,744

State Funds

$1 ,232,744

State General Funds

$1,232,744

TheabOl't amounts include thefollowing adjw.tments. additions, and deletions to the pre1'iaus appropriation act:

1899 1900 1901
1902 1903

~

~

Amount from prior Appropriation Act (HB78)

$1,002,800

Sl.002,800

Reduce funds for operating expenses.
Utilize existing funds ($50,000) to align the Georgia Perfonnance Standards
:with nationally recognized curriculums that are utilized by the Office ofCollege
and Career Transitions and College and Career Academies. (CC: YES)

($20,056)
so

($~0.056)
so

rrovide funds for the Global Initiatives Program. Amount appropriated in lhia Act

$250,000

S250.000

........siij2,7-si:i:ii:7.i4

23.6. Federal Programs

Purpose: The purpose ofthis appropriation is to coordinatefederally funded programs and allocate federal funds to school systems.

1904 Total Funds

$1,025,153 ,992

1905 Federal Funds and Grants

$973,551,822

1906

Federal Funds Not Specifically Identified

$973,551,822

1907 Federal Recovery Funds

$51,602.170

1908

Federal Recovery Funds Not Specifically Identified

$51,602,170

23.7. Gegrgia Learning Resoun:es System IGLRS)

1909

Purpose: The purpose ofthis appropriation is to train teachers and administrators in instructional

practices, to assist local school districts in complying v.ithfederal education laws, and to proide

resources to educators andparents ofstudents with disabilities.

Total Funds

s12,565,793

1910 Federal Funds and Grants

$12,565,793

1911

Federal Funds Not Specifically Identified

$12,565,793

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23.8. Georgia Virtual School

1912

Purpose: The purpose ofthis appropriation is to expand the accessibility and breadth ofcourse

offerings so that Georgia students can recover credits, access supplementary resources, enhance

their studies. or earn additional credits in a manner not involving on-site interaction with a teacher.

Total Funds

$5,724.169

1913 1914 1915 1916

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

S 1.018,214 SI,OI8,214 $4,705,955 $4,705,955

The abow! amounts include the following adjustmf!ntl, additions, and deletions to the pre,ious opproprimion ac/:

1917 Amount from priO< Appropriat;on Act (HB78)
1918 lncrease funds to reflect the adju:ument in the employer share ofthe State Health Benefit Plan from 27.363'Yo to 29.781'Yo.
1919 lncrease funds to reflect an adjustment in rhe employer share of the Employees Retirement System.
1920 Reduce funds for operating expense11.
1921 !Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to 11.41%.
1922 Amount appropriated in this Act

~ $4,792,820
$3,743
$4,073
( $ 9 5 ,8 5 6) $1,175
$4,705,955

~ 55,811.034
$3.743
$4,073
(595.856) $ 1,175
$5,724.169

23.9. Georgia Youth Science and Technology

Purpose: The purpose ofthis appropriation is to offer educational programming that increases interest and enthusiasm in science, math, and technology, particularly among elementary and middle schoolteachers and students in underserved areas ofthe state.

1923 Total Funds

S 144,000

1924 1925

State Funds State General Funds

$144,000 $144,000

The above amounts include thefollowing adjustmems. additions. anddelelions to the prel'ious appropriation acl.'

1926 Amount from pr;or AppropriatMJn Act (HB78) 1927 ~educe funds for contractual 50Mces. (CC:NO)
1928 Amount appropriated mt!Us Act

~ $144,000
$0 $144,000

~ S144.000
so
$144,000

23.10. Governor's Honors Program
Purpose: The purpose ofthis appropriation is to provide gifted high school students a summer program ofchallenging and enriching educational opportunities not usually available during the regular school year.

1929 Total Funds

$959,839

1930 1931

State Funds

$959,839

State General Funds

$959,839

The abo\oe amounts inc/udt the following adjustm~nts, udditions, and d~letioru to the prelJous appropriation net:

1932 1933
1934
1935 1936
1937

Amount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share of the State lu-eatth Benefit Plan from 27.363/.lo 29.781%. Increase funds to reflect an adjustment in the employershare of the Employees laetiremt:nt System.
IJteduce funds for operating expenseli.
Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% to I 1.41%.
!Amount appropriated mthis Act

~ $962,908 $2,62 1
$2,852
($9,258) $716
$959,839

~ $962.908 $2,621
S:!,&5:!
($9,258) $716
$959,839

1938 1939

23.11. Information Technology Services

Purpose: The purpose ofthis appropriation is to provide internet accessfor local school systems.

Total Funds

$3,32 ! , 803

State Funds

$3,321,803

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1940

State General Funds

$3,321.803

The ab0\'1! amounts include the following adjustments, addition.r. and deletions to lh! pn1lious appropriation act:

1941 1942
1943

Amount from prior Appropriation Act (HB78) Reduce funds for intt:met access due to reduced subscription and usage. (CC:NO)
Amount appropriated in lhis Act

~ $3,321,803
$0

~ S3,J:!t.803
so

-s3:Ji-i.so3---..-sihi:so3

23.12. Non Quality Basic Education Formula Grants

Purpose: The purpose ofthis appropriation is to fimd specific initiati>es including: children in resid.:nlial education facilities and sparsity grants.

1944 Total Funds

$6,462,668

1945 State Funds

$6,462,668

1946

State General Funds

$6,462,668

The abo\e amounts include the following adjustmenr.s, additions, and deletiolLS to the pre\ious appropriation act:

1947 1948
1949 1950

Amount from prior Appropriation Act (HB78)
Reduce funds for Residential Tr<atment C<nten ($76.628), Spar1ity Grants $53,700), and Georgia Special Needs Scholarships ($207,020). (CC:Restore reduction to Residential Treatment Centers.) nuufcr funds for Georgia Special Needs ScholanJhips to tile Quality Basic Education Program.
Reflect changes in the program purpose statement. (G:YES) (CC: YES)

~ $16,867,421
($260,720)

~ $16.867.421
($260.720)

($10,144.033) $0

($10,144,033)
so

1951 Amount appropriated in this Act

$6.462,668

S6.462.6M

23.13. Nutrition
Purpose: The purpose ofthis appropriation is to provide leadership, training, technical assistance. and resources, so local program personnel can delil'er meals thtlt support nutritional well-being and performance at school and comply with federal standards.

1952 1953 1954 1955 1956

Total Funds

$ 5 9 7 , 4 8 1,435

Federal Funds and Grants

$574,888,211

Federal Funds Not Specifically Identified

$574,888.212

State Funds

$22,593,223

State General Funds

$22,593,223

The abtn'C amounts includt thefollowing adjustments, additions, and deletioru to the prel'ious appropriation uct:

1957 1958 1959
1960

Amowll from prior Appropriation Act (HB78)
Reduce funds for the schoollu11Ch program. Retain state funds sufficient to meet fe<kral maintenance of etfort requirements
d transfer remaining state funds for nutrition to the Quality Basic Education Program. (CC:NOJ
Reflect feder>l fund m:eipts.

~
S23,tt9,t 88 ($525,965) so
so

$47.756.4H9 ($525.965)
so
$550.250,911

1961 Amount ppropriated in this Act

23.14. Preschool Handicapped Purpose: The purpose ofthis appropriation is to provide early educational senices to three- and four-year-old students with disabilities so that they enter school beuer prepored to succeed.

1962 Total Funds

$28,412,355

1963 1964

State Funds

$28,412,355

State General Funds

$28,412,3 55

The abo1~ amounts lncfud~ the following adjustments. adtlitton.s. and deletions to the previous appropriation ucJ:

1965 Amount from prior Appropriation Act (HB78)

~ $27,891,099

1966 Reflect actual earnings.

1967

ount appropriated in tltis Act

$51!,256

$521.256

--si&:.;ii.:iss--si8Xiij55J

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HB7~2

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23.15. Pupil Transportation

Purpose: The purpose ~fthis appropriation is to assist local school systems in their efforts to provide safe and efficient transportation.for sltldems to andfrom school and school related activities.

1968 Total Funds

so

The abot: amounts include the.following adjustments. additions, and deletions to th~ pre,.ious appropriation act:

1969 1970 1971
1972

Amount from prior Appropriation Act (HB78)
Red~~<:e funds for pupil transportation. nmsfer funds for Pupil Tnnsportation to the Quality Basic Education
Program.
!Amount appropriated in this, Act

~ $ 130.310,693 ($2,606,2 14) ($127,704,479)
so

~ $130.310.693 ($2,606,:! 14 ($127,704.4791
so

23.16. Quality Basic Education Equalization

1973 1974 1975

Purpose: The purpose ofthis appropriation is to provide additionalfinancial assistance to local school systems ranking below the statewide average ofper pupil tax wealth as outlined in 0 .C. G.A. 20-2-165.

Total Funds

$436,158,587

State Funds

$436,158,587

State General Funds

$436,158,587

The abo\'e amounts include the following adjUJtmtnts, cuiditions. and deletions to the pretious approprialion act:

1976 1977
1978

Amount from prior Appropriation Act (HB78)
Reflect revlsed Equalization earnings for Troup County Public Schools $500,000) and reduce funds for Clinch County Public Schools ($70,450) based on errors in dala submission. (CC:Reallocate eqttali:!ation earnings based on orrecttd data from Troup County and Clinch Cowrtyandfund equalization ar $439,939,189/n qy 20JJ.)
Reflect changes in the program purpose slatement. (CC:YES)

~ $436,158,587
so
so

~ $436.158,5&7
$0
so

1979 Amount appropriated in this Act

$436,158,587

$436,158.587

1980 1981 1982

23.17. Quality Basic Education Local Five Mill Share

Purpose: The purpose ofthis program is to recognize the required local portion ofthe Qttali(v 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)

23.18. Quality Basic Education Program

Purpose: The purpose ofthis appropriation is to pro\'ideformulafimds to school systems based on filii lime equivalent students for the instruction ofstudents in grades K-12 as outlined in 0. C. G.A. 20-2-161.

1983 1984

Total Funds State Funds

$8,183,012,037 $8, 183,012,037

1985

State General Funds

$8,183,012,037

The abow! ctmou.nrs include the following adjustmrmts, addizions. and deletions to the previous appropriation act:

1986 1987
1988 1989 1990

ount from prior Appropriation Act (HB78)
vide an increase based on 0.36% enrollment growth ($58,6&6,542) and for training and experience ($55,770,353). (CC:Adjust bu~etf on actual enrollment
d include S6, 746,85 7 increase to Special :l~eds Scholctrships.)
Provide differentiated pay for newly certified math and science teachers.
Provide a gnant to the State Special Charter Schools.
ransfer funds for Nutrition (S 15,78&.068). Pupil Tl"aa\Sportation ($127,704,479), and School Nurse< ($30,07 1.158) into the Quality Basic Education Program. (CC:Transferfunds/or Pupil Trwuportation ($ 127,704,479) and School !lurs.s (S29,95J,/58J into th' Quality Ba.<ic Education Program.)

~ S7,8!6,655,183
$ 11 2,482,890
S2,326,870 S8,647,953 $157.655,637

s112,482,890
S2.326,870 $8,647,953
s 157.655.637

(102)

Pngl! 63 nf 175

Monday. March 26.2012 (a 9:411:()9 AM

HB-:'42

1991 1992 1993
1994
1995

Reflect an adjustment in the employer share of the Tcac:hers' Retirement System from 10.28% to llAI%.
ransfer funds for Georgia Special Needs Scholarships to the Quality Basic Education Program.
Reflect Governor's recommendation to remove funding for charter sy~tem grants. (CC:Reflect $3,449.086 in baseju!ldingfor clull'll?r systf!m grants anti increase fund.Jfor new systems; fonvardfond S3,449,086to hold other system.~ harmless.)
rovide forward funding to fund virtual charter students at the S3,200 per FTE level and true-up funding using mid-year FfE counts in the FY 2013 Amended udget.. (CC:YES;Prolidefonvardfundingfor ''irluul charter schools at $3,200 erFTE.)
Amount appropriated in this Act

$72.319,865 510,144,033
52,779.606
so

cc
S72,31 9.8fi5 SIO,I44,033
S2.779.606
$0

23.19. Regional Education Service Agencies <RESAsl

1996

Purpose: The purpose ofthis appropriation is to provide Georgia's sixteen Regional Education

Service Agencies with fonds to assist local school systems with improving the effectiveness oftheir educational programs byproviding curriculum consultation, skill enhancement, professional development, technology training, andother shared services.

Total Funds

$8,510,812

1997 1998

State Funds State General Funds

$8,510,812 $8,510,812

The abov~ amuuf!ls include lhe following adjuslmems, additions. and deletions 10 the prniou.s appropriation act:

1999 !Amount from prior Appropriation .\ct (HB78) 2000 Reduce funds for Educational Technology Centen ($60,487) and RESAs' core
ervices ($ 110,939). (CC:Restore reduction to core senicf!s.)

~
S8,S71,299
($60,487)

l'milll!n!!l
$8,571.299
(560,487

2001 Amount appropriated in this Act

$8,510,812

$8,510.812

23.20. School Improvement

Purpose: The purpose ofthis appropriation is to prol'ide research, technical assistance, resources. teacher professional/earning, and leadership trainingfor /ow-performing schools and local educational agencies to help them design and implement school improvement strategies to improve graduation rates and overall student achievement.

2002 Total Funds

$5,199,064

2003 State Funds

$5,199,064

2004

State General Funds

$5,199,064

Tile abOl'C amounts include the following adjustmems, additions, und deletions ro the previous nppropriarion net:

2005

oWit from prior Appropriation Act (HB78)

~ S5, 161,6&1

2006 1007 2008
2009
1010
2011

Increase funds ro reflect the adjustment in the employer share of the State ealth Benefit Plan from 27.363% to 29.781%. ncr~ funds to reflect an adjuslment in the employtr share ofthe Employees'
Retirement System.
educ< funds for opentting expenses.
Reflect an adjustment in the employer share of the Teachers1 Retirement System from 10.28%to 11.41%.
Utilize existing funds (S400,000) to increase grants for Teach for .\.merica. (CC:YES:Utilize $200,000 in existingfunds to U1crease grants/or Teach for
erica.)
t appropriated in this Act

$61 ,724 $67,159 ($100,734)
S9,234
so
$5, 199,064

$61,724 $67.159 ($ 100,734
S9,234
so
$5,199.064

23 .21. School Nurses

Purpose: The purpose ofthis appropriation is to provide funding for school nurses who provide health procedures for students at school.

2012 Total Funds

$0

The abol-e amount! include the following adjustm~nts, addilions. and dtlerions to the pre\iow appropriatio11 act.

2013

ount from prior Appropriation Act (HB78)

~ $26,399,520

S26,399.510

2014 ransfer funds for School Nurses to the Quality Basic Education Program. (CC.YES)

($29,951,158)

(~29.951.158)

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HB742

2015 2016

Provide func.ls for School Nun;es based on recommendation.~ by the State Education Finance Study Commission. (CC:Redircct $/20,000 to Central Office tofwui stat~ide nuning coordinator based on reconrna.!ndatlons by the ratt Education Finance Study Commission.)
Amount appropriated in this Act

$3,551.638 $0

cc
S3.551,6381
so

2017 2018 2019 2020 2021

23.22. Severely Emotional Disturbed (SED\

Purpose: The purpose ofthis appropriation is to.fund the Georgia Networkfor Educational and Therapeutic Support (GNETS), which provides sen-ices, education, and resources for students ages three to twenty-one with autism or severe emotional behal'ioralproblems and their.familias.

Total Funds

$65,085.900

Federal Funds and Grants

$2,972,895

Federal Funds Not Spc:citically Identified

$2,972,895

State Funds

$62,113,005

State General Funds

$62,113 ,005

The abol'e amounts include the following adjustments, additions, and deletions to the pr~viou.s appropriation ctct:

2022 Amount from prior Appropriation Act (HB78) 1023 jAdjust funding based on declining enrollment (CC.Adjust based on actual
earnings and rttirement rate increase.)
2024 Amount appropriated in this Act

~ $64,275,760 ($2,162,755)
$62,113,005

~ $67,248,655 (52.162.755)
$65.085,900

23.23. State Interagency Transfers

Purpose: The purpose ofthis appropriation is to pass through funding for special education sen1ices in other state agendes, teachers'retirement, and vocationalfimdingfor the post-secondary vocational education agency.

2025 Total Funds

$24,956,767

2026 Federal Funds and Grants

$16,458,804

2027

Federal Funds Not Specifically Identified

$16,458,804

2028 State Funds

$8,497,963

2029

State General Funds

$8,497,963

The abol-r amollnlS i1tclude thefoi/Olving adjustments, additions, and deletions to the previous appropriation act:

2030 Amount from prior Appropriation Act (HB78)

~ $8,497,%3

~ $24,956,767

2031 Reflect changes in the program pwpose statement. (G:YES) (CC:YES)

$0

$0

2032 Amount appropriated in this Act

$8,497 ,963

$24.956.767

23.24. State Schools

Purpose: The purpose ofthis appropriation is to prepare sensory-impaired and multi-disabled students to become productive citizens by providing a learning environment addressing their academic, \.'OCational, and social development.

2033 Total Funds

$25,667,246

2034 Other Funds

$1,423,122

2035 2036 2037

Other Funds- Not Specifically Identified State Funds
State General Funds

$1,423,122 $24,244,124 $24,244,124

The abol'e amounts include the following adjustments, additions, and deletions to rhe previous appropriation acr:

2038

ount fn>m prioc Appropriation Act (HB78)

~ $23,379,119

$24,802,241

2039

$302,119

$302.119

2040 2041
2042 2043

se funds to reflect an adjustment in the employer share ofthe Employees' Retirement System.

$328,724

$318,724

Reflect an adjustment in the employer :share of the Teachers' Retirtment System &om 10.28% to 11.41%.

$43,405

$43,405

ovide funding for Training and Experience. ount appropriated in this Act

$190,757

$190."57

-s24i44.Xi4-sis:667ii6

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HB741

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23.25. Teclmology/Career Education

Purpose: The purpose ofthis appropriation is to equip students with academic. "ocational. technical, and leadership skills and to extend learning opportunities beyond the traditional school day andyear.

2044 2045 2046 2047 2048

Total Funds Federal Funds and Grants
Federal Funds Not Speciftcally Identified State Funds
State General Funds

$30,072,075 $16,012,923
Sl6,012,9~3
$14,059,152 $14,059,152

The abo,e amom1ts include the following adjustmeniJ, additioll.'l, and deletions to tire prt\iow approprUw'on uct:

2049 lOSO
2051

!Amount from prior Appropriation Act (HB78)
Reduce funds for the Extended Day/Year Prognm1. (CC:Reduce operating expenses by one ~rcent.)
\Amount appropriated in this Act

~ $!4,20t, t64
(St42,0t2)
St4,059,t52

~ $30,214,087
($142.01")
$30,072,075

23.26. Testing

Purpose: The purpose ofthis appropriation is to administer the statewide student assessment program and provide related testing instruments aruf training to local schools.

2052 Total Funds

$30,161,0 II

2053 Federal Funds and Grants

St6,681,802

2054

Federal Funds Not Specifically ldentifted

$16,68t ,802

2055 State Funds

$13,479,209

2056

State General Funds

$13,479,209

The abo\e amounts include the following adjustments, additions. and dc4etion.r to the prel'/OIU appropriotio11 ac.t:

2057 Amount from prior Appropriation Act (HB78)

~ Sl3.573,504

~ $30.255.306

2058 2059 2060

Reduce funds for student testing.
Provide funds for one AP exam for free/reduced lunch students.
Amount appropriated in this Act

($2't,470)

(S271.470)

$177,t75

5 177.175

s-ti479.i09 sjo:i6i."oii

2061 2062 2063

23.27. Tuition for Multi-handicapped

Purpose: The purpose ofthis appropriation is to partially reimburse school systems for private residential placements when the school system is unable to provide an appropriate programfor a multi-handicapped student.

Total Funds

$1,551,946

State Funds

$1 , 551,946

State General Funds

$1 ,551,946

Section 24: Employ..,. Retirement System

2064

Total Fnnds

2065 2066 2067 2068 2069 2070

Other Funds Agency Funds
State Fnnds State General Funds
Intra-State Government Transfers Retirement Payments

$46,974,065 $3,346,650 $3,346,650 $26,432,022 $26,432,022 $17,195,393 $17,195,393

It is the intent ofthe General Assembly that the employer contribution rate for the Employees' Retirement System shall not exceed 14.9% for New Plan employees and 10.15% for Old Plan employees. For the GSEPS employees, the employer contribution rate shall not exceed 11.54% for the pension portion of the benefit and 3.0"/o in employer match contributions for the 401 (k) portion of the benefit. It is the intent ofthe General Assembly that the employer contribution for Public School Employees' Retirement System shall not exceed $621.31 per member for State Fiscal Year 2013.

(102)

Mundny, Murd1 16. 201::!: it. 9:~0:0CJ AM

HB742

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It is the intent of the General Assembly to fund HB 250, HB 542, SB 286, HB 295, HB 337, HB 424, HB 635, HB 183 and SB 246 (2012 Session).

24.1. Deferred Compensation

Purpose: The purpose ofthis appropriation is to provide excellent service to participants in the deferred compensation program for all employees ~(the state, giving them an effective suppleme/I/
(or their retirement planning.

2071 2072 2073

Total Funds Other Funds
Agency Funds

$3,346,650 $3,346,650 $3,346,650

The abol't! amounts include the following adjustments, a,fditions. and deletioru to tlre pn!liow appropriution act:

2074 2075 2076

Amount from prior Appropriation Act (HB78) Decrease other funds for pcr.iOnal servic~s to reflect funding needs. Amount appropriated in this Act

~
so
so
so

~ $3,346,840
($190)
$3.346,650

24.2. Georgia Military Pension Fund Purpose: The purpose ofthis appropriation is to provide retirement allowances and other ben~fits for members ofthe Georgia National Guard.

2077 Total Funds

$1 ,703,022

2078 State Funds

$1,703,022

2079

State General Funds

$1,703,022

The abo\'1! amounts include tilefollowing adjtiSlments, additions, and deletions to the pre,ious appropriation uct:

2080 2081
1082

Amount from prior Appropriation Act (HB78) Increase funds for the annual required contribution in accordance with the most recent actuarial valuation.
Amount appropriated in this Act

~ 51,281,784
$421,238
$1,703,022

~ $1.281.784
S421.23R
$1,703.022

24.3. Public School Employees Retirement System

2083 2084 2085

Purpose: The purpose ofthis appropriation is to accountfor the receipt ofretirement contributions, ensure sound investing ofsystem funds, and proide timely and accurate payment ofretirement

benefits.

Total Funds

$24,729.000

State Funds

$24,729,000

State General Funds

$24,729,000

The abOt't' amounts include thefollowing adjustments, additions, and deletiOIU' to theprevioul apprupl'imion m:t:

2086 2087 2088
2089

~

~mount from prior Appropriation Act (HB78)

$15.884,000

$15,884.000

increase funds for the aMual required contribution in accordance with 1he mOlit ~nt actuarial valuation.

$8,945,000

$8,945,000

ncn:ase funds for SB 246 (2012 Session) as required by the actuary, and adjust

(SIOO.OOO)

(SIOO,OOO)

mployercontributionrate from $621 .31 to$618.81 per member. (CC:YESJ ................... ................. ------ ~

mount appropriated in this Act

$24,729.000

$:!4,729,000J

2090 2091 2092

24.4. Svstern Administration

Purpose: The purpose ofthis appropriation is to collect employee and employer contributions.

invest the accumulatedfunds, and disburse retirement benefits to members and beneficiaries.

Total Funds

$17,195,393

Intra-State Government Transfers

$ 1 7, 195,393

Retirement Payments

$17,195,393

The abot'f amounts include thefollowing adjustmems, aclclitions, and deletions to the prt!'i'ious appropriation act:

2093 2094

Amount from prior Appropriation Act (HB78)
rease other funds for personal services ($187.698) and contractual services ($118,359) to reflect an adjustment in the employer rate for the Employees' Retirement System.

~
so
so

SJ06.0S7

(102)

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H8742

2095 2096 2097 2098 2099 2100 2101 2102 2103

Increase funds for HB 542 {2012 Session) as required by the actuary. (CC:YES! lncr<ase funds for HB 250 (2012 Session) as required by the actuary. (CC:YES! lncre:JSe funds for SB 286 (2012 Session) as required by the actuary. (CC: YES) Increase funds for HB 295 (2012 Session) as required by the ~teruary. (CC: YES) Increase funds for HB 337 (2012 Session) as required by the actuary. (CC:YESJ lnc,.ase funds for HB 424 (2012 Session) as required by the actuary. (CC:YES) Inc"""' funds for HB 635 {2012 Se.sion) as required by the actuary. (CC:YES) Increase funds for HB 183 (2012 Session)"" required by the actuary. (CC:YES)
Amount appropriated in this Act

cc

$0

$0

so

:;o

so

$0

so

so

so

$0

so

$0

so

so

so

so

so

$17,195.393

Section 25: Forestrv Commission, Georgia

2104 2105

Total Funds Federal Funds and Grants

2106

Federal Funds Not Specifically Identified

2107

Other Funds

2108 2109

Agency Funds Other Funds -Not Specifically Identified

2110 2111 2112 2113

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

$43,043,952 $5,754,274 $5,754,274 $6,798,795 $474,661 $6,324,134
$30,440,883 $30,440,883
$50,000 $50,000

25.1. Commission Administration

Purpose: The purpose ofthis appropriation is to administer workforce needs. handle purchasing. accounts recehable and payable, meet information technology needs, and protide oversight that emphasizes customer values andprocess innovation.

2114 Total Funds

$3,480,023

2115 Federal Funds and Grants

$42,400

2116

Federal Funds Not Specifically Identified

$42,400

2117 2118 2119 2120 2121

Other Funds

$66,288

Agency Funds

$46,016

Other Funds -Not Specifically Identified

$20,272

State Funds

$3,371,335

State General Funds

$3,371.335

The abave amounu include lh~following adjustments, additions, and JeiJions 10 the previous appropriation ac:t:

2122 2123 2124
2125

Amount from prior Appropriation Act (HB78)
Increase funds to reflect the adju$tntent in tlK' employer share of the State Health Benefit Plan from 27.363% to 29.781%. Increase fun& to r~flect an adjustmenl in the emplo~r share of the Employees' Retirement System.
Reflect an adjustment in telecommunications expenses.

~ $3.:!73.139
$35,1 77
$42,952
{$2,535)

~ $3.38 1,8~7
$3~.177
S42.952
{$2,l3l)i

2126 Reflect an adjustment in the workers' compensation premium. 2127 Reflect au adjustment in unemployment irunuance premiums. 2128 Increase fWJds for general liability premiums. 2129 Increase funds to reflect an adjustment in PeopleSoft billings. 2130 !Reduce funds for the Smte Personnel Administration assessment by $64 per
fposition from $137 to $73. 2131 \Amount appropriated in this Act

($9,005) Sl9,757
$4,984 $9,832 ($2,966)
$3,371.335

(S9,005 ) $19,757
$4.984 S9,832
($~.966)
$3,480,023

25.2. Foresl Management
Purpose: The purpose ofthis appropriation is to ensure the stewardship offorestlands; to collect and analyze state forestry inventory data; to administer.federal.foreslry cost share assistance programs; to studyforest health and imasit'f! species colllrol issues; to manage state-owned.forests; to educate privateforest landowners and timber hanesters about best management practices; to assist communities with management offorested greenspace; to promote and obtain consen'tltion

(102)

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Monday. March ::!tl. ~0 1 2 :k 9:40:(]1,1 AM

HB742

CT

easements; to manage Georgia's Carbon Registry; to promote retention. investment, and/or expansion ofnt:>w emerging and existingforest andforest biomass industries, and, during extreme fire danger, to pr01ide logistical, overhead, and directfire suppression assistance to the Forest Protection program.

2132 Total Funds

$6,516,477

2133 2134 2135 2136 2137 2138 2139 2140 2141

Federal Funds and Grants Federal Funds Not Specifically ldentitied
Other Funds Agency Funds Other Funds - Not Specifically Identified
State Funds State General Funds
Intra-State Government Transfers Other Intra-State Government Payments

$3,331,476 $3,331,476 $1,002,832
$428,645 $574,187 $2,132, 169 $2,132, 169
$50,000 $50,000

1'he abo,e amounts include the following adjustments, additions, and deletions to the previous appropricuion act:

2142 2143
2144
2145 2146 2147 2148 2149
2150 2151

Amount from prior Appropriation Act (HB78)

increase funds to reflect the adjustment in the employer share oftbe State Health Benefit Plan from 27.363% to 29.781%.

Increase funds to reflect an adjusu~nt in the emplo) ;::r share of the Employee!'

Retirement System.



Reflect an adjustment in telecommunications expenses.

Reflect an adjustment in the work.en compen..~tion premium.

~eflect an adjustment in unemployment i~ance premiums.

ncreasc.. funds for general liability premiums. fR~uce funcb for the State Personncl.\dministration a.ssessment by $64 per iJ>osition from S137 to S73.
Eliminate one vacant position. (CC: Reducefunds and muintainposition count.)

Amount appropriated in this Act

~ $2,099.722
$29,131
$78,940
($594) ($18.305)
$3,034 $10,132 ($6,452)
($63.439)

~ $6.~84.030
$29,131
$ 78,940
($594) ($ 18.305)
$3.03~
SIO.I32 ($6.452)
($63,439)

25.3. Forest Protection

Purpose: The purpose ofthis appropriation is to ensure an aggressile and efficient response and suppression offorest.fires in the unincorporated areas ofthe State; to mitigate hazardousfore5t fuels; to issue burn permits, to provide statewide education in the prevention ofll'ildfires; to pc~(orm wildfire arson investigations; to promote community wildlandfire planning and protection through cooperative agreements withfire departments; to train and certify.firefighters in wildland (irefighting; to provide assistance and support to ruralfire departments including selling ll'ildland fire engines and rankers; and to support the Forest Management program during periods ofloll'.fire danger.

2152 Total Funds

S3 1,840,372

2153 2154

Federal Funds and Grants Federal Funds Not Specifically Identified

$2,246,681 $2,246,681

2155 Other Funds

$4,656,3 12

2156 2157 2158

Other Funds - Not Specifically Identified Stale Funds
State General Funds

$4,656,312 $24,937,379 $24,937,379

11te Clbcne amounts include the following adjustments, additions, and deletions to the previous appropriation act:

2159 2160
2161

unt from prior Appropriation Act (HB78)
cre:ue funds to reflect the adjustment in the employer share of the State ealth Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employer share of the Employees' tircment System.

~ $22,993,056
$298,723
$385,272

$29,896,049 $298,723
$385.~72

2162 eflect an adjustment in telecommunications expenses.

(SS,606)

($5,606)

2163 fleet an adjustment in the workers'compensation premium.

(SI 13,379)

(SI 13.379)

2164 fleet an adjustment in unemployment im:urance premiums.

$18,930

$18,930

2165 lncrease funds for general liability premiums.

$62,756

$62.756

(102)

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Monday, March 26. 2012 (il: 9AO:U9 AM

HB742

cc

2166 2167 2168 2169

Reduce fund$ for the State Personnel AdmJni!tration :1~ment by $64 per sition from $137 to $73.

($39,30 1)

($39,301)

Delete onelime funds provided in FY 2012 to comply wilb lhe narrow banding license requirement of the Federal Comnmnications Commission.

($146,000)

($146.000)

ransfer funds and 13 positions from the Georgia Aviation Authority. aunt appropriated in this Act

$1 ,482,928

$1 .~82 .928

-------$24:9j:;:3;9-------- -s3i~s4oi7i

25.4. Tree Seedling Nursery

Purpose: The purpose ofthis appropriation is to produce an adequate quantity ofhigh quality foresf tree seedlings for sale at reasonable cost to Georgia landowners.

2170 Total Funds

$1,207,080

2171 FederaiFundsandGrants

$133,717

2172

Federal Funds Not Specifically Identified

$133,717

2173 OtherFunds

$1,073,363

2174

Other Funds- Not Specifically Identified

$1.073,363

Section 26: Governor, Office of the

2175 Total Funds

2176 Federal Funds and Grants

2177

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

2178 2179

Federal Funds Not Specifically Identified Other Funds

2180 2181

Agency Funds Other Funds - Not Specifically Identified

2182 State Funds

2183

State General Funds

$174,616,781 $112,189,184
$3,814,350 $108,374,834
$4,823,134 $100,000
$4,723,134 $57,604,463 $57,604,463

There is hereby appropriated to the Office ofthe Governor the sum of$500,000 ofthe moneys collected in accordance with O.C.G.A. Title 10, Chapter I, Article 28. The sum of money is appropriated for use by the Office of Consumer Protection for all the purposes for which such moneys may be appropriated pursuant to Article 28.
The Mansion allowance shall be $40,000.

26.1. Governor's Emergency Fund

Purpose: The purpose ofthis appropriation is to provide emergencyfunds to draw on when disasters create extraordinary demands on government.

2184 Total Funds

$22,578,261

2185 State Funds

$22,578,261

2186

State General Funds

$22,578,261

The abovt amounts includ~ the following adjustments, additions, and deletions to thepmious appropriation act:

2187 2188
2189

Amount from prior Appropriation Act (HB78)
Provide for an increase from$ 18,232,355 to $27,228,603 for the interest payment in the Unemplo)'III<Dt T!U!t Fund loan due September 30,2012.
(CC:Rejlect paytne.nJ based on the retisedfederal interest rate.)
Amount appropriated in this Act

~
$21,701,931 $876,330
$22,578,261

~
$21,701,93t $876,330
$22,578,261

2190 2191 2192 2193

26.2. Governor's Office

Purpose: The purpose ofthis appropriation is to provide numerous duties including, but not limited to: gra1Uing commissions, appointments and 1acancies, maintaining order, and temporary transfer ofinstitutions berween departments or agencies. The Mansion allowance per O.C.G.A. 45-7-4 shall be $40,000.

Total Funds

$6,087,885

Other Funds

$100,000

Other Funds - Not Specifically Identified

$100.000

State Funds

$5.987,885

(t02)

Pagt: 70 of 175

Mondo:~y. Mnrch 26. 201:! til t):40:0I) AM

HB742

cc

2194

State General Funds

$5,987,885

The abow: amounts include the following adjustments, additions. and deletions ta the prelious appropriation act:

2195 2196
2197 2198

Amount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share ofthe State !Health Benefit Plan from27.363% to 29.781%. Increase fWKis to reflect an adjustment in the employershare ofthe Employees' !Retirement System.
Reflect an adjustment in teleconununicetions expenses.

~ $5,914,065
S68.797
$83,414
$10,918

~ $6,014,065
$68.797
$83,41~
$10,918

2199 2200 2201 2202
2203

Reflect an adjustment in the workers' compensation premium. Reflect an adjustment in unemployment insurance premiums.
Increase fwlds for general liability premiums. Reduce funds for the State PersoMel Administration assessment by $64 per position from St37 to $73. Reduce funds for operating expenses.

$10,378 $11,430 $11,395 ($4,231)
($118.281)

$10.378 $11.430 $11,)95 ($4.231)
($118,281 )

2204 :Amount appropriated in this Act

$5,98',885

$6,087.885

26.3. Governor's Office ofPlanning and Budget

Purpose: The purpose ofthis appropriation is to improve state government opt.rations and sen1ices by leading and assisting in tlte evaluation, dt!l'elopment, and implementation ofbudgets, plans, programs, and policies.

2205 Total Funds

$8,043,611

2206 2207

State Funds State General Funds

$8,043,61 1 $8,043.611

The abol'e amounts include the following adjustments, ctdditions, and deletions to the previous appropriation act:

2208 2209
2210
2211 2212 2213 2214

Amount from prior Appropriation Act (HB78) ncrease funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363o/, to 29.781%. Increase funds to reflect an adju.~tment in the employer share of the Employees' Retirement System. Reflect an adjuslment in tclecommunicatiom expenses. Reflect llfl adju.nmcnt in the workers' compensation premium.
Reflect an adjustment in unemployment insurance premiums.
Increase funds for general liability premiums.

~ $7.888,777
$71,788
$100.853
($187,459)
$7,72~
$1,928 $8,434

~ $7,88R,777
S71.7R8
$100.R53
[$187.459 $7.727 $1.928 $8.434

2215 2216 2217
2218

ncrease funds to reflect an adjustment in PeoplcSoft billings.
!Reduce fuods for operating expenses. Provide new contract funding for the preparation oflegislative fiscal notes. (CC:Pro,.ide $200,000for CYIOG and S/00,000for Georgia Store Fiscal !Research Center for the preparation oflegis/alivefiscol notes.)
jAmount appropriated in this Act

$9,318 ($157,755)
$300,000
S8,Q43,611

$9,)18 [$157,755
$300,000
$8,043.611

The following appropriations are for agencl.. attached for administrative purposes,

26.4. Child Advocate. Office ofthe
Purpose: The purpose ~(this appropriation is to provide independent O\'ersiglot ~(persons, organizah'ons, and agencies responsiblefor rhe protection and well-being ofchildren.

2219 2220 2221

Total Funds Federal Funds 'and Grants
Federal Funds Not Specifically ldentitied

$931,287 $89,558 $89,558

2222 Other Funds

$25

2223

Other Funds- Not Specifically Identified

$25

2224 2225

State Funds State General Funds

$841 ,704 $841.704

The abo1e amounts i11clude the following odjuslmtmts. additions, and deff!tions to the pre\ious approprimion net:

2226

unt from prior Appropriation Act (HB78)

~ $832,892

~ $92:!.475

lt02)

Page 71 of 175

Monday. Morcl1:!6. 2012 /1Q:.UJ:Il9 AM

HB742
2227 Increase funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363% to 29.781%.
2228 Increase funds to reflect an adjustment in the employer share of the Employees' eticemcnt System.
1229 Reflect an adjustment in telecommunications expenses. 2230 Reflect an adjustment in the workers' compensation premium. 2231 Reflect an adjustment in unemployment insurance premiums.. 2232 Increase funds for general liability premiums. 2233 educe regular operating expenses based on projected expenditures. 2234 Replace state funds with ftderal funds. 2235 Amount appropriated in this Act

$9,459
$11,943
$1 ,473 $796 S670
$1,129 (S10,508) ($6,!50) $841,704

cc
$9,459
511,943
$1.473 $796 $670
Sl,l29 ($10.508) ($6.150) $93 1.287

26.5. Children and Families. Governor's Office for

Purpose: The purpose ofthis appropriation is to enhance coordination and communication among pro\iders and stakeholders ofservices to families.

2236 Total Funds

$ 13,621 ,668

2237 Federal Funds and Grants

$8,215,596

2238

Temporary Assistance for Needy Families Block: Grant (CFD.\ 93.558)

$3,814,350

2239

Federal Funds Not Specifically Identified

$4,401,246

2240 Other Funds

$2,500,000

2241

Other Funds Not Specifically ldeotified

$2,500,000

2242 State Funds

$2,906,071

2243

State General Funds

$2,906,072

The abo\~t amounts include thefollowing adjustmenu, additions, and deletions lo the pre1ious appropn'a1ion aa:

2244 !Amount from prior Appropriation Act (HB78) 2245 Increase funds to reflect the adjwrment in the employer share of the State
Health Benefit Plan from 27.363%to 29.781%. 2246 Increase funds to reflect an adjustment in the employer share of the Employees'
Retirement System. 2247 Reflect an adjustment in telecommunications expenses. 2248 Reflect an adjusunent in the workers' compensation premium.
2249 Reflect an adjustment in Wletnployn\ent insurance premiuJru.
2250 Increase funds for general liability premiums. 21St ~educe funds available for implementing new Community Strategy grants.
2252 Wrovide funding for final year ofcommunity based grants. 2253 ~ount appropriated in this Act

~
$1,089.999 Sll,994
$10,545
(S915) $4,396 {$6,383) $2,941 ($59,224) $1.852,719 $2,906,072

~
$11 ,805,595 $11 ,994
$10,545
IS915) $4,)96 ($6,383) $2,941 ($59.:!24) $1,852,719 $13,621 ,668

2254 2255 2256 2257 2258 2259 2260

26.6. Emergency Management Agency Georgia

Purpose: The purpose ofthis appropriation is to provide disaster mitigation, preparedness,

response, and recovery program by coordinatingfederal, state, and other resources and suppartiltg local governments to respond to major disasters and emergency events, and to coordinate state

resourcesfor the preparation and prevention a_(threats and acts ofterrorism and to sene as the State's point ofcontactfor thefederal Department ofHomeland Security.

Total Funds

$32,619,065

Federal Funds and Grants

$29,703,182

Federal Funds Not Specifically ldenlified

$29,703 , 182

Other Funds

$807,856

Other Funds Not Specifically ldenlitied

$807,856

State Funds

$2, 108,027

State General Funds

$2,108,027

The abo1te amoWtts incfud~ thefollowing adjustments, additions, and del~tions to the pretious appropriation ctct:

2261 Amount frotn prior Appropriation Act (HB78)
2262 Increase funds to reflect the adjuMment in the employer share of the Sta[c: ealth Benefit Plan from 27.363% to 29.781%.

~
$2,013,369
$50,81 I

~
$32,524,407
$50,811

(102)

Page 72 of I 75

MC'mday. March. 26. 2012 !! 9:4tl:OII AM

H8742

('('

2263
2264 2265 2266 2267 2268 2269

Increase funds to n:flect an adjustment in the employer share of the Employees' Retirement System.

$~9 .85~

$19.85~

Reflect an adjustment in telecommunications expenses.

$36.455

$36.~55

Reflect an adjusnnent in the workers' compensation premium.

($8,5~5)

($8.525)

fleet an adjustment in unemployment insurance premiums.

$3,460

$3.460

lncrease funds for general liability premiums..

$2,872

$1.871

educe the contract for the Civil Air Patrol. aunt appropriated in this Act

si:($20,267)

($20.267)

iiis.o:i7s32:6",9:oi.s

26.7. Georgia Commission on Equal Opportunity

Purpose: The purpose ofthis appropriation is to enforce the Georgia Fair Employment Practices Act of1978. as amended, and the Fair Housing Act, which makes it unlaMfitlto discriminate against any individual.

2270 Total Funds

$880,461

2271 Federal Funds and Grants

$407,000

2272

Federal Funds Not Specifically Identified

$407,000

2273 2274

State Funds

$473,461

State General Funds

S473.461

Th~ above amounts include the following adjustments, additions, and deletions to the prtnious approprialion act:

2275 2276 2277 2278

Amount from prior Appropriation Act (HB78)
Increase fund& to reflect the adjustment in the employer share of the State ~eallh Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share of the Employees' ~etirement System.
Reflect an adjustment in telecommunications expenses.

~ $473,351 $7,942
$9,551
($12.178)

~ S880,351 $7,942
$9,551
($12.178)

2279 raenectanodjustment in the workers' rompensation premium. 2280 !Reflect an adjustment in unemployment insurance premiums. 2281 Increase funds for general lillbility premiums. 2282 Reduce funding for personal services. 2283 jA.mount appropriated in this Act

Sl,791

$1.791

$1,323

!l l,3~3

$1 ,148

$1,148

(S9,467)

($9 ,467)

--S473,46issiio:4i.'t

26.8. Georgia Professional Standards Commission

Purpose: The purpose ofthis appropriation is to direct the prepora1ion of. certify, recognize, and recruit Georgia educators, and to enforce standards regarding educator professional preporation, performance, and ethics.

2284 Total Funds

$6,367.278

2285 Fedeml Funds and Grants

$411,930

2286 2287 2288 2289 2290

Federal Funds Not Specifically Identified Other Funds
Other Funds Not Specifically Identified State Funds
State General Funds

$411,930 $500 $500
$5,954,848 $5,954,848

171e ubMe amou111s include thefollowing udjustmems. additia11s, and deletions to the previous apprapriation act:

2291 Amount from prior Appropriation Act (HB78)

~ $5,839,020

~ $6.251,450

2292 2293 2294

Increase funds to reflect the adjustment in the employer share of the State ealth Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employer ~bare ofthe Employees etircment System.
fleet an adjustment in tetecommunicatiom expc11.<w:s.

$80,063 $101,043 ($3,0S4)

S80.063 $ 101,043 ($3,054)

2295 Reflect an adjustment in the workers' corupen.,ation premium.

$16.244

$16,244

2296 Reflect an adjustment in unemployment insu.nmcc: premiums.

$6,486

$6,486

2297 Increase funds for 8neralliability prentiums.

$11,826

$11,826

2298 2299 educe funds for contractual services.

($101 ,6 18) ($15,162)

($10 1.618)
($15.16~)

2300 Increase funds for additional rent expenses.

$10.000

$20.000

(102)

P11gc 73 of 175

Monday, Murch 21l, 201::! a Q:4U:OY AM

2301 !Amount appropriated in iliis Ac~

HB741

cc -------- ss:9s4.ii4s -------- -li6:.i~.;:i~sJ

26.9. Governor's Office ofConsumer Protection

Purpose: The purpos.::. ofthis appropriation is to protect consumers and legitimate business enterprisesfrom unfair and deceptive business practices through the e~{orcement ofihe Fair Business Practices Act and other related consumer protection stahtles.

2302 2303 2304

Total Funds Other Funds
Agency Funds

$7,097,318 $1,414,753
$100,000

2305

Other Funds -Not Specifically Identified

$1,314,753

2306 2307

State Funds State General Funds

$5,682,565 $5,682.565

The abol'e amounts include the following adjustmenrs, additions, and deletiorrs to the prel'ious appropriation act:

2308 2309
2310
2311 2312

Amount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
funds to reflect an adjustment in the employer share of the Employees' Retirement System. Reflect an adjustment in telecommunications expen.:~es.
Reflect 1111adju.stment in the workers' compensation premium.

~ $5,878.953
$56,967
$100.709
($69,824) $11,282

$56.967 $100,709 ($69,824)
$11.2&2

2313 Reflect an adjustment in unemployment insurance premiums.

$5,459

S5.459

2314 2315 2316 2317 2318
2319 2320

ncrease funds for general liability premiums.
ransfer 19 positions from the State Personnel Adminislration for call center support and 1-800-Geo<iia operations. (G:YES) (CC: YES)
10-1-791 based on

$10,035 ($50.000) (S67,579) ($58.437)
so
($135,000)
so

$10,035 ($50.000) ($67.579) ($58.437)
so
($135.000) $100.00

2321 Amount appropriated in this Act

$5,682.565

S7.097.J 18

26.10. Governor's Office ofWorkforce Development

Purpose: The purpose ofthis appropriation is to improve thejob training and marketability of Georgia's workforce.

2322 Total Funds

$73,361,918

2323 Federal' Funds and Grants

$73,361,918

2324

Federal Funds Not Specifically Identified

$73,361,918

The aho1e amounts inchtde tht/oflowing adjustmelfls, additions, and deletions to the pretious appropriation aa:

2325 2326
2327
2328

\Amount from prior Appropriation Act (HB78)

~
so

I2lill!!nlb
$5,196,851

trransfer gnnt funds from the Department of Labor to the Governor's Office of

so

$68,165.067

Workforce Development for implementation of the Workforce Investment Act

/of1998. (CC:YES)

Utilize existing funds to create a needs-based grant program in the Technical

so

$0

lcollege System of Georgia to train commercial driver's license applicants and

law enforcement applicant$. (CC:YES) Amount appropriated in this Act

-------sos;i:J6i:9iit

26.1 !. Office of the State Inspector General

Purpose: The purpose ofthis appropriation is to/osier and promote accountability and integrity in state government by investigaling andpreventingfraud, waste, and abuse.

2329 Total Funds

$572,486

2330 2331

State Funds State General Funds

$572,486 $572,486

The abO\'t: amounts include tht following odjusrment~. additions, and d~lerions to zh~ prnious appropriatilJn act:

~

(102)

Pug(" 74 of 175

Monday. Mon:t. 26. 2012 f{i t):~O:O'J AM

HB742

2332 2333

mount from prior Appropriation Act (HB78)

1334

funds to reflect an adjustment in the: employer share of the Employees

Retirement System.

2335 Reflect an adjustment in telecommunications expenses.

2336 Reflect an adjustment in the workers' compensation p~mium.

2337 Reflect an adjustment in unemployment insurance premiums.

2338 Increase funds for general liability premiums.

2339 Reduce operating expenses ($2,351) aud computer charges ($2,900).

2340 .>.mount appropriated in this Act

S5SS,7l2
~6,8l l
$11.192
$1,902 $814 $571 $715
($5,251) $572,486

cc
$555.712 $6.8ll
$1 1.192
$1,902 >8 14
~ 571
$715 ($5,251) $572.48

26. 12. Student Achievement. Office of

Purpose: The purpose ofthis appropriation is to support educational accountability. f!\aluation, and reporting efforts, establishment ofstandards on state assessments, the preporation and release ofthe state's education report card and scorebaard, and education research to inform policy and budget efforts.

2341 Total Funds

$2,455,543

2342 2343

State Funds State General Funds

$2,455,543
~2.455,543

The abol'r amounts indude the following aclj'wuments, additions, and deletions to the previous appropriation ac:l:

2344 2345
2346
2347 2348 2349 2350 2351 2352 2353 2354

Amount from prier Appropriation Act (HB78)

~ $828,189

~ $ 8 2 8, 189

Increase funds to reflect the adjustment in the employer share of the State Healtll Benefit Plan from 27.363% to 29.781%.
(ncrease fund! to reflect an adjustment in the employer share of the Employees' jRetirement System.

$13,489 $6,428

SIH89 $6,428

Reflect an adjustment in tclecommunicatioru cx.pense::i.

S305

$305

jacflect an adjustmem in the workers' compensation premium.

S685

$685

Reflect an adjustment in unemployment insUJllOCe premiums. ~crease funds for general liability premiums.

$711 $1.001

$711 $1.00 1

Redu<:c funds for personal services.

($16,564)

($16.5641

Reduce funds for rea1 e.'>tatc rentals, Provide funds for a reading mentor program. Amount appropriated in this Act

($20.000)

($20,000

s1,641.299

s1.641.299

--------si:4ss.543_________ s~Xs5.'543

Section 27: Human Services, Department of

2355 2356 2357

Total Funds Federal Funds and Grants
CCDF Mandatory and Matching Funds (CFDA 9l.596)

$1,532,130,928 $970,550,993 $2,508,661

2358 2359

Child Care and Development Block Grant (CFDA 93.575) Community Service Block Grant (CFDA 9l.569)

$24,701,907 $17,282,159

2360 2361 2362 2363

Foster Care Title !V-E (CFDA 9l.658) Low-Income Home Energy Assistance (CFDA 9l.568) Medical Assistance Program (CFDA 93.778) Preventive Health and Health Services Block Gront (CFDA93.991)

$77,146,122 $24,827,737 $62,991,462
$200,470

2364 2365

Social Services Block Grant (CFDA 9l.667) TANF Block GTant- Unobligated Balance

$52,945,653 $9,551,600

2366 2367 2368 2369

Temporary Assistance for Needy Families Block Grant (CFDA 9l.558) Federal Funds Not Specifically Identified Other Funds Agency Funds

$321,190, 139 $377,205,083
$56,880,714 $2,841,500

2370 2371

Other Funds -Not Specifically Identified State Funds

$54,039,214 $491,702,876

2372

State General Funds

$485,511,070

2373 2374

Tobacco Settlement Funds Intra-State Government Transfers

$6,191,806 $12,996,345

(102)

Pngc iS of IiS

Monday, March 26. 20!2 ({i. ):40:09 AM

2375 2376

HB742
Medicaid Services Payments - Other Agencies Other Intra-State Government Payments

cc
$8,500,000 $4,496,345

All Temporary Assistance for Needy Families benefit payments are calculated utilizing a factor of 66.0% ofthe standards ofneed; such payments shall be made from the date ofcertification and not from the date of application; and the following maximum benefits and maximum standards of need shall apply: For an assistance group ofone, the standard of need is $235, and the maximum monthly amount is $155. For an assistance group oftwo, the standard ofneed is $356, and the maximum monthly amount is $235. For an assistance group of three, the standard ofneed is $424, and the maximum monthly amount is $280. For an assistance group of four, the standard of need is $500, and the maximum monthly aroount is $330. For an assistance group of five, the standard of need is $573, and the maximum monthly amount is $378. For an assistance group of six, the standard ofneed is $621 , and the maximum monthly amount is $410. For an assistance group ofseven, the standard of need is $672, and the maximum monthly amount is $444. For an assistance group ofeight, the standard of need is $713, and the maximum monthly amount is $470. For an assistance group ofnine, the standard ofneed is $751, and the maximum monthly amount is $496. For an assistance group often, the standard of need is $804, and the maximum monthly amount is $530. For an assistance group ofeleven, the standard ofneed 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.

2377 2378 2379 2380 2381 2382

27.1. Adoptions Services

Purpose: The purpose ofthis appropriation is to support andfacilitate the saf' permanent placement ofchildren by prescreeningfamilies and providing support andfinancial senices after

adoption.

Total Funds

$88,607,444

Federal Funds and Grants

$54,303,665

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$16,400,000

Federal Funds Not Specifically Identified

$37,903,665

Other Funds

$46,500

Other Funds - Not Specifically Identified

$46,500

2383 2384

State Funds

$34,257,279

State General Funds

$34,257.279

The abo'oe amounts inc/ucle the following adjustments. additions, and dtleliOmi to 11/e prf!lious appropriulion tiel:

2385 2386
2387
2388 2389 2390 2391
2392

Amount from prior Appropriation Act (HB78} Increase funds to reflect the adjwtment in the employer share of the State
eallh Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employtr share ofthe Employees Retirement System. Reflect an adjustment in the workers' compel\:jation premium.
fleet an adjustment in unemployment iru;urancc. premiums.
educe funds for the State Personnel Administration asses!lment by $64 per sition from $137to $73. Provide funds to reflect change in the federal participation rate from 65.95% to 65.71%.

~ $34,059.119
$22.532
$17.117
(S427} $1,086 $2,407 ($1 ,834)
$157,2 19

I2lill!!!Jl!;; $89.166.503
$22,532
St 7. t77
(S4:!1) $1,086 $2.401 ($1 ,834)
so

( 102)

Page ?b of 175

Monday. March 26, 2012 ~ 9:40:U9 A.\I

HB742

2393 2394

Realign Tempo111ry Assistance for Needy Families (T.\NF) funds in Departmental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Family Violence Services, Federal Funds Transfers to Other Agencies, Out ofHome Care., Support for Needy Families- Basic Assistance and Support for Needy Families - Work Assistance prognuns to recognize the fedt111lloss of the TANF Supplemen1al g111nt
Amount appropriated in this Act

$0 S34.257.279

($600,000) $88.60'.444

2395 2396 2397 2398

27.2. After School Care

Purpose: The purpose ofthis appropriation is to expand the provision ofafter school care senices and draw down TANF mnintenance of~ffortfunds.

Total Funds

S15,650,000

Federal Funds and Grants

$15,650,000

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$15,500,000

Federal Funds Not Specifically Identified

~150,000

27.3. Business Entemrise Program

Purpose: The purpose ofthis appropriation is to assist people who are blind in becoming succes~ful contn.btttors to the state's economy.

2399 Total Funds

$0

17re abo1~ amounts include thefollowing adjustments. additions, and deletions to the previous appropriarion uct:

~

2400 Antount from prior Appropriation Act (HB78)

$0

so

2401 nmsfer the Busines.'\ Enterprise Program from the Department of Labor to the

so

so

artment ofHuman Services. (CC:NO;Transfer program to the Georgia

Yocatfona/ Rehabilitation Agency per HB 1146, 1011 Se3~'ion.)

2402

oont appropriated in this Act

so

so

27.4. Child Care Licensing
Purpose: The purpose ~fthis appropriation is to protect the health and safety ofchildren who receivefull-time care outside oftheir homes by licensing, monitoring, and inspecting residential care providers.

2403 Total Funds

$2,220,406

2404 Fedcral Funds and Grants

$638,414

2405 2406

Foster Care Title N -E (CFDA 93.638) State Funds

$638,4 14 $1,581,992

2407

State General Funds

$1,581,992

The abol'e amounts include thefollowing adjustments. additions, and deletions to the pretious appropriation act:

2408 Amowtl from prior Appropriation Act (HB78)

~ $0

~ $2, 193.862

2409 2410 2411
2412

Increase funds to reflt the adjustment in the employer share of the State ealth Benefit Plan from 27.363% to 29.781%.
Replace TANF funds in the Child Care Licrnsing program with state funds to aximize Title IVE funding.
Realign Temporary Assistance for Needy Families (TANF) funds in Departmenta) Administration, Adoption Services. Child Care Licensing, Child Welfare Services, Family Violence Services, Federal FundM Transfers to Other Agencies, Out ofHome Care, Support for Needy Families- Basic Assistance and Support for Needy Families Work Assistance programs to recognize the federal loss of the TANI' Supplemental G111nt
ount appropriated in this .\ct

$26,344 $1,555.448
so

$26,544 $2,193,862 (52,193,862)

51,581,992

52.220,406

27.5. Child Care Services

Purpose: The purpose ofthis appropriation is to permit low-iiJcomefamilies to be self-reliant while protecting the safety and well-being oftheir children by ensuring access to child care.

2413 Total Funds

$0

7lre abo\'e amounts includt the following adjustments, uddition.J, and deletions to lhe pr..Tious appropriation act:

2414 Amount from prior Appropriation Act (HB78)

~ $54,234,300

(102)

Pagc77Qfl 75

Monday. M11rch 26. 201.2 ~~ q:~U:~ A~l

1-18742

2415 2416
2417

Transfer the Child Care Services program to d-.e Department ofEarly Care and Learning.
ecogniu: federal funds received from the Department o f Early Cue and Learning to provide child care eligibility determination services (Tolal Funds: $9,000,000). (CC:YES;TireprogrCtm will continue to prolide sen'ices through n MOU with DECAL and needs lo remain an acrile program in the b~tdget.)
Amount appropriated in this Acl

($54,234,300)
so

cc
($225.254,561) $0

so

so

27.6. Child Supoort Services
Purpose: The purpose ofthis appropriation is to encourage and e~force the porenta/ responsibility ofpayingfinancial support.

2418 Total Funds

$99,083,589

2419 Federal Funds and Grants

$71,240.292

2420

Soc\al Services Block Grant (CFDA 93.667)

$120,000

2421

Federal Funds Not Specifically Identified

$71,\20,292

2422 Other Funds

$2,841 ,500

2423

Agency Funds

$2,841 ,500

2424 2425

State Funds State General Funds

$24,606,03 7 $24,606,03 7

2426 Intra-State Government Transfers

$395,760

2427

Other Intra-State Government Payments

$395,760

The above amounts include thefollowing adjustments, culditions, und delr.:tions to the prel'ious appropnation ac:t:

2428 2429
2430
2431 2432 2433 2434 2435
2436

Amount from prior Appropriation Act (HB78) Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363%to 29.781%. Increase funds to reflet:t an adjushnent in the employer share of lhe Employees' Retirement System. Reflect an adjustment in telcx::ommunications expenses.
Reflect an adjustment in the worlters' compensation premium.
!Retlect an adjustment in unemployment insurance premiums.
lnciUse funds for general liability premiums. ~.ce funds for lhe State Personnel Adminisuation assessment by $64 per position from $ 137 to $73. Replace state funds with incentive funds for opemting expenses in lhe Child Support Services program.

~ $15, 142,438
$248,431
$653 ,664
$25,853 ($16,232)
$41,316 $91 ,610 ($69,779)
($1.511 ,264)

~ $101 ,042.356
$248.431
$653 .66-1
$25.853 ($16,232)
$41.316 $91.610 ($69.779
($2,933.630)

2437 Amount appropriated in this Act

$24,606,03 7

$99.083,589

27.7. Child Welfare Services

Purpose: The purpose ofthis appropriation is to investigate allegations ofchild abuse, abandonment, and neglect, and to provide senices to protect the child and strengthen tlreJamily.

2438 Total Funds

$252,686,570

2439 2440

Federal Funds and Grants CCDF Mandatory and Matching Funds (CFDA 93.596)

$151 ,667,451 $189,956

2441 2442 2443 2444 2445

Foster Care Title IV-E (CFDA 93.658) Medical Assistance Program (CFDA 93.778) Social Services Block Grant (CFDA 93.667) Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified

$32,844,033 $327,806
$8,264,167 $80,600,000 $29,441,489

2446 2447 2448

Other Funds Other Funds - Not Specifically Identified
State Funds

$152,208 $152,208 $92,366,911

2449

State General Funds

$92,366,911

2450 Intra-State Government Transfers

$8,500,000

2451

Medicaid Services Payments - Other Agencies

$8,500,000

11te abotoe amoums inclt~de th~following adjustments, additions, ond deletions to the prel'ious appropriation act:

~

(102)

Puge 78 of 175

Monday. March 26.2012 rp 9:40:(.1'' AM

HB742

('('

2452 Amount from prior Appropriation Act (HB78)

$89, 711,644

$160.864.118

2453 2454

ncrease funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employer share ofthe Employees' Retirement System.

S955.Q63 $1,585.415

S955.063 $1.585.415

2455 Reflect an adjustment in the workers' compensation premium.

($39,371)

($39,37 1)

2456 Reflect an adjulltment in unemployment insurance premium.<~~.

$100.2 11

$100,111

2457 lncreue funds for general liability premiums..

S221.1 92

.f:!22 .19~

2458 2459 2460
2461 2462

educe funds for the State Personnel Administration assessment by $64 per

($1 69.243)

($169.1431

position from $137 to $73.

eclassify TANF Transfers to Social Services Block Grant as TANF. (G:YES)

so

$0

(CC: YES)

ign Temporary Assistance for Needy Families (TANF) funds in Depanmental Administration, Adoption Services. Cltild Care Liceming. Child

so

($10,8 3 1.915)

Welfare Services, Family Violence Services, Federal Funds Transfers to Other

Agencies, Out ofHome Care, Suppon for Needy Families -Basic Assistance

and Support for Needy Families Work Assistance programs to recognize the

ederalloss of the TANF Supplemental grant.

Investigate alternative, standardized reporting mechanisms for DFCS and report

so

so

ings to the Georgia Genc111l Assembly by January I. 2013. (CC:YES) unt appropriated in this Act

....__ _s9ij66,iiii-- .....s2si~6s6:s7o

2463 2464 2465

27.8. Child Welfare Services. Special Project

Purpose: The purpose ofthis appropriation is to increasefunds for Child Advocacy Cemers.

Total Funds

$250,000

Federal Funds and Grants

$250,000

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$250,000

2466 2467 2468

27.9. Community Services

Purpose: The purpose ofthis appropriation is to provide services and activities through local agencies to assist /ow-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)

$17,189,1 83

27.10. Departmental Administration

Purpose: The purpose ofthis appropriation is to provide administration and supportfor the Divisions and Operating Office in meeting the needs ofthe people ofGeorgia.

2469 2470 2471 2472 2473 2474 2475 2476 2477 2478 2479 2480

Total Funds Federal Funds and Grants
CCDF Mandatory and Matching Funds (CFDA 93.596) Child Care and Development Block Gran! (CFDA 93.575) Community Service Block Grant (CFDA 93.569) Foster Care Title lV-E (CFDA 93.658) Low-Income Home Energy Assistance (CFDA 93.568) Medical Assistance Program (CFDA 93.778) Social Services Block Grnnt (CFDA 93.667) Temporary Assistance for Needy Families Block Grnnt (CFDA 93.558) Federnl Funds Not Specifically Identified Other Funds

$98,957, I09 $46,082,541
$1,118,705 $209,161 $92.976
$5.697,821 $200,000
$4,548,902 $2,539.375 $8,095,249 $23,580,352 $11,187,482

2481

Other Funds Not Specifically Identified

$11,187,482

2482 State Funds

$37,586,501

2483

State General Funds

$37,586,501

2484 Intra-State Government Transfers

2485

Other Intra-State Government Payments

'1'1re above amounls include thefollowing adjtutmt tlts, additions, and dtletions to the pretious tlpproprimion act:

~

(t02)

Monday. Murch 26. 201:! ~(I 9:Jil:09 A~ I

H8742

2486 1487
2488
2489

Amount from prior Appropriation Act (HB78)
ncrease funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
Increase funds to reflttt an adjustment in the employer share of the Employees etircment System.

2490 eflect an adjustment in the workers' compensation premium.

2491 Reflect an adjustment in unemployment insurance premiums.

2492 Increase funds for gc:neralliability premiums.

2493 2494 2495
2496

Increase funds to reflect an adjustment in PeopleSoft billings.
educe funds for the State Personnel Administration assessment by S64 per ition from $137 to S73. estate funds for regular operating (S173,342), contracts (S266,434) and mputer charges ($228,981).
eplaee other funds with state funds for the Electronic Benefits Sysrem (EBT).

2497 2498
2499

ransfer Division of Rehabilitation Administration from the Department of abor to the Department ofHwnan Services. (CC:NO:Transfer program to the Georgia Vocational Rehabilitation Agency per HB 1146, 1011 S~ssion.)
ealign Temporary Assistance for Needy Families (TANF) funds in artmental Administration. .\doption Servi<:es, Child Care licensing, Child
Welfare Services, Family Violc:nce Services. Federal Funds Transfers to Other gencies, Out of Home Care, Support for Ndy Families- Basic Assistance
and Support for Needy Fan1ilies. Work Assi.stallCe programs to m:ogniu the federal loss of the TANF Supplemental grant.
Increase funds for the liberty County DFCS Office.

2500 Amount appropriated in this Act

$34.666,91 1 5496,427 S252,088 $9,970 ($6,260) $15,934 S35,329 $57,615 (S26,910)
(S668,757) $2,704,154
$0
so
S50,000 $37,586,501

c:c:
$99,499,097 $496,427 $252,088 59,970 ($6,260) $15.934 535,329 $57,6 15 ($26,910)
($933.061 $2,704, 154
$0
($3.197.274)
sso.ooo
S98,957, 109

27.11. Disability Adjudication Section

Purpose: The purpose ofthis appropriation is to efficiently process applicationsfor federal disability programs so that eligible Georgia citizens can obtain support.

2501 Total Funds

SO

The abore amounts incfudtlhe following adjustments, additions. and defetiom to the prerious approprimion act:

2502 2503
2504

Amount from prior Appropriation Act (HB78)
ransfer Disability Adjudication Section from Lhc: Department of Labor to the ~ment of Human Services. (CC:NO;Transfor program 10 the Georgia YocaJional Rehabiliralion Agency per HB I146. !012 Msslon.)
Amount appropriated in this Act

~
so so
so

Total Funds
so so
so

27. 12. Division of Rehabilitation Administration

Purpose: The purpose ofthis appropriation is to help people with disabilities to become folly productive members ofsociety by achie,ing independence and meaningful employment.

2505 Total Funds

$0

The abcl't amounts include th~following adjustm~ms. additlonJ. and dele1ions to th~ pre\-ious appropriation act:

2506 2507
2508

Amount from prior Appropriation Act (HB78)
ransfer funds and 45 positions for the Division of Rehabilitation Administration from !he Department of Labor to the DepiU"t:mtnt of Human Services. (CC:NO;Transfer program to the Georgia Vocational Rehabilitation Agencyper HB 1146, 2011 Session.)
Amount appropriated in this Act

~
so so
so

~
so
liO
so

27.13. Elder Abuse Investigations and Prevention

Purpose: The purpose ofthis appropriation is to prevent disabled adults and elder personsfrom abuse, exploitation and neglect, and imestigate siruations where it might have occurred.

2509 Tolal Funds

$17,785,855

2510 Federal Funds and Grants

$3,573,433

2511

Medical Assistance Program (CFDA 93 .778)

$500,000

2512

Social Services Block Grant (CFDA 93.667)

$2,279,539

2513

Federal Funds Not Specifically Identified

$793,894

(102)

Page RO of 175

Monday, March 26. ::!1112 1ft 9:.J0:09 AM

HB742

<:<:

2514 2515

State Funds

$14,212.422

State General Funds

$14,212,422

Tht! above amounls include tilt following adjustments, additions, and deletions lo the pmious appropn'aJioll ocr:

2516 Amount from prior Appropriation Act (HB78) 2517 Increase funds to reflect the adjustment in the employer share ofthe State
Health Benefit Plan from 27.363% to 29.781%. 2518 Increase funds to reflect an adjusunent in the employer share of the Employees'
!Retirement System. 2519 Reflect an adjustment in telecommunications e;,;peru~CS. 2520 Reflect an adjustn:lt".1' \l in the workers' compensation premium.
2521 !Reflect an adjustment in unemployment insurance premiums.
2522 Increase funds for general liability premiums. 2523 Reduce funds for the State Personnel Administration assessment by $64 per
position from $137 to $73. 2524 Provide state funds to replace the loss of civil monetary penalty funds.
2525 Amount appropriated in this Act

~ $12,287,841
$160.861
$136,954
$5,416 ($3,401)
$8,657 $19,194 ($14,620)
S l , 6 11.520 $14.212.422

~ $17.472,794
$160.861
$136.95-1
S5AI6 ($3,401
58.657 $19.194 ($14.620)
so
$ 17.785.855

27.14. Elder Community Living Services

Purpose: The purpose ofthis appropriation is to provide Georgians who need nursing hom led of care the option ofremaining in their own communities.

2526 Total Funds

$113,222,242

2527 2528

Fcderal Funds and Grants Medical Assistance Program (CFDA 93.778)

$41,435,324
s 13,765,259

2529

Social Services Block Grant (CFDA 93.667)

$3,761,430

2530

Federal Funds Not Specifically Identified

$23,908,635

2531 State Funds

$71,786,918

2532

State General Funds

$66,713,041

2533

Tobacco Settlement Funds

$5.073.877

The abo\te tlmounts include the following adjustments, additions, and deletions to the previous appropriation act:

2534 2535
2536
2537 2538

~ount from prior Appropriation Act (HB78) Increase funds to reflect the adjustment in the employer share of the State ~ealtb Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustntent in the employer share of the Employees' Retirement System. ~cflect an adjustment in telecommunlcations expenses.
Reflect an adjustment in the workers' compensation premium.

~ $71 ,474,920
S7.281
S8.357
$330 ($208)

~ $111,910,144
$7,:!81
$8.357
$330 ($208)

2539 Reflect an adjustment in Unrn!ployment insuraru:e prentiums.

$528

$ 528

2540 2541 2542 2543 2S44

Increase funds for general Liability premiums.
Reduce funds for the State Personnel Administration a..~essment by S64 per position from$137 to $73. Provide funds to reflect change in federal participation rate from 6S.9S% to 65.71%. Use Balancing Incentive Payment Program payments to invest in home and community-based services optiol18 in Medicaid. (CC:YES}
!Amount appropriated in this Act

$1. 171 ($892)

Sl.l 71 ($892 )

$295.431

~295.4)1

so

$0

-s;i :1s6.'i is- sii ij2i:242

2545 2546 2547 2548 2549 2550

27.15. Elder Support Services

Purpose: The purpose ofthi.s appropriation is to assi.st older Georgians, so thai they may /i\e in their homes and communities. by providing h alth, employment, nutrition, and otlter support and education sen,ices.

Total Funds

$8,720,51 7

Federal Funds and Grants

$5,866.268

Federal Funds Not Specitically Identitied

$5,866,268

State Funds

$2.854.249

State General Funds

Sl.736.320

Tobacco Settlement Funds

Sl.l I7,n9

(1 02)

Pag:~: S I of i7S

Monday, MQrch 26. 2012 'ii q:40:0') AM

HB742

cc

nte ahO\oe amounts include the following adjustments, additions, and delelions to the prel"ious appropriation ad:

2551 2552
2553

Amount from prior Appropriation Act (HB78)
Increase funds 10 reflect an adjustment in tbe employer share ofthe Employees' Retirement System.
Reflect an adjusrment in telecommunications expenses.

~ $2,847,024
$6,500
S257

~ $8,713.292
$6,500
$257

2554 Reflect an adjustment in the workers' compensaticm premium.

($160)

(SI60l

2555 Reflect an adjustment in unemployment insurance premiums.

S411

$411

2556 2557
2558

lncreue funds for general liability premiums. Reduce funds for the State Perwnnel Administration as:r.essment by S64 per po!lition from Sl37 to $73.
Amount appropriated in this Act

$911 ($694)
$2,854.149

$9 11 ($694)
~8.720.517

27.16. Energy Assistance

Purpose: The purpose ofthis appropriation is to assist/ow-income households in meeting their immediate home energy needs.

2559 Total Funds

$25.171,849

2560 Fodera! Funds and Grants

$24,281,180

2561

Low-Income Home Energy Assistance (CFDA 93.568)

$24,281 '180

2561 Other Funds

$890,669

2563

Other Funds- Not Specifically Identified

$890,669

27.17. Family Violence Services

Purpose: The purpose ofthis appropriation is to provide safe shelter and related senices for 1ictims offamily l'iolence and their dependent children and to provide education aboutfamily violence to communities across the state.

2564 Total Funds

$14,085,964

2565 2566 2567 2568 2569

Federal Funds and Grants

$2,283.514

Preventive Health and Health Services Block Grant (CFDA 93.991)

$200,470

Federal Funds Not Specifically Identified

$2,083,044

State Funds

$I I,802,450

State General Funds

Sll,802,4SO

The abo1-e omounls include rhefollowing adjuslmenls. additions, and d..I~Jions to th~ prniuus appropriatiOII a't:

2570 2571
2572 2573 2574 2575

Amount from prior Appropriation Act (H878)
~align Temporary Assistance for Needy families (TANF) funds in Departmental Administration. Adoption Services. Child Care Licensing, Child Welfare Services, Family Violence Services, Federal Fund.ll Transfers to Other !Agencies, Out of Home Care, Support for Needy Families- Basic Assistance and Support for Needy Families- Work Assistance programs to recognize the federal to~ of the TANF Supplemental arant.
Replace TANF funds with state funds.
Provide federal funds for sex~\ a&Sault centers.
tJncrease funds for family violence ccnteN. ~ounl appropriated in thi9 Att

~ $1 ,655,000
so

~
s13,786.459
($200.965)

$9,847,450
so
$300,000

so
$200,470 $300.000

27.18. Federal and Unobligated Balances Purpose: The purpose ofthis appropriation is to reflect balances offederal funds from prioryears. No senices are pro1ided.

2576 Total Funds

$0

n,e abo1e amounu includr thefollolt.'ing adjustments, additions, and deletions to the prelious opproprialion act:

2577 .\mount from prior Appropriation Act (HB78) 2578 Reflect loss offederal funds. 2579 Amount appropriated in this Act

~
so

~ $8.705,939

so

($8,705.939)

sasa

(I 02)

Pogc ~2 of 175

Mondoy. March 26. 201:! @ I.J:40:09 AM

HB742

cc

27.19. Federal Eligibility Benefit Services

2580
2581 2582 2583 2584 2585 2586 2587 2588 2589 2590 2591

Purpose: The purpose ofthis appropriation is to verify eligibility and protide support servicesfor Medicaid, Food Stamp, and Temporary Assistance for Needy Families (TANF).

Total Funds

$221 ,241,645

Federal Funds and Grants

$107,518,362

Child Care and Development Block Grant (CFDA 93.S7S)

$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, 127.7 13

Temporary Assistance for Needy Families Block Grant (CFDA 93.SS8)

$19,628,860

Federal Funds Not Specifically Identified

$40,633.202

Other Funds

$10,234,164

Other Funds- Not Specifically Identities!

$10,234,164

State Funds

$103,489,119

State General Funds

$103,489, 119

The abo1-e amounts include the following adjustments, addition.!, and deletions to tht. prl!vious appropriation ucr:

2592 lS93 2594
2595

Amount from prior Appropriation Act (HB78)
lncrease funds to reflect the adjustment in the employer ::ihart of the State Health Benefit Plan from 27.363o/o to 29.781%.
lncrease fund$ to reflect an adjustment in the employer !hare ofthe Employees' Retirement System.
!Jtellect an adjustment in telecommunications expenses.

~ $99,9()3,637
S1 ,30S,3lS
$1,982,349
$14 1,783

~ s~ 17,656.163
S l ,30SJ IS
$1.982.349
$14 1.783

2596 Reflect an adjustment in the workers' compensation premium. 2597 Reflect an adjustment in unemployment inswance premiums.

($49,228) $125,301

($49,228) $125.301

2598 Increase funds for general liability premiums.

$277,821

$ 277.821

2599 lru:rease funds to reflect an adjustment in PeopleSoft billings.

SI3.7S7

$13.757

2600 !Reduce funds for the State Personnel Administration assessment by $64 per position from S137 to $73.
2601 !Amount appropriated in this Act

($211,6 16)

($~ 11 .616)

........ .. ... ........
$103.489.119

.......$22i:24"i."645

27.20. Federal Fund Transfers to Other Agencies
Purpose: The purpose o.fthis appropriation is to r~{Iectfederalfunds receit'f!d by Deportment o.f Human Services to be transferred to other state agencies/or eligible expenditures wzder.federalla~.

2602 Total Funds

$86,561,488

2603 Federal Funds and Grants

$86,56 1,488

2604

CCDF Mandatory and Matching Funds (CFD.\ 93.596)

$1,200,000

2605

Child Care and Development Block Grant (CFDA 93.575)

$23,592,746

2606 2607

Social Services Block Grant (CFOA 93.M7) Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$35,981 ,142 $25,787,600

TJrt abo1>e amounts include thefollowing adjustmeniJ, additions, and del.::tions to theprel'ious apprOpliation uc:l:

2608 2609
2610

Amount from prior Appropriation Act (HB78)
!Realign Temporary Assistance for Needy Families (TANF) funds in Departmental Administration, Adoption Servic('s, Child Care Licensing., Child jwCtfare Services, Family Violence Services, Federal Funds Transfers to Other jAg~ies, Out of Home Care. Support for Needy F~tmilies - Buic Assistance ~d Support for Needy families Work Assistance programs to l't'COgnize the federal loSj of the Temporary Assistance for Needy Families (TANF) Supplemental grant.
Amount appropriated in this Act

State Funds
so so

~ SlOI.R60,320
($15.~98.832

so

S86,S61.488

2611

27.21. Georgia Industries for the Blind

Purpose: The purpose o,{this appropriation is to employ people who are blind in mamifacturing and packagingfacilities in Bainbridge and Griffin.

Total Funds

$0

The abo1oe amounts include the following adjustments, addition.!, and deleJioru to the pre1ioU.J appropriation a,t:

(102)

P11gc ::SJ of I 15

Monday. March 2(J, 201::! (0... 9:40:09 AM

HB742

cc

~~:~=~=I:;:tr::~~::::l~:::~m ~_:_~ ,~. 2612
2613

0

1

8

Labor to the Department ofHuman Sr...rvices. (CC:NfrOom:TtrhaenDsfeepraprrtomgeranmt otfo tlr~ ...... ........... ...... .........

Georgia Yocatlonal Rthabilitalion Agencyper HB I 146,10/2 Session.)

2614 Amount appropriated in this Act

so

so

27.22. Out-of-Home Care

Purpose: The purpose ofthis appropriation is to pro1ide safe and appropriate temporary homesfor children removedfrom theirfamilies due to neglect, abuse. or abandonment.

2615 2616 2617 2618 2619

Total Funds Federal Funds and Grants
Foster Care Title IV-E (CFDA 93.658) Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified

$194,511 ,601 SI26,874,4SS
$35,083,824 $91 '734,359
S56,305

2620 2621

State Funds State General Funds

$67,637,113 $67,637,113

The abO\"t amounls include thefollowing adjustments, additions, and drletions to the prelious appropriation act:

2622 Amount from prior Appropriation Act (HB78)

2623 !Provide funds to n:tlect change in federal participation rate from 65.95% in FY 2012 to 65.7l,.o in FY 2013.

2624 Provide state funds for an increase in out-<>fhome care utilization.

2625 2626
2627

Replace TANF funds with stale funds.
Realign Temporary Assistance for Needy Families (TANF) funds in ~~ental Administration, Adoption Services, Child Care Licensing, Child Welfare Services, Family Violence Services, Federal Funds Transfcn to Olher Ag~ncies, Out ofHome Care, Support for Needy Famili~ Basic Assistance and Suppon for Needy Families - Work Assistance programs to recognize the federal loss of the TJ\1\'F Supplemental grant
Increase fund for KidsPeace.

2628 Amount appropriated in this Act

~
$59,577.370 $123.530
$3,896.572 $3,989,641
$0

~-
$192.506,547 so
$4.976.153 ($458.517) ($2.562,582)

S50,000 $67,637,1 13

$50.000 5194,51 1.601

2629 2630 2631

27.23. Refugee Assistance

Purpose: The purpose ofthis appropriation is to proide employment, health screening, medical, cash, and .social sef1Jices assistance to refugees.

Total Funds

$8,749,006

Federal Funds and Grants

$8,749,006

Federal Funds Not Specifically Identified

$8.749,006

27.24. Roosevelt Warm Springs Institute

Purpose: The purpose ofthis appropriation is to empower individuals with disabilities to achie1e

personal independence.

2632 Total Funds

$0

The abo\'e amountJ include tht!following adjuslments, atltlitions, and deletions to the pre1ious appropriation at:t:

~
so

2634 ransfer Roosevelt Warm Springs Institute program from the Department of

so

bor to the Department ofHuman Services. (CC:1\V;Trcmsfor program to the

Georgia Vocational Rehabilitation Ag~ncy per HB I146, 2012 Session.)

2635

aunt appropriated in this Act

so

so

2636 2637

27.25. Support for Needy Families- Basic Assistance

Purpose: The purpose ofthis appropriation is to provide cash assistance to needyfamilies in

compliance with Georgia's state planfor the federal Temporary Assistancefor Needy Families program.

Total Funds

$51,482,361

Federal Funds and Grants

$51,382,361

(102)

Pasc 84 of 175

Mond.11.y. Man:h 16. :!UJ:! ~t 9:-Hl:U9 AM

HB742

cc

2638 2639 2640 2641

TANF Block Grant- Unobligated Balance

$9,551,600

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$41,830,761

State Funds

$100,000

State General Funds

$100,000

The abow: amounL<r includ~ the following acljustmencs, additions, and deletions to the pryd ous app,.opriation act:

2642 2643
2644 2645

Amount fron1 prior Appropriation Act (HB78)
Realign Temporary Assistance for Needy Familie! (TANF) funds in Departmental Administration. Adoption Services, Child Care Licensing. Child Welfare Services, Family Violence Services, Federal Funds Transfers to Other Agencies. Out of Home Care, Support for Needy Families- Basic Assistance and Support for Needy Families- Work Assisrancc programs lo recognize the federal loss of the TANF Supplemental grant
Relocate DFCS offices to leased space to align facilities wilb the department's iPrioritized facility needs for the following cowtties: Carroll, Glynn. Gwinnett, Fulton and Banks. (CC:YES)
Amount appropriated in tltis Act

~ $100,000
so

~ $51.500,4 15
($ 1,018,054)

so
SIOO,OOO

so
$51,482,361

27.26. Supoort for Neesly Families- Work Assistance
Purpose: The purpose ofthis appropriation is to assist needy Georgian families in achie~ing se({sufficiency by obtaining and keeping employment as well as complying with Georgia's state plan for the federal Temporary Assistancefor Needy Families program.

2646 2647 2648 2649

Total Funds

$21,725,483

Federal Funds and Grants

$21 '725,483

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$21 ,363,310

Federal Funds Not Specifically Identitied

$362, 173

l11e abo1e amoums include the following adJustm~llts, additionJ, and del~lions to lhe pre-.lou~ approprklrion act;

2650 2651
2652

Amouut from prio< Appropriation Act (HB78)
Realign Temponuy Assistance for Needy Fanlilies (TANF) funds in Departmental Administ111tioa, Adoption Services, Child Care licensing, Child Welfare Services, Family Violence Services, Federal Funds Transfers to Other fAgencies. Out of Home Care, Support for Needy Families Basic .\.ssistance and Support for Needy Families Work A!i!istance program~ to recognize the federal loss ofthe TANF Supp1emental grant
!Amount appropriated in this Act

~ $0
so

I oral Fund,;, S21,758,483
($33.000)

so

$11 .715.483

27.27. Vocational Rehabilitation

Purpose: The purpose ofthis appropriation is to assist people with disabilities so thai they may go to work.

2653 Total Funds

$0

The abtwe amounts ind ude Ihe following adjustments, additions, and delerions 10 the pre'l'ious appropriation ac1:

2654 2655
2656 2657 2658
2659

Amount from prior Appropriation Act (HB78)
ransfer the Vocational Rehabilitation program from the Department of labor to the Department ofHuman Services. (CC:NO;Trarufer program to Georgia VocatimUJI Rehabilitation Agency per HB 1146. 2011 Sessi011.)
ncrease funds to maintain reductions forcontract funds forspecialized services at two percent. (CC;Rejltcted in Oeorglll Yocarionul Rellabllitolion Agency.)
!Reduce funds to eliminate oDe contracl (CC:Rejlected in Georgia Vocational ~ehobilitation Agency.) Increase funds for the Speech, Hearing, and Rehabilitation Enterprise ofCoastal ~;gia Inc. contract. (CC:Reflecred in Georgia Yocarional R~habilitotion ,Agency.)
Amount appropriated in this Act

~
so so
so so so
so

~
so so
so so so
$0

The following appropriations are for agencies attached for administrative purposes.

27.28. Council On Aging
Purpose: The purpose ofthis appropriation is to assist older indMdua/s, at-risk adults, persons with disabilities, theirfamilies and caregivers in achieving safe, healthy, independent and se(f-

(102)

Pagl! S5 of 175

M0nduy. ~1~n::h 26.2012 ~.~. Q:40:09 AM

HB742

c:c:

reliant lives. 2660 Total Funds

$205,127

2661 2662

State Funds State General Funds

$205,127 S205,127

ThE abo\e amounts include the following adjustments, additions, and deletions lo tlte pretious appropriation act:

2663 Amount from prior Appropriation Act (HB78)

~ $198,052

~ $198.052

2664 2665
2666 2667

Increase funds to reflect lhe adjustment in the employer share ofthe State Health Benefit Plan from 27.363o/eto 29.78lo/.. ncrease funds to reflect an adjustment in the employer share ofthe Employees Retirement System.
Reduce funds for regular operating expense:;;. (CC:NO)
Reduce fund.~ for contractual servius. (CC:NO)

$3,259
$3,816
so so

$3259
$3,8 16
$0
so

2668 Amount appropriated in this Act

$205,127

S205.127

2669 2670 2671

27.29. Family Connection Purpose: The purpose ofthis appropriation is to provide a statewide network ofcounty collaboratives that work to improve conditionsfor children andfamilies.
Total Funds Federal Funds and Grants
Medical Assistance Program (CFDA 93.778)

$9,754,007 $721,782 $721,782

2672 2673

State Funds

$9,032.225

State Geoeral Funds

$9,032,225

Th~ abo"'t amounts incl11de the following adjustmem:,;, additions, and delttions 10 the previoiiJ appropriation uct:

2674 Amount from prior Appropriation Act (HB78)
2675 Reduce funds for contnlctual services. 2676 Reduce county collaborative contracts. 2677 Replace Temporary Assistance for Needy Families (TANF) funds with state
fund.o. 2678 ~mount appropriated in this Act

~ $7,992,066
($19.921) ($139,920) Sl ,200,000

~ $9,933,769
($39,842)
(S139.920)
so

27.30. Georgia Vocational Rehabilitation Agency

Purpose: The purpose ofthis appropriation is to assist people with disabilities so that they may go to work.

2679 Total Funds

SO

The abo"e amounts include thefollowing adjustmcnu. additiom. and deletions 10 the prtvious approprlntiun oct:

2680 Amount from prior Appropriation Act (HB78)

~

so

so

2681 ran.ifer fuudl! and 20 positions from the Department of Labor for administering

so

$0

Business EnterpriS< Program. (CC:NO)

2682 ransfer funds and 45 positions from the Department of Labor for adminiltering

so

so

Division ofRehabilitation Administratiott (CC:NOJ

2683 Transfer funds and 569 positions from the Depamnent of Labor to process

so

so

applications for federal disability programs. (CC:NOJ

2684 ransfer funds, 20 positions, and 15 motor vehicles from the Department of

$0

so

Labor for administering tbe Georgia Industries for the 81ind progrun. (CC:NO)

2685 1'1lJ1Sfer funds, 491 positions., aod 44 vehicles from the Department oflabor for

so

so

administering the Roosevelt Warm Springs Institute. (CC:NO)

2686 ransfer fuuds, 779 positions, and 12 motor vehicles for administering the Vocational Rehabilitation program. (CC:NO)

$0

so

2687 aintain reducrions for contract funds for specialized setvices at two percent.

so

so

( CC:NO)

2688

ount appropriated in this Act

$0

2689

27.31. Georgia Vocational Rehabilitation Agency: Business Enterorise Program

Purpose: The purpose ofthis appropriation is to assist people who are blind in becoming succcs~fili contributors to the: stale's economy.

Total Funds

S2,233.740

(102)

Puge 86 of 175

Mronday. March 26, 201 :! '.ci. 1):40:()1) AM

HB742

CT

2690 2691 2692 2693
2694 2695
2696

Federal Funds and Grants

$1,966,085

Federal Funds Not Specifically Identified

$1,966.085

State Funds

$267,655

State General Funds

$267,655

The abow! amounts inchul~... the following acljustmellts, additioftS, and deletions to the previous appropriation act:

Amount from prior Appropriation Act (HB78)
ransfer fwuls and 20 positions from the Department of Labor for administering the Business Enterprise Program.

~ $0
$267.655

~- so
S~,233,740

Amount appropriated in this Act

$ 2 6 7 ,6 5 5

$2,233.740

27.32. Georgia Vocational Rehabilitation Agency: Departmental Administration

Purpose: The purpose ofthis appropriation is to help people with disabilities to becomefully productive members ofsociety by achieving independence and meaningful employment.

2697 2698 2699 2700 2701

Total Funds Federal Funds and Grants
Federal Funds Not Specitical!y Identified State Funds
State General Funds

$3,736,937 $2, 33 5,411
~2 .335 ,411
$1,401,526 $1,40 1,526

The abol'e amounts include thefollowing adjustments, additions, and deletions to the prtnious appropriation act:

2702 2703
2704

~mount from prior Appropriation Act (HB78)
Transfer funds and 45 positions from the Department ofLabor for adminiatering the Division ofRehabilitation Administration.
Amount appropriated in this Act

~
so
$1,401,526
$1 ,401.526

~- so
$3,736,937
$3,736.937

27.33. Georgia Vocational Rehabilitation Agency: Disability Adjudication Section Purpose: The purpose ofthis appropriation is to ~fficiently process applicationsfor federal disability programs so that eligible Georgia citizens can obtain support.

2705 Total Funds

$55,598,820

2706 Federal Funds and Grants

$55,598,820

2707

Federal Funds Not Specifically ldentitied

$55,598,820

The abo\'e amou11/S includ thefollowing adjustments, additions, and d~letions to the pr~lious appropriation act:

2708 2709
2710

Amount from prior Appropriation Act (HB78) ransfer funds and 569 positions from the Department of labor to p~ss
applications for federal disabilily programs.
Amount appropriated in this Act

~
so

~
so

~55:~~-8:8201 so
.,, ___ __........- .... ..-..

so

S55,59R.R20

27 34. Georgia Vocational Rehabilitation Agency: Georgia Industries for the Blind

Purpose: 17te purpose ofthis appropriation is to employ people who are blind in manufacturing and packagingfacilities in Bainbridge and Griffin.

2711 Total Funds

S 11,828,888

2712 2713

Other Funds Other Funds Not Specifically Identified

$11 ,828,888 $11,828,888

2714 2715
2716

The above amounts include thefollowing adjustments, additions, and d~letions to thep~Ylious appropriation act:

~

~..

jAmount from prior Appropriation Act (HB78)

so

so

ransfer funds, 20 positions. and IS motor vehicles from the Department of

so

$11 ,828.888

lr-aor for administering the Georgia Industries for the Blind program.

!Amount appropriated in this Act

so

S II ,S28,888

2717

27.35. Georgia Vocational Rehabilitation Agency: Roosevelt Warm Springs Institute

Purpose: The purpose ofthis appropriation is to empower individuals with disabilities to achie1e personal independence.

Total Funds

$31,366,429

(102)

r:~gc 87 <lf 175

Monday, March 26,2012 (~ 9:-10:09 AM

HB742

cc

2718 2719 2720 2721

Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds Other Funds - Not Specifically ldentitied

$6,989,289
$6,989,289
s 18,893,087
$18,893,087

2722 2723

State Funds

$5,484,053

State General Funds

$5,484.053

The abo1t amounts fnclude the following ttdjultments, uddition.v, and deletions to th~t pre1ious appropriuJion act:

2724 2725
2726

Amount from prior Appropriarion Act (HB78)

~
so

Total funds
so

fl"ransrer funds, 491 positions. and 44 vehicles from the Department of Labor for

S5,484,05J

S J 1,366.419

administering the Roosevelt Wann Springs In.uirute. tA.tnount appropriated in this Act

-ss:4s4.os3-siij66.429

27.36. Georgia Vocational Rehabilitation Agency: Vocational Rehabilitation Program

Purpose: Tire purpose ofthis appropriation is to assist people ith disabilities so that they may go to work.

2727 2728

Total Funds Federal Funds and Grants

$79,504,668 $65,667, 153

2729 2730 2731 2732

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

$65,667,153 $806,2 16 $806,216
$13,031,299

2733

State General Funds

$13 ,031,299

The abote umounLs include thefollowing adjustments, additions, and deletions to the pmious appropriation act:

2734 !Amount from prior Appropriation Act (HB78)

~ SO

~ SO

2735 racsfcr funds. 779 positions, and 12 motor vehicles for administering the Vocational Rehabilitation program.
2736 Maintain reductions in contracts for specialized services at two percent

$12.851,140 $1 80,159

$79.324,509 $ 180. 159

2737 Reduce funds to eliminate one contract.
2738 Increase funds for Speech, Hearing, and Rehabilitation Enterprise of Coastal Georgia Inc. contract.

($54.145) $54. 145

($54.145) S54. 145

2739 Amount appropriated in this Act

Section 28: Insurance, Office ofthe Commission of

2740 2741 2742 2743 2744 2745 2746 2747

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

$21,191,813 $2,126,966 $2,126,966 $97,232 $81,806 $15,426 $18,967,615 $18,967,615

2748

28.1. Departmental Administration

Purpose: The purpose ofthis appropriation is to be responsible for protecting the rights ofGeorgia citizens in insurance and industria/loan transactions and maintain afire~safe emiromnent.

Total Funds

S 1,699,506

2749 State Funds

$1 ,699,506

2750

State General Funds

$1,699,506

The abow: amounts include the following adjuslml!nts. additiotr.r, and deletions to the pretious appropriation act:

2751 mount from prior Appropriation Act (HB78)

2752

rease fun.tb to reflect the adjmament in the emplo~r share ortbe State

Health Benefit Plan from 27.363% to 29.781 %.

~ $1,647,714
$ 26,329

Total Funds $1,647.774
$26.329

(102)

P~tgc 88 of 175

Mond11y. March 26,2012 ~ Q:40:0tJ AM

HB742

2753 Incrtase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
2754 efl~t an adjustment in telecommunications expense$.

2755 Reflect an adjustment in the workers' compensation premium.

2756 eflect an adjustment in unemployment insurance premiums.

2757 Increase funds for general liability premiums.

2758 Increase funds to reflect an adjustment in PeopleSoft billings.

2759 2760

educe fund& for the State Perwnnel AdminUrration a.'o;ses.sment by $64 per sition from$137 to S73.
ransfer the Comptroller General function, including one position, to the State Accounting Office. (CC:NO:Transftr lh~ Comptroller Gen~ral responsibility to the State Accounting Office.)

2761 Amount appropriated in this Act

$29,664

cc
$29,664

($294) ($4,984)
$1,824 Sl,475
$320 ($2,602)
so

($~94)
($4,984) $l.R24 S l.475
S3~0
($2.602)
so

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

51,699.506

$1 ,699.506

28.2. Enforcement

Purpose: The purpose oftlris appropriation is to provide legal advice and to initiate legal proceedings with regard to enforcement ofspecificproisions ofstate law relating to insurance, industrial loan, fire safety, andfraud.

2762 2763 2764

Total Funds

$743,485

State Funds

$743,485

State General Funds

$743,485

'171e abo1 amounts include the following adjustm~ntJ, additions, and del~tlom to the pretiow appropriation act:

2765

Wlt from prior Appropriation Act (HB78)

~ $723,693

2766 2767 2768

Increase funds to reflect the adjustment in the employer share of the State Heallh Benefit Plan from 27.363% to 29.781%.
ncrease funds to reflect an adjustment in the employer share ofthe Employees' etirement System.
fleet an adjustment in telecommunications expenses.

$8,635 $13,029
($129)

$R.635 S13.029
($129)

2769 eflect an adjustment in the' workers' compensation premium.

(>2,189)

($2.189)

2770 Reflect an adjustment in unemployment insurance premiums.

S801

$801

2771 2772

rease funds for general liability premiums. crease funds to reflect an adjustment in PeopleSofi billings.

$648 SI40

$648 $1 4 0

2773

ucc funds for the State Penonnel Administration assessment by $64 per

position from $137 to S73.

2774 Amount appropriated in this Act

(SI,I43)

($1.143)

-..-s74i48s----s74j:4Rsi

28.3. Fire Safety

Purpose: The purpose ofthis appropriation is to promotefire safety a>rareness through education and training, and to protect the public from fire and limit the loss oflife and property by setting the minimum fire safety standards in the state, enforcing and regulatingfire safety rules for public buildings and manufactured housing, and regulating the storage, transportation, and handling of hazardous materials.

2775 Total Funds

$8,623,416

2776 2777 2778 2779 2780 2781 2782

Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds Agency Funds Other Funds- Not Specifically Identified
State Funds State General Funds

$1,123,107 $1,123,107
$97,232 $81,806 $15,426 $7,403,077 $7,403,077

The abow! amounts include thl'following adjustments, utlditions, and deletions to the previous tJppropriatiun act:

2783 2784
2785
2786

unt from prior Appropriation Act (HB78)
Increase funds to reflect !he adj\L"tment in the ~mployer share ofthe State ealth Benefit Plan from 27.363% to 29.781%.
Increase funds to reOecl an adjusunent in the employer share of the Employees' tirement System.
Reflect an adjustment in telecommunications e.-q>Cnsts.

~ $3,977.002
$51,860
$71.598
(S710)

$51.860 $71.598
(5710)

(102)

Pngc S\lof 1;5

Motldlly. 1\tarch :!6. 20!1 ~~ QAII:UQ A~I

HB742

27&7 2788 2789 2790 2791
279l
2793

enect an adjustment in the workers' compensation premium.
eflect an adjustment in unemployment insurance premiums.
Increase funds for general liability premiunu.
Increase funds to reflecl an adjustment in PeopleSoft billing$. Reduce funds for the State Personnel Administration assessment by $64 per
ition front Sl37 to $73. Transfer funds and 63 positions from the Department of labor lo the Commissioner of Insurance for safety inspection.-..
Amount appropriated in this Act

($ 12.030} $4,403 $3,559 $772
($6.28 1}
$3,3 12,904
$7,403.077

cc
($12,030) $4.403 $3.559 S772
($6.281
$3,481.456
$8.623.41 6

28.4. Industrial Loan

2794 2795 2796

Purpose: The purpose oftlzis appropriation is to protect consumers by licensing, regulating. and examiningfinance companies that provide consumer loans of$3,000 or less.

Total Funds

$646,000

State Funds

$646,000

State General Funds

$646,000

Tire abow amounts include the following adjustments, addWons, and deletions 10 lite pre\'ious appropriatiorr act:

2797 !Amount from prior Appropriation Act (HB78)

~ $628.338

~ $628.338

2798 Increase funds to reflect the adjustment in the employer share of the State
Heallh Benefit Plan from 27.363% to 29.781%.

$7 ,975

$7,975

2799 Increase funds to reflect an adjustment in the employer share ofthe Employees' !Retirement System.
2800 ~eflect an adju-'tment in telecommunications ex.perues.

$11.312 ($1 12)

$11,3 12 ($112

2801 Reflect an adjustment in the workers' compensation prc:mium.

($1.901)

($1 ,901)

2802 Reflect an adjustment in unemployment insurance premiums.

$696

$696

2803 Increase funds for general liability premiums.

$562

$562

2804 Increase funds to reflect an adjustment in PeopleSoft billings.

$ 122

St:!~

2805 Reduce funds for lhe State Penonnel Administration assessment by $64 per position from $137 to $73.
2806 Amount appropriated in this Act

($992)
--------- -
$646,000

($992) $646.000

28.5. Insurance Regulation

Purpose: The purpose ofthis appropriation is to ensure that licensed insurance entities maintain solvency and conform to state law by conductingfinancial and market examinations, investigating policyhalder complaints, monitoringfor 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.

2807 Total Funds

$6,041,694

2808 2809 2810

Federal Funds and Grants Federal Funds Not Specifically Identified
State Funds

$1,003,859 $1,003,859 $5,037,835

2811

State General Funds

$5,037,835

'l1le abot'f! amounts include thefollowillg adjustmt!nls, tJddirions. and deletions ro tire prttious appropriation act:

2812 Arncunt from prior Appropriation Act (HB78}

~ S5,210,480

I.2IAl..flln!b
$6,214.339

2813 2814 2815

ocrea.o;e funds to reflect the adjustment in the employer :share of the State ealth Benefit Plan from 27.363% to 29.781%.
Increase funds ro reflect an adjustment in the employer share ofthe Employees irement System.
fleet an adjustment in telecommunications expen.~es.

$70,938 $93,805
($930)

$70.938 $93.805
($930

2816 fleet an adjustment iu the workers' compensation premium.

($15,761)

($15,76 1}

2817 eflect an adjustment in unemployment insurance premiums.

$5,768

$5,768

2818 Increase funds for general liability premiums.

$4,663

$4,663

2819 lncrea.o;e funds to reflect an adjustment iu PeopleSoft billings.

$1,012

$1,012

2820 2821

duce funds for the State Pen;onnel .\dm.inistration asse$sment by $64 per ition from$137 to $73.
duce personal services by eliminating two vacant positions. (CC:Maintain ilion count.)

($8,229} ($101,450)

(S8.2~9l
($101.450)

(101}

Pngc<>Oof 175

Monday, Mal'\:h 26. 2011 a 9:-1-0:t)l) AM

H8742

cc

2822 2823
287.4

Reduce computer charges by removing one-time funding for upgrades.
emove oneo-time funding appropriated in FY 2012. (CC:Reflcct in tire Speci'd raud program.)
ount appropriated in this Act

($222,461)
so

($222.4~1)1 so

ss:o37.s3s -----$6:04i:694

28.6. Soecial Fraud

Purpose: The purpose oftltis appropriation is to identify and take appropriate action to deter insuranc e f r a u d.

2825 2826 2827

Total Funds

$3,437,7 12

State Funds

$3,437,712

State General Funds

$3,437,7 12

11Je abo\'e amuunts include the following ttdjustm~nts, addition.\, and deletions to rhe prtnious appropriutiull act:

2828 2829
2830 2831

Amount from prior Appropriation Act {HB78)
Increase funds to refl:t the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
Reflect an adjustment in telecommunications expenses.

~ SJ,935,763
$41,273
$70,856
($702)

~
$3,935 ,7~3
$41,273
$70,856
($702)

2832 2833 2834 2835 2836
2837 2838

;Reflect an adjustment in the workers' compensation premium. Reflect an adjustment in unemployment insuran~ pmn.iunu. Increase funds for general liability premiums.
Increase funds to reflect an adjustment in PeopleSoft billings. Reduce fund." for the State Personnel AdnUni~tration assessment by $64 per !Position from $137 to $73. Remove one-time funding appropriated in HB 78 (2011 Session). ~mount appropriated in this Act

($11,905) $4,357 $3,522 $764
($6.216)

($11.905) $4,357 $3,522 S764
($6,.:!16)

.........(.$.6..0.0.,.0.0.0..)...........(.$..6.0.0...0.0..0.)

$3,437,7 12

$3,437,712

Se<tion 29: Investigation, Georgia Bureau of

2839

Total Funds

2840

Federal Funds and Grants

2841

Federal Funds Not Specifically Identified

2842 2843 2844 2845

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

$128,256,527 $27,148,061 $27,148,061 $20,892,198 $20,892,198 $80,216,268 $80,2 16,268

29.!. Bureau Administration

2846

Purpose: The purpose ofthis appropriation is to prol'ide the highest quality investigatil'e, sciellt!fic, infOrmation sen ,ices, and resourcesfor the purpose ofmaintaining law and order and protecting /({e and property.

Total Funds

$7,305,139

2847 2848

Federal Funds and Grants Federal Funds Not Specifically Identified

S30,000 $30,000

2849 2850

State Funds State General Funds

$7,275,139 $7,275, 139

The abo'-e amounts include thefollowing adjustmenll', addition3, and d~letiom to Ihe prel'ious appropriation ac1:

2851 2852
2853

ounl from prior Appropriation Act {HB78)
Increase funds to reflect the adjustment in the employer sh~ of the State ealth Benefit Plan from 27.363% to 29.781%. rease funds to reflect an adjustment in the' employer share of the Employees' tirement S}"tem.

~ $7,687,1It
$92.627
$127.586

$92,627 $127,586

2854 eflect an adjustment in the workers' compensation premium.

(S13,205)

($13 ,205)

2855 nect an adjustment in unemployment insurance premiums. 2856 Increase funds for general liability premium~.

Sl ,l82 $7,736

Sl,l82
S7.73~

(102)

Pngc9 1Clfl75

Mlmday. March 26.2012 ((i '):40:09 AM

HB741

2857 2858
2859 2860

Increase funds to Tt"flect an adjustment in PeoplcSoft billings. uce fund1 for the State Penronnel Administration assessment by $64 per
sition from $137 to $73. eflect an adju~tment in telecommunications expenses.
Amount appropriated in this Act

$1,728 ($4,041)
($625,585) $7,275,139

cc
$1.72& ($4.041)
($625,585) $7,305. 139

29.2. Criminal Justice lnfonnation Services

2861 2862 2863 2864 2865 2866 2867

Purpose: The purpose ofthis appropriation is to pro1ide the State ofGeorgia with essential information and identification senices through the operation ofthe Automated Fingerprint Identification System, Criminal History System, Criminal Justice Information Senices network, Protective Order Registry, SCJ.1tal Violent Offender Registry, and the Uniform Crime Reporting Program.

Total Funds

S I0,314,3 19

Federal Funds and Grants

$181,425

Federal Funds Not Specifically Identified

$181,425

Other Funds

$3,979,373

Other Funds - Not Specifically Identified

$3,979,373

State Funds

$6,153.521

State General Funds

$6,153,521

The abo\'e amounts include the following adjustml!nrs, additions. and deletions to the pre,ious approprimion act:

2868 Amount from prior Appropriation Act (HB78)

~ $6.978,273

Tolll:l Funds $10,150,002

2869 Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.

$71 .250

$71.150

2870 ncrease funds to reflect an adjustment in the employer share of the Employees' ~etirement System.

$98,141

$98. 141

2871 !Reflect an adjustment in the workers' compensation premium.

($10,157)

($10.157

2872 Reflect an adjustment in unemployment insurance premiums.

$911

S911

2873 ncrease funds for general liability premiums.

$5,951

$5.95 1

2874 Increase funds to reflect an adjustment in PeopleSoft billings.

$1,329

$1.329

2875 2876 2877

Reduce funds for the State Personnel Administration assessment by $64 per

($3,108)

( $ 3 . 1 0 8)

pcsition from Sl37 to $73.

ransfer funds to Forensic Scientific Services to retain 27 scientific positions

($989,069)

so

p n:viously funded with federal funds and use od~<r fund! for program experu;es.

Amount appropriated in this Act

........$6:i53,5-ii---..sioj.l4:ii9

29.3. Forensic Scientific Service5

Purpose: The purpose ofthis appropriation is to provideforensic analysis and testimony in tlte areas ofchemistry (drug identification), firearms, digital imaging. forensic biology (serology/DNA}, latent prillls, pothology, questioned documents, photography. toxicology, implied consent. and trace evidence in support ofthe criminaljustice system: to provide medical examiner (autopsy) senices: and to analyze and enter samples into national databases such as AFIS, COOlS. and N/BIN.

2878 Total Funds

$26,797,206

2879 2880 2881 2882 2883 2884

Federal Funds and Grants

S81, !31

Federal Funds Not Specifically Identified

$81,131

Other Funds

$157,865

Other Funds- Not Specifically Identified

$157,865

State Funds

$26,558,210

State General Funds

$26,558,210

11re above umoums include til~following atljustment!l, additions, and deletions to the previous appropriutioll act:

2885 2886
2887

Amount from prior Appropriation Ac[ (HB78)
ncrcase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%. Increase funds to reflect 11n adjustment in the employ~r share of the Employees' Retirement System.

~ $22.260.252
$279,200
$384,574

$384.574

2888 Reflect an adjustment in the workers1 compensation pre-mium.

(S39,803)

($39.803)

2889 4Reflect an adjustment in unemployment insurance premium.-..

$3,570

S3.570

(102)

Monday. March 26.:!012 4 tr.40:119 AM

H0742

2890 2891 2892 2893
2894
2895
2896

Increase funds for general liability premiunu.
lncre<~se funds to reflect an adjustment in PeopleSoft billings.
Reduce funds for the State Personnel Administration a.~sessment by $64 per position from S137 to $73.
Provide $220,000 in state funds and transfer $989,069 from Criminal Justice Information Services to retain 27 scientific po$itions previously funded with federal funds. (CC:Jncreasefund.'f.)
Increase funds to initit~te a law enforcement career ladder within Forerusic Scientific Services.
Provide for additional scientists and equipment for drug testing as required by HB t 176 (20J2 Session), Criminal Justice Refom1 for Georgians.
Amount appropriated in this Act

S23.319 $5,208 ($12.179) $1,409,069
$1,045,000 $1 ,200,000 $26,558,210

cc
$23.319 S5.108
( $ 1 2, 179) $1,409,069
Sl.045.000 $1.200.000 $26.797.206

29.4. Regionallnvestigative Services

Purpose: The purpose ofthis appropriation is to identifY, collect, preserve, and process evidence located during crime scene investigations. and to assistin the investigation, identification, arrest and prosecution ofindividuals. The purpose ofthis appropriation is also to coordinate and operate thefoi/O>t-'ing specialized units: bingo unit, anti-tefforist team, forensic art, bomb dispasalunit, high technology imestigations unit, communications cc;nter, regional drug enforcement, and polygraph examinations.

2897 Total Funds

$29,690,254

2898 Federal Funds and Grants

$1,240,883

2899

Federal Funds Not Specifically Identified

$1 ,240,883

2900 Other Funds

$204,682

2901 2902 2903

Other Funds - Not Specifically Identified

$204,682

State Funds

$28,244,689

State General Funds

$28,244,689

11re abo"~ amounts include the following adjUJtm~nt.r, additions, and deletions to the pre\'lous appropn.lltion act:

2904 2905
2906

Amount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363-;. to 29.781%.
ncrease funds to reflect an adjwtment in the employer share ofthe Employees' Retirement System.

2907 !Reflect an adjustment in the workers' compensation premium.

2908 Reflect an adjustment in unemployment insurance premiums.

2909 Increase funds for general liability premiums.

2910 Increase funds to reflect an adjustment in PeopleSoft billings.

2911 2912

tJteduce funds for the State Personnel Administration assessment by $64 per ~osition from $137 to $73.
!Jteduce funds for personal services due to anrition. (CC:Fi/1 and retain ositions.)

2913 Increase funds to initiate a law enforcement career ladder within Regional ln~stigative Service&.

2914 ransfer four fulltime and one parHime invntigator from the Sexual Offender Review Board to Regional Investigative Services. (CC: YES)

2915 Amount appropriated in !his Act

~ $25,918,538
$302,887
$41 7,201
($43,180) $3,873
$25,297 $5,650
($13,212)
so
$1,388,400
$239.235
$28,244,689

~ $27,364.103
$302.887
S417.201
($43, 180) $3,873
$25,297 $5.650
(Sl3.l12)
so
$1 ,388.400
$139.135
$29,690,254

29.5. Sexual Offender Review Board Purpose: The purpose ofthis appropriation is to protect Georgia's children by identifYing co11victed sexual offenders that present the greatest risk ofsexually reoffending.

2916 Total Funds

$0

The abowt amouflls include thefollowing adju.stml!nts, adtlitiof!S, and deletions to the prerious appropriation acl:

~

2917

ount from prior .\pproprialion Act (HB78)

$0

so

2918 lncreasc funds to reflect the adjustment in the employer share of the State

so

so

ealth Benefit Plan from 27.363% to 19.781%.

2919 Increase funds to reflect an adjustment in the employ~r share of the Employees'

so

so

Retirement System.

2920 ransfer the Sexual Offender Review Board from the Department of Behavioral

$0

so

eollh and Developmental Disabilities. (CC:NO)

(102)

Pngc 93 of 175

Monday. Murch 26, :!01 1 t l Q:4U:tN A~

HB742

2921 2922 2923

onvert two part-time evaluators and one cl~rk to full-time employees. (CC:Reftect in the Deportment ofBdtwforaJ Health and De!.e/opmemal Disabilities.)
ransfer four full-time and one part-lime investigator from Sexual Offender eview Board to Regional Investigative Services. (CC:NO)
Amount appropriated in this Act

cc

50

)0

so

so

so

so

The following appropriations are for agencies attached for administrative pu~poses.

29.6. Criminal Justice Coordinating Council

Purpose: Tire purpose ofthis appropriation is to improve and coordinate criminaljustice efforts throughout Georgia, help create safe and secure communities. and award grants.

2924 Total Funds

$54,149,609

2925 Federal Funds and Grants

$25,614,622

2926 2927

Federal Funds Not Specifically Identified Other Funds

$25,614,622 $16,550,278

2928

Other Funds - Not Specifically Identified

$16,550,278

2929 State Funds

$11,984,709

2930

State General Funds

$11,984,709

The abm>e amounts include thefollowing adjustments, additions, and deletions ro the previous appropriation act:

2931 !Amount from prior Appropriotion Act (HB78)

~ $344,347

~ $42,509,247

2932 2933 2934

Increase funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363% to 29.78 1%.
Increase funds to reflect an adjustment in the employer share ofthe Employees' Retirement System.
!Reflect an adjustment in telecommunications expenses.

S6,069 S4,t55 S2,718

$6,069 $4.155 $2.718

2935 Reflect an adjustment in the workers' compensation premium.

S731

S73 1

2936 !Reflect an adjustment in unemployment insurance premiums.

($353)

($353)

1937 Increase funds for general liability premiums.

$247

$247

2938 Reduce funding for temporary labor contracts.

($6,887)

($6.8871

2939
2940 2941

rovide funds for a grant program for local entities for new and existing Accountability Courts. (CC:Prol'idtfunds and transfer existingJudiciul
Council gramfund.<; to support new and ~xisting Acc:oumabiliry Courts, a.s ollows: S9,J83,6111 for felony acco1mUlbiliry Coltrts; $1,500,000for DU/, umily, andjmeni/f! courts, and $7SO,()()().fi:Jrcotlahoratit-e pilot projects with Ire Department ofCorrections. No administrati\eef es shall be receiwd by CJCCfor administering tlte.<;e furuls.) ~eflect an Executive Order creating the Accountability Couns Granting Committee ofthe Criminal Justice Coordinating Council. (CC:YES)
Amount appropriated in this Act

$11,633,682

$11.633.682

$0

so

-sii;984.'i09----ss4:i49:6i:i9

S""tion 30: Juvenile Justke, Department of

2942

Total Fuuds

2943

Federal Fuuds and Grants

2944

Federal Funds Not Specifically Identified

2945 2946

Other Fuuds Other Funds -Not Specifically Identified

2947 2948

State Fuuds State General Funds

$307,508,388 Sl,S24,95S $1,524,955 $5,236,299 $5,236,299
$300,747,134 $300,747,134

2949 2950

30.1. Community Services

Purpose: The purpose ofthis appropriation is to protect the public. hold youth accowuablefor their actions, assist youtlr in becoming law-abiding citizens and transition youth from secur.! detention, and prol'ide thefollowing alterna/il'e detention options: non-secure detention shelters, housebound detention , emergency shelters, a shortterm stay in a contract home, tracking sen1ices, wrap-arowrd senices, electronic monitoring, or detention in an alternathe program.

Total Funds

$90,485,0 IS

Other Funds

$1.724.638

(102)

Pa~e 94 vf I75

Monday, Marclt26. 2012 ~, 9:~H:f)Q .'\\1

HB742

('('

2951 2952 2953

Other Funds - Not Specifically Identified

$1,724,638

State Funds

$88,760,377

State General Funds

$88,760,377

11re ubot'l: amounts include the following adjustmenu. addition:i, and deletions to the pr~tious appropriation act:

2954 Amount from prior Appropriation Act (HB78)

~ S28,242,669

~ S29,616, 149

2955 2956

Increase funds to reflect the adjustment in the employer sh11re of the State Health Benefit Plan from 27.363% to 29.781%.
lncrease fWlds to reflect an adjustment io the employers~ or the Employees' Retirement System.

$674,481 $955,991

S674,481 S955.991

2957 Reflect an adjustment in the workers' compensation premium.

$244,486

S244.486

2958 Reflect an adjustment in WM:mploymcnt insurance premiums.

$7,357

S7.357

2959 Increase funds for general liability premiwn.s.

Sl84,632

$184.632

2960 2961

tReduee funds for the Stale Personnel Administration assessment by S64 per position from $137 to $73.
~nsolidate the Community Supervision program and Community Non~Secure Commitment program into the new Community Services program.

($64,201) $53,264,403

($64,20 I) $53,615,561

2962 rrransfer funds from Secure Detention (RYDCs) and Community Supervision to Administration. Community Services, and Secure Commitment (YDCs) to align !budget to projected expenditures.

$1 ,937.059

$1,937,059

2963 Provide 50 non-secure residential beds. (CC:Pr01icle bed.'i at the Sol'O.IInah jRn>U Challenge Program.)

$2,737,500

$2,737.500

2964 2965 2966

Create 60 new Evening Reporting Center placements. Change the program name to Community Services.(G:YES) (CC:YES) Amount appropriated in this Act

$576,000

S576.000

so

$0

-- - --

$88,760,377

$90.485.015

30.2. Community Supervision

Purpose: The purpose ofthis appropriation is to protect tire public, hold youth acc01mtable.for their actions, and assist youth in becoming law-abiding citizens and supenise youth directly in the community, prOl1ide transitional and treatment senices to those youth, and to provide agency-wide scnices, including intake, court senices, and case? management.

2967 Total Funds

$0

The abow! amounts include the following adjusrmenlJ, additions. and deletions to the prel'ious appropriutiu" ucr:

2968 2969 2970 2971 2972 2973 2974
297S
2976 2977

Amount from prior Appropriation Act (H878)

~ $56,348,348

~ $56,348,348

Consolidate the Community Supervision program and Community Non-Secure
Commitment program into the oew Community Services program. ~liminate one full~time quality "surance specialist position based on workload ir<aligrunenl.

($53,264,403) ($43,ll3)

($53.615,561 ) (S43,ll3)

!Reduce funding for personal services as a result of turnover.

(S 1,512,400)

(S 1.512,400)

!consolidate six High Intensity Tt!am Supervision (HITS) units ba.ow:d on caseload and eliminate 24 full-time position!l.
Replace state funds with Targeted Case Management funding.

($944,059) ($351,158)

($944,059)
so

Eliminate two contracted e1igibility specialist positions based on curreot workload.

(S48,000)

(S48,000)

ransfer funds from Secure Detention (RYDCs) and Community Supervision to Adatinistre.tion, Community Services, and Secure Commitment (YDCs) to alian budget to projected expenditures.

($128,313)

($128.313

tEiiminate one full~time position due to reorganization. Amount appropriated in this Act

($56,902)

(S56.902J

so --- $ 0

2978 2979 2980 2981 2982

30 3. Departmental Administration

Purpose: The purpose ofthis appropriation is to protect and serve the citizens ofGeorgia by holding yowhful offenders accountable for their actions through the delivery ofeffective senices in appropriate settings.

Total Funds

$27,494,052

Federal Funds and Grants

$376,837

Federal Funds Not Specifically Identified

$376,837

Other Funds

$173.045

Other Funds- Not Specitically ldenlified

$173.045

(102)

Png,C" QS of 175

fl.1onday. Mar\:h 26. 2012 {!l. IJAU:UQ A\1

HB742

cc

2983 2984

State Funds

$26,944,170

State General Funds

$26,944,170

The abO\~ amounts include tl!efolluwing adjustments, additions, and deletioi'U to the pretlous appropriation ac:t:

2985 2986
2987
2988 2989 2990 2991
2992
2993
2994
2995
2996
2997
2998
2999 3000
3001

.\mount from prior Appropriation Act {HB78)
Increase funds to renect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share of the Employees Retirement System.
Reflect an adjustment in telecommunications expen~s.

~ $26,866,077
S211.0 16
$305,917
($61,511)

~ $ 27,4 15,959
S211,016
$305,917
($61 ,511)

Reflect an adjusrment in the workers' compensation premium.

$78,235

$78,235

Reflect an adjustment in unemployment insurance premiunu.

S2,354

S2,354

Increase funds for general liability premiums.

$59,082

S59,0S2

Increase funds to reflect an adjustment in PeopleSoft billings.

$45,761

545.761

Reduce funds for the State Personnel Adminlstration assessment by $64 per tp<>sition from$137 to $73.
Eliminate one fulltirne training development specialist position due to reorganization. ~educe tn.i.ning costs based on technological efficiencies.

(S20,544) ($52,160) (S70,00Q)

($20,544) ($52,1 60) (S70,00Q

lncrt'ast turnover savings.

($31 ,306)

($31,306)

Recognize telecommunications eott efficiencies.

($500.000)

($500.000

Transfer funds from Secure Detention (RYOC$) and Community Supen.ision to Administration. Community Services, and Secure Commitment (YDCs) to align !budget to projected expenditures. ~1iminate one parHime training clerk position based on workload realignment,

$208,109 (S I5,299)

$208.109 ($1 5,299)

Eliminate one full-time and three parHime positions based on workload jr<alignruent.
Amount appropriated in this Act

($81,561)

($81,561)

$26 ,944,170 $27 ,494.052

30.4. Secure Commitment CXDCsl

Purpose: The purpose o,{this appropriation is to protect the public and holdyouth accountable for their actions, and provide secure care and supenision ofyouth including academic. recreational, vocational, medical, mental health, counseling, and religious senicesfor those youth committed to the Deportment's custody, sentenced to the Short Term Program, or comicted ofan offense under Senate Bill 440.

3002 Total Funds

$84,070,263

3003 Federal Funds and Grants

$1,089,360

3004

Federal Funds Not Specifically Identified

$ 1,089,360

3005 Other Funds

$1,467,571

3006 3007

Other Funds - Not Specifically Identified State Funds

$1,467,571 $81.513,332

3008

State General Funds

$81,513,332

Tile nbo\'e amounts include th~ following adjustm~nt$, additiofU, and deletions to the pmious approprimionuct:

3009 3010
3011
3012

ount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share ofthe State ealth Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employer share of the Employ<.es' Retirement System.
fleet an adjustment in the workers' compensation premium.

~ $70,668,678
S688,217
$955,991
$244.485

$73.225.609 $688.2 17 $955.99 1 $244.485

3013 fleet an adjustment in unemployment insurance premiums.

$7,357

$7.357

3014 301 S 3016
3017 3018

Increase funds for generalliabilit:; premiums.
Reduce funds for the State Personnel Administration uses..m1ent by $64 per sition from $137 to $73.
Eliminate II full-time administrati,e positions and parHime Mental Hea1th Clerks and three full-time Social Service Provider lJ positioru at Augusta,
aeon. and Eastman YDC.s.
liminate two full-time Juvenile Probation and P:u-olc Specialist 11 positions at umterYDC.
liminate six full~time positions based on workload realignment.

$184,631 ($64,201) ($225,636)
(:86,628) (S91,650)

$184.631 ($64,201 ($ 225,636)
(S86,628) ($91,650)

(107.1

Monday, March 26. :!012 r{l. 9:40:09 AM

HB742

3019 3020
3021 3022
3023

Maintain required staffratio and eliminate four full-time and 16 part-time educatioo.a\ support positi<ms.
ransfer funds from Secure Detention (RYDCs} and Community Supervision to dministration, Community Services, and Secure Commitment (YDCs) to align udget to projected expenditures. Provide funds for two Security Management and Response Teams (SMART).
Provide operating e,c;ptnses for the Atlanta YDC.
Amount appropriated in this Act

($310.137) $729.400
S1.Q49,241 $7.763,584 $81.5 13 ,332

('(' ($3 10.137)
$729.400
$1.049,24 1 $7.763.584 $84.070.263

30.5. Secure Detention CRYDCs\

3024 3025

Purpose: The purpose ofthis appropriation is to protect the public and holdyouth accountable.for

their actions and, provide temporary, secure care, and supen'ision o.fyouth who are clrarged with
crimes or who have been found guilty ofcrimes and are awaiting disposition oftheir cases by
juvenile courts or awaiting placement in one ofthe Department's treatment programs orfO.ci/ities.

Total Funds

$105.459.058

Federal Funds and Grants

$58,758

3026 3027

Federal Funds Not Specifically Identified Other Funds

$58,758 $1,871,045

3028

Other Funds- Not Specifically Identified

$ 1,871,045

3029 State Funds

$103,529,255

3030

State General Funds

$103,529.255

The abo\'e amounts include thefollowing adjustmenu. additions. and deletions to the pre'l'ious appropriation act:

3031 3032
3033

Amo unl from prior Appropriation Acl (HB78)
ncrease funds to reflect the adjustment in the employer share of the State ealth Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employer share ofthe Employees' Retirement System.

~ $ 103,586.391
S1 . 15 t.868
$ 1.606,065

3034 fleet an adju.stmeru in the workm' compensation premium.

$410.736

3035 eflect an adjustment in unemployment insurance premiums.

$12.360

$12.360

3036 crease funds for general liability premiums.

$310.181

$310.18 1

3037
3038 3039

educe funds for the State Personnel Administration assts.sment by $64 per osition from $137 to $73.
Maintain required s1affratio and eliminate four ftllltime and 16 parHime tiona! support positions.

($107,857) ($328.874) ($365.360)

($107.857) ($328.874 ($365.360

3040 3041

ransfer funds from Secure Detention (RYOCs} and Community Supervision to

($2.746.255)

($2.746.255)1

i.stration, Community Service:;, and Secure Commitment (YDCs) to align

budget to projected expenditures. unc appropriared in this Act

-si-oj:si9.255---sios:4s9:osil

Section 31: Labor, Department of

3042 3043 3044 3045 3046 3047 3048

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified State Funds
State General Funds Intra- State Government Transfers
Other Intra-State Government Payments

5136,831,603 $122,284,919 $122,284,919
$14,406,411 $14,406,41 I
$140,273 $140,273

31.1. Business Enterprise Program

Purpose: The purpose ofthis appropriation is to assist people who are blind in becoming successful contributors to the state's economy.

3049 Total Funds

SO

The abote amounts include the following adjustments, additious, und deletions to the pretious appropriation uct:

3050

ount from prior Appropriation Act (HB78)

~ $290,261

(102)

P::~gc 97 of 175

Mnndoy, March 26.2012 'il. Q:~U:Ot) AM

HB742

3051
3052
3053 3054 3055 3056 3057
3058 3059
3060

Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 21.363% to 29.781%.
rease funds to reflect ao adjustment in the employer share of the Employees Retirement System. Reflect an adjustment in telecommunications eJC.penst!.
Reflect an adjustment in the workers' compensation premium. Reflect an adjustment in unemployment insurance premiums.
educe funds for the State Pmonnel Administration wessment by $64 per position from $137 to $73. Reduce funds for computer charges to reflect projei:ted expe11ditures.
ransfer funds and 20 positions from the Department of labor to the ment ofHuman Services for administering the Busine:J.S Enterprise
program. (CC:Transfer to tile Georgia Vocational Rehabilitation Agency.) Amount appropriated in this Act

$1,779
$3,715
$140 ($89) ($76)
~109
($284) ($28.000) ($267,655)
$0

cc
S1 .779
$3,715
$140 ($89) ($76)
S~09
($28.!)
($28.000) ($2 ,233.740)
$0

31.2. Department ofLabor Administration

Purpose: The purpose ofthis appropriation is to work with public and private partners in building a world-<:lass wor~force system that contribmes to Georgia's economic prosperity.

3061
3062
3063

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified

$33,270,947 $31,312,292 $31 ,312,292

3064 State Funds

$1 ,818,382

3065 3066 3067

State General Funds

Sl,818,382

Intra-State Government Transfers

$140,273

Other Intra-State Government Payments

$140,273

Th~ abote amounts include the following adjustments. additions, w1d delf!tions to the pret'iow appropriation act:

3068 Amount from prior Appropriation Act (HB78)

~ $1,781,557

$39,845,766

3069 3070 3071

ncrease funds to reflect the adjustment in the employer share of the State ealth Benefit Plan from 27.363% to 29.781 o/,,
Increase funds to reOect an adjustment in the employer share ofthe Employees' Retirement System.
eflect an adjustment in tclec:ommunications expensts.

$14,634 $22,798
$860

$14,634 $:!2,798
$860

3072 eflect an adjustment in the workers' compensation premium. 3073 Reflect an adjustment in unemployment insurance premiums.

(S538) ($469)

($538 ($.!69)

3074 3075 3076
3077

Increase funds for general liability prerrUums.
Reduce funds for the State Personnel Administration assC'Ssment by $64 per ition from S137 to $73. uce gnmt funds to reflect projected expenditurei for implementation of the
Workforce Investment Act
ount appropriated in this Act

$1.285 ($1,745)
so
$1,818,382

$!.285 ($1,745) ($6.61!.644) $33,270.947

31.3. Disability Adjudication Section

Purpose: The purpose ofthis appropriation is to efficiently process applications for federal disability programs so that eligible Georgia citizens can obtain support.

3078 Total Funds

$0

Tire tJbow! amowus include thefollowing adjustments, additions, and deletions 10 the prn.ious appropriation act:

3079 3080
3081

AmoUnt from prior Appropriation Act (HB78)
n.nsfer funds and 569 positions from the Department of Labor to the rtment of Human Services ro process applications for federal di58bility
rograms. (CC:Transfer to the Georgia. Vocational Rehabilitation Agency.)
ount appropriated in this Acl

~ $0
so

($55,598,820)

so

so

31.4. Divisjon of Rehabilitation Administration

Purpose: The purpose ofthis appropriation is to help people with disabilities to becomefully productive members ofsociety by achieving independence and meaningful employment.

3081 Total Funds

$0

{102)

Page 98 of 175

Monday. Mard1l6. :!llt2 cl 'J:1:119 ..,.,~1

H8742

cc

Tlte abo\'f! amo1111ts include the following adju.flmenl."i, addition.'f, and deletions to the pre,iollS uppropriation act:

3083 3084 3085
3086

Amount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer sha~ of !he Slate Health Benefit Plan from 27.363% to 29.781%. lncrease funds to reflect an adjustment in the employer share of the Employ~ Retirement Systent.
!Reflect an adjustment in telecommunications ~penscs.

~ $1,501,585
$8,003
$19,216
$724

~ $4,415.103
$8.003
S19.116
$724

3087
3088
3089 3090
3091

Increase funds for general liability premiums.
Reduce funds for the State Penormel Administration a.<~sessment by S64 per ~osition from $137 to $73. ~ransfer funds to the Board ofRegents for the Georgia Statewide Consortiu.m of !rechnology conlract and Tools for Life.
l!ransfer funds and 45 positions from the Department ofLabor to the ~panmcnt ofHuman Service~ for administering the Division ofRehabilitation Administration. (CC:Trcmsfer to the G~orgia Vocational Rehabilitation ~gency.) ~ount appropriated in this Act

$1,082 ($1,471) ($127,613) ($1,401.526)
so

$1.082 ($1,471 ($705,720) ($3,736,937)
$0

31.5. Georcia Industries for the Blind

Purpose: The purpose ofthis appropriation is to employ people who are blind in manufaclllring and

packagingfacilities in Bainbridge and Griffin.

3092 Total Funds

$0

The abo\-e amounts include the following adjustments, additions, and deletions to the predous appropriation act:

3093 3094
3095

\mount from prior Appropriation Act (HB78)
nnsfer funds, 20 positions, and 15 motor vehicles from the Department of labor to the Department of Human Services for administering the Georgia Industries for the Blind program. (CC: Transfer to the Georgia Vocational Rehabilitalion Agency.)
Amount appropriated in this Act

~
so
so

~ $11.828,888
($11,828,888)

so

so

3096 3097 3098

31 .6. Labor Market Information

Purpose: The purpose ofthis appropriation is to 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

31.7. Roosevelt Warm Springs Institute

Purpose: The purpose ofthis appropriation is to empower individuals with disabilities to achieve

personal independence.

3099 Total Funds

SO

T11e abo\'t! amoums include tire following adjtutments, additions, and d~letions to the pre1ious approprimion at:l:

3100 3101
3102
3103 3104

Amount from prior Appropriation Act (HB78) ocrease funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363% to 29.731%.
crease funds to reflect an adjustment in the employer share of the Employees' Retirement Systen1.
coflect an adjustment in releconununicatioru expenses.
fleet an adjustment in tbe worken' compengation premium.

~ $5,349,131
$69.142
$68,454
$2,580 ($2,072)

$31,231.507 S69,142
$68,454
$2,580 ($1 ,072)

3105 Reflect an adjustment in unemployment insurance premiums.

($1 .800)

($1 ,800)

3106 3107
3108

lncreue fund.li for general liability premiums.
Reduce funds for the State Personnel Administration assessment by S64 per sition !iom S137 to $73.
ransfer funds, 491 positions. aod 44 vehicles from the Department of labor to e Depanment ofHuman Services for administering the Roosevelt Wann Springs Institute. (CC:Transfor to the Georgia Vocmional Rehabilitation gency.)

$3,856 ($5,238)
($5,484,053)

$3.856 ($5.:238)
(S3 1.366.429
il

(102)

Pag~: 99 nf 175

Monday. Mardl16.10 12 U 9~40:0'1 AM

HB742

cc

.................so....................so]

3109 !Amount appropriated in this Act

31.8. Safety Inspections

3110

Purpose: The purpose ofthis appropriation is to promote and protect public safety. to provide

training and information on workplace exposure to hazardous chemicals, and to promote industl"ial

so,(ety.

Total Funds

so

11re abo1'i! amounts includ~ thefollowing adj11.stm~us, addition.~. and deletiom to the pretiow appropriatiun ac:t:

3111 Amount from prior Appropriation Act (HB78)

~ $3,237.422

~ $3.405.97~

3112 3113

Increase funds to reflect the adjustment in the employer share ofthe State eatth Benefit Plan rrom 27.363% to 29.781%.
Increase funds to reflect an adjustment in tht employer share ofthe Employe-es Reti~ment System.

$35.158 S41 .430

$35.158
$41.~30

3114 Reflect an adjustment in telecommunications expenses.

$1.561

>1.561

3115 Reflect an adjustment in the workers' compensation premium.

($980)

($980)

3116 Reflect an adjustment in unemployment insurance premiums.

(S851)

($8511

3117 3118 3119
3120

Increase funds for g~neralliability premiums.
Reduce funds for the State Personnel Administration assessment by $64 per sition from $137 to $73.
Transfer funds and 63 positions from the lkpartment of Labor to the Department of Agriculture for safety inspections. (CC:Transfer to til.:
partment ofInsurance.)
Amount appropriated in this Act

S2,334 ($3.170)
($3,312,904 J
so

$~.334 (S3.1~0)
($3.481.4561
so

31.9. Unemployment Insurance

Purpose: The purpose ofthis appropriation is to enhance Georgia's economic strength by collecting unemployment insurance taxes from Georgia's employers and distributing unemployment benefits to eligible claimants.

3121 Total Funds

$54,962.877

3122 Federal Funds and Grants

$49,173,186

3123 3124

Federal Funds Not Specifically Identified State Funds

$49, I73,186 S5,789,691

3125

State General Funds

$5,789,691

The aboe amounts include tht following adjustments, additions, artd deletions to the pretious appropriation act:

3126 Amount from prior Appropriation Act (HB78)
3127 Utilize existing state funds to pay the Unemployment Trust Fund loan interest and ma.imi.., federal funds for program opmtions. (G:YES) (CC.YES)

~ $5.789.691
so

~ $54,962.877
so

3128 Amount appropriated in this Act

$5,789.691

$54.962.877

31.10. Vocational Rehabilitation Program

Purpose: The purpose ofthis appropriation is to assist people with disabilities so that they may go to work.

3129 Total Funds

$0

The abo'~ amounts include the following adjustments, additimiS, and deletions to the prel'iOu5 appropria1ion act:

3130 3131

ount from prior Appropriation Act (HB78)

~ $13.227.143
S1ll.ll9

S79,700,512 $111.519

3132
3133 3134 3135 3136 3137

Increase funds co reflect an adjustment in the emplo~-er share ofthe Employees etirement System. Oect M adju:ument in telecommunications expenses.
fleet an adjustment in the workers' compensation premium.
fleet an adjustment in unemployment insurance premiums. Increase funds for generalliabllity premiums.
duce funds for the State Personnel Administration assessment by S64 per ition from $137 to $73.

$169.271
$6,379
($4,00~)
($3.481) S9.l35
($12.954)

$169.271
$6.379
($4,00~ )
($3.481) $9.535
($t~.954)

(102)

PugeiOOofi?S

Monday, Mon:h 26. 2011 .a 9:~ri:09 AM

HB742

3138 3139 3140
3141

Reduce contract funds for spetialized services.
Reduce funds for personal services. ransfer funds, 779 positions. ond 12 motor vehicles to the Department of
Human Services for administering the Vocational Rehabilitation program. (CC:Tronsfer to the Georgia Vocational Rehabilitation Agency.)
Amount appropriated in this Act

cc

($472,111) ($180, 159)
(SI2.851,140)

(5472.11 11 ($ 180,159)
($79,324,509

... ...........so--............ so

31.11. Workforce Solutions

Purpose: The purpose ofthis appropriation is to assist employers andjob seekers with job matching services and to promote economic grOK!fiJ and development.

3142 3143 3144 3145

Total Funds Federal Fw1ds and Grants
Federal Funds Not Specifically Identified State Funds

$46,347,906 $39,549,568 $39,549,568
$6,798,338

3146

State General Funds

$6,798,338

The abO\>e amotmcs include thefollowing adjustmtnts, (1(/ditions, and deletions to the.: previou.Japprop1iation act:

3147 Arnounl from prior Appropriation Acl (11878)

~
S6,547,609

~
$119.337.705

3148 Increase funds to reflect the adjll$tment in tbe employer share of the State Health Benefit Plan fi'o1n 27.363% to 29.781%.

$97,062

S97,Otl:!

3149 Increase funds to reflect an adjustment in the employer share of the Employees' tRetirement System.
3150 jR.eOect an adjustment in telecommunications expeat.-.es.

$157,883 $5,950

SI57.8S3 $5,950

3151 Reflect an adjustment in the workers' compensation premium.

($3,733)

(S3.733)

3152 }Reflect an adjustment in unemployment insurance premiums.

(S3.245)

($3.245)

3153 Increase funds for general liability premiums.

$8,894

SR.R94

3154 3155
3156 3157

Reduce funds for the State Personnel Administration assessment by $64 per

(Sil,082)

(S I2.0R2)

posilion from S137 10 S73.

Reduce rederal grant funds to reflect projected grant award and transfer

so

$68,165,067 from the Georgia Department of labor to the Governor's Office of

Workforce ~velopmc"nt for implementation ofthe Workforce Investment Acl

of 1998.

;ttename the Workforce Development program to Workfon;;e Solutions.

$0

so

(G:YES) (CC:YES) Antount appropriated in this Act

........... .. ....... ....... .. . ....... ...

S6,798,338

$46.347.906

Section 32: Law, Department of

3158 3159

Total Funds Federal Funds and Grants

3160 3161 3162 3163 3164

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

$59,813,688 $3,597,990
$3,597,990
$37,377,433
$37,377,433
s18,838,265
$18,838,265

32.1. Department of Law

Purpose: The purpose ofthis appropriation is to sene as the attorney and legal adl'isor for all stale agencies. departments, authorities, and the Governor; to provide binding opinions on legal questions concerning the state q{Georgia and its agencies: and to prepore all contracts and agreements regarding any marter in which the State ofGeorgia is inrolred.

3165 Total Fuitds

$55,077,929

3166 Other Funds

$37,375,322

3167

Other Funds- Not Specifically ldentitied

$37,375,322

3168 State Funds

$1 7,702,607

3169

State General Fuitds

$17,702,607

11re abol't amounts incl11de the following adjustnumt.l", additions, uml deletions to the previous appropriation tlct:

(102}

1~1onday, Mnrch 26. 201:::! (ci <NU;OIJ ,.;~1

HB742

3170 Amount from prior Appropriation Act (HB78)

3171 3172

Increase funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employer :;hare of the Employees' Retirement System.

3173 Reflect an adjustment in telecommunicatio~ expensts.

3174 Reflect an adjustment in the v:orke~ compeJWltion premium.

3175 Reflect an adjustment in unemployment insurance premiums.

3176 Increase funds for generalliabilityprentiums.

3177 Increase funds to refle<:t an adjustment in PeopleSoft billings.

3178 3179

Reduce funds for the State Personnel Administration as~sment by S64 per position from $137 to S73.
ire two timelimited attorney positions to handle the backlog of case~ aining to Atlanta Public Schools.

3180 Increase fi.md6 for one position.

3181 Amount appropriated in this Act

$16,657,075 $265,146
$399,290
$30,071 $414
($8,051) $54,678
$5,770 ($12.068)
$205,282
SI OS,OOO
s17'702,607

cr
$54,031,397 $265,146
$399,190
$ 30.071 $414
($8.05 1) $5-1,678
S5.770 ($12.068)
$~05.18~
$)05.000 $55,077.929

32.2. Medicaid Fraud Control Unit

Purpose: The purpose ofthis appropriation is to serve as the center.for the identification, arrest, and prosecution ofproviders ofhealth services and patients who defraud the Medicaid Program.

3182 Total Funds

$4,735,759

3183 Federal Funds and Grants

$3,597,990

3184

Federal Funds Not Specifically Identified

$3,597.990

3185 Other Funds

$2.111

3186

Other Funds - Not Specifically Identified

$2,111

3187 3188

State Funds State General Funds

$1,135,658 $1,135,658

The abov~ amounts include th~ following adjustm~11ts, additions. and del~tions to the prel'ious appropriation act:

3189 3190
3191
3192 3193

Amount from prior Appropriatioo Act (HB78) ocrease funds to refle<:t the adjustment in the employer share of th.e State Health Benefit Plan from 27.3631'oto 29.781%. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. Reflect an adjustment in telecommunications expenses.
:Reflect an adjustment in rhe workers' compensation premium.

~
s 1,099,842
$5,358
$25,870
$1,948 $27

~ $4,699,943
$5.358
$25,870
$1,948 $27

3194 !Rcflt an adjustment in unemployment insuBnce premiums. 3195 Increase funds for general liability premiums.

($522) $3,543

(S522) $3,543

3196 3197
3198

Increase funds to reflect an adjustment in Peopk:Scfl billings. !Reduce funds for the State PCI'SOrmel Administration asses..~ent by S64 per
position from $137 to $73.
!Amount appropriated in this Act

S374 ($782)

$374 ($782)

si;ij5.6siS4:73i759

Section 33: Natural Resources, Department of

3199 3200
3201 3202

Total Funds Federal Funds and Grants
Federal Highway Administration Highway Planning and Construction (CFDA 20.205)
Federal Funds Not Specifically Identified

3203 Other Funds

3204 3205 3206 3207 3208

Agency Funds Other Funds -Not Specifically Identitied Prior Year Funds - Other State Funds State General Funds

$254,045,653 SS4,114,156
$11,607
$54,102,549 $107,876,398
$57,028,515 $50,743,970
$103,913 $92,055,099 $92,055,099

Provided, that to the extent State Parks and Historic Sites receipts are realized in excess of the amount

(102 )

Pogc:102ofl75

Monday. March 26.2012 w 9:-iO:f)Q AM

HB742

cc

ofsuch funds contemplated in this Act, the Office ofPlanning 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 ofthe 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 19 of20 years; last payment being made June 15,2014 and North Georgia Mountain Authority- $1,653,300 for year 19 of20 years; last payment being made June 15, 2014.

33.1. Coastal Resources

Purpose: The purpose ofthis appropriation is to preserve the nalllral, environmental. historic, archaeological. and recreational resources ofthe state's coastal zone by balancing economic development with resource preservation and improvement by assessing and restoring coastal wetlands. by regulating development within the coastal zone, by promulgating and enforcing rules and regulations to protect the coastal wetlands. by monitoring the population status ofcommercial(~ and recreationallyfished species and del'elopingfishery managementplans, by pro>idingfishing education, and by constructing and maintaining artificial reeft.

3209 Total Funds

$6,695,482

3210 Federal Funds and Grants

$4,383,I97

3211

Federal Funds Not Specifically Identified

$4,383,197

3212 Other Funds

$197,795

3213

Other Funds - Not Specifically Identified

$I97,795

3214 State Funds

$2,114,490

3215

State General Funds

$2,114,490

The abo1>e anwun.IS in.cludt the following adJttstments, additions, and deletions to the prnious appropriatio11 act:

3216 Amount from prior Appropriation Act (HB78)

~ $2,114,213

~ S6,695,205

3217
3218
3219 3220 3221

Increase funds to reflect the adjustment in the employer share of the State Health Benefit Phm from 27.363% to 29.781%. ~crease funds to reflect an adjustment in the employer share of the Employee$'
:Retirement System.
Reflect an adjustment in telecommunica.tion.1 ex:penses.
jR.eflect an adjustment in the worken' compensation premiwn.
Reflect an adjustment in Wlemployment insurance prenUums.

S29,979
$30,809
$13.600 ($2,504)
$2,582

$29.979
$30.&09
$13.600 ($2,504
)~.582

3222 3223
3224

f!ncrease funds for general liability premiums.
Reduce funds for the State PersoMel Administration asses!l-nletlt by $64 per ~sition from $137 to $73.
Eliminate state funds for the Georgia Outdoors TV program and rt..'Place with funds rai~ through private donations.

3225 jR.educe funds for personal services to reflect projected expenditures.

3226 Amount appropriated in this Act

$3,877 ($1,497)
($8,375)
($68,194) $2,114,490

$3.877 ($1.497)
($8.375
($68.194) $6,695.482

3227 3228 3229 3230 3231 3232 3233

33.2. Departmental Administration

Purpose: The purpose ofthis approprialion is to provide administrative supportfor all programs of

the department.

Total Funds

$11,708,339

Federal Funds and Grants

$110,000

Federal Funds Not Specifically Identified

$110,000

Other Funds

$39,065

Other Funds- Not Specifically Identified

$39,065

State Funds

Sll,559,274

State General Funds

$11,559,274

Tht abo1e amounts include the following adjustments. additiom. anddeletions to the pre1ious approp,.iotion act:

3234

ount from prior Appropriation Act (HB78)

3235 Increase funds to reflect the adjustment in the employer share of the State ealth Benefit Plan from 27.363% to 29:781%.

~ Sll,223,156
$159.53 1

$159,531

(102)

Pugc IUJ of 175

HB742

3236 Increase funds to reflect an adju.<thneDt in the employer sha~ of the Employees' Retirement System.
3237 Reflect ao adjustment in telecommunications expens6.

3238 Reflect an adjustment in the workers' compensation premium.

3239 Reflect an adjustment in unemployment insurance premiums.

3240 ncrease funds for general liability premiums.

3241 3242 3243
3244

Increase funds to rtflect an adjustmtnt in PeopleSoft billings.
Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73. Eliminate state funds for the Georgia Outdoors TV program and replace with funds raised through private donations.
educe funds for penonal services and eliminate one filled position.

3245

ount appropriated in this Act

$163.948
$72,365 ($13,327)
$13,741 $20,632 $31.116 ($7,967)
($8,375)
($95,646) $11,559,274

n: s163.94~
$72.3~5
($13.327) $13.741 $20,632 $31,216 ($7.967)
($8,3751
($95 ,646) $11,708,339

33.3. Environmental Protection

Purpose: The purpose ofthis appropriation is to protect the quality ofGeorgia's air by controlling. monitoring and regulating pollution from large, small, mobile, and area sources (including pollution from motor vehicle emissions) by performing ambient air monitoring, and by participating in the Clean Air Campaign; to protect Georgia's land by permilling, managing, and planningfor solid wastefacilities, by implementing waste reduction strategies, by administering the Solid Waste Trust Fund and the Underground Storage Tankprogram, by cleaning up scrap tire piles, and by permitting and regulating surface mining operations: to protect Georgia and its citi=ensfrom hazardous materials by investigating and ren.-diating 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 remediatc abandoned sites, to respond to enl'ironmcntal emergencies, and to monitor and regulate the hazardous materials industry in Georgia. The purpose ofthis appropriation is also to ensure the quality and quantity ofGeorgia's water supplies by managing,Poodplains. by ensuring the safory qfdams. by monitoring, regulating, and certifying water quality, and by regulating the amount ofwater used.

3246 Total Funds

$115,818,187

3247 Federal Funds and Grants

$32,861,619

3248 3249 3250 3251 3252

Federal Funds Not Specifically Identified Other Funds
Agency Funds State Funds
State General Funds

$32,861,619 $57.028,515 $57,028,5 I 5 $25,928,053 $25,928,053

The abol'~ amounts include the following adjustmetlts, additions, and deletions to the prel"ious appropriation e~d:

3253 3254
3255
3256 3257 3258 3259 3260
3261
3262 3263

~

~

!AmouiU from prior Appropriation Act (HB78)

$24,773.085

$114.663.219

!Increase funds to reflect the adjustment in the employer share of the State !Health Benefit Plan from 27.363% to 29.781%.

$351.273

$351.~73

Increase funds to reflect an adjustment in the employer share of the Employ~' Retirement System.

S360,998

S360,99R

Reflect an adjustment in telecommunications CXIXrt.SeS. jR.en~t an adjustment in the workers' compensation premium.

$159.362 ($29,345)

$159.362 ($29,345)

Reflect an adju~-nnent in unemployment insurance premiums.

$30,256

$30.256

Increase funds for genoral liability premiums.

$45,429

$45,429

lReduce funds for the State Penonnel Administration assessment by $64 per jposition fiom $137 to $73.

($17,543)

($17,543)

Reduce funds for personal setVices to reflect projet:ted expenditures and eliminate five fiUed positions. (CC:Pro1ide funds/or ~rsonal senices.)

$104,538

$104.538

Increase funds for the Georgia Water Policy Center in southwt-l)t Georgia. Amount appropriated in this Act

$150,000

$150,000

s2s:92s.ii53sii5:B"Is:is7

33.4. Hazardous Waste Trust Fund
Purpose: The purpose ofthis appropriation is to.fimd investigations and cleanup ofabandoned landfills and other hazardous sites, to meet cost-sharing requirements for Superfund sites identified by the {'S Environmental Protection Agency, to.fund related operations and ol'ersight positions within rhe Enl'ironmental Protection Dil'ision, and to reimburse local governments for lmJdji/1 remediation.

(102)

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Monday. March 26. :!0\~ t~1 1):4U;UQ AM

H8742

cc:

3264 3265 3266

Total Funds State Funds
State General Funds

$3,397,4~3
$3,397,423 $3,397,423

The abo1'e amounts include the follawing adjustments, additions. and de(elions ro the prttl'iOu.J appropriation Clct:

3267 [Amount from pr1or Appropriation Act (HB78) 3268 Provide funds to pay local government reimbursements. 3269 !Amount appropriated in this Act

~ $2,999,880
$397,543
$3,397.423

~ $2.999.1180
$397.543
$3.397,4~3

33.5. Historic Preservation

Purpose: The purpose ofthis appropriation is to identify, protect, and presene Georgia's historical sites by administering historic preservation grants, by cataloging all historic resources state,.,.ide, by providing researc h and planning required to list a site on the state and national historic registries, by working wit!t building owners to ensure that renovation plans comply with historic presen iQtioJt standards, and by execttling and sponsoring archaeological research.

3270 Total Funds

$2,327,450

3271 Federal Funds and Grants

$1,020,787

Federal Highway Administration Highway Planning and 3272 Construction (CFOA 20.205)

$11,607

3273

Federal Funds Not Specifically Identified

$1,009, 180

3274 State Funds

$1,306,663

3275

State General Funds

$1,306,663

The ubol>e anrount.r include the following adjuslments, additions, and deletions to the pref'ious appropnarion uct:

3276 3277
3278
3279 3280 3281 3282 3283
3284
3285 3286

ount from prior Appropriation Act (HB78)

~ $1,385,47 1

Increase funds to reflect the adjustment in tbe employershare of the State ca1th Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in~ employer sbare oftbe Employees' Retirement System.
Reflect an adjustment in telecommunications expenses.

$ 19,645 $20. 189
$8,913

$ 19.645 $20, 189
$8.913

eflect an adjustment in the workers' compensation premium.

($1 ,641)

($1 ,6411

fle(:l an adjustment in unemployment insuranc~ premiums.

$1.692

$ 1 .69~

$2,541

$2.54 1

educe funds for the State Personnel Administration as$essment by $64 per sition from $137 to $73. educe funds for personal services and eliminate three positioru. (CC:Reduu unds.) Reduce funds for operating expenses.
Amount appropriated in this Act

($981)

($981)

(St !0,984)

($ 110,984)1

($18,182)

($18. 1 8~1

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

$1,306,663

$].317.450

33.6. Parks, Recreation and Historic Sites

Purpose: The purpose ofthis appropriation is to manage, operate, market, and maintain the state's golfcourses, parks, lodges, conference centers. and historic sites.

3287 Total Funds

$56,88 1,30 I

3288 3289 3290 3291 3292

Federal Funds and Grants Federal Funds Not Specifically Identified
Other Funds Other Funds -Not Specifically Identified
State Funds

$1,704,029 $1,704,029 $41,480,954 $41,480,954 $13,696,318

3293

State General Funds

$13,696,318

11r~ abol't' amounts include the following adjustments, additions, and drletion.J to Jhe pr~io11s appropriat/Qn liCt:

3294 3295
3296

Amount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share of the State ealth Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employrr share of the Employ~s Retirement System.

~
s 13.287.352
$ 188,41 0
$193.626

Sl9H26

(1 02)

Pogc 105 of 175

Monday. March 26. 201:! ~ 9:4!1:09 .A,~

H8742

3297
3298
3299 3300 3301
3302
3303
3304
3305

Reflect an adjustment in telecommunicatiollS expenses.
eflcct an adjustment in the workers' comperuuttion premium.
Reflect an adjustment in unemployment insuran~ premiutns.
Increase funds for general liability premiums. Reduce funds for the State Pel"50nnel Administration asseJ.Stnent by $64 per position from $137 to $73. Eliminate stale funds for the Georgia Outdoors TV program and replace with funds raised through private donacions. Reduce funds tbr ~rronal senices to reflect projected expenditures and liminate five filled positions. Increase funds to initiate law enforcement career ladder within Parks. Recreation and Historic Sites.
unt appropriated in this Act

$85,476 ($15,740)
$16,128 $24,366 ($9,410)
($14,656)
($325,644)
$266,31~
$ 13,696,3 18

('('
$85,476 ($15,740
SI6,2~S
$24,366 ($9,410)
($ 14,656)
($3~5.1>44)
>266,310
$56.881.301

3306 3307 3308 3309 3310 3311

33.7. Pollution Prevention Assistance

Purpose: The purpose ofthis appropriation is to promote sustainability and consene Georgia's natural resources by providing nonregulatory assistance to businesses, mam!filcturers, go1ernment agencies, andfarmers in order to reduce solid waste, to reduce land and water pollwion, to promote resource consen,ation and to encourage by4 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

$103,9 13

33.8. Solid Waste Trust Fund

Purpose: The purpose ofthis appropriation is to.fimd the administration ofthe Scrap Tire Management Program; to enable emergency, prevcntati~e, and correcti1e actions at solid waste disposal facilities; to assist local governments with the development ofsolid waste management plans; and to promote statewide recycling and waste reduction programs.

3312 Total Funds

S 1,923,479

3313 State Funds

$1 ,923,479

3314

State General Funds

$ 1,923,479

Tire abo1~ 01t10lfnts include tl,~following adjustment.,, additions, and deletions to th~ pre1ious appropriation act:

3315 Amount from prior Appropriation Act (HB78)

~ $1.042,075

~ $ 1,042.075

3316 Provide funds for solid waste management. (CC: Utili:.e at least $700,000 of tota/.program budget for lire clean ltp.)
3317 Amount appropriated in this Act

$88 1,404
s 1,923,479

$88 1,404 $ 1.923.479

3318

33.9. Wildlife Resources

Purpose: The purpose ofthis appropriation is to regulate hunting, fishing, and the operation ~{ watercraft in Georgia; to provide hunter and boating education; to protect non-game and endangered wildlife; to e~{orce statewide hunting, .fishing, trapping, boating safety, and coastal

commercia/fishing regulations; to operate the state's archery and shooting ranges; and to license

hunters, anglers, and boaters.

Total Funds

$55,082,099

3319 3320 3321 3322 3323 3324

Federal Funds and Grants Federal Funds Not Specifically 1dentitied
Other Funds Other Funds Not Specifically Identified
State Funds State General Funds

$ 13,937,944 $13,937,944
$9,014,756 $9,0 14,756 $32,129,399 $32,129,399

11re abol'e amounts include the following adjustments. additions, and deletions to the previous appropriatiolf act:

3325 Amount from prior Appropriation Act (HB78)

~ $29,694,060

ll02)

Poge 10ttofl75

Monday, Man:h 2<>. 2012 (ii 9AU:UtJ AM

H8742

CT

3326
3327 3328 3329 3330 3331 3332
3333
3334
3335
3336
3337

Increase funds to reflect the adjustment in the employer share ofthe State ealth Benefit Plan from 27.363% to 29.781%.

$478,327

$478.327

ncrease fund.'! to reflect an adjustment in the employer share ofthe Employees' Retirement System.

$491.569

$491569

Reflect an adjustment in telecommunications expen..,es.

$217,011

$217.011

Reflect an adjusunent in the workers' compensation premium.

($39.959)

($39.959)

Reflect an adjustment in unemployment insurance premiums.

$41 . 199

$41.199

Inc~ase funds for general liability premiums.

$61 .860

Sfil .860

Reduce funds for the State Penonnel Administration asse~smcnt by S64 per position from $137 to $73.

($23.889)

($23.889)

Reduce funds for personal serYices to reflect projected expenditures and eliminate seven filled and five vacant positions. (CC:Rcducefunds.)
liminate state funds for the G~rgia Outdoors TV program and replace with funds raised through private donations.

($333.015) ($35.594)

($333.015) ($35,594)

ransfer funds and four positions from the Georgia Aviation Authority to the Department ofNatural Resourtes.

$744.140

$744.140

lncrcasc funds to initiate law enforcement career ladder in the Wildlife Resources division.
Amount appropriated in this Act

$833.690

$833,690

- - -$ -3-2,1 2 -9,.3.99- - "555,0 82.09 9

The following appropriations are for agencies attached for administrative purposes.

33.10. Georgia State Games Commission

Purpose: The purpose ofthis appropriation is to educate Georgians about the benefits ofphysical fitness and sports.

Total Funds

$0

n1e abO\'e amounts include the following adjllstmenu, additiom, and deletions to the pre\'iOUj' appropriation act:

3339 Amount from prior Appropriation Act (HB78)

~ $25.000

~ 525.000

3340 Delere one-time funds for the Georgia State Games Commission. 3341 Amount appropriated in this Act

...........($..2.5.,.0.0s0o)-..........(.$.2.5...0..0s0o)

Section 34: Pardons and Paroles, State Board of

3342

Total Funds

3343 3344

Federal Funds and Grants Federal Funds Not Specifically identified

3345 3346

State Funds State General Funds

$54,687,821 $806,050 $806.050
$53,881,771 $53,881,77i

34.1. Board Administration

Purpose: The purpose ofthis appropriation is to provide administrati1e supportfor the agency.

3347 Total Funds

$4,952,894

3348 3349

State Funds State General Funds

$4,952.894 $4,952,894

The abot't! tmtounts include lhe.following adjustments, additions. and deletions to the pre'l'ious approprialion act:

3350 3351
3352
3353 3354

Amount from prior Appropriation Act (HB78) Increase fwuls to reflect the adjustment in the ~mploy~r share of the State Health Benefit Plan from 27.363% to 29.781%. ncrease funds to reflect an l!djustmcnt in tbe employer share of the Employees' Retirement System.
eflect an adjustment in telecommunic.uiooli expeuses.
Reflect an adjustment in the workets' contpensation premium.

~ $4,986.734
$45, 753
$66,116
($21,939) ($7.350)

$66,1~6
($~1.939)
(S7.350)

3355 Reflect an adjustment in unemploymt:nt insurance premiums.

($12.047)

(S 12.047)

3356 3357 3358

Increase funds to reflect an adju.~trnenl in PeopleSoft billings.
Reduce funds for the State PeMnnel Administration assessment by S64 per ition from S137 to $73.

$69,477 $7.908
($2 ,768)

$69.477 $7,903
($2.768)

(102)

P~gc I07 of 115

MGnday, March :!6, 2012 fii. <>:40:09 Al\.1

H8742

3359 3360

TransferS 120,779 and one position to Clemency Decisions. and transfer 58,221 aad one ~ition to Parole Supervision to better align function and udget
ount appropriated iD this Act

($179,000)

('('
(S179,000)1

S4:9s2.s-94 --S4:9s:i:s94

34.2. Clemency Decisions

Purpose: The purpose ofthis appropriation is to col/eel data on offenders within the correctional system, make determinations regarding offender eligibilityfor parole. investigate allegations qf employee misconduct, manage tlze agency's public relations efforts, and administer the Re-Entry Partnership Housing Program.

3361 Total Funds

$11,61 0,330

3362 State FW!ds

Sll,610,330

3363

State General Funds

$11,610,330

The abote amaunl.f include the following adJustments, tuMitiom. and deletions to tlr~ pre\'ious appropriation ac:t:

3364 3365 3366 3367 3368 3369 3370 3371 3372
3373 3374

\mount from prior Appropriation Act(HB78)
Increase funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363/ to 29.781%. Increase funds to reflect an adjustment in the employershare of the Employtes' Retiremem System.
,Reflect an adjusunent in telecommunications expensell.
:Reflect an adjustment in the workers' compensation premium.
Reflect an adjustment in unemployment insurance premium::.
Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to $73.
ramfer funds and 74 investigator positions from Parole Supervision to Clemency Decisions to better align function and budget rrransfer $363,934 and four positions from Parole Supervision and transfer $ 120,779 and one position from Board Administration to better align function ~ budget. Transfer funds and five positions to the Probation Supervision program of the Depanment ofCorrections to implement a joint call service center.
Amount appropriated in this Act

State f und.-. $7,207.791
$174,001
$223,368 ($6,051) ($31,439) ($2,916) (SI 1,323) $3,805,796
$484,713
($233,610)
$11,610,330

~
$7,207,791 $174.001 $223.368 (S6.051) ($31,439 ($2,916) ($11 ,323
$3.805.796
$484.713
($233.6 10)
$11,610.330

34.3. Parole Supervision

Purpose: The purpose ofthis appropriation is to transition offendersfrom prison back into the community as law abiding citizens by proiding drug testing, electronic monitoring. parole supenision, and substance abuse treatment, and collecting supervision fees, victims' compeflsation, and restitution.

3375 3376 3377 3378 3379

Total Funds

$37,673,6 14

Federal Funds and Grants

$806,050

Federal Funds Not Specifically Identified

$806,050

State Funds

$36,867,564

State General Funds

$36,867,564

'I11e above amounts Include the following adjustments, adclitions, and deletions to tire prel'ious appropriation uct:

3380 3381
3382 3383 3384 3385 3386
3387
3388 3389

Amount from prior Appropriation Act (HB78) Increase funds to reflect the adjustment in the employer share of the State
ealth Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employers~ ofthe Employees'
etirement System.
fleet an adjustment in telecommunications expenses.
fleet an adjustment in the workers' compensation premium.
Reflect an adjustment in unemployment insurance premiums.
Reduce funds for the State Personnel Administration assessment by $64 per ition from S137 to $73.
Realize savings due to tbe elimination of the State law Enforcement crtification ($800) and from rental Mvings from parole office coosolidation
($7,800).
Realize savings due to parole ofl:ice relocation to sta te-owned ~-pace.
Reduce funds for contracts.

~
$39,232,439 S425,791
S622,821
($26,635) ($90.]20) ($8,377) ($35,477)
($8,600)
($50,642) ($4,290)

~
. $40.038.489 $425.791
$622,!; 21
($26,635 ($90,320)
($8,377) ($35,477)
($8,600)
($50.642) ($4,290)

(102)

Page lOS nf 175

Monday. March 26. 2012 fi( Q:..JO:W AM

HB742

3390 3391

Transfer funds and 74 investigator positions to Clemency De-cisions to better align function and budget.
ransfer funds and four positioru~to Clemency Decisions to better align function l!nd budget.

3392 3393

ransfer funds and one position from Board Administration to better align function and budget.
Pro\ ide funds for 20 additional parole officers to implement rHntry supervision for offenders who will serve their ma."tiruum ~entenc-e.

3394 educe funds for parolee jail subsidy to reflect projected expenditures.

3395 Amow1t appropriated in this Act

($3,805,796) ($363,934) $58,221 SI ,OOO,OOO ($77,637)
$36.867,564

CC' (i3.805.796
($363,934) $58.:!21
S I ,OOO.OOO ($17,637)
$37,673.614

34.4. Victim Services

Purpose: The purpose ofthis appropriation is to provide notification to victims ofchanges in offinder status or placement through the Victim Information Program, to conduct outreach and information gatheringfrom victims during clemency proceedings, to host victim and visitor days, and act as a liaison for victims to the state corrections system.

3396 Total Funds

$450,983

3397 State Funds

$450,983

3398

State General Funds

$450,983

171e abo\e amounts include the f ollowing adjustments, additions, anddeletion! to the pretioalsapproprilllion tl<:l:

3399 3400
3401
3402

!Amount from prior Appropriation Act (HB78) Increase fund~ to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.78t%.
Increase funds to reflect an adjustment in the employer share of the Employees Retirement Sylitem.
Reflect an adjustment in telecommunications expenses.

~ $440,453 55,203
$7,388
($613)

~ $4-10.453 $5.203
$7.388
($613)

3403 Reflect an adjustment in the workers' compensation premium.

($973)

($973)

3404 3405
3406

:Reflect an adjU$tment in unemployment insurance premiums. Reduce funds for the State PersoMel Administration assessment by $64 per ~sition from $137 to $73.
Amount appropriated in this Act

($103) ($372)
$450,983

(5103)
($37~)
$450.983

Section 35: Properties Commission, State

3407 3408 3409 3410

Total Funds Other Funds
Other Funds - Not Specifically Jdentified Prior Year Funds - Other

$842,012 $842,012 $727,045 $114,967

35.1. State Properties Commission

Purpose: The purpose ofthis appropriation is to maintain long-term plans for state buildings and land; to compile an accessible database ofstate-owned and leased real property with infonnation about utilization, demand management, and space standards; and to negotiate better rates in the leasing market and p roperty acquisitions and dispositions.

3411 Total Funds

$842,012

3412 Other Funds

$842,012

3413

Other Funds -Not Specifically Identified

$727,045

3414

Prior Year Funds - Other

$114,967

The following appropriations are for agencies attached for administrative purposes.

3415

35.2. Payments to Georgia Building Authority

Purpose: The purpose ~{this appropriation is to provide maintenance, repairs, and preparatory

work on property owned by the Georgia Building Authority.

Total Funds

$0

The above amounts include the following adjw;tmenu, additions, and deletions to the prrdouJ appropriation uct:

~

(102)

Monda)', Man.t. 26. 201~ r~t l):~U:OCI A:\1

HB742

3416 3417
3418

Amount from prior Appropriation Act (HB78)
Decrease payments to the Office of the State Tru.orum by S1,260.137 from 3.256.871 to $1,996.734 to reflect increased costs associated \1/ith statewide adjustments. (G:YES) (CC:YES)
mount appropriated in this Act

('('

so

~0

Section 36: Public Defender Standards Council, Georgia

3419 3420 3421

Total Funds Other Funds
Other Funds - Not Specifically Identified

3422 3423

State Funds State General Funds

$40,740,824 $340,000 $340,000
$40,400,824 $40,400,824

36.1. Public Defender Standards Council

Purpose: The purpose ofthis appropriotion is to fond the Oj]'ue ofthe Georgia Capital Defender, Office ofthe Mental Health Achocate, and Central Office.

3424 Total Funds

$6,345,496

3425 Other Funds

$340,000

3426

Other Funds- Not Specifically Identified

$340,000

3427 State Funds

$6,005,496

3428

State General Funds

$6,005,496

The abo1.:e amounts include thefollowing adjustments, additions, and delerions to the prt'dous approprUifiOI' uct:

3429 3430
3431
3432 3433 3434 3435 3436 3437
3438

Amount from prior Appropriation Act (HB78) Increase funds to reflect the adjustmtnt in the employer share of the State Health Benefit Plan from 27.363% to 29.78 1%. Increase funds to reflect an adjustment in the employer share of the Employees Retirement System. Refle(t an adjustment in telecommunications expenses.
rReflecl an adjustment in the workcn' compensation premiunt.
Reflect an adjustment in unemployment imlll'3rtce premiums. ~rease funds for general liability premiums.
Increase funds to reflect an adjustment in PeopleSoft billings. Reduce funds for the State Personnel Administration assessment by S64 per position from $137 to S73.
!Reduce funds for personal services due to anrition.

~ $5,924.096
$70.825
$102.481
$9,545 $11,866
($42) $2 . 123
$434 ($7,036)
($98,707)

~ $6.264.096
$70.825
$102,481
$9.545 $11,866
($42) $2,123
$434 ($7,036)
($98.707

3439 !Reduce funds for operating expenses. 3440 !Amount appropriated in this Act

($10,089)

(S 10.089)

........s6:oo:i,496------" -s6:i4s:496

36.2. Public Defenders

3441 3442 3443

Purpose: The purpose ofthis appropriation is to assure tho/ adequate and effective legal representation is provided, independent(v ~fpolitical considerations or private interests, ro indigent

persons who are entitled to representation under this chopter; provided that staffingfor circuits are

based on O.C.G.A. /7-/2.

Total Funds

$34,395,328

State Funds

534,395,328

State General Funds

$34,395,328

The abo\'C amounts include the following adjustmellt!i, additions, and deletions to the prel'ious upproprialion aa:

3444 3445 3446
3447

ount from prior Appropriation Act (HB78)
Increase funds to reflect tbe adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer sharr- of the Employees' Retirement System.
Reflect an adjustment in telecommunications expenses.

~ $32,755.019
$399,031
$580.727
$5,140

Total Fund.< !32.755.019
$399.031
$580.727
$5.14U

3448 Reflect an adjustment in the workers' comptn~tion p~mium.

$67,238

$67.238

3449 Reflect an adjustn1ent in unemployment i.tJSurancc premiums.

($238)

ISlJR)

1102)

Pose IIOof 175

Monday. Morch 26. 201:! !' 9:40:09 AM

HB742

3450 3451 3452
3453 3454 3455
3456

ncrease fuuds for generalliabihty prtmiums.
Increase fuods to reflect an adjustment in PeopleSoft billings.
uce funds for the State:: Persorutel Administration assessment by $64 per position liom $137 to $73.
educe funding lo the opt-out cirt:uits to match agency-wide reductions.
Provide funds for additional expenses associated with conflict cases.
Provide funding for two additional Assistant Public Defender positions in the Piedmont and Bell-Forsyth Circuits, effective January 1, 2013. (CC:Pro,lde undingfor fl.VO additional Assistant Public Defender po.~ition.r in tire Piedmont nd Bell-Forsyth Circuits, effoctiw! Januury /, 20/J. )
Amount appropriated in this Act

$12,032 S2,4S7
($39.873) (S4,S78) $565,070 SS3,303
$34,39S,328

cc
Sl1.032 $2A5f
($39,873) ($4,S78) $565.07 $53,303
S34,395.32R

Section 37: Public Health, Del!artment of

3457 3458 3459 3460 3461 3462 3463 3464 3465 3466

Total Funds Federal Funds and Grants
Maternal and Child Health Services Block Grant (CFDA 93.994) Medical Assistance Program (CFDA 93.778) Preventive Health and Health Services Block Grant (CFDA 93.991) Temporary Assistance for Needy Families Block Grant (CFDA 93.558) Federal Funds Not Specifically Identified Other Funds Agency Funds Other Funds- Not Specifically Identified

3467 3468 3469 3470

State Funds Brain and Spinal Injury Trust Fund State General Funds Tobacco Settlement Funds

3471 3472

Intra-State Government Transfers Other Intra-State Government Payments

$684,337,564 $464,862,810
$20,031 ,465 $2,912,917 $2,026,075
$10,404,530 $429,487,823
$1,203,500 $692,524 $510,976
$218,182,965 $2,396,580
$203,773,265 $12,013,120 $88,289 $88,289

37.1 . Adolescent and Adult Health Promotion

Purpose: The purpose ofthis appropriation is to pro1ide education and services to promote tlte health and well-being ofGeorgians. Actil'ities include preventing teenage pregnancies, tobacco use prevention, cancer screening and prevention, andfamily planning senices.

3473 Total Funds

$37,046,030

3474 Federal Funds and Grants

$27,807,367

3475

Maternal and Child Health Services Block Grant (CFDA 93.994)

S 187,504

3476

Preventive Health and Health Services Block Grant (CFDA 93.991)

$41,694

3477

Temporary Assistance for Needy Families Block Grant (CFDA 93.558)

$10,404,530

3478

Federal Funds Not Specifically Identified

$17,173,639

3479 Other Funds

$335,000

3480

Other Funds- Not Specifically Identified

$335,000

3481 State Funds

$8,903,663

3482 3483

State General Funds Tobacco Settlement Funds

$3,751,224 $5,152,439

17r.: above amountl' include the following adjusunenls, additions, and deletions to the prtNiou.J oppropriation act:

3484 3485
3486
3487 3488

Amount from prior Appropriation Act (HB78)
locrcase funds to reflect the adjustment in the employer share of the State Health Bc:nefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjwrment in the employer share of the Employees' Retirement System.
educe funds for personal services. Realign TANF fund~ to rognize the federal loss of the TANF Supplemental

~ $8,975.356
$ 16,610
$28.759
($10? ,047) $0

S40,643,S53 $16,610
$28,759
($10?.047) ($3,S25.830)

3489 Reduce grant-in-aid funds forpilot projecrs. 3490 Replace TAl'/F funds for a youth devt:lopment coordinator position.

($80,000) $69.985

($80.000) S69.9RS

(102)

Pugc I !I 11f 175

Monclay, Morch 26. 2012 (f1 1):40:09 AM

3491 IAmount appropriated in this Act

HB742

cc ..sS:903-.66j----sj7:046:ojoJ

37.2. Adult Essential Health Treatment Services Purpose: The purpose ofthis appropriation is to provide treatment and services to IO~~t-income Georgians with cancer, and Georgians at risk of stroke or heart attacks.

3492 3493 3494 3495 3496 3497

Total Funds Federal Funds and Grants
Preventive Health and Health Services Block Grnt (CFDA 93.99 1) State Funds
State General Funds Tobacco Settlement Funds

$7,450,183 $225,197 $225,197
$7.224.986 $611,737
$6,613,249

The above amounts include thefo/IO'Wing adjusrments, atldillons. ond deletions 10 the prttl'ious appropriation uc1:

3498 Amount from prior Appropriation Act (HB78) 3499 Reduce funds for pcnonal services. 3500 Amount appropriated in ~lis Act

~
$7,231.809 ($6,823)
$7.224,986

Total Fund:; $7.457.006
($6,823) $7,450.183

37.3. Departmental Administration

Purpose: The purpose ofthis appropriation is to pro1ide administrative support to all departmental programs.

3501 Total Funds

$27,575,113

3502 Federal Funds and Grants

$7,082,398

3503

Medical Assistance Program (CFDA 93.778)

$1 ,807,258

3504

Federal Funds Not Specifically Identified

$5,275,140

3505 State Funds

$20,492,7 15

3506

State General Funds

$20,360,920

3507

Tobacco Settlement Funds

$131,795

The above amounts include thefollowing adju:;tmenls, additions, and deletions to the prel'ious appropriation act:

3508 3509
3510

f"'mount from prior Appropriation Act (HB78)
~rease- funds to reflect the adjustment in the employtt share of the State Health Benefit Plan from 27.363%to 29.781%.
Increase funds to reflect an adjustment in tbe employer share of the Employees' Rctiremenl System.

3511 tReflcct an adjustment in telecommunications expenses..

3512 !Jteflect an adjustment in the workers' compensation premium.

3513 Reflect an adjustment in unemployment insurance prem.iu~US.

3514 Increase funds for general liability premiums.

3515 lncreasc funds to reflect an adjustment in PeopleSoft billings.

3516 3517

Rrduce funds for the State Personnel Administration aSSQi:sment by $64 per position fromS137 to S73.
Provide funds for leased space to replace the Macon district public health office bein& oold in FY 2012.

3518 Amount appropriated in thi Act

~
$19,813.683 $218.736
$366.058
($396.593) ($75,112)
$29.237 $210,32 1 $15,943 ($39,475)
$349,917
S20,492,715

~
$26.896.081 $218,736
S366,05R
($396.593) ($75.112)
S29,23 ~
$21 0.321 $15.943 (S39A75)
$349.91'
$27,575.11 3

37.4. Emergency Preparednessffrauma System Improvement

Purpose: The purpose ofthis appropriation is to prepare for nahtral disasters, bioterrorism, and other emergencies, as well a.r improving the capacity ofthe state's trauma system.

3519 Total Funds

$43,91 7,924

3520 Federal Funds and Grants

$41,063,009

3521

Matemal and Child Health Services Block Grant (CFDA 93.994)

$280,000

3522

Preventive Health and Health Services Block Grant (CFDA 93.991)

$839,434

3523

Federal Funds Not Specifically Identified

$39,943,575

3524 Other Funds

$1 00,976

3525

Other Funds - Not Specifically Identified

$1 00.976

3526 State Funds

$2,753,939

(102)

Page 112 of 175

Mflnday, \1urd126. 201:! ',a 9:-40:04 AM

HB742

3527

State General Funds

$2,753,939

Tht: abo\~ amounts Include the following adjustments, additions, and deletions to the previous appropriation ucr:

3528 3529 3530 3531 3532
3533

Amount from prior Appropriation Act (HB7&)
Increase funds to reflect the adjustment in the employershare of the State Health Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
Reduce funds for personal services.
Provide one-time funds to evaluate a real-time int..:ractive web-based quality assessment and assurence system utilizing Americ11n Association of Neurological Surgeons (AANS) approved evidence-based medicine for T111umatic Brain Injury.
Amount appropriated in this Act

~
$2,399.599 $32,505 $51,835
($80,000) $350,000
$2.753,939

~
S43,563.5R4 $32.505 S5 1.83S
($80.000) $350.000
$43.917.92~

37.5. Epidemiology

Purpose: The purpose ofthis appropriation is to monitor, imestigate, and respond to disease, injury. and other events ofpublic health concern.

3534 Total Funds

$9,169,085

3535 Federal Funds and Grants

$4,961,516

3536

Preventive Health and Health Services Block Grant (CFDA 93.991)

$196,750

3537

Federal Funds Not Specifically Identified

$4,764,766

3538 Other Funds

$25,156

3539

Agency Funds

$25,156

3540 3541

State Funds State General Funds

$4, 164,813 $4,049,176

3542

Tobacco Settlement Funds

$115.637

3543 Intra-Slate Government Transfers

$17,600

3544

Other Intra-State Government Payments

$17,600

The abow! amount!.' inc/uti~ Ih..:.following adjustments, additions, and deletion!I to the pn',.1'iotts appropriation act:

3545 f"-mount from prior Appropriation Act (HB78) 3546 ~rease funds to reflect the adjustment in the employer :~hare of the State
Health Benefit Plan from 27.363% to 29.78lo/o. 3547 Increase funds to reflect an adjustment in the employer share of the Employees'
Retirement System.
3548 !Reduce funds for personal services.
3549 increase funds for ruberculosis detection. prevention, and treatn1ent.
3550 Amount appropriated in this Act

~
$3,863.497 $17,776
$25.384
($91.844) S3SO,OOO S4,164,Rl3

I2lill!ml!> $8.867.769
517,7?6
525.384
($91,844) $350.000 $9,169.08>

37.6. Immunization
Purpose: The purpose ofthis appropriation is to provide immunization, consultation. training. assessment, ~accines, and technical assistance.

3551 Total Funds

$10,054,841

3552 Federal Funds and Grants

$7,549,716

3553

Preventive Health and Health Services Block Grant (CFDA 93.991)

$500,000

3554 3555 3SS6

Federal Funds Not Specifically Identified State Funds
State General Funds

$7,049,716 $2,505,125 $2,505,125

11re abow! amounts include the following adjustmcms, additions, 0 11d deletions to the pre,ious appropriation act:

3557 3558
3559
3560 3561

!Amount from priorAppropriation Act (HB78)

~
$2,684,539

~
Sl0,2l4.255

Increase funds to reflect the adjustment in the employer share of the State ~ealtb Benefit Plan from 27.)63% to 29.781%.

S4,147

~.147

Increase funds to reflect an adjustfllC'nt in the employer share ofthe Employees' Retirement System.

S3,165

$3.265

Reduce funds for operating expenses. Amount appropriated in this Act

....s(i$:158o6:,i8:t2i6s)sl(oS:I~8564.:Ri2i6i)

(102)

Page 113 of! 75

Monday, Man::h :!6. :!012 1! Q:40:09 AM

H8742

rr

37.7. Infant and Child Essential Health Treatment Services

Purpose: The purpose ofthis appropriation is to a\'Oid unnecessary health problems in later life by providing comprehensive health senices to infants and children.

3562 Total Funds

$48,714,228

3563 Federal Funds and Grants

$26,559,457

3564

Maternal and Child Health Services Block Grant (CFOA 93.994)

$8,655,982

3565

Federal Funds Not Specifically Identified

$17,903,475

3566 Other Funds

$75.000

3567

Other Funds - Not Specifically Identified

$75,000

3568 State Funds

$22,079,771

3569

State General Funds

$22,079.771

Th~ abow! amounts incllld~ t.h~Joll01ving adjustments, additions. and dt!ltlions to tlte prt1ious opproprilltion ac:1:

3570 3571
3572
3573 3574 3575 3576

Amount from prior Appropriation Act (H87&)

~
$22,36t,045

~
$48,858.002

Increase funds to reflect tbc adjustment in the e~tployer share of the State tHealth Benefit Plan from 27.363% to 29.7&1%.

$25.126

$25,126

Increase funds to reflect an adjustment in the employer share ofthe Employees' !Jtetirement System.

$40,7 19

$40.719

Reduce funds for personal:~ervices.

($9,619)

($9,619)

~lace state funds with federal fun& for auditory verbal therapy services.

($137,500)

so

IR.educe funds for Regional Tertiary Care center contracts. Amount appropriated in this Act

($200,000)

($200,000)

.......s2io79.'i7i ......... s.is:;14i2s

37.8. Infant and Child Health Promotion

Purpose: The purpose ofthis appropriation is to provide education and services to promote health and nutrition for infants and children.

3577 Total Funds

$299.072,641

3578 3579 3580 3581 3582 3583 3584 3585 3586 3587

Federal Funds and Grants Maternal and Child Health Services Block Grant (CFDA 93.994) Medical Assistance Program (CFDA 93.778) Federal Funds Not Specifically Identified
Other Funds Agency Funds
State Funds State GeneralFunds
Intra-State Government Transfers Other Intra-State Government Payments

$286,749,107 SJ0,623,280 $119,108 $276,006,719 $49,137 $49,137 $12,203,708 $12,203,708 $70,689 $70,689

The abo1e amounts include thefollowing udjmtmt!n/S, additions, and deletions 10 the pre1ious appropriation act:

3588 3589 3590 3591 3592 3593
3594

,Amount from prior Appropriation Act (HB78)
!ncr~ funds to reflect the adjustment in the employer share of the State ~ealth Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. ~educe grant-in-aid funds for nurse case management.
Realign TANF funds to reoognize the federallosa of the TANF Supplemental
snnt.
Increase funds to maintain screening and home visit services for low birth weight newborns, newborns at risk of developmental delays, and case! of abuse ~-neglect in the Children lst program due to lhe loss ofTANF Supplemental grant.
Amount appropriated in this Act

~
$10,124,282 S29,750 S49,676
(5200,000) so
S2,200,000
$12,203,708

~
$299.79).215 529.750 $49.676
($200,000) ($2,800,000) S2.200,000
$299.072.641

37.9. Infectious Disease Control Purpose: The purpose ofthis appropriation is to ensure quality pre~ention and treatment ~f HIV/AIDS, sexually transmitted diseases. tuberculosis. and other infectious diseases.

(102)

P>~gt.: 114 of 175

Monday. Morch :!6. 2012 a Q:40;1)9 AM

HB742

cc

3595 3596 3597 3598 3599 3600

Total Funds Federal Funds and Grants
Maternal and Child Health Services Block Grant (CFDA 93.994) Federal Funds Not Specifically Identified State Funds State General Funds

$90,876,565 $60,377,072
$84,489 $60,292,583 $30,499,493 $30,499,493

Tire abote amounls include the following adjuslmetJJs, OildiJions, and deletions to the prel'ious appropriation act:

3601 3602 3603
3604

Amount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the emplo:~>cr share of the State Health Benefit Plan from 27.363% to 29.781%.
Inc~ase funds to refle<:t an adjustmenr in the employer share of the Employees' Retirement System.
Provide funds to continue routine HJV and syphilis testing.

~ $29,857,724
$1 05,780
$184,253
$421,736

~ $90,234 ,796
SI05,780
$184.253
$421,736

3605 Reduce funds for personal services.

($70,000)

($70,000)

3606 Amount appropriated in this Act

$30,499,493

$90,876,565

37.10. Inspections and Environmental Hazard Control

Purpose: The purpose ofthis appropriation is to detect andprevent emironmcntal hazards. as well as providing inspection and enforcement ofhealth regulations for food service establishmeltls, sewage managementfacilities, and swimmingpools.

3607 Total Funds

$5,160,588

3608 Federal Funds and Grants

$970,740

3609 3610

Maternal and Child Health Services Block Grant (CFDA 93.994) Preventive Health and Health Services Block Grant (CFDA 93.991)

$200,210 $223,000

3611 3612

Federal Funds Not Specifically Identified Other Funds

$547,530 $618,231

3613

Agency Funds

$618,231

3614 3615

State Funds

$3,571,617

State General Funds

$3,57 1,617

The abmt amounts include thefollowillg adjustments, additions, and deletions to the pre,ious appropriaJion act:

3616 3617 3618 3619

.\mount from prior Appropriation Act (HB78) ncrease funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%. Increase fwlds to reflect an adjustment in the employer share ofthe Employees' Retirement System.
Amount appropriated in this Act

~ $3,481,608
$3 1,691
$58,318
$3,571,6 17

~ $5,070.579
$3 1,691
$58.318
$5.160,588

37.1 L Public Health Formula Grants to Counties

3620 3621 3622 3623 3624

Purpase: The purpase ofthis appropriation is to provide general grant-in-aid to county boards of health delivering local public health senices.

Total Funds

$82,845,330

Federal Funds and Grants

$986,551

Medical Assistance Program (CFDA 93.778)

$986,55 1

State Funds

$81,858,779

State General Funds

$81 ,858,779

71te abotoe amounu include th~following adjwm1~n1~. mldition.r, anddeletions to tile prettioUJ appropriatio1r act:

3625 Amount from prior Appropriation Act (HB78)

~ $71,650,778

$72,637,329

3626 3627 3628 3629

Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.78 l %.
rea.se funds to reflect an adjustment in the employer share of the Employees' tirement System.
und the fmt and second year pha~e-in for the new grant-in-aid formula lo hold less all counties.
Amount appropriated in this Act

$2,666,152 $5,024,515 $2,517,334 S81 ,858,779

$2,666,152 $5,024.515 $2,517.334 $81.845.330

(102)

Poge 115 of 175

Monday, Man;h 26. ~012 i1 'J:40:09 AM

HB742

('('

37.12. Vital Records

Purpose: The purpose ofthis appropriation is to register, enter, archive and p rot'ide to the public in a timely manner vital records and associated documents.

3630 Total Funds

$4,12 1,242

3631 Federal Funds and Grants

$530,680

3632

Federal Funds Not Specifically Identified

$530,680

3633 State Funds

$3,590,562

3634

State General Funds

$3.590,562

The abow amounts indude the following adjustmenrs, ctdditions. and deletions to the pmiotu appropriation ClCI:

3635 3636
3637
3638 3639

State Fund,..;

~

Amount from prior Appropriation Act (HB78)

$3,538,979

S4.01i9.659

Increase funds to reflect the adjustment in the employer share of d1e Stale Health Benefit Plan from 27.363% to 29.781%.

$34,961

$34.9~1

Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

$61 ,622

$61.62~

Reduce funds for operating c>penses. Amount appropriated in this Act

($45,000)

($45,000)

--sis90.56i---s4:i2i::i.i2

The followbtg appropriation are for agencie attached for admlnitrative purpoes.

37.13. Brain and Spinal[njuryTrust Fund

Purpose: The purpose ofthis appropriation is to provide disbursements from the Tmst Fund to offset the costs ofcare and rehabilitative sen,ices to citizens ofthe state who have surviled brain or spinal cord injuries.

3640 Total Funds

$2,396,580

3641 State Funds

$2,396,580

3642

Brain and Spinal Injury Trust Fund

$2,396,580

The abol'f~ amounts include the following adjustments, additions, and deletions to the prel'iOU)' appropriation act:

3643 364-i 3645
3646

Amount from prior Appropriation Act (HB78)
Reduce fun<b to reflect FY 2011 collections. Increase Brain and Spinal Injury Trust Funds to allow for additional av.-ards to :Georgia resident& with brain and spinal injuries. Aznount appropriated in this Act

~ $ 1,933,708
($37,128) $500,000
$2,396,580

~ $1,933.708
($37,1;8) $500,000
$2.396,580

37.14. Genrgia Trauma Care Network Commission

Purpose: The purpose ofthis appropriation is to stabilize and strengthen the state's trauma system. and act as the accountability mechanism for distribution offunds appropriatedfor trauma system improvement.

3647 3648 3649

Total Funds

$15,937,214

State Funds

$15,937,214

State General Funds

$15,937,214

The above amo~tnt."i inclrrde thejollowi11g udju.~trm:nu, additions, and deletions to the pre1/ous appropriation act;

3650 !Amount from prior Appropriation Act (HB78)

Sllltllln!l!
$17,656,896

~
s 17.656.896

3651 Reduce funds to reflect revised revenue projection for Super Speeder and license reinstatement fees.

($1,719,682)

($1,719,682)

3651 !Amount appropriated in this Act

Section 38: Public Safety, Department of

3653

Total Funds

3654 3655

Federal Funds and Grants Federal Funds Not Specifically ldentitied

3656

Other Funds

(102)

PllgC 116ofl7.5

S181,446,204 $38,498,171 $38,498,171
s10,361,966
Monday. Mu,;h 16, ::!01:! ~ 'l:-40:09 AM

3657 3658 3659 3660 3661

~18742
Other Funds- Not Specifically Identified State Funds
State General Funds Intra-State Government Transfers
Other Intra-State Government Payments

cc
$10,361,966 $119,496,578 $119,496,578
$13,089,489 $13,089,489

38.1. Aviation

Purpose: The purpose ofthis appropriation is to provide aerial supportfor search and rescue missions and search and apprehension missions in criminal pursuits within the State ofGeorgia; to provide transportflights to conduct state business, for emergency medical organ transpOrt, and to support local andfederal agencies in public safety ,;.!forts with aerial suneil/ance and obsenation.

3662 Total Funds

$3,488,878

3663 Federal Funds and Grants

$200,000

3664

Federal Funds Not Specifically Identified

$200,000

3665 Other Funds

$174,000

3666

Other Funds- Not Specifically Identified

$174,000

3667 3668

State Funds State General Funds

$3,114,878 $3 ,114,878

n~ uho'~ amounts include lire following adjustments. additions, anddeletions to the pre-~ious appropriation act;

3669 3670
3671
3672 3673 3674 3675
3676
3677
3678

Amount from prior Appropriation Act(HB78)

~ $1,563,23 t

~ St,937,231

ncrease funds to reflett the adjustment in the employer ahare of the State Health Benefit Plan from 27.363% to 29.781%.

$22,682

S22,682

ncrease fund.s to reflect an adjustment in the employer share of the Employees' !Retirement System. ~eflect an adjustment in the workers' compensation premium.

$45,618 (S8,980)

S45.618 (S8,980)

Reflect an adjustment in unemployment insuran~ premiums.

($153)

(S153

ncrease funds for general liability premiums.

S6,835

S6,835

Reduce funds for the Stale Personnel Administration assessment by $64 per position from S137 to $73.
ransfer funds from the Georgia Aviation Authority to the Department of Public Safety.
~eflect an Executive Order to transfer nine month." funding and :six positions from the Georgia Aviation Authority.
Amount appropriated in thi'\ Act

($2,860)

($2,860)

~529,750

$529,750

$958,755

$958.755

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

$3,114,878

$3.488.878

3679 3680 3681

38.2. Capitol Police Services

Purpose: The purpose ofthis appropriation is to protect life and property in the Capitol Square area, e~(orce traffic regulations around the Capitol, monitor entrances ofstate buildings. screen packages and personal items ofindividuals entering state facilities. and prol'ide general securityfor elected officials, government employees. and 1isitors to the Capitol.

Total Funds

$6,897.999

Intra-State Go,ernment Transfers

$6,897,999

Other Intra-State Government Payments

$6,897,999

38.3. Departmental Administration

Purpose: The purpose ofthis appropriation is to work cooperatively with all levels ofgol'emmelll to provide a safe environmentfor residents and visitors to our state.

3682 Total Funds

$8,500,595

3683 Federal Funds and Grants

$141,571

3684

Federal Funds Not Specifically Identified

$141,571

3685 Other Funds

$103,510

3686

Other Funds- Not Specifically Identified

$103,510

3687 State Funds

$8,249,014

3688

State General Funds

58,249,014

3689 lmra-State Government Transfers

$6,500

3690

Other Intra-State Government Payments

$6,500

(102)

l'tige 117 or 175

Monday, March 26,10 11 r~. 9:40:(1) .-'M

HB742

cc

The abote amou11ts includf! the following udjustmttnrs, additions, and deletions to lhe prCliou.t appropriation ac:t:

3691 3692
3693
3694 3695

~ount from prior Appropriation Act {HB78) Increase fund:\ to reflect the adjustment in the employer share of the State Health Beoefit Plan from 27.363% to 29.781%. lncrease funds to reflect an adjustment in tbe employer share of the Employees IJtetirement System.
jR.eflect an adjustment in the workers' compensation premium.
!Reflect an adju:ument in unemployment in.c;urance premiums.

~ $7,994,926
$91,796
$160,936
($31 ,681) ($S41)

~ S8.246,507
$91,796
$160.936
($31.681) ($541)

3696 3697 3698
3699

Increase funds for general liability premiums.
Increase funds to reflect an adjustment in PeopleSoft billings. ~educe funds for the State Personnel Administration asses.o;.ment by S64 per position from Sl37 to S73.
lAmount appropriated in this Act

$24,113 $19,556 ($10,091)
$8,249,014

$24.113 $19,556 ($10,091)
$8.500,595

38.4. Executive Security Services

Purpose: The purpose ofthis appropriation is to provide statutorily mandated securityfor the Governor, Lieutenant Governor, the Speaker ofthe House ofRepresentaties, and their families, and also to pro>ide securityfor the ChiefJustice ofthe Georgia Supreme Court. visiting dignitaries, and other important indil'iduals as determined by the Commissioner.

3700 Total Funds

$1,656,488

3701 StateFunds

$1,602,488

3702 3703

State General Funds Intra-State Government Transfers

$1,602.488 $54,000

3704

Other Intra-State Government Payments

$54,000

The abol'e amounts include the following adjuslnrttllts, addtlions, a11d deletio11s 10 lhe prel'ious appropriatio11 act:

3705 3706
3707
3708 3709 3710 3711
3712

.&.mount from prior Appropriation Act (HB78) Increase funds 10 reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share of the Employees' Retiremenl System. Reflect an adjusbnent in the work.ers' compensation premium.
Reflect an adjustment in unemployment in:,-ura.ncc: premiums.
Increase funds for general liability premiums.
Reduce funds for the State Personnel Administration assessment by $64 per ""'ition from $137 to $73. ~ount appropriated in this Act

~ $1,541,035
$23,458
$42,839
(58.433) (SI44) $6,419
(S2,686)
St.602.488

~ $1,595.035
$23.458
542.839
(58,433) (St44 $6,4 19
($2,686)
S I.M6.48M

38.5. Field Offices and Services
Purpose: The purpose ofthis appropriation is to provide enforcement for traffic and crimina/laws through the Deportment ofPublic Safety's Uniform Division, and support a variety ofspecialized teams and offices, which include the Motorcycle Unit, Crimina/Interdiction Unit, the Crisis Negotiations Team. the Special Projects Adjutant Office, Headquarters Adjutant Office. Special lnvestigatians Office, the Special Weapons and Tactics (SWAT) Unit, and the Training Unit.

3713 Total Funds

$96,506,225

3714 Federal Funds and Grants

$12,592,428

3715 3716 3717 3718 3719 3720 3721

Federal Funds Not Specifically Identified

$12,592,428

Other Funds

$1,252,400

Other Funds - Not Specifically Identified

$1,252,400

State Funds

$77,541,397

State General Funds

$77,541,397

Intra-State Govenunent Transfers

$5,120,000

Other Intra-State Government Payments

$5,120,000

The above amounrs include lire following il(/justments, additions, a11d d~lerions to th.: prnlous appropriation ucr:

3722

ount from prior Appropriation Act (HB78)

~ $73,577,438

(t02)

Pnge liS of 175

Mnuday. March 26.1012 :~ 9:40:09 A.M

HB742

3723
3724
3725 3726 3727 3728 3729
3730 3731
3732

Increase funds to reflect the adjustment in the employer shnre of the State ealth Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employer share of the Employres' Retirement System.
eflecl an adjustment in telecommunications e.'<.pcllSCS.
Reflect an adjustment in the workers' compensation premium.
eflect an adjustment in unemployment insurance premiums.
Increase funds for general liability premiwns. educe funds for the State Personnel Administration assessment by S64 per ilion from $137 to $73. rovide for increased fuel costs for trooper patrol vehicles.
Reserve FY 2013 trooper attrition funds for equipment and personal services for raduates of the FY 2012 trooper schools. (CC:YES)
Amount appropriated in this Act

$936,739
$1,7 15,421
$605,789 ($337.682)
($5.773) $257,023 ($107. 558)
$900,000
so
$77,54 1,397

rr
$936,739
$1,715,4~1
$605.789 ($337,682)
($5,773) s2s1mJ (>1 07.55R
$900.000
so
S96.506,225

38.6, Motor Carrier Compliance

Purpose: 1711! purpose ofthis appropriation is to pro>ide inspection. regulation, and enforcement for size, weight, and safety standards as well as traffic and crimina/lawsfor commercial motor carriers, limousines, non-consensual tow trucks, household g oods movers, all buses, and large passenger vehicles as well as providing High Occupancy Vehicle and High Occupancy Toll lane usc restriction enforcement.

3733 Total Funds

$23,405,263

3734 Fedcral Funds and Grants

$6,699,74 3

3735

Federal Funds Not Specifically Identitied

$6,699,743

3736 Other Funds

$6,580,387

3737

Other Funds -Not Specifically Identified

$6,580,387

3738 State Funds

$10,125,133

3739

State General Funds

$10,125,133

Tile abo\'2 amounts include the following adjushnt.'nts, additions, and de/etiom1o the previous uppropriation ac.:t:

3740 3741
3742
3743 3744 3745 3746
3747
3748

Amount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.78 1%. Increase funds to reflect an adjuslment in the employer share ofthe Employees Retirement System.
Reflecl an adjustment in the worke1"8' compensation premium.
~Reflect an adjustment in unemployment insurance premiums.
Incrauie funds for general liability premiums.
Reduce funds for the State Personnel Administration a."'..'lessment by $64 per ~sition from Sl37 to $73. ~ransfer the transponation regulatory functions and three positions from the IPubtic Service Commission. (CC: YES)
Amount appropriated in this Act

~ $9,62 1,843
$124,09 1
$232,721
($45,811) ($783)
S34,869 ($ 14,592)
Sl72,795
Sl0,12S,l33

~ S22,831.Rt3
Sl24,091
S231,721
($45.81 1) (S783)
$34.869 (SI4.592)
S:!4:!.9~5
S 2 3 . 4 0 5 ,2 63

3749 3750 3751

38.7. Specialized Collision Reconstruction Team

Purpose: The purpose ofthis appropriation is to imestigatefatal vehicular crashes throughout the state, collect data, and p rovide evidence and testimony in the prosecution ofthose atfault and to additionally provide specialized investigative senices to Departmental personnel, state, federal, and local agencies for complex crash and crime scene investigations upon request.

Total Funds

$3,274,853

State Funds

$3,274,853

State General Funds

$3,274,853

17le above amounts include th.~ following adJu.ftm~ms, additions, and ddetions to thepretiow appt'Oprimion act:

3752 3753
3754

ount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share ofthe State calth Benefit Plan from 27.363% to 29.78 ~Yo.
Increase funds to reflect an adjustment in the employu share oflhc Employees' Retirement System.

State Funds $ 3 , 149,216
S50,673
$84,521

~ $ 3 , 14 9 . 2 1 6
$50.673
S84.S~l

(102)

Pogc 11t)ofi 7S

Monday, March 26. :!0 1.2 r" 9;4(J;CJ9 AM

H6742

3755 3756 3757 3758
37~9

Reflect an adjustment in the workers' compensation premium.
Reflect an adjustment in unemployment insur.mce pmniums. rease funds for general liability premiums.
Reduce funds for tht State Penonnel Administration assessment by S64 per positioo. from $137 to S73. Amount appropriated in this Act

($16.638) ($284)
$ 12,664 {$5,299)
$3,274,853

('('
($16.638) ($28-l)
$11.664 ($5.299)
$3.274.853

38.8. Troop J Specialty Units

Purpose: The purpose ofthis appropriation is to provide and coordinate the Implied Con,.nt Unit to oversee and nwintain the breath..alcohol program for the State ofGeorgia in coordination wirh the Forensics Science Division ofthe GBI.

3760 Total Funds

$1 ,502,013

3761 3762

Stale Funds State General Funds

$1,502,013 $1,502,013

The abol'e amounts include the following adjustm~nts, additions, and deletions 10 the prt!liow appropriation act:

3763 f'.mount from prior Appropriation Act (HB78)

~ $1.459,734

~ $1.459.734

3764 3765 3766

Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
Reflect an adjustment in the workers' compensation prc"mium.

S19.499 $33,577 ($6,610)

SI9.499 S33.Si'? ($6.610

3767 Reflect an adjustment in unemployment insurance premiums.

($1 13)

($113

3768 3769
3770

Increase funcb for genera.! liability premiums.
Reduce funds for the State Personnel Administration asse:~:~ment by S64 per !Position from $137 to S73. !Reduce funds for program operations based on proj:ted ex~ditures.

$5,03 1 ($2,105)
($7,000)

$5.031
($2.10~)
($7,000)

3771 Amount appropriated in this Act

Sl,502,013

Sl,502.013

The following appropriations are for agencies attached for administrative purposes.

38.9. Firefighters Standards and Training Council

3772 3773 3774

Purpose: The purpose ofthis appropriation is to prol'ide professionally trained, competent. and ethical firefighters with the proper equipment atulfacilities to ensure afire-safe enl'ironmelltfor Georgia citizens, and establish professional standards for fire ser~ice training including consulting, testing, and certification ofGeorgia firefighters.

Total Funds

$635,005

State Funds

$635,005

State General Funds

$635,005

Tlte abm-e amounts include lhefollowing adjustments, add/lions. and deletions 10 the pre,lous approprUllion ad:

3775 3776
3777
3778

ount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the emplo}'tr share of the State eallh Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustn1ent in the employer share of the Employees' irement System.
cflect an adjustment in the workers' compensation premium.

~ $624,100 S9.836
$17,40 1
($9)

$17.401 ($9 )

3779 eflect an adjustment in unemployment i.&lSW'lllCC premiums.

{$735)

($735

3780 3781
3782

Increase func:1s for general liability premiums. Reduce personal services and operating expenses. (CC:Reflect SOlings by
o1ing towards web-ba:red operatiotu.j
ount appropriated in this Act

$412

$ 4 12

{$ 16,000)

($16,000)

....-..s6j:i.oo5.........-s63s:oos

38.1 0. Office of Highway Safety

Purpose: The purpose ofthis appropriation is to educate the public on highway safety issues, a11d facilitate the implementation ofprograms to reduce crashes, injuries, andfatalities on Georgia roadways.

3783 Total Funds

$18.531,152

(102)

Pag~l2Unfl75

Montlay. Mar'L:h 26.2012 'u 9:-W:UQ A:O.I

HB742

rr

3784 3785 3786 3787 3788 3789 3790 3791

Federal Funds and Grants Federal Funds Not Specifically Identified

$17,086,129
s17,086, 129

Other Funds

S66.434

Other Funds - Not Specifically ldentitied

$66,434

State Funds

$368,599

State General Funds

$368,599

Intra-State Government Transfers

$1,010,990

Other Intra-State Government Payments

$1 ,010,990

17re abo1'e amou11ts include thefollowingadjustmem~. addilions. andde{eJionJ to the pre\iotu appropriation act:

3792 3793
3794
3795 3796 3797 3798 3799

.\mount from prior Appropriation Act (HB78) Increase funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363%to 29.781%. Increase fw1ds to reflect an adjustment in the employer :share of the EmployetS' Retirement ~yt;tem. Reflect an adjustment in telecommunication:s expenses. Re~t an adjustment in the work~' compensation premium.
Reflect an adjustment in unemployment insurance premiums. Increase funds for general liability premiums.
Recognize savings from attrition.

~ $376,424 $7.346
$10.250
($21,539) $3,442 ($S4) $258
($7,528)

~ SI K.539.977
57.3~6
$ 10,250
(521.539) $3,442 (S54) $258
($7 ,5281

3800 Amount appropriated in this Act

$368, 599

SI8,532, 1S2

3801 3802 3803 3804 3805

38.11. Peace Officers Standards and Training Council

Purpose: The purpose ofthis appropriation is to set standardsfor the law e~forcement community: ensure adequate training at the highest level for all ofGeorgia 's law e~{orcement officers and public safety professionals: and certify individuals when all requireme111s are met. Investigate
officers andpublic safetyprofessionals when an allegation ofunethical and/or illegal conduct is made, and sanction these individuals by disciplining officers and public safety professionals when necessary.

Total funds

$2,560,358

Other Funds

$88,461

Other Funds - Not Specifically Identified

$88,461

State Funds

$2,471 ,897

State General Funds

$2,471,897

The abovr amounts include the following adjustments. addilions, and delellons to the pre1ious appropriation ac1:

3806 3807
3808
3809 3810 3811 3812 3813 3814 3815 3816

Amount from prior Appropriation Act (HB78) Increuc funds to reflect the adjustment in the employer share of the State Health Benefit Plao from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer ~hare ofthe Employees' Retirement System. Reflect an adjustment in telecommunications expenses.
!Reflect an adjustment in the workers' compensation premium.
Reflect an adjustment in unemployment insurance premiums.
Increase funds for general liability prtmiums. ~eplace state funds with other funds for operating expenses. lProvide mandatory training for newly-elected Sheriffs.
Restore funding for prior year reductions to pcr$0nncl and operating budgets. ~nount appropriated in this Act

~ Sl,910,716
$23.312
$35,220
$6. 129 $6.068 ($970) $2,686 ($38,214) $401 ,950 $125,000 $2,471,897

I2lill!!ru!l; $1 .960.963
$23.312
$35.1:20
$6.129 $6,068 ($970) S2,6R6
so
$401.950 $125.000 $2,560.358

3817 3818 3819

38.12. Public Safety Training Center

Purpose: The purpose ofthis appropriation is to develop, deliver, andfacilitate training that results in professional and competent public safety senices for the people ofGeorgia.

Total Funds

$14,486.375

Federal Funds and Grants

Sl ,778.300

Federal Funds Not Specifically ldenlified

$1,778.300

(102)

Pagl! 121 of 175

Monda}'. March 26. 2012 iit 'U(J:()9 A~t

H8742

cc

3820 3821 3822 3823

Other funds

$2,096,774

Other Funds - Not Specifically Identified

$2,096,774

State Funds

$10,611,301

State General Funds

$10,6 11 ,30 1

The obor~ amounts inciudf! thefollowing adjustmellts, additions, and deletions to the previous appropriation ClCl:

3824 3825 3826 3827

Amount from prior Appropriation Act (HB78}
Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781o/o.
increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
Reflect an adjustment in teleconununications expenses.

~ $10,246,951
$127,05 1
$2~4. 1 89
($472)

~ St4,121,025
$127.051
$224. 18 9
($472)

3828 ~fleet an adjustment in the workers' compensation premium.

$55,834

$55,834

3829 !Reflect an adjustment in wtemplo)ment insurance premiums.

($4,029)

(S4.029t

3830 Increase funds for general liability premiUirui. 3831 Eliminate contract with North Central Cobb Police Academy. fCC:Reduce
contract.)

$6,634 ($44.757)

$6.634 ($44,'57)

3832 3833
3834 3835 3836

Reduce operating expenses for the Augusta Police Academy.
!Reallocate funds from personal services from the Augusta Police Academy for ~ne instructor to cover increase in student load at other academies due to elimination of North Central Contract and Augusta full-time statT. (CC: YES)
!Reallocate funds from personal SC"I'Vices for the Augu.''lta Police Academy for ~urthase ofammunition. (CC: YESJ
ReaUocate funds from pttSOnal services for the Augusta Police Academy to ~rovide the Basic law Enforcement program as needed. (CC:YES)
Amount appropriated in this Act

($100)
so

($ 100)
so

so

>0

so

so

---

$ 10,611.301

$14,486.375

Section 39: Public Service Commission

3837 3838 3839 3840

Total Funds Federal Funds and Grants
Federal Funds Not Specifically Identified Federal Recovery Funds

3841 3842

Electricity Delivery and Energy Reliability, Research, Development and Analysis (CFDA 81.122) State Funds

3843

State General Funds

$9,505,287 $1,300,246 $1,300,246
$241,475
$241 ,475
$7,963,566 $7,963,566

39.I . Commission Administration

Purpose: The purpose ofthis appropriation is to assist the Commissioners and staffin achiering the agency's goals.

3844 Total Funds

$ 1,1 95,439

3845 Federal Funds and Grants

$83,500

3846 3847

Federal Funds Not Specifically Identified State Funds

$83,500 $1,111,939

3848

State General Funds

$1,111 ,939

The abuw! amounts i11c/ude thtfol/owing adjustments, additions, and deletions lo the prel'ious appropriution ac:t:

3849 3850
3851
3852

Amount from prior Appropriation Act (HB78)
~asc funds to reflect the adjustment in the employer ~hare of the State ealth Benefit Plan from 27.363% to 29.181%. Increa~e funtb to reflect an adjustment in the employer share ofthe Employees' Retirement System.
Reflect an adjustment in telecommunications ex~nses.

~ $1,073,035
$16,807
$22,514
$2,829

$ 1,226.695 $16,807 $22,5 14 $2,829

3853 Reflect an adjustment in the workers' compensation premium.

($2,626)

($2,626)

3854 Reflect an adjustment in unemployment insurance premiums.

($381)

($38 1)

3855 crease funds for generalliabllity premiums.
3856 Reduce funds for the State Personnel Administr.uion L1~ssment by $64 per position from $ 137 to $73.

$501 ($740)

$501 ($740)

(102)

Pugc l:!:? ufl 75

Monday. ~t;:areh :?6. 2012 ~ 9:41l:OQ AM

~18742
3857 Tran.c:fer funds from the Public Service Commission to the Department of Public Safety for traru;portation regulatory functions.
3858 Amount appropriated in this Act

n:

so

($70,160)1

-- --- -s i:ii 1.9j9_____ _--- -si:i!is:-ii9

39.2. Facility Protection

Purpose: The purpose ofthis appropriation is to enforce state andfederal regulations pertaining to buried milityfacility infrastntcture and to promote safety through training and i11spections.

3859 Total Funds

$2, 165,859

3860 3861 3862 3863

Federal Funds and Grants

S 1,188,246

Federal Funds Not Specifically Identified

$1,188,246

State Funds

$977,613

State General Funds

$977,613

The abo'or amouuts include thefollowing adjus/ments, additions, and deletions ro the pnvious appropriation act:

3864 3865
3866
3867 3868 3869 3870 3871
3872

Amount from prior Appropriation Act (HB78) Increase funds lo reflect the adjustment in the employer share oftbe State
ealth Benefic Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share ofthe Employees
ntSystem.
ce funds for the State PcrsoMel Administration M~sment by $64 per position from $137 to $73. \mount appropriated in this Act

~ $922,165 $23,148
$32,906
$4,135 ($3,837)
($556) $733
($1,081)
$977,6\3

$2.110.411
SJ3 . 1~8
$3'.906
S4.13S ($3,837)
($556) $733
(SI.081)
$2.165,859

39.3. Utilities Regulation

3873 3874 3875 3876
3877
3878 3879

Purpose: The purpose ofthis appropriation is to monitor the rates and service standards ofelectric. transportation, natural gas, and telecommunications companies, approve supp(v plans for electric and natural gas companies, monitor utility system and telecommunications network planning, arbitrate complaints among competitors, provide consumer protection and education, and cert(fY competitive transportation, natural gas and telecommunications prol'iders.

Total Funds

$6,143,989

Federal Funds and Grants

$28,500

Federal Funds Not Specifically Identified

$28.500

Federal Recovery Funds

$241.475

Electricity Delivery and Energy Reliability, Research, Development and Analysis (CFOA 81.1")

$241,475

State Funds

$5,874,014

State General Funds

$5,874,014

T11e abo'Y amount:; include tl1e following adjuslnumls, addilions, and d~;lelions to Ihepr~vious appropriation a,t:

3880 3881
3882
3883 3884 3885 3886 3887
3888 3889
3890

Amount from prior Appropriation Act (HB78) Increase funds to reflect the adjustment in the employer share of the State
eahh Benefit Plan from 17.363% to 29.781%. locrease funds to reflec1 an adjustment in the employer share ofthe Employees'
etirement System. fleet an adjustment in telecommunications expenses. fleet an adjustment in the workers' compensation premium. fleet an adjusunent in unemployment insurance premiums. rease funds for general liability premiums. educe funds for lhc State PersoMel Administration assessment by S64 per position from Sl37 to S73.
nnsfer funds and three posirioru from the Public Service Commission to the ment ofPublic Safety for transportation regulatory functions.
unt appropriated in this Acl

~ $5,979.161
$82,048

$6,J49.136
$8~.048

$ 117,768

$11 7.768

Sl4,80t ($13,734)
($1,990) $2,623
($3,868)

$14,801 ($13.734
($1.990) $2,623
(S3.868)

($130,000)

(SI30.000)

($172,795)

(Sin.795)

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

$5,874,014

$6. 1~3.989

(102)

Pugc !23 ~~f175

Monday. March 26. ::!012 tiJ 9:-lU:CW J',:\f

HB742

cc

Section 40: Regents, University System of Georgia

3891

Total Funds

3892 3893 3894

Other Funds Agency Funds Other Funds -Not Specifically Identified

3895

Research Funds

3896

State Funds

3897

State General Funds

$6,182,238,715 $4,353,668,931 $2,339,759,787
$4,600,248 $2,009,308,896 $1,828,569,784 $1,828,569,784

40.1. Agricultural Experiment Station

Purpose: The purpose ofthis appropriation is to improl'e production, processing, new product development, food safety. storage, and marketing to increase profitability and global competitiveness ofGeorgia's agribusin..ss.

3898 Total Funds

$72,659,924

3899 Other Funds

$37,552,919

3900

Agency Funds

$15,552,919

3901

Research Funds

$22,000,000

3902 State Funds

$35,107,005

3903

State General Funds

$35,107,005

11re abo,e amounLf include the following adjustnrellls, additions, and deletions to rh~ pre,ious approprialion ac1:

3904 AmolUlt from prior Appropriation Act (HB78)

~ $34,058,182

I.o!!l...E!!!!!
S71,61l ,t01

3905 3906 3907 3908
3909

!Reduce fuuds for penonal services.
Increase funds for the employers~ ofhealth insunmce ($237,978) and retiree health benefits (S221 ,641).
Reflect an adjw.'tment in the employer share of the Teachers1 Retirement System fi"om 10.28% to 11.41%.
rovide funding for four crop scientists specializiug in the areas of horticulture, eanuts, soybeans, and peaches. (CC:Pro\idefundingfor crop scientists to include sciemists speciali::ing in the ttreas oj\'t'gf!tablc ltorticultrmt, peanuts, oybeans, and peachWfruil.)
:\mount appropriated in this Act

($214,068) >459.619 $203.272 $600,000
$35,107,005

(S214.068J $459.6 19 $:!03.17} $600,000
s n ,659.924

40.2. Athensffifton Vet laboratories

Purpose: The purpose ofthis appropriation is to provide diagnostic senices, educational outreach, and consultation for veterinarians and animal owners to ensure the safety q(Georgia's food supp(v and the health ofGeorgia's production, equine, and componion animals.

3910 Total Funds

$4,944,522

3911 Other Funds

$4,944,522

3912

Research Funds

$4,944,522

40.3. Cooperative Extension Seryice

3913 3914 3915 3916 3917 3918

Purpose: The purpose ofthis appropriation Is to proride training, educational programs, and outreach to Georgians in agricultural, horlicultural,food. andfamily and consumer sciences, and to

manage the 4-H youth program for the state.

Total Funds

$54,551,780

Other Funds

$25,083,929

Agency Funds

$12,083,929

Research Funds

$13,000,000

State funds

$29,467,85_1

State General Funds

$29,467,851

Tire above amounts include the following adjustmems. ttdditions, a11d deletions ro the p1nious appropriation act:

3919 3920

ount from prior Appropriation Act (HB78) ucc funds ror ~nal services.

~ $28.589236
so

$53.673.165
so

( 102)

Monda)'. Mnn.:h 26, 201:! (i 9:4U;U'J AM

HB742

3921 3922 3923

Increase funds for the employer share of health insumnce ($267.701) and retiree eahh benefits ($406,479).
Reflect an adjustment in lhe employer share of the Teachers' Retirement System m 10.28% to 11.41%.
\mount appropriated in this Act

$674,180 $204,435 $29.461,851

cc $674.1 so
S54.S51,780

40.4. Enterprise Innovation Institute

Purpose: The purpose ofrhis appropriation is to advise Georgia mamifacrurers, enrrepreneurs, and g overnment officials on best business practices and technology-driven economic de,elopmenr, and to provide the state share to federal incentive and assistance programs for entrepreneurs and innovative businesses.

3924 Total Funds

$17,850,440

3925 Other Funds

$10,475,000

3926 3927

Agency Funds State Funds

$10,475,000 $7,375,440

3928

State General Funds

$7.375,440

The abot'e amounts include the following adjustmeniJ, additions, and deletions ro the pT?l'ious appropriation "ct:

3929 3930 3931 3932
3933 3934 3935

~

~

Amount from prior Appropriation Act (HB78)

$7,483,572

St7.958,5n

~uce funds for personal Krvices and operating expenses.

($149,671)

($149,671)

Increase funds for the employer shar< ofhealth insurance ($17,389) ond "'tiree health benefits ($3,459).
'ransfer funds for the Georgia Statewide Consortium ofTechnology from the ~artment of Labor. (CC:NO;Transferfunds/or th~ Gtorgia Slatewide Consortium ofTechnologyfrom the Department of!Abol'to Ihe Teaching program.)
ranster funds for Alternative Media Access Center from Teaching program to Enterprise Innovation Institute. (CC:NO)

S20,848
so
so

S20.84S $0
so

jReflect an adjustment in the employer share ofthe Teachers' Retirement System

$20,691

$20.691

from 10.28% to 11.41%. ~ount appropriated in this Act

........s7:57:~.:wo ....."ii?:s:so.44o

40.5. Forestry Cooperative Extension
Purpose: The purpose ofthis appropriation is to providejimdingforfaculty to support instruction and outreach about consenation and sustainable managemenl offorests and other natural resources.

3936 3937 3938 3939 3940 3941

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

$1,002,786 $500,000 $24,012 $475,988 $502,786 $502,786

17re abo\'e amounts include thefollowing adjuslnumiS, additions, and deletionJIO the pre1'iorts appropriation act:

3942 Amount from prior Appropriation Act (HB78)

~ S507 ,349

~ SI ,007J 4 9

3943 !Jleduce funds for personal services. 3944 Increase funds for the employer share ofhealth insurance.

($10,147) $4,026

($10,147 ) $4,026

3945 !Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28% tot 1.4lo/..

$1,558

$1,558

3946 !Amount appropriated .in this Act

$502,786

$1.002.786

40.6. Forestry Research

Purpose: The purpose ofthis appropriation is to conduct research about economically and em!ironmentally sound forest resources management and to assist non-industrial forest /ando.,:ners and natural resources professionals in complying wirh state andfederal regulations.

3947 Total Funds

S11 ,530,354

3948 Other Funds

$8,950,426

3949

Other Funds- Not Specifically Identified

$950,426

3950

Research Funds

$8,000.000

(102)

Page 125 of I 75

Monday. Marett 26. 2012 :!J l,I:.HJ;UY AM

H6742

c:-c

3951 3952

State Funds

$2,579,928

State General Funds

$2,579,928

The above amounls include thefollowi11g adjustmenLr, additions, anddeletions lo 1hc pr~iow appropriation act:

3953 3954
3955 3956

Amount from prior Appropriation Act (HB78)
Increase funds for the emp1oyer share of health insurance ($28.484) and retiree health benefits ($19,271). ReOect an adjustment in lhe employ:r share of the Teachers' Retirement System from l 0.2&o/. to 11.41%.
Amounl appropriated in thiil Act

~ $2,523,601
S47,755
$8.572
$2,579,928

~ $11,474,027
547.755
$8,572
Sll,530.3S4

3957 3958 3959

40.7. Georgia Radiation Therapy Center

Purpose: The purpose ofthis appropriation is to prol'ide care and treatmenlfor cancer potients 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

40.8. Georgia Tech Research Institute

Purpose: The purpose afthis appropriation is to provide funding to laboratories and research centers affiliated with the Georgia Institute ofTechnology whose scient({ic, engineering, indiiStrial, or policy research promotes economic de1elopment, health, and safety in Georgia.

3960 3961

Total Funds Other Funds

$229,709,589 $223,917,958

3962 3963 3964

Research Funds State Funds
State General Funds

$223,917,958 $5,791,631 $5,791,631

The abote amounts include thefollowing adjustmenu, additions, and deletions to the pretiom appropriation uc.:t:

3965 3966 3967
3968
3969 3970

Amount from prior Appropriation Act (HB78) ~educe funds for operating expenstS. Increase funds for the employer share of health insurance ($11,983) and retiree """lth benefits ($3,233). !Reflect an adjustment in the employer share of the Teachers' Retirement SY1tem
lfrom 10.28'/oto 11.41%.
lncn:a5e fund~ for industrial storm water solutions for Georgia's poultry industry.
jAmount appropriated in this Act

State Funds $5,722,356
so
>t5,2 16
S4.059
$50,000
$5.791.631

~ $229.640,314
~0
$15,116
$4,059
S50.000
.\229.709,589

40.9. Marine Institute

Purpose: 11ze purpose oftlzis appropriation is to support research on coastal processes ini'OMng the unique ecosystems ofthe Georgia coastline and to provide access andfacilities for graduate and undergraduate classes to conduct.field research on the Georgia coast.

3971 Total Funds

$1,215,731

3972 Other Funds

$486,281

3973 3974 3975 3976

Agency Funds Research Funds State Funds State General Funds

$118,633 $367,648 $729,450 $729,450

ThL abol'e amounts include the following adjustmeni.'J, additions, and delerinns to lht prttious appropriation act:

3977 !Amount from prior Appropriation Act (HB78)

~ $718.506

~ $1,204,787

3978 3979
3980

ncrease funds for lhe employer share ofhealth insurance. ~cflect an adjustment in the employershare of the Teachcr:4' Retirement System from 10.28% to 11 .41%.
~Amount appropriated in this Act

$6,649 S4,195
$ 729,4 5 0

$6,649 S4,295
$1,215.731

(102)

Pagc\26 ofl75

Monday. March 26, 2012 'P.o 9:40:09 AM

HB742

('('

40.10. Marine Resources Extension Center

3981 3982 3983 3984 3985 3986

Purpose: The purpose ofthis appropriation is tofimd outreach, education, and research to enhance coastal environmental and economic sustainability.

Total Funds

$2,544,650

Other Funds

$1,345,529

Agency Funds

~745,529

Research Funds

$600,000

State Funds

$1,199, 121

State General Funds

$1,199,121

The abo1-e umoums include tire following adjustments, addition.t, and d~lerlons to the prel'ioltS appropriatiotJ acr:

3987 Amoun1 from prior Approprialion Act(HB7~)

~ S 1.180.737

~ S2.526,166

3988 Increase funds for the employer share of health insurance.

$9,235

3989 Reflec:t an adjustment in the employer share of the Teachers' Retirement System from I0.28%to 11.41%.
3990 Amount appropriated in this Act

$9,149 $1,199.121

S2.544,fi5U

40.11 . Medical College of Georgia Hospital and Clinics Purpose: The purpose ofthis appropriation is to proide medical education and patient care, including ambulatory. trauma, cancer, neonatal intensive, and emergency and express care.

3991 3992 3993

Total Funds

$29,172,642

State Funds

$29,172,642

State General Funds

$29,172,642

The abow tlmounts include tire following adjustments, additions, and del~ttions to thf! previott.<l appropriation act:

3994 Amounl from prior Appropriation Act (HB78} 3995 Reduce funds for personal services. (CC:NOJ

~ $29,172,642
so

~ $29,17::! ,64:!
so

3996 Amount appropriated in thi~ Act

$29,172.642

529.172.641

40.12. Public Libraries

Purpose: The purpose ofthis appropriation is to award grantsfrom the Public Library Fund, promote literacy, and provide library senices thatfacilitate access to information for all Georgians regardless ofgeographic location or special needs.

3997 Total Funds

$37,411,509

3998 Other Funds

$5,222,400

3999

Agency Funds

$5,222,400

4000 State Funds

$32,189,109

4001

State General Funds

$32,189.1()')

Vrt abo'~ amounts in.:lude thefollowing adjustments, acldirions, and deletions to the pre\ious appropriation crct:

4002 Amount from prior Appropriation Act (HB78)

~ $32,248,245

~ $37.470.645

4003 Reduce funds for personal services and operating expenses.

($644,965)

($644.965)

4004
4005 4006
4007

Add funds to the New Directions fonnula based on an increase in state population.
1n<:reasc: funds for the employer share ofhealth insurance.
~eflect an adjustment in the employer share oflhe Teachers' Rerircment System from 10.28% to 11.41%.
~ount appropriated in this Act

$394.218 $4.494
$187. 117
$32,189,109

$4,494 $187.1t7
$37,411.509

4008 4009 4010

40.13. Public Service/Special Funding Initiatives

Purpose: The purpose ofthis appropriation is to fimd leadership, service, and education initiatives that require.funding beyond what is provided byformula.

Tolal Funds

$18,843,915

State Funds

$18,843,915

State General Funds

$18,843.915

The abo\e amounts include thefolluwing adjusrmL'tiiS, ctdditions, and deletions to thepre-.ious appropriation tiel:

(t02)

Pugc 127 of 175

Monday, Mnrch 26, 2012 1{i 9:40:09 .'\.:\1

HB742

4011 Amount from prior Appropriation Act (HB78)

4012 educe funds for ~nat services and operating expense:~.

4013 Eliminate funds ror the Georgia Leadership Institute ($600,000) and AccoWltability Plu ($300,000).

4014 4015
4016 4017

Redirecl funds from ICAPP Health to Health Professions Initiative (S585,574).(G: YES) (CC:YES)
rovide funds for the Health Professions Initiati,-! to address graduate medical graduate nursing education. (CC:Funds will remain inth~ Board of
egents.)
rovide funds for cancer research to the Georgia Health Sciences University Cancer Center.
ransfer funds for GALJLEO from Public Servic~.'Special Funding Initiatives to Regents Central Office.

4018 4019
4020

ransfer funds for Fort \'alley land Grant Match from Teaching program to blic Service/Special Funding Initiatives.
ransfer funds from the HBCUMission Related program for Savannah State and Albany State Universities from Public Service/Spc:cial Ftmding Initiatives to Teaching Program.
irect funds from the HBCU-Mission Related program for Fort Valley to the instirution'sland grant match (S929,839).(G:YES) (CC:YES)

4021

ount appropriated in this Act

~ $11,946,374
(5220.927) ($900.000)
$0 $3,644.426
$5,000,000 ($2,582,940)
$2,514,026 ($557,044)
so
$18,843,915

c:c:
$11.946,374 ($220.927)
(~900.000)
$0 $3,644.426
$5,000.000 ($2,582,940)
S2,SI4,0:!6 ($557.044
so
Sl8,84l.915

40.14. Regents Central Office

4022 4023 4024

Purpose: The purpose ofthis appropriation is to proride administrative support to institulion.s of the University System ofGeorgia and to jimd membership in tire Southern Regional Education Board.

Total Funds

$8,231,266

State Funds

$8,231,266

State General Funds

$8,231,266

The abov~ amounts incl11de tire following adjustmeni.S, additiom, and deletions to the prt!vious appropliation uc:t:

4025 4016
4027

Amount from prior Appropriation Act (HB78)
Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System. jR.eflect an adjustment in the workers' compensation premlum.

~ $5,596,860
$17,712
($34,382)

~ $5,596,860
$17,712
($34.382

4028 Reflect an adjustment in unemployment insurance premium.\.

($2,060)

(S2.060)

4029 4030
4031
4032 4033

ncrea.se funds for general liability premiums.
Reduce runds io the Southern Regional Education Board (SREB) to r<flect the acrual contract amount for slot1 in the Regional Contract and Doctoral Scholars programs. Fund increase in SREB due! with existing fund!.. (CC:Pro,id~.fimclingjor th~ increase in annual SREB dues and the final yearfor ost~opathic med1'cine in the Regional Contract Progro.m.)
Reduce funds for pcn10nal services.
fincrease funds for the employer shar< of health insurance.

$11.383 ($4,726 )
$105,000
($89.708) $26,778

SII .3Sl (s-1.726)
s 105.000
($89,708) $26.778

4034 4035 4036

Transfer funds for GAULEO from Public ServicetSpc:cial Funding Initiatives to

$2.582,940

$2.582,940

Regents Central Office.

Reflect an ftdjustment in the employer share of the Teachers' Retirement System

$21 ,469

$21.469

from 10.28%to ll.4l~O. Amount appropriated in this Act

-ss:ij"1.266-sail'i;i66

40 I 5. Research Consortium
Purpose: The purpose ofthis appropriation is to support research and development actil'ities at Georgia's research universities and other uni1ersity-based initiatives v.rith economic development missions and close ties to Georgia's strategic industries.

4037 4038 4039

Total Funds State Funds
State General Funds

$6,293,244 $6,293,244 $6,293,244

The abo,e amo1mts include the following adjustmellls, additions, and dtlttions to th~ prel'ious appropriation act:

~

(102)

Page 1:!8 of 175

Monday, Man.:h 26, 201:! fa Y:~U: II~ A~1

HB742

4040 4041 4042 4043

Amount from prior Appropriation Act (HB78) Reduce funds for personal services and operating expense~. Reflect chang.,. to the purpose statement. (CC: YES) Amount appropriated in this Act

rr

$6,421.678

$6.421.6'81

($128,434)

($128 ,434)

so

so

s6:i9i".i44..-s6'.iii3i 44

40.16. Skidaway Institute ofOceanography

4044 4045 4046 4047 4048 4049

Purpose: The purpose ofthis appropriation is to fimd research and educational programs regarding marine and ocean science and aquatic environments.

Total Funds

$4,779,305

Other Funds

$3,550,000

Agency Funds

$900,000

Research Funds

$2,650,000

State Funds

$1,229,305

State General Funds

Sl,229,305

The abo\'e amounts include tho:! following adjustments. additions, and deletions to the pre<~ious appropriatio11 ace:

4050 4051 4052
4053
4054

Amount from prior Appropriation Act (HB78)

~educe funds for personal services.

lncrea8C funds for the employer share ofhealth insurance ($7,433) and retiree

health benefits ($8,578).

.

fR.cflect an adjustment in the employer share oflhc Teachers' Retirement System from 10.28% to 11.41%.

Amount appropriated in this Act

~ $1,230.101
($24,602) $ 16,0 11
$7,795
$1,229.305

~ !4.780,101
($24,602) Sl6.0tl
$7,795
$4.779J05

40.17. Teaching

Purpose: The purpose ofthis appropriation is to pro1Mefunds to the Board ofRegentsfor annual allocations to University System ofGeorgia institlllionsfor student instruction and to establish and operate other initiatives that promote, support, or extend student learning.

4055 4056 4057 4058 4059 4060

Total Funds

$5,650,083,001

Other Funds

$4,018.392,206

Agency Funds

$2,285,039,426

Research Funds State Funds

$1 ,733,352,780
s1,631,690,795

State General Funds

$1,631 ,690,795

n~ abol"e amounts include th~following adjustments, additions, and deletions lo the pr~l'ious approprialivn a,f:

4061 4062 4063 4064 4065 4066 4067
4068
4069
4070 4071
4072

ount from prior Appropriation Act (HB78}
Increase funds to reflect an adjustment in tbe employer sh3re of the Employees' Retirement System.
Reflect an adjustment in the workers' compensation prtmium.
Reflect an adjustment in unemployment insurance premiums.
Iccrea.sc: funds for general1iability premiums.
Reduce funds for personal services and operating expenses.
Provide funds for enrollment growth based on a 3.05% increase in semester credit houn and operating expenses rt:lated to additJonal square footage. Increase funds for the employer share ofhealth insunmce ($10,985,748) and
tiree health benefits ($5,683,199). ransfer the Herty Advanced Materials Development Center program from Economic Development lo the Board ofRegents and provide funds to Georgia Southern University for maintenance and operations. Adjust debt service payback amount for patk.ing decks at Georgia Tech {$507.638) and Georgia State University {$323,042). ransfcr funds for Fort Valley Land Grant Match from Teaching program to Public Service'Special Funding Initiatives. ransfer funds from the HBCU Mi~ion-Related program for Savannah Stale
Albany State Universities from Public Service/Special Funding Initiatives to the Teaching Program.

~
s1,553,790,529
Sl52.5St
($628.552) $473,721
$5,385,304 ($35,286,153)
$76,380,166
$16,668,947
$614,773
$830,680
($2,5 14,026)
$557,044

S5.S72.182.735 )152,551
($628.552) $473,721
$5,385.304 ($35.286,153)
$76,380.166 $16,668.947
$614,773
$830.680 ($2 ,514,0261
$55 7,044

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Monday. March 26. 201::! ~ 9:-l0:09 AM

HB742

4073

Transfer funds for Alternative Media Access Center from Teaching program to the Enterprise Innovation lrultitutc. (CC:.VO:Retailt Alternmint Media Accu.~.'> CPniPrfimding in Jlt~ Toachi11g prYJgtwn cu!d lf"CUI:J/cr $127.61j fur tl!r GE!orgltJ lalewid, Consorlbtm ofTct;/mologyfivm thf: Departmem Q(Labor to the Teaching program.)

4074 4075 4076

Reflect an adjustment in the employer share ofthe Teachers' Retirement System from 10.28%to 11.41%.
Provide funds for the Southern Legislative Conference's (SLC) Center for Advancement of leadership Skills (CALS) program at Georgia State University.
Begin transition ofGeorgia Gwinnett College to the same fonnula-funded support as tbe other institutions in the University System in FY ::WI4. (CC:::o;

4077 Increase funds for a teaching Eminent Scholar.

4078 Reduce funds to recognize savings from campus consolidations. (CC:NOJ

4079

ount appropriated in this Act

$127.613
514,613,198 S25,000
$0 $500,000
so
$1,63t,690,795

('('
$ 127,613
$14,613,198 $25.000
so
$500.000
so
$5,650,083.00 I

40.18. Veterinary Medicine Experiment Station

4080 4081 4082

Purpose: The purpose ofthis appropriation is to coordinate and conduct research at the Unilersity ofGeorgia on animal disease problems o.fpresellt and potential concern to Georgia's /irestock and poultry industries and to prmide training and education in disease research, suneillance, and intenention.

Total Funds

$2,546,463

State Funds

$2,546,463

State General Funds

$2,546,463

The above amollnJs include the following atljusmrents, additions. and deletions to the pre-~ious appropriation act:

4083 rroount from prior Appropriation Act (HB78) 4084 ~educe funds for operating expenses.

~ $2,542,873
($23,383)

~ $2,542,873
($23,3831

4085 Increase funds for the employer share of health insurance.
4086 jR.eflect an adjustment in the employer share oflhe Teachers' Retirement System from 10.28% to 11.41%.
4087 !Amount appropriated in this Act

$1 5,020 $11,953
$2,546.463

$15,020 $11,953
$2,546.463

40.19. Veterinary Medicine Teaching Hospital

Purpose: Tile purpose ofthis appropriation is to provide clinical instruction for veterinary medicine students, support research that enhances the health and welfare ofproduction and companion animals in Georgia, and address the shortage ofveterinarians in Georgia and the nation.

4088 Total Funds

$10,050,990

4089 4090

OtherFunds AgencyFunds

$9,621,951 $9,621,951

4091 State Funds

$429,039

4092

State General Funds

$429,039

The abo1'e amounts include the following adjustmenls. additions, and deletions to the previous appropriation act:

4093 !Amount from prior Appropriation Act (HB78) 4094 Reduce funds for persona1services.

~ $433,714
($8 ,675)

~ $10,055.725
($8,675)

4095 Increase funds for the employer share of health insurance. 4096 Amount appropriated in this Act

$3.940 5429,039

$3,940 $10,050.990

The following appropriations are for agencies attached for administrative purposes.

4097 4098 4099

40.20. Payments to Georgia Military College

P11rpose: The purpose ofthis appropriation is to pro1ide quality basic education.funding.for grades six through twelve at Georgia Military College's Junior Military College and preparatory school.

Total Funds

$2,339,951

State Funds State General Funds

$2,33 9,951 $2.339.951

The above amounts include the following adjllStmr!ntS, additions, und deletions to the prnious appropriation act:

(102)

Pag:c 130 of J 75

Monday. March 26,1012 (il ll:-Hl:I)Q A~l

HB742

4100 4101
4102

Amount from prior Appropriation Act (HB78) Increase funds to reflect an adjustment ln the employer share of the Employees' Retirement System. Reflect an adjusbnent in the workers' compensation premiwn.

4103 Refl~t an 8djustment in unemployment insurance premiums.

4104 Increase funds for general liability premiums.

4105 4106

educe funds for the Prep S<bool ($32,024) and tlte Junior College ($14,318).
Reflect an adjustment in the employer share ofthe Teachers' Retirement System from 10.28% to 11.41 ~~.

4107 Amount appropriated in this Act

~ $2,317,107
$1,756
$20,125 $11.586 $ 16.324 ($46.342) $19.395
$2,339,951

<"C
~ $2,317,107
$ 1,756
$20,125 $11.586 $16.324 ($46,342 $19.395
$2.339.951

40.21. Pavments to Georgia Public Telec<>mmunications Commission

Purpose: The purpose ofthis appropriation is to create. produce. and distribme high quality programs and services that educate, inform, and entertain audiences. and enrich the quality oftheir lives.

4108 4109 4110

Total Funds State Funds
State General Funds

$12,850,843 $12,850,843 $12,850,843

The abo,e amottni:i include the following adjustments, addition.'t, and delelion:iiO the prel'iOUl' appropriatian act:

4111 4112
4113

ount from prior Appropriation Act (HB78)
reasc funds to reflect the adjusuncnt in the emplo~r share of the State ealth Benefit Plan from 27.363/ll to 29.781Yil.

~ $12.43 1.297
$73,234
$106.529

$12.431,297 S73.234
$106.529

4114 4115
4116 4117 4118 4119 4120 4121
4122 4123

ncr~ase funds to reflect an adjustment in PeopleSoft billings.

$4.333

$4.333

Eliminate one fulltime position and one parttime position to reflect the agency rganization.
Eliminate onetime funds to broadcast the Georgia Mu~ic Hall offame Awards Show.

($205,769) ($50,000)

($205.769 ($50,000)

educe funds for operating expenses. (CC:Restorefunds for operating expenses.)
Eliminate state general funds supporting employtt parking spaces.

$470,500 ($11,357)

$470,500 ($ 11.357)

Eliminate funds for prof~ional association memberships.

($ 19,001)

($19,001)

Reflect an adjustment in the employer share ofthe Teache01' Retirement System from 10.28% to 11.41%.
Redirect state general furub supporting employee parking spaces to pay for lated costs associated with tbe Discovery Education contract ($57,763).
(G:YES) (CC: YESJ

$ 1,077
so

$1.077
so

Increase funds for special education programming. Amount appropriated in this Act

$50.000

$50,000

- ------

$12,850.843

$1 ~.850.843

Section 41: Revenue, DeJ!artment of

4124

Total Funds

4125 4126

Federal Funds and Grants Federal Funds Not Specifically Identified

4127

Other Funds

4128 41Z9 4130

Agency Funds Other Funds - Not Specifically Identified State Funds

4131 4132

State General Fwtds Tobacco Settlement Funds

4133 4134

Intra-State Government Transfers Other Intra-State Govenunent Payments

$167,987,384 $187,422 $187,422
$27,860,471 $19,293,471
$8,567,000 $139,713,911 $139,563,911
$150,000 $225,580 $225,580

41.1. Customer Service Purpose: The purpose ofthis appropriation is to provide assistance to customer inquiries about the

(102)

Poge Il l ofl75

Monday, M11n:h 26,2012 @ 9:40:(}') AM

HB742

cc

administration ofindin'dual income tax, sates and use tax, withholding tax, corporate tax. moto,..fitel and motor carrier taxes, and all registration functions.

4135 Total Funds

$14,113.976

4136 4137 4138

Other Funds Agency Funds
State Funds

$125.000 $125,000 $13,763,396

4139 4140 4141

State General Funds

$13.763.396

Intra-State Government Transfers

$225,580

Other Intra-State Government Payments

$225,580

17Je abo\e tm1owus include the following adjtutmems, additions, and ddetion.f 10 the pn:n'ous upproprimiun ttc:t:

4142 4143
4144

Amount from prior Appropriation Act (HB78)
Increa.'\e funds to rcOect the adjustment in the employer share of the State \Health Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

~ $14.278.632
$101.396
$159.614

~ $14,629.1 12
S101.396
$159.614

4145 Reflect an adjustment in telecommunications expenses.

($435,572)

($435.572)

4146 Reflect an adjustment in the workm' comperusation premium.

($ 14.879)

(S14.879

4147 4148 4149 4150
4151
4152 4153
4154

Reflect an adjuslment in unemployment insurance premiums.
ncrease funds for general liability premiums.
ncrease funds to reflect an adjustment in PeopleSoft billings.
Reduce fuW for the State Personnel Adntinlstration asses~mcnt by $64 per position from Sll7 to $73. Pro\ide funds for operatlonal costs associated with the implementation of a tax fraud detection and prevention system.
ransfer funds and four po.sitions for regulation of alcobollicensing to Industry Regulation to better align budget and expenditures. Eliminate funding for the courtesy postage-paid envelopes included with notices sent to taxpayers.
Reduce one-time funds added in HB 78 (2011 Session) for equipment.

($11.197) $4,935 $1 .510
($7.621)
$288.000
($136.422)
($385.000)
($80,000)

($11.197 $4.935 $1.510
($7.621)
$288.000
($136.422)
($385,000)
($80.000)

4155 Amountappropriated in this Act

$13,763,396

$14.113,976

41.2, Departmental Administration
Purpose: The purpose ofthis appropriation is to administer and enforce the tax laws oftire State of Georgia and provide general support services to the operating programs ofthe Department ~f Revenue.

4156 Total Funds

$7,058,029

4157 4158 4159 4160

Other Funds

$484.210

Agency Funds

$484,2 10

State Funds

$6,573.819

State General Funds

$6,573,819

l11e abol'e amounts include rhe following adjt~stments, additions, and deletions lo the prtl'iou.s appropriation uc.t;

4161 4162
4163
4164 4165

mount froiD prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer :thare of the Employees' Retirement System Reflect an adjustment in telecommunications e:xpen.~s.
Reflect an adjustment in the workers' compensation premium.

~ $7.684.788
$75.003
$1 11,730
($96.794) (S10,41S)

~ $8.168,998
$75.003
$111.730
($96.794) ($10,415)

4166 4167

tflect an adjustment in unemployment ill!urance premiums. rease funds for general liability pre~niums.

($7,838) $3.454

($7,838) $3,4 5 4

4168 4169 4170 4171

crease funds to rtflect an adjustment in PeopleSon billings.
educe fwlds for the State PenoMel Administration assessment by $64 per position from $137 to $73.
ransfer fwxis, 11 positions and si.~ vehicles to the Oftice of Speclal Investigation to align budget and expendiwres.
ransfer funds and tfun positions to Motor Vehiclet~~ Registration and Titling to a1ign budget expenditures associated with relocation ofTradeport offices.

$ 1,057 ($5,335) ($561 .432) ($148.620)

$1,057 ($5.335
($56 1.432)
($148.620li
I

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Monday, March 26. 20 12 ~ 9:-JO:UCJ AM

H8742

4172
4173 4174
4175

ramfer funds and four positions to the Office ofTax Policy to align budget and expenditures.
Reduce funding for personal services due to atoition.
educe funds for personal services and maintain a cwrent vaC4ncy. fCC.No reduction. Maintain \'Ocancy.)
Amount appropriated in this Act

($311,779) ($160,000)
$0 $6,573,8 19

cc
($311,779)
($160,000)
so
$7.058,0~9

41.3. Forestland Protection Grants

Purpose: The purpose ofthis appropriation is to provide reimbursementfor preferential assessment ofqualifying consen'lltion use forestland to counties. municipalities, and school districts pursuant to 0 .C.G.A. 48-5A-l, the "Forestland Protection Act, " created by HB 1211 and HB 1276 during the 2008 /egis/alive session.

4176 Total Funds

$14,184,250

4177 4178

State Funds

$14,184,250

State General Funds

$14,184,250

The above amounts include the following adjustments, additions, and deletions to the previous approprie~tion e~cr:

4179 Amount from prior Appropriation Act (HB78) 4180 RNuce funds to meet actual expenditures.

~ $14,584,551
(S400,301)

~ $14,584.551
(S400,301)

4181 ~ount appropriated in this Act

$14,184,250

514.184.250

4182
4183 4184 4185

41.4. Fraud Detection and Prevention

Purpose: The purpose ofthis program is to identify and prevent taxfraud and protect Georgia citizensfrom identity theft through the use offraud analytical tools.

Total Funds

SO

The above amoUirU include the following adjustments, addilions, and deletions to the prel'ious appropriation act:

Amount from prior Appropriation Act (HB78) lProvlde funds for the implementation of a ta"l. fraud detection and prevention sy,.em. (CC:NO)
Amount appropriated in this Act

~
so
$0
$0

~
so so
so

4 \.5. Industry Regulation

Purpose: The purpose ofthis appropriation is to pro'ide regulation ofthe distribution. sale. and consumption ofalcoholic bc\'eragcs, tobacco products; ensure all coin-operated amusement machines are properly licensed and deca/ed; and conduct checkpoints in areas where reports indicate the use ofdyed fitefs in on-road ehic/es.

4186 Total Funds

$5,817,759

4187 Federal Funds and Grants

$187,422

4188

Federal Funds Not Specifically Identified

$187,422

4189 Other Funds

$2,588,503

4190

Agency Funds

$1,091,503

4191

Other Funds -Not Specifically Identified

$1.497,000

4191 4193

State Funds State General Funds

$3,041,834 $2,891,834

4194

Tobacco Settlement Funds

$150,000

The abo\e amounts include the following adjustnrent.s, additions, and deletions to the prel'ious appropnation ac1:

4195

from prior Appropriation Act (HB78)

~ $2,788,968

$5.864.893

4196

S38,660

$38.660

4197
4198 4199 4200 4201

Increase funds to reflct:t an adjustn1c:nt in the employer share ofthe Employees' Retirement System.
etlect an adjustment in telecommunications expenses. eflect an adjustment in the workers' compensation premiwn. cflect an adjustn1ent in unemployment insuranct premiums. Increase funds for general liability premiums.

$79.807
(S48,397) ($'.439) ($5,598) $2,467

$79.807
(548.397) ($7.439) ($5 ,59 8 ) $2.467

(102)

rag~ 133 o( 175

Monday. Mar.:h 26.2012 'i 'J:~41:09 AM

HB742

4202 4203 42G4
4205

Increase funds to reflect an adjustment in PeopleSofl billingR.
Reduce funds for the State Penonnel Administration as.~sment by $64 per sition from Sl37 to S73.
Provide stale funds to ~place fees required to be remiued to the Office of the State Treasurer, pursuant to the State ofGeorgia 20 11 Budgetary Compliance
eport.
ransfer funds and four positions for regulation of alcohol licensing from Customer Service to better align budget and expenditures.

4206 Reduce one-time funds added in HB 78 (2011 Session) for motor \Chicles.

4207 ount appropriated in this Act

$755 ($3.811 ) $300,000
$136,421 ($240.000) $3.041.834

CT $755 ($3.811)
so
$136.422 ($240.0001 $5,817.759

41.6. Local Government Services

4208 4209 4210 4211 4212 4213

Purpose: The purpose ofthis appropriation is to assist local tax officials v.ith the administration of state tax laws and administer the unclaimed property unit.

Total Funds

$4,489,038

Other Funds

$2,670,000

Agency 'Funds

$200,000

Other Funds- Not Specifically Identified

$2,470,000

State Funds

$1,819,038

State General Funds

$1,819,038

The abOl'e umor.mls include the following adjustments. additions. and deletions lo tltt prelious appropriation act:

4l14
4215
4216
4217 4218 4219 4220 4221 4222
4223
4224 4225
4226

Amount fiom prior Appropriation Act (HB78)

~ $2,270.247

Increase funds to rdl ect the adjustment in the employer share of the State ealth Bentfit Plan from 27.363% to 29.781 ~0.
ncrease funds to reflect an adjustment in the employer share of the Employee!i' Retirement System.
eflcc:t an adjustment in telecommunications expenses.

$32.228 $63,846 ($290,381)

$32,.2.2g $63.846 ($290,38 1)

($5,952)

($5.952)

eflect an adjustment in unemployment insurance premiwns.

($4,479)

($4.479)

Increase funds for general liability premiums.

$1.974

$1,97~

Increa:~e funds to reflect an adjustment in PeopleSoft billings.

$604

$604

Reduce funds for the State Personnel Administration asse!sment by S64 per "tion fiom $ 137 to $73.
Realize savings in rent rbrough office consolidation.

($3,049) ($200,000)

($3.049) ($200.000)

($36,000)

($36.0001

educe funding for operating expenses. Amount appropriated in this Act

($10,000)

(SIO.OOOI

--si:siii.iija-S4:4s9;ojRJ

41.7. Local Tax Officials Retirement and FICA

4227 4228 4229

Purpose: The purpose ofthis appropriation is to proide state retirement benefits a11d employer

share ofFICA to local tax officials.

Total Funds

$9,232,474

State Funds

$9,232.474

State General Funds

$9,232,474

Tilt abot'tt amountslnclllde the following adjttstments, additions, and deletioru to theprevious appropriation ac1:

4230 4231 4232
4233

Amount fiom prior Appropriation Act (HB78)
~crease funds to TCflect an adjustment in the empiO)'t't share of the Employees' Ret:itement System. ~rovide funds to pay the Employees' Retirement System of Georgia (ERS) for the liability on local tax officials' retirement benefits covering FY 2013.
Amount appropriated in this Act

~ $6.984.996 $1 ,631,535
$615,943
$9,232,474

~ $6,984,996 Sl ,631,535
$615,943
$9.132.474

4234

41.8. Motor Vehicle Registration and Titling

Purpose: The purpose ofthis appropriation is to establish motor vehicle ownership by maintaining

title and registration records and validate rebuilt vehicles.for road-worthinessfor new title issuance.

Total Funds

S 19,246.973

(102)

rage 134 nf 175

Monda}'. Man:h 16. .:!012 c) 9:40:CW AM

HB74:!

cc

4235 4236 4237 4238 4239

Other Funds

$4,981,765

Agency Funds

$3,881,765

Other Funds- Not Specifically Identified

$1 , 100,000

State Funds

$14,265,208

State General Funds

$14,265,208

The aboe amot1nls include the following adjustments, addllions, and deletions to the previous appropriation acr:

4240 Amount from prior Appropriation Act (H878)

~ $4,493,717

~ $16.475,482

4241 ncrea.c;e funds to reflect the adjuMment in the employer share ofthe State Health Benefit Plan from 27.363% to 29.781%.

$94,521

$94.521

4242
4243 4244

lncreaR funds to reflect an adjustment in the employer share ofthe Employees' Retirement System.
~eflect an adjusunent in telecommunications expenses. !Reflect an adjustment in the ~.-orkers' compensation pcemium.

Slll,730
($1,500,303) ($10,415)

$111,730
($1,500,303) ($10,415)

4245 Reflect an adjustment in unemployment insurance premiums.

($ 7. 8 3 8 )

($7,838)

4246 Increase funds for general liability premium:;. 4247 ncrease funds to reflect an adjustn1ent in PeopleSoft billings.

S3,454
$1,05~

$3,454
s 1.057

4248 4249 4250

Reduce funds for the State Personnel Administration asstSment by $64 per ~ition from $137 to $73. ~ransfer funds and three position:. from Departmental Administration to better align budget and expendirurcs.
~educe funds for freight.

($5,335) $148.620 ($30,000)

($5,335 $148,620 ($30,000)

4251 Realize savings in rent through office consolidation.

($200,000)

($200.000)

4252 4253 4254
4255 4256

Reduce funds in operating expenses for postage.

($10.000)

($10,000)

!Provide state funds to replace fees rtquired to be remitted to the Office ofthe

$7,000,000

so

State Treasurer, pursuant to the State ofGeorgia 2011 Budgetary Compliance
!Repon.

Utilize other funds from the purchase oft~g data to pro.;de the initial step for a three-year replacement schedule for county GRATIS printers and maintenance ($500,000). (CC:Pro1ide the initial stepfor tl three-y~ar replacement schedule or county GRATIS primers to assist in tht! implementatio11 ofGeorgia TalReform, HB 386. )

$700,000

S700,000

Implement tax refom1 pursuant to HB 386 by providing ten positions, enhanced

$3,476.000

$3.476.000

call center support services and technology upgrades. ~mount r.ppropriated in this Act

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

St4,265,208

$19,246.973

41.9. Office ofSoecial Investigations

Purpose: The purpose ofthis appropriation is to investigatefraudulent taxpayer and criminal activities involving Department efforts. Additionally, $677,000 is specifically appropriated/or six SpeciLJI/nvestigation Agents andfour Fraud Detection Group Financial Analysts to enhance revenue collections.

4257 Total Funds

$3.710,89 1

4258 State Funds

$3,710,891

4259

State General Funds

$3,710,891

The a/x)ve amounts include the following ad)itsbne~rts, ttJdltiotl$, and del~tioltS to the prt!l'ious appropriation act:

4260 4261
4262 4263

Amount from prior Appropriation Act {H878)
ncrease funds to reflect the adjustment in the employer ~hare of the State Health Benefit Plan from 27.363% to 29.781%. rncrea.se funcb to reflect an adjustment in the employer share ofthe Employees'
etirement System.
Reflect an adjustment in telecommunications expens~.

~ $2,736,081
$23,067
$47,884
($48,397)

$2,736,081 $23.067 $47.884
($48.397)

4264 fleer an adjustment in the workers' compensation premium.

($4,464)

($4,464)

4265 eflcct an adjuannent in unemployment insurance premiums.

($3,359)

($3.359

4266 Increase funds for genemlliability premiums.

$1.480

SI.4RO

4267 4268
4269

Increase funds to reflecl an adjustment in PeopleSoft billing:s.
Reduce funds for the State Pcrsorutel Administration assessment by $64 per ilion from $137 to S73.
ransfer funds. II po:sirions and six vehicles from Departmental.\dministration to align budget and expenditures.

$453 ($2,286)
$561,432

$453 ($2,286)
$561.432

(102)

Pog~ 135 of 175

Monday. March 26. :!012@ 9:40:09 A~l

HB742

cc

4270 rO\i de funds for operational costs associated with the implcmrntation ofa tax

$399,000

$399,0001

fraud detection and prevention system.

4271

ount appropriated in this Act

------sj:;io.B'9i----------s3::,-,o.-89i

41.1 0. Revenue Processing

Purpose: The p11rpose ofthis appropriation is to ensure that all tax payments are receil'cd, 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.

4272 Total Funds

S 14,243,359

4273 4274

State Funds State General Funds

$14,243,359 $14,143,359

The abo"r amounts indude tlrt following adjustmenls, additioru. anddtleriom to th(! prtrrious appropn"urion ucl:

4275 4276
4277
4278 4279 4280 4281 4282 4283
4284 4285
4286
4287

Amount from prior Appropriation Act (HB78)

~ $14.342,76::!

~ Sl4,3-J2,76::!

Increase funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363% lO 29.781%.
Increase funds to reflect an adjustment in the employer share of the Employees ~etirement System. ~eOect an adjustment in tc:lecorrununications expenses.

$76,576 $95,769 ($48,397)

$76.576 $95.769 ($48,397

Reflect an adjustment in the workers' compensation premium.

($8 ,9 2 7 )

($8,9~7)

Reflect an adjustment in unemployment insurance premiums.

(S6,718)

($6,718)

Increase funds for general liability premiums.

$2,961

$2.961

Increase funds to reflect an adjustment in PeopleSoft billings.

$906

$90!i

jR.educe funds for the State PenwJMc:l Administration assessment by S64 per !Position from S137 to S73.

($4 ,573)

($4.573)

Realize savings in rent through office consolidation.

($100,000)

($200,000)

Reduce funding for operating epenses for postage ($110,000) and software $10,000).

($120,000)

($120.000)

Provide funds for opel'lltional costs associated with the implementation of a tax

$113,000

$113.000

fraud detection and prevention system. Amount appropriated in lhi~ Act

- -

$ 14,243,359

$ 14.243,359

41.11. Tax Compliance

Purpose: The purpose ofthis appropriation is to audit tax accolll!ls, ens11re compliance, and collect on delinquent accounts.

4288 4289 4290 4291 4292 4293

Total Funds

$52,390,593

Other Funds

$16,610.993

Agency Funds

Sl3,110,993

Other Funds - Not Specifically Identified

$3,500,000

State Funds

$35,779,600

State General Funds

S35,779,600

The abol't' amounts include lhefollowing adjustmenls, additions, and dt!letions to Ihfl previous uppropriarion ac.:r:

4294 4295
4296
4297 4298 4299 4300 4301 4302
4303

ount from prior Appropriation Act (HB78) Increase funds to reflect the adjusnnent in the employer Rhare of the State Health Benefit Plan from 27.363% to 29.781%. Increase funds to rtflect an adjustment in the employer share of the Employees
rernmt System. ReOect an adjustment in telecomnmnications expenses.
fleet an adjustment in the workers' com~nsarion premium.
fleet an adjustment in unemployment insurance premiums.
Increase funds for genenlliability premiun1s.
Increase funds to reflect an adjustment in PeopleSoft billings.
educe funds for the State: Personnel Administration assessment by $64 per sition from $137 to S73.
uce state funds and utilize FIFA funds to hirt three vacant out~f-state auditor positions. (CC:NO: Utilize stattfimds to Mr~ Jhru mcanr reo.~nue udllor po.Jilions.)

~ $35.515.536
$352,192
$6$4,419
($387,175) ($61,003) ($45,9%)
S20,2J3 56, 189
($31.248)
so

I2lAll:!!lli!l; $5:!.1:!6.5:!9
$352.191
$6$4,419
($387, 175) ($6 1,003) ($45.906)
$20,233 $6,189
($31 .J4R
$0

(102)

rage: 136 of 175

Mondoy, Mar~h 26, 2012 ~~' Q:40:09 A~i

HB742
4304 Reduce state funds and urilize FIFA funds to hire five vocant revenue agent positions. (CC:NO;Reduct statefimds.)
4305 Amount appropriated in this Act

('('

($243,637)

($243.6371

s3i77ii.6-oa- - s52jiio:s93

41.12. Tax Policy

Purpose: The purpose ofthis appropriation is to conduct all administratile appeals o.fuu: assessments; draft regulations for taxes collected by the department; support the State Board~{ Equalization; and draft letter ntlings and prol'ide research and analysis related to all tax Ia-.. and policy inquiries.

4306 Total Funds

S2,010,939

4307 Other Funds

$400,000

4308

Agency Funds

$400,000

4309 Stale Funds

$1,610,939

4310

Stale General Funds

$1,610,939

Th~ abol't amounts include tilefollowing adjrtstmem~. additions. and deletions to the prt\'ious appropriation tlc:t:

4311 Amount from prior Appropriation Act (HB7S)

4312 Increase funds to reflect the adjustment in the employer share of the State
Health Benefil Plan from 27.363% lo 29.781%.

4313 Increase funds to reflect an adjustment in the employer share ofthe Employees !Retirement System.

4314 iRcflect an adjustment in telecommunications expenses.

4315 !Jtetlcct an adjustment in the workers' compensation premium. 4316 ~eflect an adjustment in unemployment insurance premiums.

4317 Increase funds for general liability premiums.

4318 4319 4320 4321

Increase funds to reflect an adjustment in PeopleSoft billings.
!Reduce funds for the State PenoMCI Administration as!leti.Sment by S64 per ~sition from $13710 S73. !rransfer fUnds and four positions from Dcpartmental.-\dministration to align budget and expenditures. ~educe funds for contracts.

4322 Amount appropriated in this Act

~ $!,460,248
$22,791
$47,884
($ 193,587) ($4,464) ($3,359) $1,480 S453 ($2,286)
$311.779
($30,000) Sl,610,939

~ St,860,24R
Sl:!.791
S47,884
($193,587 ($4,464) (S3.359l $1.480 S453 ($2,2R6l
S311.779
($30,000) S2,010,939

41.13. Technology Support Services

Purpose: The purpose ofthis appropriation is to support the deportment in informatiolltechnology and provide electronicfiling senices to taxpayers.

4323 4324 4325

Total Funds State Funds
State General Fwtds

$21,489,103 S21,489,103 $21,489,103

11u! above amollnts inc/11de thefollowing adjustments, c1dditions, and deletions 10 Lhe prel'iowi appropriation uc:t:

4326 Amount from prior Appropriation Act (HB78) 4327 ncrease funds to reflect the adjustn1ent in the employer share of the State
Ji-lealth Benefit Plan from 27.363% to 29.781%. 4328 Increase funds to reflect an adjustment in the employer share of the Employees
lftetirement System. 4329 Reflect an adjustment in telecommunication.~ expenses. 4330 Refle<:l an adjustment in the worken' compensation premium. 4331 lReflect an adjustment in unemployment insurance premiums. 4332 Increase funds for general tiabitily premiums.

~ $23,060.243
$172.955
$123,460
($1,790,684) ($20,830) (S15,675) S6,911

~ $23.060.243
$172.955
$223.460
($1.790,684) ($20,830) ($15,675 S6,911

4333 4334 4335 4336
4337

Increase funds to reflect an adjusunent in PeopleSoft billings.

$2,1 11

$2.111

Reduce funds for the State Personnel Administration asse~ment by S64 per position from $137 to $73.

($10,670)

($10,670)

Ja.educe state funds ;md replace with FIFA funds for two contract positions.

($208,718)

($208.7 18)

(CC:NO:Reduce stat< funds.)

~vide funds for operational costs associated with tbt implementation ofa tax

$70,000

$70.000

fraud detection and prevention systenl. Amount appropriated in thL" Act

---s-ii:4sii:t.o:i--- ---sii:.tii<i:ioj

(102)

Pagc!J7of l'l5

Monday. Mal'\:h :!6. 201:! fi q :~O: I~> A\1

HB742

('('

Section 42: Secretary of State

4338

Total Funds

4339

Federal Funds and Grants

4340

Federal Funds Not Speci!ically Identified

4341

Other Funds

4342

Other Funds Not Specifically Identified

4343

Records Center Storage Fee

4344

State Funds

4345

State General Funds

$32,572,296 $85,000 $85,000
$1,557,183 $1,121,412
$435,771 $30,930,113 $30,930,113

42.1. Archives and Records

4346

Purpose: The purpose ofthis appropriation is to maintain the state's archi1es; document and interpret the history ofthe Georgia State Capitol building; and assist State Agencies with adequate~\

documenting their activities, administering their records management programs, scheduling their

records, and transferring their non-current records to the State Records Center.

Total Funds

$4,966,560

4347 Other Funds

$532,671

4348 4349 4350

Other Funds- Not Specifically Identified Records Center Storage Fee State Funds

$96,900 $435,771 $4,433,889

4351

State General Funds

$4,433,889

The abo\oe amounts include the following odjustmenl.r. miditions, and deletions to the pre\'ious appropn'ation act:

4352 4353
4354
4355 4356 4357

~ount from prior Appropriation Act (HB78) lncreA.~e funds to reflett the adjustment in the employer share of the State ~ealth Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adju~tment in the employer share ofthe Employees' Retirement System.
Reflect an adjustment in teleconununications expenses.
Reflect an adjustment in the workens' compensation premium.
Reflect ao adjustment in unemployment insurence prtmiums.

~ $4,313,024
$17.610
$23.096
so
($2,122) $4,097

~ $4,845.695
$1 7.61 0
$23.096
$0 ($2, 1:!2
$4,097

4358 4359 4360
4361

Increase funds for general liability premiums.
Increase funds to reflect an adjusunent in PeopleSoft billings.
!Reduce funds for the State Personnel Administration assessmtnt by $64 per position from $137to $73. !Provide funding to allow the State Archives building to remain open to the public one additional half-day pee we-ek.

$11,441 $1 ,156
($3,013)
$67.500

$ 11,.14 1 $ 1 . 2 56 ($3.013
$67.500

4362 !Amount appropriated in this Act

S4,433.889

$4,966,560

4363 4364 4365 4366 4367

42.2. Coroorntions

Purpase: The purpose ofthis appropriation is to accept and rrrdewfilings made pursuant to

statutes; to issue certifications ofrecords on.file; and to p ro1ide general information to the public on allfiled entities.

Total Funds

$2,000,783

Other Funds

$739,5 12

Other Funds- Not Specifically Identified

$739,512

State Funds

$I,261,27I

State General Funds

$1,261,27 1

The abo1e amounts include the following adjustments, additions, and deletions to the previous appropriation uct:

4368 4369
4370 4371

ount from prior Appropriation Act (HB78)
crease- funds to reflecr the adjustment in the employer share ofthe State ealth Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.
fleet an adjustment in telecommunications expenses.

~ $1,231,461
$15,157
$24,832
so

$1,970,973 $15,157
$24,832
so

4372 eflect an adjustment in th~ workers' compensation premium.

($3,117)

($3.117)

(102)

Pag( l3~of\75

Monday. M urd1 ::!6. 201:! iL 'N0;09 AM

H8742

4373 4374 4375 4376
4377 4378

Reflect an adjustment in Wlemployment insurance premiums. ncrease funds for general liability premjums.
Increase funds to reflect an adjustment in PeopleSoft billings. Reduce funds for the State Personnel Administration nssessment by $64 per
sition from $137 ro $73. Reduce funds for penonal services. Amount appropriated in this Act

c:c:

$6,720 $18,860
($775) ($7,238)

$6,720 S IU60
($775)
(S7.~ 38

($24.629)

($~4.6~9)

----- si :i61-.'iii- ------- s2:ooo:?s3

42.3. Elections

4379

Purpose: The purpose ofthis appropriation is to administer all duties imposed upon the Secretary

ofS/Jlte by providing all requiredfiling and public information services, performing all certification and commissioning duties required by law, and assisting candidates, local governments, and citizens

in interpreting and complying with all election, voter registration, andfinancial disclosure laws.

Total Funds

$4,924,720

4380 Federal Funds and Grants

$85.000

4381

Federal Fwtds Not Specifically ldentitied

$85,000

4382 4383 4384

Other Funds Other Funds - Not Specifically Identified
State Funds

$50,000 $50,000 $4,789,720

4385

State General Funds

$4,789,720

The abo\'r amount$ inc/udt tht!following adju~tmt!nts, additions, and delrtions to the pn!1ious appropriution act:

4386 4387
4388
4389

Amount from prior Approprialion Act (HB78)
Increase funds to reflect the adjustment in the employer sharr of the State Health Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share of the Employs' Retirement System.
Reflect an adjustment in telecommunications expenses.

State Fund~ $4.648.857
$26.124
$36.480
$55,795

~ $4,783.857
$26.1 24
$36.480
$55.795

4390 Reflect an adjustment in the workers compensation premium.

($3,910)

($3,91 0)

4391 Reflect an adjustment in unemployment insurance premiums.

$6,788

$6.788

4392 4393 4394
4395

Increase funds for general liability premiums.
Increase funds to reflect an adjustment in PeopleSoft billings. tJteduce funds for the State PersoMel Administration assessment by $64 per pmition from Sl37 to $73. Amount appropriated in thi.\1 Act

$21,054 $5(4
($!,982)
$4,789,720

$21.0$4 $514
($1 ,982)
$4,924,720

4396

42.4. Office Administration

Purpose: The purpose ofthis appropriation is to provide administratil'e support to the Office of Secretary ofState and its attached agencies.

Total Funds

$6, 132,898

4397 4398 4399 4400

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

$15,000 $15,000 $6,117,898 $6, 11 7,898

The abol'e amount~ include the following adjustments, adtlltlons, and deletions to tht! pre,lous appropriation act:

4401 4402
4403
4404 4405 4406 4407 4408

ount from prior Appropriation Act (H878) Increase funds to reflect the acijustment in the employer share of the Slate Health Benefit Plan from 27.363% to 29.781%. Increase funds to refle(;t an adjustment in the employer share of the Employees'
irement System. Reflect an adjustment in telecommunications expenses.
etlect an adjustment in the workers' compensation premium.
eflect an adjustment in unemployment insurance pr~miums.
locrease funds for general liability premiums.
Increase funds to reflect an adjustment in PeopleSoft billings.

.swtlJm.cl!
S5,766.114 $76,943
$100,440
so
($17,7 17) $ 1 ~.412 S58,378 ($4.620)

so
($17.7 17) Sl5,4t 2 $ 5 8 ,3 7 8 ($4.620

(102)

Pngt" 139uf 175

Monday, March 20. :!Ul~ ~~ 9:4-H:IIQ A)l.l

HB742

4409 4410 4411 4412 4413 4414

Reduce funds for the State Persormel Administration assessment by S64 per
irion from $137 to $73.
Reduce funds for operating expenses.
und eight positions to increase enforcement in the professional licensing boards and recognize revenues generated from fines due to licensing violations. Increase funds for inspectors to increase enfo~ement in the professional licensing boards. (CC:NO)
Increase funds to reinstnte the commemorati\"e Legistali\O: Flag Program. (CC:NO)
Amount appropriated in this Act

($8.362) ($265,322)
$396,632
so so
$6,117,898

( '( "
($8.3621 ($265.322)
$396.632 $0
so
$6,132,898

42.5. Professional Licensing Boards

Purpose: The purpose ofthis appropriation is to protect the public health and welfare by supporting all operations ofBoards which license professions.

4415 Total Funds

$7,161,199

4416 Other Funds

$150,000

4417

Other Funds -Not Specifically Identified

SISO,OOO

4418 4419

State Funds

$7,011,199

State General Funds

$7,011,\99

The ab01-e amounts include thefoiiO"wing adju~tments, additions, and cleletions to thepr:.:lious appropriation uc:t:

4420 4421
4422
4423 4424

(\mount from prior Appropriation Act (H878) ncrease funds to reflect the adjusunent in the employer share of the State ~ealth Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share of the Employees' ~etirement System. Reflect an adjustment in telecomnumications expenses. Reflect an adjustment in the worken' compensation premium.

~ $6,827.104
S12, 165
$94,317
so
(SIO,IS~)

~ $6.977. 104
S72,165
$94.317
so
($10.15~)

4425 4426 4427 4428
4429 4430
4431
4432
4433

Reflect an adjustment in unemployment insurance premiums.
Increase: funds for gentralliability premiums.
Increase funds to reflect an adjusl.lnent in PeopleSoft billings. Reduce funds for the State Perronnel Administration assessment by $64 per position from S 137 to $73. Rcdu~ funds for personal.sc:r.-ices. Provide funds to the Georgia Board of Pharmacy for operations and the administration of exams. ~rovide onetime fw1ds for the revision of the mandatory surveys required for
faN, APRN and LPN license renewals.
Increase funds for peB<>anel based on increased workload related to secure and verifiable documentation. (CC: NO)
Amount appropriated in this Act

$29.017 $82.304
S6,522 (S5,596)
($136,542) $25,000
$27.000
so
S7,011,199

$29.017 $82,304 $6,5.2:! ($5.596)
($136.542) $25,000
$27,000
so
S7.16l.t99

42.6. Securities

4434 4435 4436 4437 4438

Purpose: The purpose ofthis appropriation is to provide for the administration and el!(orcemelll of

the Georgia Securities Act, the Georgia Charitable SolicitatioiiS Act, and the Georgia Cemete1:v Act. Functions under each act include registration, examinations, investigation, and administrative

enforcement actions.

Total Funds

$883,891

Other Funds

S50,000

Other Funds- Not Specifically Identified

$50,000

State Funds

$833,891

State General Funds

$833,891

Tire abOl"e amounts tnclude chefollowing adjustments, t~dditions, and dtltlions to lht prelious appropriation act:

4439 4440
4441 4442

ount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share of the SlAte Health Benefit Plan from 27.363% to 29.781%. ncreasc funds to reflect an adjustment in th<' employer share of the Employees' Retirement System.
eflect an adjustment in telecommunications expenses.

~ S819,685 $9.269
St 2,320
so

$869,685 $9,269
$12.3:!0
so

( 102)

Page 140of\7S

Monday. Mnr..:h 26, 2012 .'cL 'NO:Ol) AM

HB742

4443 4444 4445 4446 4447
4448 4449

Reflect an adjustment in the workers' compensation premium. eflect an adjustment in unemployment insurance premiums.
Increase fund.-; to ~flett an adjustment in PeopleSoft billings. Reduce funds for the State Personnel Administration assessment by $64 per position from $137 to S73.
ount appropriated in this .\ct

($3.101) S3.222
$11,484 (SS71)
($1,483)
($16,934) $833,891

cc
($3.101)
$3.~2:!
$11.484 ($571)
($1.483)
($16,934) $883.891

The following appropriations are for agencies attached for administrative purposes.

42.7. Georgia Commission on the Holocaust

Purpose: The purpose ofthis appropriation is to teach the lessons ofthe Holocaust to present and future generations ofGeorgians in order to create an awareness ofthe enormity o.ft!Je crim~s of prejudice and inhumanity.

4450 Total Funds

$272,104

4451 Other Funds

$20,000

4452

Other Funds- Not Specifically Identified

$20,000

445J 4454

State Funds State General Funds

$252,104 $252,104

Tlte abotoe amounts ittclude the following adjwtrnents, additions, and dt letlons 10 tltt pr"vlous appropriation act:

4455 Amount from prior Appropriation Act (HB78}

4456 4457

Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employer share ofthe Employees fR.etirement System.

4458 Reflect an adjustment in the workers' compensation premiwn.

4459 !Reflect an adjustment in unemployment insurance premiunu;.

4460 Increase funds to reflect an adjustment in PeopleSoft billings.

4461 Reduce funds for the State Personnel Administration assessment by $64 per jposition from S137 to $73.

4462 Reduce funding for operating expenses. 4463 ~unt appropriated in this Act

~ $242.403 $3,795
$5,689
($3.604) S8.922 $1,681
($1 ,934)
($4,848) $252.104

~ $262.403 S3.795
$5.689
(53,60-1) S8.922 $1.681
($1 ,93~
(S4.848)
5272.1~

4464 4465 4466

42.8. Georgia Drugs and Narcotics Agency

Purpose: The purpose ofthis appropriation is to protect the health, safety, and welfare ofthe general public by providing an enforcement presence to oversee all laws and regulations pertaining to controlled substances and dangerous drugs.

Total Funds

$1,941,697

State Funds

$1,941,697

State General Funds

$1,941.697

The abo'~ amounts includt! thtt fo/l(lwing adjusrm~nts, additions, and deletions to the prel'iuus appropriation ucr:

4467 Amount from prior Appropriation Act (HB78)
4468 Increase fwds to reflect the adjustment in the employer share ofthe State !Health Benefit Plan from 27.363% to 29.781%.
4469 Increase funds to reflect an adjustment in the employer share of the Employt-eS Retirement System.
4470 Reflect an adjustment in telccorruuunications expenses.

~ $1,950.5(5
s19.553
$28,840
so

~ Sl.950.515
$19.553
$2P40
so

4471 Reflect an adjustment in the workers' compensa1ion premium.

($584)

($584)

4472 Reflect an adjustment in unemployment in:surance premiums.

$6,056

$6.056

4473 Increase funds to reflect an adjustment in PcopleSoft billings.

$2,361

$2,3fil

4474 Reduce funds for the State Persoamel Administration assessment by S64 per
position from $137 to $73.

($499)

($499)

4475 Reduce funding for penoonal services. 4476 Amount appropriated in this Act

---(-$-6--4-.-5-4-5-)-------------(-$-6-4--.5-4--5-)

Sl,941,697

$ 1 .9~1.697

(102)

POlge 141 of 175

Mollday. Morch 26. :!()]:! a IJ:.JU:09 AM

H8742

('('

42.9. Georgia Government Transparency and Campaign Finance Commission

Purpose: The purpose ofthis appropriation is to protect the integrity ofthe democratic process, and ensure compliance by candidates, public ~fficials. non-candidate campaign committees, lobbyists,
and vendors with Georgia's Campaign and Financial Disclosure requirements.

4477 Total Funds

$1,344,179

4478 State Funds

$1,344,179

4479

State General Funds

$1,344,179

11re above amounts include thefollowing adjwJtmems, mlditfo,.s. and deletions to tire pr..'.lioiiS appropriation ac:t:

4480 4481 4482
4483

.\mount from p<ior Appropriation Act (HB78}
Increase funds to reflect the adjustment in the employer share ofthe State Health Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share oftbe Employees' Retirement System.
eflect an adjustment in telecommunications expenses.

~ $1,084,145
$13,773
$19,072
$491

$1.084.145 $13.773 St9,072 $491

4484 eOect an adjustment in the workers' compensation premiwn.

($1 ,599)

(SI ,599)

4485 fleet an adjustment in unemployment insurance premiums.

$3,570

$3,570

4486 4487 4488 4489 4490 4491 4492

Increase funds to reflect an adjustment in PeopleSofl billing!~.
duce funds for the State PersoMel Administration assessment by $64 per position from $137 to $73.
ocrease funds for anticipated mailing costs associated with the Georgia ovemment Transparency and Campaign Finance AcL rovide onetime funds for IT upgrades to addreS~t challenges to systems due to n increase in traffic.
Utilize existing funds for a data programmer. (CC:Jncreasefunds for a data ntry posilion and an auditor.)
tilize up to $2,800 in existing funds to provide training for local governments ll!ld officials. (CC: YES)
Change the name of the agency to the Georgia Government Transparency and paign Finance Commission. (G:YES} (CC: YES)

S569 ($842} $25,000 $100,000 $ 100,000
so so

$569 ($842} $25.000 $100, $100,
so so

4493

ount appropriated in this Act

$1,344,179

$1,344,179

42.1 0. Real Estate Commission

Purpose: 171e purpose ofthis appropriation is to administer the license law for real estate brokers and salespersons, and provide administrati1e support Jo the Georgia Real Estate Appraisers Board in their administration ofthe Real Estate Appraisal.

4494 Total Funds

$2,944.265

4495 4496

State Funds State General Funds

$2,944.265 $2,944,265

The abo\'t amounts include thefollowing adjllStmenl.)', Cldditions, and deletions ro the pre\'ious appropriati011 Cll't:

4497 4498

ount from prior Appropriation Act (HB78)

~ $2,929,545
$31 ,276

$2,929,545 $31 .276

4499
4500 4S01 4502 4503 4504
4505 4506

Increase funds to reflect an adjustment in the employer .share of the Employees' Retirement System.

$45,694

$45,694

eflect an adjustment in telet:ommunications expensn.

(S4,662}

(54.662

Reflect an adjustment in the worken' compensation premium.

($243}

($:!43)

fleet an adjustment in unemployment insurance pretniUlll5.

$1,070

$1,070

Incre~ funds to reflect an adjustment in PeopleSoft billings.

$325

$325

uce (unds for the State Personnel AdministratiCin asset~srnent br $64 per ition from $137 to S73.

($ 149}

($149}

educe funding for contractual services based on reduced workload. Amount appropriated in t~ Act

( $ 5 8 ,591}
- ---

-- -- .(.$.5.8...5.9_1,_}

$2,944,265

$2,944,265

Section 43: Soil and Water Conservation Comml.,ion

4507

Total Funds

(1 02)

Poge 142 of 175

$9,926,138
M onday, M on:h 26. 201:! 'I! Q:..I(J:UI.I AM

4508 4509 4510 4511 4512 4513 4514 4515 4516 4517

HB742
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 State General Funds
lntra-8tate Government Transfen Other Intra-State GoYernment Payments

('('
$2,070,034 $2,070,034 $3,865,821 $3,865,821
$628,335 $628,335 $2,652,481 $2,652,481 $709,467 $709,467

4518 4519 4520

43.1. Commission Administration

Purpose: The purpose ofthis appropriation is to protect. consen:e, and impro\'e the soil and 'Hater resources ofthe State ofGeorgia.

Total Funds

$744,781

State Funds

$744,78 1

State General Funds

$744,781

The aboloe amounts i11cfude the following adjwtmt!nts, additions, and deletions to the pre1io11s appropriatio11 act:

4521 4522
4523
4524 4525 4526 4527 4518 4529

Amount from prior Appropriation Act (HB78) Increase fUnds to reflect the adjustment in the employer share of the State Heahh Benefit Plan from 27.363% to 29.781%. rincreasc funcb to reflect an adjustment in the employers~ of the Employees' R.c:tirement System. !Reflect an adjustment in telecommunications expenses.
Reflect an adjustment in the workers' compensation premium.
Reflect an adjusunent in unemployment insurance prem.iums.
Increase funds for general liability premiums.
Increase funds to reflect an adjustment in PeopleSoft billings. ~mount appropriated in thi~ Act

~ S721.339
$ 10,370

~ $721.339 $10,370

$ 14,209

$1 4,209

($1,800)

($1.800)

S202

$20:!

($18 1)

($181

$640

$640

$102

SIO~

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

S744,781

$744.781

43.2 Conservation ofAgricultural Water Supplies

Purpose: The purpose ofthis appropriation is to consene ground and surface water in Georg ia by increasing the uniformiry and efficiency ofagricultural water irrigation systems, by installing meters on sites with permitsfor agricultural use to obtain data on agricultural water usage, and by administering the use offederal funds to construct and renomte agriculhtral '"ater catchments.

4530 Total Funds

$2,561,016

4531 4532

Federal Funds and Grants Federal Funds Not Specifically Identified

$1,730,528 $1,730,528

4533 Other Funds

$592,251

4534

Other Funds - Not Specifically Identified

$592,251

4535 State Funds

$238,237

4536

State General Funds

$238,237

The abol>e amounu i"clude the following adjustments, additions, and ci~Jetio'u to the previou.l.' appropriation act:

4537 4538
4539

Amount from prior Appropriation Act (HB7&)
Increase funds to reflect the adjustment in the employer share ofthe State ealth Benefit Plan from 27.363% to 29.781%.
Increase funds to reflect an adjustment in the employtt share ofthe Employee:~' Retirement System.

~ $233,535 $2,010
$2,842

$2.556,314 $1,0 10
$2,84~

4540 Reflect an adjustment in telecommunications expen.c;es.

($279)

($279)

4541 fleet an adjustment in rhe y;orkers' compensation premium.

$132

$132

4542 fleet an llodjustment in unemployment insurance premiums.

(SI 75)

($1 75)

4543 locreue funds for general liability premiums.

$1 48

$148

4544 Increase funds to reflect an adjustment in PeopleSoft billings.

$24

S24

4545 educe funds for personal services to reflr:cl projected expenditure5. (CC:NO)

so

$0

4546 Reduce funds for operating expenses. (CC:NO)

so

so

(102)

lngc 143of l 75

Monday. March 26. 201::! r{t 9:-W:tw AM

4547 !Amount appropriated in this Act

HB742

cc -- s2is.i"j7" ----- s~:s6i:oi6J

43.3. Conservation of Soil and Water Resources

Purpose: The purpose ofthis appropriation is to consen'e Georgia's rural and urban natural resources by prOl'iding grants to encourage the reduction oferosion and other non-point source pollution from agricultural lands, by providing technical assistance teaching best management practices on erosion and sedimentation control to landowners and local go1ernments, by certifying erosion and sedimentation control personnel, and by reviewing and approving erosion and sedimentation control plansfor soil and water consenation districts.

4548 Total Funds

$2,468,649

4549 4550

Federal Funds and Grants Federal Funds Not Specifically !dentitied

$339,506 $339,506

4551 4552 4553

Other Funds Other Funds - Not Specifically Identified
State Funds

$36,084 $36,084 $1,383,592

4554

State General Funds

$1,383,592

4555 4556

Intra-State Government Transfers Other Intra-State Government Payments

$709,467 $709,467

The above amounts includC' the following adjustmenu, addiliotU, and deletions 10 the pre\'ious appropriation ac1:

4557 4558
4559 4560

Amount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share of the State tHealth ~nefit Plan from 27.363% to 29.781%. [ncrease funda to reflect an adjustment in the employer ~hare of the Employees' !Retirement System. Reflect an adjustment in telecommunications expcmes.

~ $1 ,344,676
Sl5,S67
$23.544
($1 ,0 2 4)

~ $2.429,733
$15,567.
$23.544
($1 ,024

4561 Reflect an adjustment in the workers'compensation premium. 4562 Reflect an adjustment in unemployment insurance premiums. 4563 Increase fund~ for genellllliability premiums. 4564 Increase funds to reflect an adjustment in PeopleSoft billings. 4565 Reduce funds for pe~onal services to reflect projected expenditures. (CC:A'OJ 4566 Reduce funds for operating expenses. (CC:NO) 4567 Amount appropriated in this Act

$547 ($710)
S~55
St37
so so
Sl,383 ,592

$ 547 ($7 10
$85 5 $ 137
so so
$2,468.649

4568 4569 4570 4571 4572

43.4. U.S.D.A. Flood Control Watershed Structures

Purpose: The purpose ofthis appropriation is to inspect, maintain and provide assistance to o>mers ofUSDAf/ood control structures so that they comply with the state Safe Dams Act.

Total Funds

$3,989,063

Federal Recovery Funds

$3,865,82 1

Federal Recovery Funds Not Specifically Identified

$3,865,821

State Funds

$123,242

State General Funds

$123,242

4573 4574 4575

43.5. Water Resources and Land Use Planning

Purpose: The purpose ofthis appropriation is to providefunds for planning and research on >rater management, erosion and sedimentation control.

Total Funds

$ 16 2, 629

State Funds

$162,629

State General Funds

$162,629

Section 44: Personnel Administration, State

4576

Total Funds

so

44.1 . Recruitment and Staffing Services Purpose: The purpose ofthis appropriation is to prOl'ide hands-on assistance via career f airs,

(102)

Page I:J4 of I iS

Mondoy, March 16. 20 1:! i tJ:4U:UQ A ~1

HB742

(.'('

Recruitment Advisory Council workshops, strategic recruitment planning, and consultation scniccs to help al/ractthe right people with the right mix ofskills, abilities, interests, andjob match to m~et state agencies' specific needs.

4577 Total Funds

$0

The abo1e amounts include tht following adjustmems. additions. and deletions to the previous appropriation act:

4578 4579 4580
4581

Amount from prior Appropriation Act (HB78)
Eliminate 17 positions.
Transfer ten positions and other funds from the State Personnel Administration o the Department ofAdministrative Services for statewide human resources support.
Amount appropriated in this Act

~ SO SO
so
so

~ $1 ,591.24] ($835,275 ) (S755,967)
so

44.2. System Administration

Purpose: The purpose ofthis appropriation is to protide administratil'e and technical support to the

agency.

4582 Total Funds

so

The abo1oe amow'l!S include the following adjustm~nts, additions, and deletions to the pr~iou.s appropriation act:

4583
4584
4585
4586 4587 4588

Amount from prior Appropriation Act (HB78)
ransfer 19 positions and other funds from the State Personnel Administration o the Department of Administrative Services for ~tatewide human resources support. cansfer 19 positions to the Governor~ Office ofConsumer Prorection for Call Center support and 1-800-Gcorgia operations. (G:YES) (CC:YESJ
'Eliminate four positions. (G:YES) ICC: YES)
Eliminate payment of$2,447,035 to th<: Office ofthe State Treasurer. (G:YES) (CC:YES) ~ount appropriated in this Act

~ $0 $0
so so so so

Total funds 53,681,399 ($3.681.399)
so so so so

44.3. Total Compensation and Rewards Purpose: The purpose ofthis appropriation is to ensure fair and consistent employee comp~nsation practices across state agencies.

4589 Total Funds

SO

The abo1oe amounts include thl! following adjustments, atlditiom. and deletions to tire prl!\'iou:s appropriation act:

4590 4591 4591
4593

Amount from prior Appropriation Act (HB78)
Eliminate 11 positions. ransfet' 11 positions and other funds from the State Penonnel Admindtration
to the Depttrtment of Administrative Services for ~tatewide human resources support.
Amount appropriated in this Act

~
so
so so

~ S6.084.5R6 ($935. 108) ($5.149.478)

..................so....................so

44.4. Workforce Development and Alignment

Purpose: The purpose ofthis appropriation is to assist state agencies h'itlz recruiting. hiring and retaining employees, and to pro1ide training opportunities and assessments ofjob-relared skills 10 assist employees in their career development.

4594 Total Funds

$0

The abm'e QJttOLtniS include the following adjustments, additions. and deletions to the previous appropn'ation act:

4595 4596 4597
4598

ransfer two positions and other funds from the State Personnel Administration to the Department of Administrlltive Services for statewide human resources
rt.
ount appropriated in this Act

~ $0
so so
so

Sl.l37.223 ($917. 147) (5220 ,076)
$0

(1 02)

Mondoy, March 26, 201:! '!' CN(J:U9 A\1

HB742

Section 45: Student Finance Commission, Georgia

4599 4600 4601

Total Funds Othe Funds
Other Funds- Not Specifically ldenti!ied

4602 4603

State Funds Lottery Funds

4604

State General Funds

cc
$641,735,855 $1,582,132 $1,582,132
$640,153,723 $605,83 7,546 $34,316,177

45.1. Accel

4605 4606 4607 4608 4609

Purpose: The purpose ofthis appropriation is to allow students to pursue postseconda1:V study at approved public andpri'.ate postsecondary institutions, v.,hi/e receiving dual high school and college creditfor courses successfully completed.

Total Funds

$7,069,682

Other Funds

$569,682

Other Funds - Not Specifically Identified

$569,682

State Funds

$6,500,000

State General Funds

$6,500,000

The abal'e amottnts include the following adjustments, additions, and deletion.~ to the preliOIU' appropriation act:

4610 4611
4612

Amount from prior Appropriation Act (HB78)
!Increase funds for the Accel program to meet the projected need (Other Fw1ds: $$69,682). (CC:Pro,ick an equivalent benefit as the HOPE-Publicprogram by remoting books andfees. Fund enrollment in the AFY 2013 budget based on p cEuals.)
Amount appropriated in this Act

State Fund" S6,500.000
so
S6,500,000

~ $6,500,000
$569,682
S7,069,682

45.2. Engineer Scholarship

4613 4614 4615

Purpose: The purpose ofthis appropriation is to provide forgivable loans to Georgia residents who are engineering students at Mercer Universi~v (Macon campus), and retain those students as engineers in the State.

Total Funds

$570,000

State Funds

$570,000

State General Funds

$570,000

The above amounts include thefollowing adju~tments, additions, and deletions to the prel'iOIIS appropr-iation act:

4616 4617 4618

Amount from prior Appropriation Act (HB78)

Stale Funds S550,000

~ $550.000

Increase funds for the Engineer Scholarship progrom to meet the projected need.

$20,000

$20,000

Amount appropriated in this Act

s57o.oao..s57o:ooo

4619 4620 4621

45.3. GeQrgia Military College Scholarship

Purpose: The purpose ofthis appropriation is to provide outstanding students with a fit!/ scholarship to attend Georgia Military College, thereby strengthening Georgia's National Guard with their membership.

Total Funds

$1,094,862

State Funds

$1 ,094,862

State General Funds

$1 ,094,862

4622 4623 4624

45.4. HERO Scholarship

Purpose: The purpose ofthis appropriation is to provide educational grant assistance to members ofthe Georgia National Guard and U.S. Military Reservisls who served in combal zo11es a11d the spouses and children ofsuch members.

Total Funds

$800,000

State Funds

$800,000

State General Funds

$800.000

(102)

Page 146of17S

i\ionday, March 26. 201 2 :~ 9:-UJ:OIJ AM

HB742

cc

45.5. HOPE Administration

Purpose: The purpose ofthis 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.

4625 4626 4627

Total Funds

$7,922,124

State Funds

$7,922,124

Lottery Funds

$7,922.124

11re abol'e amounts include th,.foi/owing adjusnuents, atklilions, and deletions to tfle previous nppropriaticm act:

4628 4629
4630
4631 4632

Amount from prior Appropriation Act (HB7K)
Increase funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share ofthe Employees Retirement System.
Reflect an adjustment in the workers' compensation premium.
Reflect an adjU&tment in unemployment insurance premiums.

~ $7.770,114
$39,267
$57,410
($8,421) $62,958

~ $7.770.114
$39.267
$57.410
($8.421) S62.9SR

4633 4634

Increase funds for general liability premiums.
Reduce funds for the State-Personnel Administration ~U;sessment by $64 per position from $137 to $73.

$1,400 (S604)

$1,400 ($604)

4635 Amount appropriated in d1is Act

$7,9!2.124

$7,922,124

45.6. HOPE GED

Purpose: The purpose ofthis appropriation is to award a $500 voucher once to each student receiving a general educational development (GED) diploma awarded by the Technical College System ofGeorgia.

4636 Total Funds

$2,636,276

4637 State Funds

$2,636,276

4638

Lottery Funds

$2,636,276

11re abole amotmls include thefoilowing adjustments, additions, and deletions to the previous appropriation act:

4639 !Amount from prior Appropriation Act (HB78)

~ $2,957,Q61

~ $2.957,061

4640 lnecrease funds for lh.e HOPE GED program to meet the projected need.

($320,785)

($320,785)

4641 Amount appropriated in this Act

$2.636.276

$2,636..:!76

45.7. HOPE Grant

Purpose: The purpose ofthis appropriation is to provide grants to students seeking a diploma or cert{{icate at a public postsecondary institution.

4642 Total Funds

S 112,658,625

4643 4644

State Funds Lottery Funds

S 112,658,625 $112,658.625

Tlut abote amounts include lhefo/lowing adjustments, additions, and deletions to the pret'ious appropriation act:

4645 Amount from prior Appropriation Act (HB78)
4646 Maintain current award amount and reduce funds to meet the projected need (100% Factor Rate).

~ $130,737,363
($18,078.738)

~ $130,737,363
($18.078.738)

4647 Amount appropriated in this Act

$112,658,625

$112,658.625

45.8. HOPE Scholarships- Private Schools
Purpose: The purpose ofthis appropriation is ro provide merit scholarships to students seeking an associate or baccalaureate degree at an eligible pri1ate postsecondary institution.

4648 4649 4650

Total Funds

$54,385,503

State Funds

$54,385,503

Lottery Funds

$54,385,503

11re abme amour/Is include thefollow!ng adjustmellts, additions, and deletions to the prel'ious appropriation O(:/:

465 I Amount from prior Appropriation Act (HB78)

~ $54,501.104

I2lilllu!!!l; 554.501.104

(102)

Poge 147 of 175

Monday. /l.lan:h 26.:2012 t).~n ~. :\)ot

HB742

CT

4652 4653 4654

Malnlain current award amount and reduce funds to meet the projected netd (100% factor Rate).

($3,182,942)

($3,182.942)1

rovide funds for Zell Miller Scholarships for students attending eligible private

$3.067,341

$3.067.341

stseconda.ry institutions. (CC:Cnate a le/1 Miller Scholarship subprogram.)

Amount appropriated in this Act

S"54jss".i'lij---s'54j&i:5o:i

45.9. HOPE Scholarships- Public Schools

Purpose: The purpose ofthis appropriation is to prol'ide merit scholar>hips to students seeking an associate or baccalaureate degree at an eligible public postsecondary institution.

4655 Total Funds

$408,235,018

4656 State Funds

$408,235,018

4657

!Attery Funds

$408,235,018

The abo\~ umoun/s include thefollowing adjustments, additions. and dt!letions to rhe prenoiiS appropriaricm act:

4658 4659 4660 4661

Amount from prior Appropriation Act (HB78)
Increase fwlds for the HOPE Scholarship - Public Schools program to maintain the current award amount (100% Factor Rate). tprovide funds for Zell Miller Scholarships for students attending eligible public ~secondary institutions. (CC:Create a U/1 Miller Scholarship subprogram.)
Amount appropriated in this Act

~
S377.606,709 $10,040,721
$20.517.588
$408,235,018

~'i
~3 77,666.709 sto.040.nl
S20,527 ,588
$408,235,018

45.10. lAw Interest !Aans

Purpose: The purpose ofthis appropriation is to implement a /ow-interest loon program to assist with the affordability ofa college education, encourage timely persistence to the achi<!lemelll of postsecondary credentials, and to incenti\'ize loan recipients to H'Ork in public sen1ice. The loans are forgivable for recipients who work in certain critical need occupations. The purpose ofthis appropriation is also to provide loans for students eligible under 0 .C.G.A. 20-3-400.2(e.l).

4662 Total Funds

$20,000,000

4663 State Funds

$20,000,000

4664

Lottery Funds

$20,000,000

The abon? amoun/s include rlr~following adjEISfments, additions. and deletions to the prel'ious approprialion act:

4665 Amount from prior Appropriation Act (HB78)
4666 Reflect a change in the purpose statement. (CC: YES)

~ S20,000.000
so

~ S20.000.000
$0

4667 Amount appropriated in this Act

$20,000,000

S20.000.000

45.11. North Ga. Military Scholarship Grants

Purpose: The purpose ofthis appropriation is to provide outstanding students with a full scholarship to attend North Georgia College and Stale University, thereby strengthening Georgia's Army National Guard with their membership.

4668 Total Funds

$1,927,299

4669 Other Funds

$482,723

4670 4671 4672

Other Funds- Not Specifically Identified State Funds
State General Funds

$482,723 $1,444,576 $1,444,576

The abol'e amOUfllS include the following adjustments, additions, and deletions to the prelious appropriation ctct:

4673 .\mount from prior Appropriation Act (HB78)

~
Sl ,352,800

~~
SI,83S,S23

4674 Increase funds for lhe North Georgia Military Scholarship Granls to meet IJ>rojected need.
4675 ~aunt appropriated in Lhis Act

$91,776

$91.776

-s-i:444,576-----si:iii7,299

4676

45.12. North Georgia ROTC Grants

Purpose: The purpose ofthis appropriation is to proide Georgia residents with non-repayable financial assistance to attend North Georgia College and State University and to porticipate in the Reserve Officers Training Corps program.

Total Funds

$875,000

(102)

Pugc 148 of 175

Monday. March 26. 201 :! <if 9:-UJ:UCJ AM

HB742

('('

4677 4678

State Funds State General Funds

S875,000 $875,000

The abo1>e amounts include the following adjustments, udditioru, anddeletions 10 the pre\ious appropriation ucr:

4679 4680 4681

Amount from prior Appropriation Act (HB78} Increase funds for the North Georgia ROTC Grants to meet projected need. Amount appropriated in this Act

~

~

$802,479

$802.479

ss$772s,.o52o1o--s$h7s2:o,5o2o1

45,13. Public Memorial Safety Grant

Purpose: The purpose ofthis appropriation is to provide educational grant assistance to the children ofGeorgia law enforcement officers, fire fighters, EMTs, correctional officers, and prison guards who were permanently disabled or killed in the line ofduty, to attend a public postsecondary institution in the State ofGeorgia.

4682 Total Funds

$3 76,76 1

4683 4684

State Funds State General Funds

$376,761 $376,761

The abo\'t amounts include the following adjuslmen/J, additions. and deletions to the pre1ious approprialion act:

4685 4686
4687

~mount from prior Appropriation Act (HB78) Incruse funds for the Public Memorial Safety Grant prognsm to meet the projected need.
""""unt appropriated in this Act

~ S306,76t S70,000
$376,761

~ $306,761 $70,000
S376,761

45.14. Tuition Equalization Grants

4688

Purpose: The purpose ofthis appropriation is to promote the private segment ofhigher education in

Georgia by protiding non-repayable grant aid to Georgia residents who attend eligible pritatc

postsecondary institutions.

Total Funds

$22,426,050

4689 4690 4691 4692

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

$529,727 $529,727 $21 ,896,323 S21 .896,323

1Tte abo,e amounts include thefollowing adjustments, additions, and deletions to the prel'ious approprWtion uct:

4693 4694
4695

Amount from prior Appropriation Act (HB78)
Reduce fumb for the Tuition Equalization Grant program and replace state general funds with deferred revenue to meet the projected need (Other Funds: $529,727).
Amount appropriated in this Act

~ $25,002.946 (S3, 106.623)
$21,896,323

~ $25,002,946 ($2,576,896)
$22.426.050

45.15. Zell Mjller Scholars

Purpose: The purpose ofthis appropriation is to provide a full-tuition scholarship to Georgia public college students or a $4,000 scholarship to Gedrgia private college students graduating high school with a 3.7 GPA and scoring a 1200 SAT or 26 ACTor named taledictorian or salutatorian. The scholarship may be continued beyond thefreshman year by maintaining a 3.3 GPA in college.

4696 Total Funds

SO

The above amounts include thefollowing adjustnumts, additions, and deletions to rht pr~ious appropriation act:

4697 4698
4699

Amount from prior Appropriation Act (HB78)
~onsolidate the Zell Miller Scholarship program into the HOPE Scholar>hip-
Public Schools program and HOPE Schol=hip- Private Schools program.
Amount appropriated in this Act

~ $19.105.888 ($19,105,888)
so

~ Sl9,105.888 ($19,105,888)
so

The following appropriations are for agencies attached for administrative purposes.

45.16. Nonpublic Postsecondary Education Commission Purpose: The purpose ofthis appropriation is to authorize private pastseconda~v schools in

(102)

Page 149 of l7S

Monday. Man.:h 26. ~01:! 'a 9:40:0lJ A~1

HB742

('('

4700 4701 4702

Georgia; provide transcriptsfor students who attended schools that closed; and resolve complaints.

Total Funds

S758,655

State Funds

$758,655

State General Funds

$758,655

The abm-e amounts include thefollowing adJustments, additions. and deletions to the prl!'lious appropriation ucr:

4703 4704
4705
4706 4707 4708 4709 4710 4711

Amount from prior Appropriation Act (H878)
~crease funds to reflect the adjustment in the employer sha~ of the State Health Benefit Plan from 27.363/o to 29.781%.

~ $692,684
$9,817

~ S692,6R4
$9,81"

Increase funds to reflect an adjustment in the employer share of the Employees Retirement System.

$10,939

$10.939

Reflect an adjustment in telcconununications expenses.

$187

$187

Reflect an adjustment in the workers compensation premium.

($31,591)

($31,591

Reflect an adjustment in unemployment insurance premiums.

$17,804

$17.804

Increase funds for general liability premiums.

$329

$329

Restore funds for one position. Amount appropriated in this Act

-----

$58,486
----- -------

----

-----

--

--

$--5-8-.-4-8--6

$758,655

$758,655

Section 46: Teachers' Retirement S:t:stem

4712

Total Funds

4713

State Funds

4714

State General Funds

4715

Intra-State Government Transfers

4716

Retirement Payntents

$30,146,278 $590,000 $590,000
$29,556,278 $29,556,278

It is the intent of the General Assembly that the employer contribution rate for the Teachers' Retirement System shall not exceed 11.41% for State Fiscal Year 2013.

46.1. Local/Floor COLA

Purpose: The purpose ofthis appropriation is UJ 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.

4717 Total Funds

S590,000

4718 4719

State Funds State General Funds

$590,000 $590,000

The abot'e amounts include the following adjustments, additions, and deletions to the pretious appropriation act:

4720 4721
4722

Amount from prior Appropriation Act (HB78) Reduce funds due to the declining population of teachers who qualify for this benefit.
Amount appropriated in this Act

~ $793,000
($203,000)
$590,000

~ $793,000
($203,000)
$590,000

46.2. Svstem Administration

Purpose: The purpose ofthis appropriation is to administer the Teachers Retirement System of Georgia, Including poylng retiree benefits, investing retirementfunds, accountingfor the status and contributions ofactive and inactive members, counseling members. and processing refunds.

4723 4724 4725

Total Funds Intra-State Government Transfers
Retirement Payments

$29,556,278 $29,556,278 S29,556,278

The abOl'e amounts include the following adjustments, additions, and delerions 10 cite previous appropriation l/Ct:

4726 4727
4728 4729

Amount from prior Appropriation Act (HB78) ncrease other funds to reflect an adjustment in the employer rate for the Employees' Retirement System. Reduce other funds for one~time computer-related expense.o;,
Reflect changes to the putpOse statement. (G:YES) (CC:YES)

State funds
so so
$0
so

Total Funds $29,268.428
$530,110
(5:!4.2,260} $0

(102)

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Ac-: 4730 !Amount appropriated in this

Section 47: Technical College System of Georeia

4731

Total Funds

4732 4733

Federal Funds and Grants Federal FW1ds Not Specifically Identified

4734

Federal Recovery Funds

4735

Federal Recovery FWlds Not Specifically Identified

4736

Other Funds

4737

Agency FWlds

4738

Other Funds -Not Specifically Identified

4739

State Funds

4740

State General Funds

4741

Intra-State Government Transfers

4742

Other Intra-State Govenunent Payments

$667,744,434 $66,509,000 $66,509,000
5595,084 $595,084 $268,710,000 $268,613,230 $96,770 $330,570,350 $330,570,350 $1,360,000 $1,360,000

47.1. Adult Literacy

Purpose: The purpose ofthis appropriation is to develop Georgia's workforce by prol"iding adult learners in Georgia with basic reading, writing, computation. speaking, and listening skills.

4743 Total Funds

$39,400,984

4744 4745 4746 4747 4748 4749

Fedcral Funds and Grants Federal FWlds Not Specifically Identified
Other Funds Agency Funds
StateFWlds State General FW1ds

$20,447,889 $20,447,889
$5,480,000 $5,480,000 $13,473,095
s13,473,095

The above amounts include the following adjultments, addilions, and del~tiom to the pretious uppropfiation uc1:

4750 ~mount from prior Appropriation Act (HB78)
4751 Increase funds to reflect {be adju.stment in the employer share of the S[8te Health Benefit Plan from 27.363% to 29.781%.

4752 Increase funds to reflect an adjustment in the employer share ofthe Employees' Retirement System.

4753 jR.eftect an adjustment in teleconununications expenses.

4754 Reflect an adjusbnent in the workers' compensation premium.

4755 !Reflect an adjustment in unemplo~nt insurance premiums.

475() 4 757
4758

Increase funds for general liability premiums. Reduce funds for' the State Personnel Administration w~sment by $64 per position from $137 to $73.
Transfer funds and personnel from the Departmental Admini!llrlltion program to reali&n the budget to the appropriate program.

4759 Reflect an adjustment in the employer share of the Teachers' Retirement System from 10.28Yo to 11.41%.

4760 Amount appropriated in this Act

~ 512,828,054
$269,119
$72,865
($224) ($2,797)
$344 $14.157 ($9.690)
S239.n1
$61.5-16
s 13,473.095

~ $37.418.054
$269.119
$12.865
(S224 ($2.797)
$344 $14.157 ($9,6901
$1.577.6(0
$61.546
$39,-100.984

4761 4762 4763 4764 4765 4766 4767

47.2. Departmental Administration

Purpose: The purpose ofthis appropriation is to provide statewide administrative senices to support the state workforce development efforts undertaken by the department through its associated

programs and institutions.

Total Funds

$8,812,122

Federal Funds and Grants

$62,111

Federal Funds Not Specifically Identified

$62,11 1

Federal Recovery Funds

$595,084

Federal Recovery Funds Not Specifically Identified

$595,084

Other Funds

5100,000

Agency Funds

$100.000

(102)

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4768 4769 4770 4771

State Funds

$7,944,927

State General Funds

$7,944,927

Intra-State Government Transfers

$!10,000

Other Intra-State Government Payments

$110,000

The abo,e amounts include thefolloli.ting adjuslmeiTI.f. additiom. and deletions to the prerious c1ppropriarion e~cl:

4772 Amount from prior Appropriation Act (HB78)
4773 Increase funds to reflect the adjustment in the employer share ofthe State fHealth Benefit Plan from 27.363% to 29.781%.

~ $7,635.862
$130,786

~-
$9.840,946
suo.m

4774 Increase funds to reflect an adjustment in the employer share of the Employees Retirement System.

$124,700

SI24.71X

4775 jR.eflecl an adjustment in telecommunications expc:nses.

($606)

(Sii06

4776 Reflect an adjustment in the workers' compensation premium.

(52,943)

($2,943)

4777 \Reflect an adjustment in unemployment insurance premiums.

$265

$265

4778 Increase funds for genenllliability premiums.

$8,810

$8.810

4779 ncrease funds to reflect an adjustment in PeopleSoft billings.

$8,519

$8519

4780 Reduce funds for the State Persoi\DCJ Administration assessment by $64 per positionfrom$13710$73.

($4,120)

($4.120)

4781 ~educe funds for per30nal services and operating expenses.

($122.717)

($122.717

4782 Reduce funds for contracrual services.

($30,000)

($30.000)

4783

ransfer funds and administrative personnel from rhe Quick Start program to
!the Departmental Administration program.

$421,466

$421.466

4784 ransfer funds aod personnel to the Adulr literacy program to realign the " "d8et to the appropriate program.

($239,721)

($1,571,610)

4785 4786 4787

ReflC(:t an adjustment in the employer share ofthe Teachers' Retirement System

$14,626

$14,626

from 10.28% IO 11.41%.

Eliminate one vacant position in the Office of Communications. (G:YES)

so

sc

(CC: YES) Amount appropriated in this Act

----s-1:944.9i7----ss:Sii.i22

47.3. Quick Start and Customized Services

Purpose: The purpose ofthis appropriation is to promote job creation and retention by de1eloping and delivering customized workforce trainingfor 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 mtlJ'ketp/ace.

4788 Total Funds

S22,508,o20

4789 Federal Funds and Grants

SI ,OOO,OOO

4790

Federal Funds Not Specifically Identified

Sl,OOO,OOO

4791 Other Funds

$8,930,000

4792

Agency Funds

$8,930,000

4793 State Funds

$12,578,020

4794

State General Funds

$12,578,020

The above amcunts indude thefol/owirrg adjUJtmenu, additions, anddeletioru to the prtltous appropriation act:

4795

unt from prior Appropriation Act (HB78)

~ $12,769,875

$22.699,875

4796 4797 4798

Increase fwtds to reflect the adjustment in the employer share of the Slate Heallh Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share of the Employees'
eti.rement System.
fleet an adjustment in the workers' compen...ation premium.

Sll9,305 $73,698 ($4,020)

5119,305 S13.698 ($4,020)

4799 fleet an adjustment in unemployment insurance premium:t.

$362

$362

4800 Increase funds for general liability premium:<.

$10,354

$10,354

4801 4802 4803 4804

educe funds for the State PersoMel Administration assessment by $64 per ition from $137 to $73.

($5,598)

($5,598)

ransfer funds and administrative personnel from the Quick Start program to the Departmental Administration program.

($421 ,466)

($421,466)

eflect an adjustment in the employer share of the Teachers' Retirement S~tem

$35,510

$35.510

from 10.28% to 11.41%. unt appropriated in this Act

--sii:s7s.iiio--:si1:Sos.o2o

(102)

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47.4. Technical Education
Purpose: The purpose ofthis appropriation is to pro\idefor wor~forcc dtndopment through certificate, diploma, and degree programs in technical education and continuing education programs for adult learners. and to encourage both youth and adult/earners to acquire postsecondary education or training to increase their competitiveness in the workplace.

4805 4806 4807 4808 4809 4810

Total Funds Federal Funds and Grants
Federal Funds N<>t Specifically Identified Other Funds
Agency Funds Other Funds - Not Specifically Identified

$597,023 ,308 $44,999,000 $44,999,000 $254,200,000 $254,I 03,230 $96,770

4811 4812

State Funds State General Funds

$296,574.308 $296,574,308

4813 4814

Intra-State Government Transfers Other Intra-State Government Payments

$1,250,000 $1,250,000

The abot-e amounts include the following adjustments, additiot~s, and deletions to the pre~ious oppropn'atlon act:

4815 4816
4817
4818 4819 4820 4821 4822 4823
4824 4825 4826
4827 4828
4829

aunt from prior Appropriation Act (HB78)

~ $280,037.095

$580.486.095

Increase funds to reflect the adjusrmcnt in the employer share of the State Health Benefit Plan from 27.363% to 29 .781%.
Increase funds to reflect an adjustment in the employer share of the Employees' Retirement System.

$6,17 1,721 $ 1,760,676
($27.909)

$6, 171,721 $1 .760.676
($27,909)

fleet an adjustment in the workers' compensation premium.

($92,464)

($92,464

Reflect an adjustment in unemployment insurance premiwns.

$11,404

$11,404

Increase funds forgeneral liability premiums.

$ 307,73 0

$307.730

ncreasc funds to reflect an adjusunent in PeopleSoft billings.
educe funds for the State PenoMel Administration assessment by S64 per osition from SIJ7 to $73.
Eliminate one-time funds for COL Truck Driving program.

$150.820 ($322,091)
($4,500,000)

$150,82 ($322,091 )
($4,500,000)

ualize savings from FY 2012 branch location closures.
Provide funding for enrollment growth based on a 6.6% increase in credit hours 4.S% inc~asc in square footage.

($2,990,825) $16,843,896

($2,990,825)
s16.843.896

educe funds for operating expenses.

($2,031 .876)

(52,03 1.876)

eflect an adjustment in the emplo~ share of the Teachers' Retirement System

$1,256,131

$1.256. 131

from 10.28% to 11.41%.

...................... ...................

$296.574.308

$ 597.023,308

Section 48: Transll!!rtation, Dcl!artment of

4830 4831
4832
4833 4834 4835 4836 4837 4838 4839 4840 4841

Total Funds Federal Funds and Grants
Federal Highway Administration Highway Planning and Constructi<>n (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 Transfen Other Intra-State Goverrunent Payments

$2,011,398,143 S1,210,491,192
$1,143,629,823
$66,861,369 $5,730,658 $5,724,308 $6,350
$794,416,060 $786,775,273
$7,640,787 $760,233 $760,233

It is the intent ofthis General Assembly that the following pro,isions apply: a.) In order I<> meet the requirements for projects on the Interstate System, the Ot'ftce of Planning and Budget is hereby authorized and directed to give advanced budgetary authorization for letting and execution of Interstate Highway Contracts n<>t to exceed the amount of Motor Fuel Tax Revenues

( 102)

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actually paid into the Office ofthe State Treasurer, attached agency ofthe 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 lst ofeach 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 ofthe Motor Fuel Tax Funds appropriated in this Bill, in the event such collections, less refunds, rebates and collection costs, exceed such Motor Fuel Tax Appropriation. 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 Ill, 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.

48.1. Aimort Aid

Purpose: The purpose ofthis appropriation is to support safe and accessible air transportation infrastructure by inspecting and licensing public airports, providing planning assistance to local airports, maintaining the Stat.wide Aviation System Plan, and awarding grants to local airports for maintenance and improvement projects.

4842 Total Funds

$38,607,589

4843 Federal Funds and Grants

$35,537,002

4844

Federal Funds Not Specifically ldenti!ied

$35,537,002

4845 4846

Other Funds Other Funds - Not Specifically Identified

$6,350 56,350

4847 State Funds

$3,064,237

4848

State General Funds

S3,064,237

'I7lt! abo\'~ amounts indudt tit~ followi"g adjustmt!nts, additions, and deletions to the P"''ious appropriatio1r act:

4849 48SO
4851 4852 4853 4854 4855 4856
4857 4858

Amount from prior AppropriBiionAct (HB78)

~
$2.4~4.358

~$37,997.710

[ncrea~ funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363o/. to 29.781%. locrc:ase funds 10 reflect an adjustment in th~ employer share of the Employees' Retirement System.
Reflect an adjustment in the wotkers' compensation prenUwn.

S4,027 $4,142 ($586)

$4,027 S4.142 ($586)

Reflect an adjustment in unemployment insurance premiums.

(S57)

t$57)

Increase funds for general liability premiums.

$102,673

$102.673

Reduce funds for the State Personnel Administration assessment by S64 per position from $137 to $73.

(S320)

!S320l

!Reduce &rant funds for airport aid projects to reflect state match requirements. (CC:Provid~ gra"tfondsfor Airport Aid projects including 8/air.r.ill~. lfiampton, Nortlr Georgia R~gional Airports, Am~riats, Bainbridge, Gri.ffin, !Rome, and Valdosta.)
Reduce funds in personal services to reflect projected expenditures. (CC:.-VOJ
!Amount appropriated in this Act

S500,000

S500,000

so

$0

........$3:064.237.........$38:607389

48.2. Capital Construction Projects

Purpose: The p11rpose ofthis appropriation is to provide fimdingfor Capital Omlay road construction and enhancement projects on local and state road systems.

4859 Total Funds

$886,908,178

4860 Federal Funds and Grants

$675,252,699

Federal Highway Administration Highway Planning and 4861 Construction (CFOA 20.205)

$675,252.699

4862 State Funds

$211,655,479

4863

Motor Fuel Funds

$211,655,479

The above amounts include thefollowing adjustments. additions, and deletions to /he pre\ious appropl'icttion tlct:

4864 Amount from prior Appropriation Act (HB78)

~
s 198,639,678

~ $873.892.377

(102)

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HB742

4865 4866 4867

Tntnsfer surplus funds from the Payments to Slate Road and Tollway Authorit/ program to the Capital Construction Projects program for capital outlay projects.
ransfer swplus personal service funds in the Local Roads Administration rogram to the Capital Construction Projects program for capital outlay
~ccts. (CC:NO)
contract funds to Capital Construction Projects program for c apital ouday projects. (CC:NO)

4868

unt appropriated in this Act

$13,015.801 $0
so
$2 11.655. 479

('('
S l 3.015.8 0 1
so so
S886.908.17R

48.3. Caoital Maintenance Projects

4869 4870
4871 4872 4873

Purpose: The purpose ofthis appropriation is to pro1i de fimding .for Capital Outlayfor maintenance projects.

Total Funds

$188,778,535

Federal Funds and Grants

$128,218,385

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)
State Funds

$128,218,3 85
$60,560,1so

Motor Fuel Funds

$60,560,1 50

The abol'tt amounls indude the following adjustments, additions, and deletions to thtt pretious ctppropliation uct:

4874 Amount from prior Appropriation Aet (HB78)

~ $26.154.596

I2l!!..E!!ru!;; S l 54.372.981

4875 lPro,i de contract funds to maintain state assets. 4876 !Amount appropriated in this Aet

$34,405,554

$34,405.554

s-6o:S60.",sa sls8~77s:s35

48.4. Consquction Administration

Purpose: The purpose ofthis appropriation is to improve and expond the state's transportation infrastructure by planningfor and selecting road and bridge projects, acquiring rights-oFway , completing engineering and project impact analyses, procuring and monitoring construction contracts, and certifying completed projects.

4877 Total Funds

$139,415,632

4878 Federal Funds and Grants Federal Highway Administration Highway Planning and
4879 Construction (CFDA 20.205)

$64,892,990 $64,892.990

4880 State Funds

$74.357,642

4881

Motor Fuel Funds

$74,357,642

4882 4883

Intra-State Govenunent Transfers Other Intra-State Government Payments

$ 165,000 $165,000

Tlte abo\'e amounts fnclllde the following adjustments, additions, fmd deletions to the pT'C!'Iious appropriation uct:

4884 4885
4886

ount from prior Appropriation Act (HB78) ed.iatribute funds from Capital Construction Projects to Construction dministration.
ount appropriated in this Act

~ $24,357,642 $50,000,000
$74.357,642

T a! $89.4 15,632 $50.000.000
S J 39 ,4 15,632

4887 4888
4889
4890 4891 4892 4893

48.5. Data Collection. Compliance and Reporting

Purpose: The purpose ofthis appropriation is to collect and disseminate crash. accident. road, and traffic data in accordance with state andfederal law in order to pro1ide current and accurate information/or planning and public awareness needs.

Total Funds

$ 1 1 , 1 3 7,2 88

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

(102)

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48.6. Departmental Administration

Purpose: The purpose ofthis appropriation is to plan, construct, maintain, and imprOl'(? the state's roads and bridges; provide planning andfinancial support for other modes oftransportation such as mass transit, airports, railroads and waterways.

4894 Total Funds

$62,821,793

4895 Federal Funds and Grants

$10,839,823

4896

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$10,839,823

4897 4898

Other Funds Agency Funds

$898,970 $898,970

4899 State Funds

$51 ,083,000

4900

Motor Fuel Funds

$51 ,083,000

48.7. Economic Development Infrastructure Grants
Purpose: The purpose ofthis appropriation is to prol'ide capital road construction grants in order to a/tract andpromote economic development, job creation, and local infrastructure impr01ements including educationalfacility access.

4901 Total Funds

$0

17re abo\'e amounts include thefollowing adjusmrenu, addilion.r, and deletions to tire prt1ious appropriation act:

4902 4903
4904

Amount from prior Appropriation Act {HB78)
Increase funds for infrastructure grants needed for economic development projects. (CC:NO)
AmoWlt appropriated in this Act

~
so so
so

~
so
~0
so

48.8. Local Maintenance and Improvement Grants

Purpose: The purpose ofthis appropriation is to prol'ide funding for Capital Outlay grants to local go1oernments for road and bridge resurfacing projects through the Stale Funded Construction Lccal Road Assistance Program.

4905 Total Funds

$110,642.250

4906 State Funds

$110,642,250

4907

Motor Fuel Funds

$110,642,250

The abotoe amounts illcfude the following adjustments, additions. and deletions to the prtrl'ious appropriation act:

4908 Amount from prior Appropriation Act (HB78)

~
s 100,642,250

~
$100.642.250

4909 jProvide funds for local road improvement grants. 4910 !Amount appropriated in this Act

$10.000,000 Sl t0,642.250

$1 0.000,000 SII 0.64~.250

48.9. Local Road Assistance Administration Purpose: The purpose ofthis appropriation is ro provide technical andf inancial assistance ra local governments for construction, maintenance, and resurfacing oflocal roads and bridges.

4911 4912

Total Funds Federal Funds and Grants

$50,208.468 $32,758,670

4913
4914 4915 4916

Federal Highway Administration Highway Plruming and Construction (CFDA 20.205)
State Funds Motor Fuel Funds
Intra-State Government Transfers

$32,758,670
$16,854,565
s16,854,565
$595,233

4917

Other Intra-State Government Payments

$595,233

The abote amounts include thefollowing adjustments. additions, and deletions to lhr! pretious appropriation act:

4918 Amount from prior Appropriation Act (HB78)

~
$36,476,968

~
$69,830,871

4919 4920

ransfer surplus personal service funds in the Local Roads Administration !Program to the Capital Construction Projects program for capital outlay projects.
Amount appropriated in thi:J Act

($19,622,403) ($19.622.403)

St6,854.565

$50,208,46 ~

(102)

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4911 4922
4923
4924 4925

48.10. Planning

Purpose: The purpose ofthis appropriation is to de~elop the state transportation improvement

program and the state-wide strategic transporliltion plan. and coordinate transportation policies, planning, and programs related to design. construction, maintenance, operations. andfiuancing 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

S3,756,074

111e abo1'1! amounu include the following adjustmeJJts, additions, and deletions to the prf!\iom appropriation act:

4926 4927
4928

[Amount from prior Appropriation Act (HB78)
Increase funds for a pilot bridge capacity monitoring project (CC:In ~njunctlon with the Gol-ernor's Office ofHighway Stifely, explorefederal ltundi.ng optionsfor the pilot bridg~ capacity monitoring project.)
\mount appr~priated in this Act

~ $3,756,074
so

~ $18,439,878
so

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

$3,756.074

$18.439.878

48.11. Ports and Waterways

Purpose: The purpose ofthis appropriation is to maintain the naigabi/ity ofthe Atlantic Intracoastal Waterway and Georgia's deep water ports by providing easements, riglzts-ofway, and landfor upland disposal areasfor dredging and by providingfunds to maintain dikes in upland disposal areas.

4929 Total Funds

$941,812

4930 4931

State Funds State General Funds

$941 ,812 $941 ,812

The abole amounts include the following adjusrmtnlJ, additions, and deletions to the pre1ious appropriation aCI:

4932 4933
4934

Amount from prior Appropriation Act (H878)
~rease funds to reflect the adjustment in the employer share ofth~ State [Health Benefit Plan from 27.363% to 29.781o/..
flncrease funds to reflect an adjustment ia the employer share of the Employees' Rctimment System.

4935 !Reflect an adjustment in the workers' compensation premiwn.

4936 jR.eflect an adjustment in unemployment insurance premiums.

~ $698.744 $2,441
$2 ,8:!1
($399) ($39)

~ S69R.744 $2.441
S2.S21
($399) (S39i

4937 4938
4939 4940

Increase funds for general liability premiums. Reduce funds for the State Penonncl Administration assessment by $64 per position from $137 to $73.
Provide funds for increased tax assessments.
Reduce penonal services to reflect projected expenditures.

S69,915 ($218)
$235,000 ($66,453)

$69.915 (S21R
$235.000 ($66,453)

4941 Amount appropriated in this Act

$941,812

$941.812

4942 4943 4944 4945 4946

Purpose: The purpose ofthis appropriation is to oversee the development, construction, financing,

and operation ofpassenger andfreight rail senicefor the state.

Total Funds

S445,130

Other Funds

$88,239

Agency Funds

$88,239

State Funds

$356,891

State General Funds

$356,891

The abave amounls includ~ thefollowing adjustments. additions, and deletions to the prel'ious appropriation act:

4947

unt from prior Appropriation Act (HB78)

4948 Increase funds to reflect the adjustment in the employer share of the State ealth Benefit Plan from 27.363% to 29.781%.

~ $1 74,707
$1,916

$ 1.916

(t02)

Page 157 of t7S

Monday. Man.-h 2(,. 201 ::! ta Q:.JU:UI,l .4..~1

HB742

4949
4950 4951 4952 4953
4954
4955

Increase funds lo reflect an adjustment in the employer share of the Employees' Retiretncnt System.
Reflect an adjustment in the workers' compensation premium.
Reflect an adjustment in unemployment insurance premiums.
Increase funds for general liability premiums.
Reduce funds for the State PetsOMel Adminisuation assessment by S64 pe-r ition from S137 to S73.
ransfa funds and two positions froru the Tran.'lit program to the Rail program for project management.
Amount appropriated in this Act

$3, 127
($442) (S43) $77,511 ($242)
$100.357
$356,891

CT
$3,127
($442) ($43) S77,5 11 ($242)
$100,357
S445,130

48.13. Routine Maintenance

Purpose: The purpose ofthis appropriation is to ensure a safe and adequately maintained state transportation systerr: 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-ofway 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.

4956 Total FW1ds

$198,597,858

4957 Federal FW1ds and Grants

$24,886,452

Federal Highway Administration Highway Planning and 4958 Construction (CFDA 20.205)

$24,886,452

4959 Other Funds

$642,602

4960 4961

Agency Funds State Funds

$642,602 $173,068,804

4962

Motor Fuel Funds

$173,068,804

The abo,e amounts inc/ud~ the following adjustments, additions, and deletions to the pmious appropriation oct:

4963 Amount from prior Appropriation Act (HB78) 4964 !Provide funds for operating expenses.

~
St63,301,045
$9.767.759

~
$188,830.099
$9,767,759

4965 !Amount appropriated in this Acr

4966 4967
4968
4969 4970 4971 4972

48.14. Traffic Management and Control

Purpose: The purpose ofthis appropriation is to ensure a safe anq efficient transportation system statewide by conducting traffic engineering sllldiesfor traffic safety planning, pemlittingfor actirity on or adjacent co state roads, pro1iding motorist assistance and tr~(fic information through the Highway Emergency Response Operators (HERO) program and Intelligent Transportation System, and conducting inspections, repairs, and installations qftraffic signals.

Total Funds

$59,337,643

Federal Funds and Grants

$35,670.542

Federal Highway Administration Highway Planning and Construction (CFOA 20.205)

$35,670,542

Other Funds

$4,026,240

Agency FWlds

$4,026,240

State Funds

$19,640,861

Motor Fuel FWlds

$19,640,861

4973 4974 4975 4976 4977 4978 4979

48.1 5. Transit

Purpose: The purpose ofthis appropriation is to presene and enhance the state's urban and rural public transit programs by providingfinancial and technical assistance to Georgia's transit systems.

Total Funds

$34,608,214

Federal Funds and Grants

$31,324,367

Federal FWlds Not Specifically Identitied

$31,324,367

Other Funds

$6,000

Agency FWlds

$6,000

State Funds

$3.277.847

State General Funds

$3,277.847

(102)

Pnge 15Sof175

~.londo.y, March 26. 201:2U 9:~!1:{.111 A~i

H6742

(('

The abol'tt amounts include the following adjustmeml. additions. and deletions to the pre,ious appropJi afion act:

4980 lAmowlt from prior Appropriation Acl (HB78)

State Funds $3,376,525

~
$34.70U9~

4981 Increase fund$ to reflect the adjustment in the employer share of the State
Heahh Benefit Plan from 27.363% to 29.781%.

$20,542

$20.542

4982 Increase funds to reflect an adjustment in the employer share ofrhe Emplo).!es'
Retirement System.

$18,064

$18,064

4983 Reflect an adjustment in the workers' compensation pi'C'm.ium.

($2,555)

($2,555 )

4984 Reflect an adjustment in unemployment insurance premiums.

($2 50 )

($250)

4985 Increase funds for generalliabili~ premiums.

$447,729

$44..,_7'29

4986 Reduce funds for the State Personnel Administration aS$C::iSment by $64 per
\>osition from $137to $73.

($1,399 )

($1,399)

4987 ;Reduce contract funds for metropolitan transit planning.

($80,452)

($80.452)

4988 Reduce grant funds to large urbanized area transit systems.

($400,000)

($400.000)

4989 4990

ransfer funds and two positions from the Transit program to the Rail program

($1 00,357)

($100,357)

for project management.

Amount appropriated in this Act

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

$3,277,847

~34 .608 .214

The following appropriations are for agencies attached for administrative purooses.

48.16. Payments to State Road and Tollway Authority

4991 4992
4993
4994 4995

Purpose: The purpose ofthis appropriation is to.fimd debt senice payments on non-general obligation bonds and otherfinance instrumentsfor transportation projects statewide and to capitalize the Community Impro\ement District Congestion ReliefFund.

Total Funds

$2i0,507,875

Federal Funds and Grants

$148, i56,201

Federal Highway Administration Highway Planning and Construction (CFDA 20.205)

$ 148,i56,20 1

State Funds

$62,351,674

Motor Fuel Fwtds

$62,351,674

The abow! amounts include thefollowing adjustments, additions, and deletioru to the prel'ious appropriation act:

4996 4997
4998

iAmount from prior Appropriation Act (HB78)
~ransfer funds from the Payments to State Road and Tollway Authority
jprogrant to the Capital Construction Projects program for capital outlay /Projects.
\mount appropriated in this Act

State Funds $86,745,811 ($24,394,137)

Total Fund~ S234,902.012 ($24,394 , 137)

s6i::i5.1,674..i:iio:So7:s7s

Section 49: Veteran Service. Department of

4999 5000

Total Funds Federal Funds and Grants

5001 5002 5003

Federal Funds Not Specifically Identified State Funds
State General Funds

$38,690,010 $18,260,569 $18,260,569 $20,429,441 $20,429,441

5004 5005 5006

49. 1. Administration

Purpose: The purpose ofthis appropriation is to coordinate, manage, and supervise all aspects of
deportment operations to includefinancial. public information, personnel, accounting, purchasing, supp~y. mail, records management, and information technology.

Total Funds

$1,378,152

State Funds

$1,378,152

State General Funds

$1.3 78, 152

The abot'I! amollnts include I hefollowing adjustmellfs, additions, and deletions to the prf!\ious appropriutivn act:

5007 5008

aunt from prior Appropriation Act (HB78)
Increase funds to reflect the adjw;tn~nt in the employer share of the State ealth Benefit Plan from 27.363% to 29.781%.

State Fund.'i $1,283.421
$16,2 19

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Page 159ofJ75

H8742

5009
5010 5011 SO12 5013 5014 5015
5016 5017
5018
5019

lncrease funds to reflect an adjustment in the employer share of the Employees' Retirement SyRtem. Reflect an adjusunent in teleconununications expenses. Reflect an adjustment in the workers' compensation premium. Reflect an adjustment in unemployment insurance premiums. Increase funds for general liability premiums. increase funds to reflect an adjustment in PeopleSoft billings. Reduce funds for the State Personnel Adminisrratioo assessment by $64 per
sition from $137 to S73.
ransfer funds from the Georgia War Veterans NUBing Home-Milledgeville program 10 the Achni.nistration program for rental costs.
ransfer fund:J from the Georgia War Veterans Nursing Home-Augusta program to the Administration program for telecommunication costs. Amount appropriated in this Act

$13,824
$37,493 ($1,397)
($686) $499
$2,232 ($421)
($1.200) S21.268
$6,900
$1,378.152

('('
$13.824
$37,493 ($1,397
(S686) 5499
$2,.:!32 ($421)
($1,200 ) S.:!I .26M
$6.900
$1.l7!,152

49.2. Georgia Veterans Memorial Cemetery

Purpose: The purpose ofthis appropriation is to provide for the illlerment ofeligible Georgia Veterans who servedfaithfully and honorably in the military service ~four country.

SOlO Total Funds

$662,958

5021 5022 5023 5024

Federal Funds and Grants Federal Funds Not Specifically Identified
State Funds State General Funds

$178,004 $178,004 $484,954 $484,954

The abo\~ amounts include the following adjustments, additions, and d.. lelio7U to th~ prnious appropriation act:

5025 Amount &nm prior Appropriation Act (HB78)

~ $562.906

~ S598.606

5026 5027 5028

ncrease funds to reflect the adjustment in the employer share of the State Health Benefit Plan from 27.363% to 29.781%. Increase funds to reflect an adjustment in the employer share ofthe Employees Retirement System.
Reflect an adjustment in telecommunications expen.sell'.

$9,004 $11,059 $4,687

$9,004 $11.059 $4.687

5029 jlteflect an adjustment in the workers compensation premium.

($171)

($171)

S030 Increase funds for general liability premiums.

$400

$400

5031 5032
5033
5034

Replace state funds with increased federal payment for veteran burials.

($142,304)

$0

Transfer funds from the Georgia War Veterans Nursing Home-Augusta program to the Georgia Veterans Memorial Cemetery program for telecommunications costs.

$3,475

S3,475

ransfer funds &nm the Georgia Wa:t Veterans Nursing Home-Milled&eville

$35,898

$35,898

program to the Georgia Veterans Memorial Cemetery program for energy costs

($ 15,136) and pel>OIUII services ($20,762). rAmount appropriated in this Act

-S4s4.954..... ........s66i:<iss

49.3. Georgia War Veterans Nursing Home- Augusta

Purpose: The purpose ofthis appropriation is to prol'ide skilled nursing care to aged and infirmed Georgia Veterans, and to sene as a teachingfocilityfor the Medical College ofGeorgia.

5035 Total Funds

$10,321,412

5036 Federal Funds and Grants

$5,286,048

5037

Federal Funds Not Specifically Identified

$5,286,048

5038 State Funds

$5,035,364

5039

State General Funds

$5,035,364

The alxn'f! amoums include the follon:ing adjustmenrs, additions. cmd drtlt!lion.J to thepn!\'ious appropriation act:

5040 5041 5042
5043

Amount from prior Appropriation Act (I!B78) ~duce funds due to reduced average daily patient census. ~ran.sfer funds from Georgia War Veterans Nursing Home-Augusta program to the Administration program ($6,900). Georgia Veterans Memorial Cemetery " rogram ($3,475), and Veterans Beru:fits program ($39,500).
Amount appropriated in this Act

State Funds $ 5, 178 ,7 67
($93,528) ($49,875)

~ SI0,466,698
(S95,4ll) (S49.875)

- ss:o35.364- .. s io:J2"i.4i 2

(I 02)

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HB742

c:c:

49.4. Georgia War Veterans Nursjng Home- Milledgeville

Purpose: The purpose ofthis appropriation is to provide skilled nursing care to aged and infinned Georgia war veterans.

5044 5045 5046
5047 5048

Total Fwuls

$16,007,504

Federal Funds and Grants

$8,173,077

Federal Funds Not Specifically Identified

$8,173,077

State Funds

$7,834,427

State General Funds

$7,834.427

Tlri above amounts includ(' thefollowing adjustments, additions. and deletions to the prnious appropriaJiQn ot.:t:

5049 Amount from prior Appropriation Act (HB78)

5050 5051

Reduce funds due to reduced average daily patient cen:tus. ~rarufer funds from Georgia War Veterans Nursing Home-Milledgeville program to the Administration program (S21,268) and Georgia Veterans JMemorial Cemetery program ($35,898).

5052 Amount appropriated in this .\ct

State Funds $8,064,293 ($172,700)
($57,166)
$7,834,427

~
$16,295.275 ($230,605) ($57,166)
s 16,007,504

49.5. Veterans Benefits

Purpose: The purpose ofthis appropriation is to sene Georgia's veterans, their dependents, and survivors in all matters pertaining to veterans' benefits by informing tire veterans and theirfamilies about veterans' benefits, and directly assisting and advising them in securing the benefits to which they are entitled.

5053 Total Funds

$10,319,984

5054 5055
so~
5057

Federal Funds and Grants Federal Funds Not Specifically Identified
State Funds State General Funds

$4,623,440 $4,623,440 $5,696,544 $5,696,544

The above amounts include thefol/owbtg adjustments, additions, and deletions to the prC!dotts appropriution act:

5058

ount from prior Appropriation Act (HB78)

5059 5060

Increase funds to reflect the adjustment in the employer ~hare of tbe State Health Benefit Plan from 27.363% to 29.78lo/~
ncrea.se funds to reflect an adjustment in the employer share of the Employees' etircment System.

5061 eOect an adjustment in telecommunications expenses.

5062 eflect an adjustment in the workers' compensation premium.

5063 Reflect an adjustment in unemployment insurance premiums.

.5064 Increase funds for a;eneralliability premiums.

5065
5066
5067

uce funds for the State Personnel Administration assessment by $64 per sition from $137 to $73.
ransfer funds from tbe Georgia War Veterans Nursing Home-Augusta rogram to the Veterans Benefits program for 1elecommunications costs.

5068 ount appropriated in tbis Act

~ $5,447.207
$67,656
$113,360
$33,930 ($1,840)
(S910) $4,093 ($7 ,432)
($1,000) $39,300
$5,696,544

S67,656
$113.360
$33.930 ($1.840)
($910 $4,093
($7,45~1
(SI.OOOl $39,500
$10.319,984

Section SO: Workers' Compensation, State Board of

5069 5070 5071

Totl Funds Other Funds
Agency Funds

5072 5073

State Funds State General Funds

$22,479,007 $523,832 $523,832
$21,955,175 $21,955,175

50.1. Administer the Workers' Compensation Laws
Purpose: The purpose ofthis appropriation is to provide exclusive remedyfor resolution 0( dispwes in the Georgia Workers' Compensation law.

(1 02)

Page 161 of 175

Mondoy. Marth 26.2012tf! 9:.JO:()l) AM

HB742

CC'

5074 5075 5076 5077 5078

Total Funds

$11,705,873

Other Funds

$458,353

Agency Funds

$458.353

State Funds

$11,247,520

State General Funds

$!1,247,520

The abon~ amounts Include lite following adjustmenl.f, oddltton.s, und deletions to the pll'l'ious appropriation uct:

5079 5080 5081
5082

)Amount from prior Appropriation Act (fl878)
Increase funds to rdl~t the adjustmtnt in the employer share ofthe State Health Benefit Plan from 27.363% to 29.781/e. Increase funds to reflect an adjustment in the employer share of the Employee:~' Retirement System.
Reflect IUl adjustment in telecommunications expenses.

~ $10,891.055
$157,981
$166,625
$40,208

~ $11.349,408
$157.981
$166,625
$40.208

5083 Reflect an adjustment in the workers' compensation premium.

( $ 1 3 ,4 7 0 )

($13.470)

5084 JR.eflect an adjustment in unemployment insurance premiums. 5085 Increase funds for general liability premiums.

$3,607 $7,022

$3,607
s:.o:n

5086 Increase funds to reflect an adjustment in PeopleSoft billings.
5087 Reduce funds for the State PersoMel Administration asses:-;ment by $64 per \Position from $137 to S73.

$1,314 ($6,822)

$1.314 (56,822)

5088 Amount appropriated in this Act

$11,247.520

$11,705.873

50.2. Board Administration

Purpose: The purpose ofthis appropriation is to provide superior acco?ss to the Georgia Workers' Compensation programfor injwed 'WOrkers and employers in a manner that is sensitive, responsire. and effective.

5089 5090 5091 5092 5093

Total Funds Other Funds
Agency Funds State Funds
State General Funds

$10,773,134 $65,479 $65,4 79
$10,707,655 $10,707,655

The abm'e amounts include the following adjustments, additions, and deletions to the pretious t1pprop1iation act:

5094 5095
5096
5097 5098

Amount from prior Appropriation Act (HB78)
Increase funds to reflect the adjustment in the employer share of the State tHealrh Benefit Plan from 27.363% to 29.781%.
Increase fWlds to reflect an adjustment in the employer share ofthe Employees' Retirement System.
tReoect an adjwtment in telecommunications expenses.
Reflect an adjustment in the workers' compensation premium.

~ $10,569,815
$27.203
$92,879
S22.41 2 ($7,509)

~ $10.635,.294
S27,203
$ 92.879
S-!:!,4 12 ($7,5091

5099 Reflect an adjustment in unemployment insurance premiums.

$2,011

$2.011

5100 ;Increase funds for general liability premiums.

$3,914

$3.914

5101 5102
5103
5104

Increase funds lo reflect an adjustment in PeopleSoft billinga~.
Reduce funds for the State PersoMel Administration a:;sessment by $64 per fposition from $137 to $73. Increase payment to the Office oftllC State Treasuret' from $4,728.320 to $5,303,747. (G:YES) (CC: YES)
Amount appropriated in this Act

$732 ($3,802)

$732 ($3.802)

$0

so

..sio:7o'i.6ss- ..sio:77i:i j4

Section 51: General Obligation Debt Sinking Fund

5105

Total Funds

5106

Federal Funds and Grants

5107

Federal Funds Not Specifically Identified

5108

State Funcb

5109

Motor Fuel Funds

5110

State General Funds

$1,136,681,583 $11,353,993 $11,353,993
$1,125,327,590 $182,874,061 $942,453,529

(102)

Page 162 or 175

MondAy. March 26. ::!012 ~ 9:40:1)4,1 .-\~1

HB742

cc

5111 5112 5113 5114 5115 5116

51 .1. GO Bonds Issued

Total Funds

$1,053,269,299

Federal Funds and Grants

$11,353,993

Federal Funds Not Specifically identified

$11,353,993

State Funds

$1 ,041,915,306

Motor Fuel Funds

$182,874.061

State General Funds

$859,041,245

T!Je abo,e amounts include thefollowing adjustments, additions, and deletions to the pr~l'ious approprimiun act:

5117 Amount from prior Appropriation Act (HB78)

5118 5119 5120

ransfer funds from GO Bonds New to GO Bonds issued to reflect the issuance ~f new bonds.
Reduce funds for debt service to capture savings associated with favorable rates !received with the bond sale.
Increase funds. (CC:NO)

5121 Reduce funds for debt service.

5122 5123

!Repeal the authorization of $10,000,000 in 20-year bonds for the College Football Hall ofFame from FY 2011 (HB 948).
!Repeal the authorization of$5,000,000 in 20-year bonds for the Georgia World Congress Center expanded parking facility and related improvenrents from FY p012 (HB 78).

5124 !Amount appropriated in lhis Act

~ $996,364,333
$68.828.096
($11,190,588)
so
($10,760.535) ($872.000)
($454,000)
$1,041 ,915,306

Total Funds $1 ,007.718,326
$68.8"8,096 (S11.190.588)
$0 ($10,760,535
($872,000) ($454,000)
$1.053.269.299

5125 5126 5127

51.2. GO Bonds New

Total Funds

$83,412,284

State Funds

$83,412,284

State General Funds

$83,412,284

The abot' amounts include thefo/lowing adjustments, additions, and deletions to thepreviotLt appropriation uct:

5128 Amount from prior .\ppropriation Act (HB78) 5129 tJ'ransfer funds from GO Bonds New to GO Bonds issued to reflect the issuance
of new bonds. 5130 Increase funds for debt service for new bonds.
5131 }Amount appropriated in this Act

~ $68,828,096 ($68.828,096)
$83,412,184 $83,412.184

I2Iillm:!!lJ
$68.828,096 ($68.828.096)
$83,412.184 $83,41".184

Bond Financing Appropriated:

5132

[Bond# 1] From State General Funds, $4,820,992 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board ofEducation (Department ofEducation} through the issuance of not more than $56,320,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess oftwo hundred and forty months.

5133

[Bond # 2] From State General Funds, $2,202,488 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board ofEducation (Department ofEducation} through the issuance of not more than $25,730,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess oftwo hundred and forty months.

5134

[Bond# 3] From State General Funds, $2,524,344 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board ofEducation (Department ofEducation} through the issuance of not more than $29,490,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess oftwo hundred and forty months.

5135

[Bond # 4] From State General Funds, S1,208,244 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board of Education (Department ofEducation} through the issuance ofnot more than $14,115,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess oftwo hundred and forty months.

5136

[Bond# 5] From State General Funds, $2,1 78,330 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board ofEducation (Department of Education) through the issuance of not more than $9,430,000 in principal amount of General Obligation Debt, the instruments of which shall hal'e maturities not in

(102)

Pagcl63 of17S

Mflnday. Mnn:h 26.2012 '" t):.4U:n9 :\\1

HB742

cc

excess ofsixty months.

5137

[Bond# 6] From State General Funds, $404,032 is specifically appropriated for the purpose of financing projects and facilities for the Department of Education by means ofthe acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,720,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess of two hundred and forty months.

5138

(Bond# 7] From State General Funds, $3,280,000 is specifically appropriated for the purpose of financing educational facilities for county and independent school systems through the State Board ofEducation (Department ofEducation) through the issuance of not more than $25,000,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess ofone hundred and twenty months.

5139

[Bond# 8] From State General Funds, $176,764 is specifically appropriated for the purpose of financing projects and facilities for the Department of Education by means ofthe acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,065,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess oftwo hundred and forty months.

5140

[Bond# 9] From State General Funds, $346,500 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents ofthe University System ofGeorgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than S 1,500,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5141

(Bond# 10] From State General Funds, $254,100 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $1,I00,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess ofsixty months.

514Z

(Bond# II] From State General Funds, $646,800 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents ofthe University System ofGeorgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,800,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess ofsixty months.

5143

(Bond # 12] From State General Funds, $323,400 is specifically appropriated tor the purpose of financing projects and facilities for the Board of Regents ofthe University System of Georgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $1,400,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5144

[Bond# 13] From State General Funds, $531,300 is specifically appropriated for the purpose of financing projects and facilities for the Board ofRegents ofthe 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 $2,300,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess ofsixty months.

5145

[Bond # 14] From State General Funds, $462,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System ofGeorgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, 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 ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess ofsixty months.

5146 [Bond # 15] From State General Funds, $2,396,800 is specifically appropriated for the purpose of

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Moochy. March 26.2012 t(l 'J:~U:UIJ AM

H8742

('('

financing projects and facilities for the Board of Regents of the University System ofGeorgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $28,000,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.

5147

[Bond# 16] From State General Funds, $4,476,880 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents ofthe University System of Georgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $52,300,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess oftwo hundred and forty months.

5148

[Bond# 17) From State General Funds, $2,157,120 is specifically appropriated for the purpose of financing projects and facilities for the Board ofRegents of the University System ofGeorgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $25,200,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess oftwo hundred and forty months.

5149

[Bond# 18) From State General Funds, $5,050,400 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the UniYersity System ofGeorgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $59,000,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in exc.,;s oftwo hundred and forty months.

5150

[Bond# 19) From State General Funds, $2,996,000 is specifically appropriated for the purpose of financing projects and facilities for the Board ofRegents ofthe University System ofGeorgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $35,000,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess of two hundred and forty months.

5151

[Bond # 20) From State General Funds, $2,310,000 is specifically appropriated for the purpose of financing projects and facilities for the Board ofRegents ofthe University System ofGeorgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $10,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess ofsixty months.

5152

[Bond # 21) From State General Funds, SI,848,000 is specifically appropriated for the purpose of financing projects and facilities for the Board ofRegents ofthe University System ofGeorgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $8,000,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5 153

[Bond# 22) From State General funds, $411,180 is specifically appropriated for the purpose of financing projects and facilities for the Board ofRegents ofthe University System of Georgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,780,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in exc.,;s ofsixty months.

5154

[Bond# 23) From State General Funds, $108,284 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents ofthe University System ofGeorgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, 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 ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5155 [Bond # 24] From State General Funds, $342,400 is specifically appropriated for the purpose of

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financing projects and facilities for the Board of Regents of the University System of Georgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $4,000,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess oftwo hundred and tbrty months.

5156

[Bond# 25) From State General Funds, $556,400 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the Uni,ersity System ofGeorgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, 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 ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess of two hundred and forty months.

5157

[Bond # 26) From State General Funds, S1,284,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System ofGeorgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $I5,000,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess oftwo hundred and forty months.

5158

[Bond# 27) From State General Funds, $821,760 is specifically appropriated for the purpose of financing projects and facilities for the Board ofRegents ofthe University System ofGeorgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $9,600,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have marurities not in excess of two hundred and forty months.

5159

[Bond# 28) From State General Funds, $2,739,200 is specifically appropriated for the purpose of financing projects and facilities for the Board ofRegents ofthe University System of Georgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $32,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.

5160

[Bond# 29) From State General Funds, $342,400 is specifically appropriated tor the purpose of financing projects and facilities for the Board of Regents of the University System of Georgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,000,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty montllS.

5161

[Bond# 30) From State General Funds, $214,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents ofthe 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 two hundred and forty months.

5162

[Bond# 31) From State General Funds, $214,000 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents ofthe University System ofGeorgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $2,500,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess oftwo hundred and forty months.

5163

[Bond# 32) From State General Funds, $352,275 is specifically appropriated for the purpose of financing projects and facilities for the Board of Regents of the University System ofGeorgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,525,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess ofsixty months.

5164 [Bond# 33) From State General Funds, $599,200 is specifically appropriated for the purpose of

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financing projects and facilities for tlte Board of Regents of the University System of Georgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities. both real and personal, necessary or useful in connection therewith, through the issuance of not more than $7,000,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5165

[Bond# 34]!'rom State General Funds, $520,905 is specifically appropriated to the Board of Regents oflhe University System of Georgia to provide public library facilities by grant to the boards of trustees ofpublic libraries or boards of trustees ofpublic library systems, through the issuance of not more than $2,255,000 in principal amount ofGeneral Obligatio11 Debt, the instruments ofwhich shall have maturities not in excess ofsixty months.

5166

(Bond# 35] From State General Funds, S113,420 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 ofthe Royston Public Library, for that library, through the issuance ofoot more than S1,325,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5167

[Bond # 36] From State General Funds, $66,768 is specifically appropriated to the Board of Regents ofthe University System ofGeorgia to provide public library facilities by grant to the governing board ofthe Milner Public Library, for that library, tluough the issuance ofnot more than $780,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.

5168

[Bond# 37] From State General Funds, $508,200 is specifically appropriated tor the purpose of financing projects and facilities for the Board of Regents of the University System ofGeorgia by means oflhe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $2,200,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess ofsixty months.

5160

Eliload # Jgl ~rBHiiltale (;leRerol f11Rds, S2S6,800 is speeifieoll) opprepriolec! fo the putpose of

ft88ROiRg !l<ejeels ORd faeilities fer lilolileord oflhgaats oflilo Tlai"orsity ~ystom ofOoor!Jia by

180885 eflile '!Hiiliea1 eensl<lleli....,devel<Jtm!oat, '*'"""i9R, enlargomont, or impF9"~ !lll\d, waters, prope~. l!igll"ays, buildin~, siRJCiu<e, equipment or VJCiljtjes, J>orh real ad

porS9Ral1 aooussaP>' "' usoliil ia oennoolien tlloro"iiR, lilf9WgR tile is&\IOROe ef net meFelhaA

53,999,999 in prineipal amettnl efGenerlll Obligotien Debt,lhe insl.,mellt ef nlrieh slurl! II

HIIIIIB"itios R91 in 0~608& 9f1"'9 li!lnlke<i ORd fiU'I3' M9RIRS.

ll 9,

5170

(Bond # 39] From State General Funds, S1,848,000 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildin~, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, tluough the issuance of not more than $8,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5171

[Bond# 40] From State General Funds, $1,155,000 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System ofGeorgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, 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 ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5172

[Bond# 41] From State General Funds, $184,800 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System ofGeorgia by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters. property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $800,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5173

[Bond# 42] From State General Funds, $337,260 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System ofGeorgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $1,460,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

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5174

[Bond# 43] From State General Funds, $381 ,348 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System ofGeorgia by means ofthe acquisition~ construction, development, extension, enlargement, or improvement of land. waters~ property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,455,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5175

[Bond# 44] From State General Funds, $545,700 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System ofGeorgia by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $6,375,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of two hwtdred and forty months.

5176

[Bond# 45] From State General Funds, $131,824 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 efland, waters~ property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,540,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess of two hundred and forty months.

5177

[Bond# 46] From State General Funds, $358,236 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System ofGeorgia by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,185,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess of two hundred and forty months.

5178

[Bond # 47] From State General Funds, $494,340 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System ofGeorgia by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal. necessary or useful in connection therewith, through the issuance ofnot more than $5,775,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess of two hundred and forty months.

5179

[Bond# 48] From State General Funds, $338,976 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 $3,960,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5180

(Bond# 49] From State General Funds, $1,198,400 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 ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in coru1ection therewith, through the issuance of not more than S14,000,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess of two hundred and forty months.

5181

[Bond# 50) From State General Funds, $1,369,600 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System of Georgia by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than S16,000,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5182

[Bond# 51] From State General Funds, $984,400 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 ofnot more than $11,500,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

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5183

[Bond# 52] From State General Funds, $1,078,560 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 ofland, waters, propetty, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than S12,600,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess of two hundred and forty months.

5184

[Bond# 53] 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 ofthe acquisition, construction. development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than SI 0,000,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall ha\e maturities not in excess of two hw1dred and forty months.

5185

[Bond# 54] From State General Funds, $300,300 is specifically appropriated for the purpose of financing projects and facilities for the Technical College System ofGeorgia b~ means of the acquisitlon, construction, development, ex.tension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than S1,300,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess of sixty months.

5186

[Bond # 55] From State General Funds, $231,000 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 ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than S1,000,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess of sixty months.

5187

[Bond# 56] From State General Funds, $19,260 is specifically appropriated for the purpose of financing projects and facilities for the Department of Veterans Service by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $225,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess oftwo hundred and forty months.

5188

[Bond# 57] From State General Funds, $564,795 is specifically appropriated for the purpose of financing projects and facilities for the Department ofCorrections by means ofthe acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,445,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess ofsixty months.

5189

[Bond# 58] From State General Funds, $649,110 is specifically appropriated for the purpose of financing projects and facilities for the Department ofCorrections by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connecti01t therewith, through the issuance of not more than $2,810,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess ofsixty months.

5190

[Bond# 59) From State General Funds, $256,800 is specifically appropriated for the purpose of financing projects and facilities for the Department ofCorrections by means ofthe acquisition, construction, development, extension. enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $3,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.

5191

[Bond# 60] From State General Funds, $462,000 is specifically appropriated for the purpose of financing projects and facilities for the Depat1ment ofCorrections by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess ofsixty months.

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5192

[Bond# 61] From State General Funds, $173,250 is specifically appropriated for the purpose of financing projects and facilities for the Department ofDefense by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $750,000 in principal amount of General Obligation Debt, the instruments of which shall have manuities not in excess ofsixty months.

5193

[Bond# 62] From State General Funds, $184,800 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Bureau of Investigation by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, strucnues, equipment or fucilities, 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 ofsixty months.

519-1

[Bond# 63] From State General Funds, $29,960 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Bureau of Investigation by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $350,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.

5195

[Bond# 64] From State General Funds, $160,545 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Bureau of Investigation by means ofthe acquisition. construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $695,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5196

[Bond# 65] From State General Funds, $201 ,160 is specifically appropriated for the purpose of financing projects and facilities for the Department ofJuvenile Justice by means ofthe acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, strucnues, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,350,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess of two hundred and forty months.

5197

(Bond# 66] From State General Funds, $554,400 is specifically appropriated for the purpose of financing projects and facilities for the Department ofPublic Safety by means ofthe acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,400,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess ofsixty months.

5198

[Bond# 67] From State General Funds, $524,800 is specifically appropriated for the purpose of frnancing projects and facilities for the Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $4,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess ofone hundred and twenty months.

5199

[Bond# 68] From State General Funds, $319,288 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 S3,730,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5200

[Bond # 69] From State General Funds, $51,975 is specifically appropriated for the purpose of financing projects and facilities for the Department of Public Safety by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $225,000 in principal amount of General Obligation Debt, the instruments of which shall ha\'e maturities not in excess ofsixty months.

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5201

[Bond # 70] From State General Funds, $252,520 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Building Authority by means ofthe acquisition, construction, development, extension, enlargement, or improvement of1and, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or usetul in connection therewith, through the issuance of not more than $2,950,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5202

[Bond# 71] From State General Funds, $1,284,000 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Building Authority by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $15,000,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess oftwo hundred and forty months.

5203

[Bond# 72] From State General Funds, $301,760 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Forestry Commission by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,300,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess ofone hundred and twenty months.

5204

[Bond# 73] From State General Funds, $95,872 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Forestry Commission by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, water.;, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $1,120,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5205

(Bond# 74] From Stnte General Funds, $401,940 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Forestry Commission by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $1,740,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess ofsixty months.

5206

[Bond # 75] From State General Fuods, $115,500 is specifically appropriated for the purpose of financing projects and facilities for the Department of Natural Resources by means ofthe acquisitio~ construction, development, extension, enlargement, or impro\ement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and per.;onal, necessary or useful in connection therewith, through the issuance ofnot more than $500,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess of sixty months.

5207

[Bond# 76] From State General Funds, $273,920 is specifically appropriated for the purpose of financing projects and facilities for the Department of Natural Resources by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and per.;onal, 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 two hundred and forty months.

5208

[Bond# 77] From State General Funds, $554,400 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 per.;onal, necessary or useful in connection therewid1, through the issuance of not more than $2,400,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of sixty months.

5209

(Bond# 78] From State General Fuods, $141,240 is specifically appropriated tor 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, water.;, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than S1,650,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess of two hundred and forty months.

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5210

[Bond# 79) From State General Funds, $214,856 is specifically appropriated tbr the purpose of financing projects and facilities for the Department of Natural Resources by means ofthe acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $2,510,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5211

[Bond# 80) From State General Funds, $454,000 is specifically appropriated for the purpose of financing projects and facilities for the Department ofNatural Resources by means of the acquisition, construction, dcvelopmen~ extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $5,000,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess of two hundred and tbrty months.

5212

[Bond# 81) From State General Funds, $214,000 is specifically appropriated for the purpose of financing projects and facilities for the Department ofNatural Resources by means ofthe acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the iss~ance of not more than $2,500,000 in principal
amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess of two hundred and forty months.

5213

[Bond # 82) From State General Funds, $254,100 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 ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,100,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess of sixty months.

5214

[Bond# 83) From State General Funds, $311,850 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 efland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $1,350,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess of sixty months.

5215

[Bond# 84] From State General Funds, $144,375 is specifically appropriated for the purpose of financing projects and facilities for the Georgia State Financing and Investment Commission by means of the acquisition, construction, development, extension, enlargement, or improvement of land, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $625,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess ofsixty months.

5116

[Bond# 85] From State General Funds, $2,140,000 is specifically appropriated for the purpose of financing projects and facilities for the Department ofCommunity Affairs by means ofthe acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $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.

5217

[Bond # 86) From State General Funds, $196,350 is specifically appropriated for the purpose of financing projects and facilities for the Department ofCommunity Affairs by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $850,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess of sixty months.

5218

[Bond# 87) From State General Funds, $288,472 is specifically appropriated to the Department of Economic Development for the purpose of financing projects aod facilities for the Georgia World Congress Center Authority by means ofthe acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance ofnot more than $3,370,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.

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5219

[Bond# 88] From State General Funds, $1,362,000 is specifically appropriated to the Department of Economic Development for the purpose of financing projects and facilities for the Georgia World Congress Center Authority by means ofthe acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $15,000,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess of two hundred and forty months.

5220

[Bond# 89] From State General Funds, $1,690,600 is specifically appropriated for the Georgia Environmental Finance Authority for the purposes offinancing loans to local government and local government entities for water or sewerage facilities or systems, through the issuance of not more than $19,750,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.

5221

[Bond# 90] From State General Funds, $410,880 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 $4,800,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.

5222

[Bond# 91] From State General Funds, $410,880 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 $4,800,000 in principal amount of General Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.

5223

[Bond# 92] From State General Fw1ds, S1,776,200 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 oftwo hundred and forty months.

5224

[Bond# 93] From State General Funds, $3,997,520 is specifically appropriated for the purpose of financing projects and facilities for the Georgia Ports Authority by means of the acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $46,700,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess of two hundred and forty months.

UlS

[119Ad # 94] f>Qm Slate.Qone'"l f11nols, $1JJ,47~ is speoilioally apprepfiated fer the I'Mfi'8Se ef
wr 4inil>oins p&:Qjeoto asd facilitieo tho D~artl'IIOAt gfTranlipgrtatiGA by IACiAS oftl>e acqui sition,

eatts8='tlehea1Beelepmeat, extensieR, eai&FgBMMl; er impFe eme11t eflanEl; \'&teFS, tJFBJ3Bft)t

high> 8}'81 DYildiRgS, SIR19NfiS, l~llipFRIRI 9F faeilities , eelft real IIRB!'OfSBR&l, ROS9SSOF)' BF YSO!ill iR

l9 cappection tbemvith, throusb tl>e i..uonce afoot mo,:o than $1 1470,000 iA pRRCipal i!AQIIRI gf
Qenoral Ql!ligatien Coet1 tho inslrllmontl; 9fmilich ball 11.,,. matnliti"" AQI in ~ Qfi"'B t\

h~olree &liB fofl)' RIBRilHl

I I' '

5226 Section 52: General Obliutlon Bonds Reoealed. Revised. or Reinstated The following paragraph of Section 50 ofthe General Appropriations Act for State Fiscal Year 20I02011 (Ga. L. 2010, Volume One, Book Two Appendix, commencing at p. 1 of 164, 160, Act No. 684, 2010 Regular Session, H.B. 948) which reads as follows:
[Bond# 78] 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 ofthe acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $10,000,000 in principal amount ofGeneral Obligation Debt, the instruments of which shall have maturities not in excess oftwo hundred and forty months.
and carried forward in Section 50 of the Supplementary General Appropriations Act for State Fiscal Year 2010-2011 (Ga. L. 2011, Volume One, Book Two Appendix, commencing at p. I of 147, 140, Act No. 2, 2011 Regular Session, H.B. 77), and which amended reads as follows:
[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 o f the

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acquisition, construction, development, extension, enlargement, or improvement ofland, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith, through the issuance of not more than $10,000,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess of two hundred and forty months.

is hereby repealed in its entirety.

The following paragraph ofSection 50 ofthe General Appropriations Act for State Fiscal Year 20112012 (Ga. L. 2011, Volume One, Book Two Appendix, commencing at p. I of231, Act No. 223, 2011 Regular Session, H.B. 78) which reads as follows:
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 ofnot more than $5,000,000 in principal amount of General Obligation Debt, the instruments ofwhich shall have maturities not in excess of240 months.
and carried forward in Section 51 of the Supplementary General Appropriations Act for State Fiscal Year 2011-2012 (Act No. 406, 2012 Regular Session, H.B. 741), and which amended reads as follows:
[Bend 379.212] 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 ofEconomic De\'elopment by means of the acquisition, construction, development, eJ<tension, enlargement, or improvement oftand, waters, property, highways, buildings, structures, equipment or facilities, both real and personal, necessary or useful in connection therewith. through the issuance ofnot more than $5,000,000 in principal amount ofGeneral Obligation Debt, the instruments ofwhich shall have maturities not in excess of240 months.
is hereby repealed in its entirety.
5227 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, \\'hich is required to make refunds of taxes and other monies collected in error, farmer gasoline tax refunds, and any other refunds specifically authorized by law.
5228 Section 54: Leases In accordance with the requiremeots ofArticle IX, Section Ill, Paragraph I(a) of the Constitution of the State ofGeorgia, 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 ofthe State and any authority created and activated at the time ofthe effective date ofthe 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 w1der any other provision of this Act are insufficient to make the required payments in full, then there shall he 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 shall constitute a first charge on all such appropriations.
5229 SC<tion SS: Budgetary Control and Interpretation The appropriations ofState Funds in this Act shall consist of the amount stated for each line at the most specific level ofdetail associated with the statement of Program Name and Program Purpose. The appropriations ofFederal Funds and ofOther Funds in this Act shall consist of the amount stated at the broadest or summary level of detail associated with the statement of Program Name and Program Purpose, and the more specific levels of detail shall be 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

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Funds, including in Other Funds without limitation all Intra-State Government Transfers. Regardless ofplacement on the page, both the broadest or summary level ofdetail and the more specific detail of appropriations of Intra-State Govenunent Transfers shall be deemed more specific levels of detail of Other Funds, and the broadest or summary amount shall be deemed added to the broadest or summary amount ofthe appropriation of Other Funds for the program.

Within this Act, Program Names appear as underlined captions, and Program Purpose appears immediately below as italicized text. Text within a box is not an appropriation but rather is for information only. The most specific level of detail for authorizations for general obligation debt in Section 51 shall be the authorizing paragraphs.

5230 Section 56: Flex Notwithstanding any other statement of purpose, the puepose ofeach appropriation of federal funds or other funds shall be the stated puepose 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 specitically 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 shall not permit an agency to include within its flex the appropriations for an agency attached to it for administrative pueposes.
For purposes of the appropriations for the "Medicaid: Low-Income Medicaid" and Medicaid: Aged, Blind, and Disabled" programs ofthe Department of Community Health, the appropriation ofa particular State fund source for each program shall be the amount stated, and each such program shall also be authorized up to an additional amount of 2 percent (2%) of the amount stated. However. if the additional authority is used, the appropriation ofthe same State fund source for the other program to that agency shall be reduced in the same amount, such that the stated total in program appropriations from that State fund source for the two programs shall not be exceeded. However, the additional amount shall be from a State fund source which is lawfully available for the program to which it is added.
PART II

This Act shall become effective upon its approval by the Governor or upon its becoming law without such approval.
PART Ill

All laws and parts of laws in conflict with this Act are repealed.

APPROVED
MAY 0 7 2012 BY GOVERNOR

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