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Annotated which they amend and the tabular index contains a list of Code sections which have been amended, enacted, or repealed.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 3/9/2012 Page 5 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 6 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 7 of 216 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 Page 8 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 9 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 $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 3/9/2012 Page 11 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 $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 Page 12 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 13 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 14 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 15 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 16 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 29 of 216 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 3/9/2012 Page 44 of 216 Drafted by Senate Budget and Evaluation Office 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. 3/9/2012 Page 45 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 46 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 47 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 48 of 216 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) 3/9/2012 Page 53 of 216 Drafted by Senate Budget and Evaluation Office HB 741 (FY 2012A) 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. 3/9/2012 Page 54 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 $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 3/9/2012 Page 55 of 216 Drafted by Senate Budget and Evaluation Office 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. 3/9/2012 Page 56 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 57 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 58 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 59 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 $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 3/9/2012 Page 70 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 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 3/9/2012 Page 71 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 72 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 73 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 74 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 75 of 216 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 3/9/2012 Page 76 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 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 3/9/2012 Page 77 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 78 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 79 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 80 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 81 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 82 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 83 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 84 of 216 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 Page 85 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 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 Page 86 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 87 of 216 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 Page 88 of 216 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 Page 91 of 216 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 Page 93 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 94 of 216 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 Page 95 of 216 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 Page 97 of 216 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 3/9/2012 Page 98 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 99 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 100 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 101 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 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 Drafted by Senate Budget and Evaluation Office 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. 3/9/2012 Page 103 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 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 3/9/2012 Page 104 of 216 Drafted by Senate Budget and Evaluation Office HB 741 (FY 2012A) Governor House 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 3/9/2012 Page 105 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 106 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 107 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 114 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 $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 Page 115 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 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 Page 121 of 216 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 Page 124 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 125 of 216 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 Page 126 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 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 Page 127 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 $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 Page 128 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 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 Page 129 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 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 3/9/2012 Page 135 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 136 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 137 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 138 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 139 of 216 Drafted by Senate Budget and Evaluation Office 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 Page 145 of 216 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 Page 150 of 216 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 Page 151 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 $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 Page 152 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 $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 Page 161 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 162 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 $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 Page 163 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 $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 Page 164 of 216 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 Page 165 of 216 Drafted by Senate Budget and Evaluation Office 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. 3/9/2012 Page 166 of 216 Drafted by Senate Budget and Evaluation Office 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) 3/9/2012 Page 167 of 216 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 Page 168 of 216 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 Page 169 of 216 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 Page 170 of 216 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 Page 178 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 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 Page 179 of 216 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 Page 183 of 216 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 3/9/2012 Page 200 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 201 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 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 3/9/2012 Page 202 of 216 Drafted by Senate Budget and Evaluation Office 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) 3/9/2012 Page 203 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 204 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 205 of 216 Drafted by Senate Budget and Evaluation Office 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) 3/9/2012 Page 206 of 216 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. 3/9/2012 Page 207 of 216 Drafted by Senate Budget and Evaluation Office HB 741 (FY 2012A) Governor House Senate 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) 3/9/2012 Page 208 of 216 Drafted by Senate Budget and Evaluation Office 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) 3/9/2012 Page 209 of 216 Drafted by Senate Budget and Evaluation Office 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. 3/9/2012 Page 210 of 216 Drafted by Senate Budget and Evaluation Office 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 3/9/2012 Page 211 of 216 Drafted by Senate Budget and Evaluation Office 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. 3/9/2012 Page 212 of 216 Drafted by Senate Budget and Evaluation Office HB 741 (FY 2012A) Governor House Senate 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, 3/9/2012 Page 213 of 216 Drafted by Senate Budget and Evaluation Office HB 741 (FY 2012A) Governor House Senate 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: 3/9/2012 Page 214 of 216 Drafted by Senate Budget and Evaluation Office HB 741 (FY 2012A) 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. 3/9/2012 Page 215 of 216 Drafted by Senate Budget and Evaluation Office HB 741 (FY 2012A) Governor House 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. 3/9/2012 Page 216 of 216 Drafted by Senate Budget and Evaluation Office 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 Ree 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 Monday, March 26, 201:! i! ~-lO:OtJ AM 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 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 Mondar. March 2t.. 2012 ~ '1:40:tN A~I 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 funsition 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 (102) 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 (102) 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,(). (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 Monday. Mnrch 26,2012 @ 9:.:0:09 AM 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) Page J!i of 175 Monday. March 26,2012 @ Q:40:09 AM 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:"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 fmrkforce 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 !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) Page 48 of 175 Monday. March 26,2012 $ 9:40:0'> AM 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 Monday. Mun:h 26.2012 ttl IJ;~H:IJQ A~t HB742 C(' 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 \'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 MomJay. March 26. :!Ot2 '.!t 9;40:09 AM >18742 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 (I 02) Pgd4 of 175 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 markee amo1mts include the folloWing adjustm~nts, additions, and deletions to the pre\ioUJ appropn'alion act: (102) Pll~t: 59 of I 75 Monday, March 26.2012 "' 'NO:IW AM HB742 cc 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 tes 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 Trl 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 ( 102) Page 62 of I75 Monday. March 26. 2U I2 1ij 9:41l:UQ AM HB7~2 cc 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.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 (102) Page 65 of 175 Monday. Man'.h 26.2012 ~ C);.Jw 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 $62.756 (102) Page 69 of 175 Monday, March 26. 2012 (il: 9AO:U9 AM HB742 cc 2166 2167 2168 2169 Reduce fund$ 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
.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: amounL2,189) ($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 Set-'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 irsition 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 jr1.561 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 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.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 funide 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. 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 Smmunications 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 (102) Page 132 of 175 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 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 pe 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 achirojected 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 :! 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) Pagc:150ofl75 Monday, March 26. 201 ~'a 9:4U;!)t) A\1 HB742 cc 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) Page IS 1of 17S HB742 cc 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) Pagcl52 ofl75 Monday, MRtch 26.2012 tjJ_ 9:--'(I:O~ A:\1 HB742 cc 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) P11gc I 53 of 175 Monday, March 211.1012 ttl l.I:~U:(}l) A\-1 HB742 ('(' 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) Page 154 or l75 Monday, MDr.::h 2.(1.2012 l'tt 1NO:!)tJ .\M 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) Page 155of175 Mnndoy. Mnrch 26.2012 !i 9:.tCI:U9 AM HB742 cc 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) Page IS6ofl75 Monday. Murch 26. 201:! a IJ:40;1ll,l .o\M HB742 cc 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 (102) 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: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!lnlkeQm 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 (102) Pogt: 173of 17S Monda~ . M11rch 2ft. :!0 12 fl. 9:"0:(1<) AM , __ H8742 cc 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